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Nonprofiteer
← FRIENDS OF THE GRAPE INC

Form 990 for tax year 2024

Filed by FRIENDS OF THE GRAPE INC.

Totals

Total revenue
$315,849
Total expenses
$382,047
Contributions and grants received
$161,240
Grants paid
$0
Program service revenue
$29,394
Investment income
$4,839
Other revenue
$120,376
Total assets, end of year
$544,507
Total liabilities, end of year
$284,717
Net assets or fund balances, end of year
$259,790
Program services expenses (Part IX)
$372,832
Management and general expenses
$9,215
Fundraising expenses
$0
Program service expenses (Part III)
$372,832

Program services were 97.6% 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)

    $124,084

  • 1f · All other contributions, gifts and grants

    $37,156

  • 2a · Program service revenue: COOKING CLASSES

    total $29,394 · related or exempt $29,394

  • 3 · Investment income

    total $2,886 · related or exempt $2,886

  • 7a · Gross sales of assets other than inventory

    securities $1,953

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,953

  • 7d · Net gain or loss

    total $1,953 · related or exempt $1,953

  • 8a · Fundraising events: gross income

    $20,352

  • 8b · Fundraising events: direct expenses

    $1,626

  • 8c · Net income from fundraising events

    total $18,726 · excluded $18,726

  • 10a · Gross sales of inventory

    $255,969

  • 10b · Cost of goods sold

    $154,319

  • 10c · Net income from sales of inventory

    total $101,650 · related or exempt $101,650

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $171,104 · program services $171,104

  • 10 · Payroll taxes

    total $13,670 · program services $13,670

  • 11c · Fees: accounting

    total $7,583 · management and general $7,583

  • 11f · Fees: investment management

    total $593 · management and general $593

  • 11g · Fees: other

    total $86,068 · program services $86,068

  • 12 · Advertising and promotion

    total $2,035 · program services $2,035

  • 13 · Office expenses

    total $1,015 · management and general $1,015

  • 16 · Occupancy

    total $9,662 · program services $9,662

  • 17 · Travel

    total $24 · management and general $24

  • 22 · Depreciation, depletion and amortization

    total $12,945 · program services $12,945

  • 23 · Insurance

    total $9,036 · program services $9,036

  • 24a · Other expenses: CONTRACT LABOR

    total $34,496 · program services $34,496

  • 24b · Other expenses: SUPPLIES

    total $16,935 · program services $16,935

  • 24c · Other expenses: AUTO EXPENSES

    total $7,032 · program services $7,032

  • 24d · Other expenses: LICENSES & PERMITS

    total $4,876 · program services $4,876

  • 24e · All other expenses

    total $4,973 · program services $4,973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,130 · end of year $330,061

  • 2 · Savings and temporary cash investments

    beginning of year $61,130 · end of year $6,467

  • 4 · Accounts receivable

    beginning of year $14,239 · end of year $15,747

  • 8 · Inventories for sale or use

    beginning of year $6,500 · end of year $5,750

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

    $203,364

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

    $157,731

  • 10c · Land, buildings and equipment, net

    beginning of year $39,875 · end of year $45,633

  • 13 · Investments: program-related

    beginning of year $79,977 · end of year $140,849

  • 15 · Other assets

    end of year $0

  • 25 · Other liabilities

    beginning of year $245,526 · end of year $284,717

  • 27 · Net assets without donor restrictions

    beginning of year $279,470 · end of year $214,935

  • 28 · Net assets with donor restrictions

    beginning of year $44,855 · end of year $44,855

Mission and programs · 2024

Mission

NONE

Activities or mission (Part I)

TO PROMOTE A POSITIVE CULINARY LEARNING EXPERIENCE THROUGH INSTRUCTION, TRAINING AND WORK EXPERIENCE, AS WELL AS PROMOTE NEW CULINARY BUSINESS IN A GROWING COMMUNITY.

  • PROVIDING CLASSES, TRAINING, AND WORK EXPERIENCE IN THE FIELD OF CULINARY ARTS, AS WELL AS ASSISTING PUBLIC SCHOOLS AND COUNTY HEALTH DEPARTMENT WITH FOOD PROGRAMS.

    Expenses $372,832 · Revenue $135,883

As filed on the 2024 return.

Listed in Part VII

  • Amy Crawford

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Susan McCandless

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Julie Harris

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Kurt Fuchs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Richard Ehrlich

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Stacy Seward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Amanda B Brewster

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202523189349302017

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