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Nonprofiteer
← WINE AND FOOD FOUNDATION OF TEXAS

Form 990 for tax year 2024

Filed by WINE AND FOOD FOUNDATION OF TEXAS.

Totals

Total revenue
$567,369
Total expenses
$677,550
Contributions and grants received
$460,958
Grants paid
$89,035
Program service revenue
$0
Investment income
$41,130
Other revenue
$65,281
Total assets, end of year
$2,321,170
Total liabilities, end of year
$78,953
Net assets or fund balances, end of year
$2,242,217
Program services expenses (Part IX)
$453,913
Management and general expenses
$82,393
Fundraising expenses
$141,244
Program service expenses (Part III)
$453,913

Program services were 67.0% 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.

  • 1b · Membership dues

    $51,824

  • 1c · Fundraising events

    $378,508

  • 1f · All other contributions, gifts and grants

    $30,626

  • 1g · Noncash contributions included above

    $382,508

  • 3 · Investment income

    total $41,130 · unrelated business $0 · excluded $41,130

  • 8a · Fundraising events: gross income

    $334,069

  • 8a · Fundraising events: contributions included on line 1c

    $378,508

  • 8b · Fundraising events: direct expenses

    $268,788

  • 8c · Net income from fundraising events

    total $65,281 · unrelated business $0 · excluded $65,281

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,000 · program services $55,000

  • 2 · Grants to domestic individuals

    total $34,035 · program services $34,035

  • 5 · Compensation of officers, directors and key employees

    total $127,331 · program services $78,945 · management and general $17,827 · fundraising $30,559

  • 7 · Other salaries and wages

    total $277,642 · program services $172,138 · management and general $38,870 · fundraising $66,634

  • 8 · Pension plan contributions

    total $7,282 · program services $4,515 · management and general $1,019 · fundraising $1,748

  • 9 · Other employee benefits

    total $14,658 · program services $9,088 · management and general $2,052 · fundraising $3,518

  • 10 · Payroll taxes

    total $32,488 · program services $20,143 · management and general $4,548 · fundraising $7,797

  • 11c · Fees: accounting

    total $1,309 · program services $812 · management and general $183 · fundraising $314

  • 12 · Advertising and promotion

    total $35,653 · program services $22,105 · management and general $4,991 · fundraising $8,557

  • 13 · Office expenses

    total $32,309 · program services $20,030 · management and general $4,525 · fundraising $7,754

  • 14 · Information technology

    total $1,441 · program services $893 · management and general $202 · fundraising $346

  • 16 · Occupancy

    total $51,845 · program services $32,144 · management and general $7,258 · fundraising $12,443

  • 23 · Insurance

    total $6,557 · program services $4,065 · management and general $918 · fundraising $1,574

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228,852 · end of year $101,608

  • 2 · Savings and temporary cash investments

    end of year $105,058

  • 4 · Accounts receivable

    beginning of year $39,519 · end of year $53,503

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,296 · end of year $13,577

  • 10a · Land, buildings and equipment: cost or other basis

    $23,908

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,517

  • 10c · Land, buildings and equipment, net

    beginning of year $9,392 · end of year $9,391

  • 11 · Investments: publicly traded securities

    beginning of year $1,810,677 · end of year $2,033,385

  • 15 · Other assets

    beginning of year $4,648 · end of year $4,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,728 · end of year $12,737

  • 19 · Deferred revenue

    beginning of year $22,507 · end of year $66,216

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,088,149 · end of year $2,242,217

Mission and programs · 2024

Mission

ALL ACTIVITIES INVOLVE FOOD AND WINE RELATED EDUCATION, EVENTS, SEMINARS, AND OTHER ACTIVITIES DIRECTLY RELATED TO THE PUBLICS AWARENESS OF THE USES OF FOOD AND WINE OR RAISING MONEY FOR THE COMMUNITY.

  • ALL ACTIVITIES INVOLVE SEMINARS, DEMONSTRATIONS, TOURS AND OTHER FOOD AND WINE RELATED ACTIVITIES AND EDUCATIONAL MATERIALS DIRECTLY RELATED TO THE PUBLICS AWARENESS OF THE USES OF FOOD AND WINE.

    Expenses $453,913 · Grants $89,035

As filed on the 2024 return.

Listed in Part VII

  • Brooke Hester

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Kyle Frazier

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Mari Robinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Rob Roosa

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    0.5

  • Amber Pearce Shaw

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Brown

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Soncy Chin

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jaime Chozet

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brad Compere

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Daniela Dasuta

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Garcia

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Jabour

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Harvey Kronberg

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brad Maples

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Anjan Nandula

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Holly Noel

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Norris

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Poole

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Sanders

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Simpson

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Valdez

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Traci Velebil

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kristin Waddington

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Denise Silverman

    EXECUTIVE DIRECTOR

    Total calculated
    $127,331
    From this org
    $123,622
    From related orgs
    $0
    Other
    $3,709
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2024
Filed
2 April 2025
IRS schema version
2024v5.1
Source object
202540929349300224

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