Form 990 for tax year 2022
Filed by CHESAPEAKE BAY WINE CLASSIC FOUNDATION.
Totals
- Total revenue
- $1,572,187
- Total expenses
- $1,456,640
- Contributions and grants received
- $1,147,192
- Grants paid
- $1,314,020
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $424,995
- Total assets, end of year
- $404,034
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $404,034
- Program services expenses (Part IX)
- $1,314,020
- Management and general expenses
- $142,620
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,314,020
Program services were 90.2% 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.
-
1c · Fundraising events
$1,147,192
-
8a · Fundraising events: gross income
$1,356,404
-
8a · Fundraising events: contributions included on line 1c
$1,147,192
-
8b · Fundraising events: direct expenses
$931,409
-
8c · Net income from fundraising events
total $424,995 · excluded $424,995
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,314,020 · program services $1,314,020
-
11a · Fees: management
total $105,000 · management and general $105,000
-
11c · Fees: accounting
total $2,765 · management and general $2,765
-
11g · Fees: other
total $2,328 · management and general $2,328
-
16 · Occupancy
total $1,840 · management and general $1,840
-
17 · Travel
total $1,500 · management and general $1,500
-
23 · Insurance
total $24,042 · management and general $24,042
-
24a · Other expenses: TELEPHONE & UTILITIES
total $4,106 · management and general $4,106
-
24b · Other expenses: SUPPLIES
total $1,039 · management and general $1,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $288,487 · end of year $404,034
-
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 $288,487 · end of year $404,034
Mission and programs · 2022
Mission
TO PROVIDE FUNDS TO ORGANIZATIONS DEDICATED TO THE SUPPORT AND ADVANCED EDUCATION OF OUR YOUTH;TO PROMOTE VITICULTURE AND OENOLOGY IN HAMPTON ROADS; TO PROMOTE MEDICAL RESEARCH.
-
DONATIONS TO OTHER CHARITABLE EXEMPT ORGANIZATIONS PRIMARILY FOCUSED ON PROVIDING ADVANCED EDUCATION FOR THE YOUTH OF HAMPTON ROADS.
Expenses $1,314,020 · Grants $1,314,020
As filed on the 2022 return.
Listed in Part VII
-
David HadderDAVID HADDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve BurkeSTEVE BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert A DardenneROBERT A DARDENNE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jennie CappsJENNIE CAPPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Mark NelsonMARK NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda ChurchLINDA CHURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Taylor FranklinTAYLOR FRANKLIN
CHAIRMAN, PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
David JesterDAVID JESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis ElmerDENNIS ELMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom RichTOM RICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff McWatersJEFF MCWATERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin DibonaKEVIN DIBONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia RickmanCYNTHIA RICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rodney DuckworthRODNEY DUCKWORTH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lisa EureLISA EURE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Laura MorrisonLAURA MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Crystal Cameron-SchaadCRYSTAL CAMERON-SCHAAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dag ZapateroDAG ZAPATERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$661,400
SUPPORT
-
HAMPTON ROADS COMMUNITY FOUNDATION
$250,000
CHESAPEAKE BAY WINE CLASSIC ENDOWMENT
-
$100,000
GENERAL FUND
-
EASTERN VIRGINIA MEDICAL SCHOOL
$98,300
SUPPORT
-
GENERAL FUND
-
EASTERN SHORE CHAPEL - CHAPEL PANTRY
$12,500
GENERAL FUND
-
$12,500
GENERAL FUND
-
$12,500
GENERAL FUND
-
$12,000
GENERAL FUND
-
GENERAL FUND
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349301425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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