Totals
- Total revenue
- $806,336
- Total expenses
- $747,614
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $784,733
- Investment income
- $8,332
- Other revenue
- $13,271
- Total assets, end of year
- $176,869
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $176,869
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $434,886
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.
-
2a · Program service revenue: WINE EVENTS
total $784,733 · related or exempt $784,733
-
3 · Investment income
total $8,332 · excluded $8,332
-
8a · Fundraising events: gross income
$13,271
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $13,271 · excluded $13,271
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,916
-
10 · Payroll taxes
total $8,335
-
11c · Fees: accounting
total $7,110
-
11g · Fees: other
total $124,027
-
12 · Advertising and promotion
total $5,936
-
13 · Office expenses
total $4,838
-
16 · Occupancy
total $8,345
-
17 · Travel
total $5,010
-
19 · Conferences, conventions and meetings
total $2,598
-
23 · Insurance
total $1,502
-
24a · Other expenses: EVENT EXPENSES
total $434,886
-
24b · Other expenses: TAXES AND FEES
total $19,748
-
24c · Other expenses: BLACKBERRY FARM EXPENSE
total $9,871
-
24d · Other expenses: WALLA WALLA EXPENSE
total $5,332
-
24e · All other expenses
total $6,160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,147 · end of year $176,869
-
10a · Land, buildings and equipment: cost or other basis
$8,199
-
10b · Land, buildings and equipment: accumulated depreciation
$8,199
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $118,147 · end of year $176,869
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
EDUCATING THE PUBLIC ON THE RHONE VARIETAL WINES
-
PROVIDE WINE TASTING SEMINARS ON PAIRING RHONE VARIETAL WINE AND COMPLEMENTARY FOODS, PROMOTE AND EXPAND THE MARKET FOR RHONE VARIETAL WINES IN THE UNITED STATES.
Expenses $434,886 · Revenue $784,733
As filed on the 2023 return.
Listed in Part VII
-
John AlbanJOHN ALBAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki CarrollVICKI CARROLL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
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
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540769349301869
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