Totals
- Total revenue
- $414,158
- Total expenses
- $458,301
- Contributions and grants received
- $133,925
- Grants paid
- $0
- Program service revenue
- $280,141
- Investment income
- $92
- Other revenue
- $0
- Total assets, end of year
- $436,664
- Total liabilities, end of year
- $5,800
- Net assets or fund balances, end of year
- $430,864
- Program services expenses (Part IX)
- $428,704
- Management and general expenses
- $29,597
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $428,704
Program services were 93.5% 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.
-
1e · Government grants (contributions)
$94,600
-
1f · All other contributions, gifts and grants
$39,325
-
2a · Program service revenue: FESTIVAL EVENT
total $276,351 · related or exempt $276,351
-
2b · Program service revenue: SOUVENIR SALES
total $3,790 · related or exempt $3,790
-
3 · Investment income
total $92 · related or exempt $92
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $15,649 · management and general $15,649
-
12 · Advertising and promotion
total $4,075 · program services $4,075
-
13 · Office expenses
total $4,202 · management and general $4,202
-
16 · Occupancy
total $14,400 · program services $5,400 · management and general $9,000
-
20 · Interest
total $374 · program services $374
-
23 · Insurance
total $19,152 · program services $19,152
-
24a · Other expenses: FESTIVAL ENTERTAINMENT
total $116,862 · program services $116,862
-
24b · Other expenses: RENTAL EQUIPMENT
total $60,148 · program services $60,148
-
24c · Other expenses: EVENT SUPPLIES
total $52,669 · program services $52,669
-
24d · Other expenses: SET UP & TEAR DOWN
total $47,943 · program services $47,943
-
24e · All other expenses
total $122,827 · program services $122,081 · management and general $746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,576 · end of year $22,283
-
2 · Savings and temporary cash investments
beginning of year $54,200 · end of year $4,292
-
9 · Prepaid expenses and deferred charges
beginning of year $9,000
-
10a · Land, buildings and equipment: cost or other basis
$410,089
-
10c · Land, buildings and equipment, net
beginning of year $405,140 · end of year $410,089
-
17 · Accounts payable and accrued expenses
beginning of year $2,759
-
19 · Deferred revenue
beginning of year $19,150 · end of year $5,800
-
27 · Net assets without donor restrictions
beginning of year $475,007 · end of year $430,864
Mission and programs · 2023
Mission
THE MISSION OF THE SWISS WINE FESTIVAL, INC. SHALL BE TO PLAN, ORGANIZE, PUBLICIZE, COORDINATE, DIRECT AND MANAGE ALL ACTIVITIES, EVENT AND ENTERTAINMENT OF SUCH AN ANNUAL FESTIVAL.
-
THE SWISS WINE FESTIVAL BOARD OF DIRECTORS IS ORGANIZED TO PROMOTE THE FESTIVAL TO ACCOMPLISH INTEREST IN THE LOCAL HISTORY AND OUR SWISS AND WINE HERITAGE, PROVIDE ACTIVITIES THAT ENCOURAGE PEOPLE TO RETURN TO THE COMMUNITY AND ENCOURAGE COMMUNITY FELLOWSHIP AND INVOLVEMENT, PROVIDE OPPORTUNITIES FOR NON-PROFIT ORGANIZATIONS TO PROVIDE ITEMS THAT HELP THE ORGANIZATION RAISE MONEY, PROVIDE ENTERTAINMENT THAT ADDS TO THE FESTIVAL ENVIRONMENT, APPEALS TO DIFFERENT AGES AND TASTES, AND SUPPORT THE LOCAL PERFORMING AND VISUAL ARTS, PROVIDE FAMILY ACTIVITIES AT A REASONABLE COST AND A FESTIVE ATMOSPHERE THAT'S DRAWS PEOPLE THROUGHOUT THE TRI-STATE TO THE FESTIVAL, TO RAISE MONEY THAT FUND THE ACTIVITIES AT THE FESTIVAL AND THE COMMUNITY IN GENERAL, PROVIDE THE FACILITIES AND ORGANIZATION NECESSARY TO PROMOTE AND DEVELOP SUPPORTING EVENTS, CRAFTS, FOOD, ENTERTAINMENT, PARADE AND ALL OTHER ACTIVITIES ASSOCIATED WITH THE FESTIVAL, MAINTAIN A SAFE AND CLEAN ENVIRONMENT.
Expenses $428,704 · Revenue $280,141
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susanne AbdonSUSANNE ABDON
DIRECTOR
- Total calculated
- $0
-
Tyler AllenTYLER ALLEN
DIRECTOR
- Total calculated
- $0
-
Gene CrabtreeGENE CRABTREE
DIRECTOR
- Total calculated
- $0
-
Karoline GreenKAROLINE GREEN
TREASURER
- Total calculated
- $0
-
Joe ParhamJOE PARHAM
PRESIDENT
- Total calculated
- $0
-
Lane PenickLANE PENICK
DIRECTOR
- Total calculated
- $0
-
Suzanne RaylsSUZANNE RAYLS
SECRETARY
- Total calculated
- $0
-
Jennifer ScudderJENNIFER SCUDDER
DIRECTOR
- Total calculated
- $0
-
Keith SmithKEITH SMITH
DIRECTOR
- Total calculated
- $0
-
Troy SmithTROY SMITH
VICE PRESIDE
- Total calculated
- $0
-
Andy TruittANDY TRUITT
DIRECTOR
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431449349300643
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