Form 990 for tax year 2023
Filed by SOUTH WALTON BEACHES WINE AND FOOD FESTIVAL INC.
Totals
- Total revenue
- $500,149
- Total expenses
- $474,263
- Contributions and grants received
- $187,585
- Grants paid
- $40,000
- Program service revenue
- $312,564
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $65,658
- Total liabilities, end of year
- $361,127
- Net assets or fund balances, end of year
- -$295,469
- Program services expenses (Part IX)
- $474,263
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $474,263
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$187,585
-
2a · Program service revenue: TICKET SALES
total $312,564 · related or exempt $312,564
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,000 · program services $40,000
-
12 · Advertising and promotion
total $107,970 · program services $107,970
-
23 · Insurance
total $2,613 · program services $2,613
-
24a · Other expenses: EVENT SUPPLIES
total $141,438 · program services $141,438
-
24b · Other expenses: CULINARY
total $109,797 · program services $109,797
-
24c · Other expenses: ONSITE LOGISTICS
total $66,756 · program services $66,756
-
24d · Other expenses: OTHER EXPENSES
total $5,689 · program services $5,689
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,738 · end of year $65,658
-
17 · Accounts payable and accrued expenses
beginning of year $80,697 · end of year $83,731
-
23 · Secured mortgages and notes payable
beginning of year $277,396 · end of year $277,396
-
27 · Net assets without donor restrictions
beginning of year -$321,355 · end of year -$295,469
Mission and programs · 2023
Mission
PROVIDES FINANCIAL SUPPORT AND HOPE TO AT-RISK YOUTH AND MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS 501c3 ORGANIZATIONS
Activities or mission (Part I)
WINE AND FOOD FESTIVAL PROVIDES FINANCIAL SUPPORT AND HOPE TO AT-RISK YOUTH AND MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS 501C3 ORGANIZATIONS
-
WINE AND FOOD FESTIVAL
Expenses $474,263 · Revenue $500,149
As filed on the 2023 return.
Listed in Part VII
-
Douglas IngramDOUGLAS INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chan CoxCHAN COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith HowardKEITH HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$40,000
CHILDREN
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530419349301148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.