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Nonprofiteer
← WINE AND FOOD FOUNDATION OF TEXAS

Form 990 for tax year 2022

Filed by WINE AND FOOD FOUNDATION OF TEXAS.

Totals

Total revenue
$616,266
Total expenses
$580,267
Contributions and grants received
$496,079
Grants paid
$23,465
Program service revenue
$0
Investment income
$10
Other revenue
$120,177
Total assets, end of year
$2,041,354
Total liabilities, end of year
$200,247
Net assets or fund balances, end of year
$1,841,107
Program services expenses (Part IX)
$360,644
Management and general expenses
$81,233
Fundraising expenses
$138,390
Program service expenses (Part III)
$360,644

Program services were 62.2% 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

    $58,579

  • 1c · Fundraising events

    $417,416

  • 1f · All other contributions, gifts and grants

    $20,084

  • 1g · Noncash contributions included above

    $205,858

  • 3 · Investment income

    total $10 · unrelated business $0 · excluded $10

  • 8a · Fundraising events: gross income

    $338,501

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

    $417,416

  • 8b · Fundraising events: direct expenses

    $222,117

  • 8c · Net income from fundraising events

    total $116,384 · unrelated business $0 · excluded $116,384

  • 11a · Other revenue: OTHER INCOME

    total $3,793 · related or exempt $0 · unrelated business $0 · excluded $3,793

  • 11e · Other revenue, total

    $3,793

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,000 · program services $16,000

  • 2 · Grants to domestic individuals

    total $7,465 · program services $7,465

  • 5 · Compensation of officers, directors and key employees

    total $112,931 · program services $59,474 · management and general $22,648 · fundraising $30,809

  • 7 · Other salaries and wages

    total $191,371 · program services $100,783 · management and general $38,379 · fundraising $52,209

  • 9 · Other employee benefits

    total $5,321 · program services $2,802 · management and general $1,067 · fundraising $1,452

  • 10 · Payroll taxes

    total $21,769 · program services $11,464 · management and general $4,366 · fundraising $5,939

  • 11c · Fees: accounting

    total $12,459 · program services $6,558 · management and general $2,499 · fundraising $3,402

  • 12 · Advertising and promotion

    total $26,268 · program services $3,161 · management and general $0 · fundraising $23,107

  • 13 · Office expenses

    total $43,531 · program services $24,720 · management and general $6,300 · fundraising $12,511

  • 16 · Occupancy

    total $50,098 · program services $37,573 · management and general $5,010 · fundraising $7,515

  • 19 · Conferences, conventions and meetings

    total $83,413 · program services $83,413 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,242 · program services $2,432 · management and general $324 · fundraising $486

  • 23 · Insurance

    total $6,399 · program services $4,799 · management and general $640 · fundraising $960

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,153 · end of year $275,598

  • 2 · Savings and temporary cash investments

    beginning of year $50,004 · end of year $49,594

  • 4 · Accounts receivable

    beginning of year $12,780 · end of year $17,109

  • 8 · Inventories for sale or use

    beginning of year $1,368

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,330 · end of year $26,898

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

    $12,635

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

    $3,243

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $9,392

  • 11 · Investments: publicly traded securities

    beginning of year $1,786,288 · end of year $1,522,806

  • 15 · Other assets

    beginning of year $1,000 · end of year $139,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,750 · end of year $27,199

  • 19 · Deferred revenue

    beginning of year $16,550 · end of year $33,760

  • 25 · Other liabilities

    beginning of year $0 · end of year $139,288

  • 27 · Net assets without donor restrictions

    beginning of year $2,077,623 · end of year $1,841,107

Mission and programs · 2022

Mission

ALL ACTIVITIES INVOLVE FOOD AND WINE RELATED EDUCATION, EVENTS, SEMINARS, AND OTHER ACTIVITIES DIRECTLY RELATED TO THE PUBLIC'S 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 PUBLIC'S AWARENESS OF THE USES OF FOOD AND WINE.

    Expenses $360,644 · Grants $23,465

As filed on the 2022 return.

Listed in Part VII

  • JERRY VALDEZ

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • AMBER PEARCE

    BOARD PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    0.5

  • SONCY CHIN

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • BRAD COMPERE

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • DANIEL BLEIER

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE BROWN

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MEGHAN CAIAZZO

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMIE CHOZET

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOELLE COUSINS

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DANIELA DASUTA

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DON HEATH

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LAUREN HOLBROOK

    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

  • DON NEVILLE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HOLLY NOEL

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FREDRIK OSTERBERG

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAUL OZBIRN

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BROOKE PAUP

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LINDA POOLE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARI ROBINSON

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MAURA SHARP

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHANIE SIMPSON

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ELLEN TROXCLAIR

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KRISTIN WADDINGTON

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANDREW WEST

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DENISE SILVERMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $112,931
    From this org
    $112,931
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
12 September 2023
IRS schema version
2022v5.0
Source object
202302559349301340

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