Totals
- Total revenue
- $252,210
- Total expenses
- $47,018
- Contributions and grants received
- $202,210
- Grants paid
- $30,000
- Program service revenue
- $50,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $48,968
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $48,968
- Program services expenses (Part IX)
- $47,018
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $47,018
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$202,210
-
2a · Program service revenue: SPONSORSHIPS
total $50,000 · related or exempt $50,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
11b · Fees: legal
total $16,856 · program services $16,856
-
13 · Office expenses
total $100 · program services $100
-
14 · Information technology
total $62 · program services $62
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,986 · end of year $48,968
-
25 · Other liabilities
beginning of year $182,210 · 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 -$156,224 · end of year $48,968
Mission and programs · 2022
Mission
TO PROVIDE AND SUPPORT WINE-RELATED EDUCATION; HOST COMMUNITY AND CULTURAL EVENTS; AND ENHANCE THE LIVES OF INDIGENTS, IMMIGRANTS, AND EMERGING LEADERS WORKING IN THE WINE AND HOSPITALITY INDUSTRIES.
-
THE PATRON FOUNDATION PROVIDED SUPPORT FOR THE CHARDONNAY CLASSIC HELD MAY 20-22,2022 AND THE CABERNET CLASSIC HELD NOVEMBER 4-6,2022. BOTH EVENTS WERE HELD AT THE MERITAGE RESORT AND SPA IN NAPA, CALIFORNIA.THE PATRON FOUNDATION AGREED TO DONATE $30,000 TO SUPPORT THE SOMMFOUNDATION'S SCHOLARSHIP FUND WHICH HELPS OTHERS FURTHER THEIR EDUCATION IN THE WINE INDUSTRY.
Expenses $47,018 · Grants $30,000 · Revenue $50,000
As filed on the 2022 return.
Listed in Part VII
-
Timothy R BuschTIMOTHY R BUSCH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Maryanne MeansMARYANNE MEANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Fr Kevin Gabriel GillenFR KEVIN GABRIEL GILLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Will PhelpsWILL PHELPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Garrett BuschGARRETT BUSCH
CEO
- Total calculated
- $0
- Hours/week
- 5
-
Mary BaggottMARY BAGGOTT
SECRETARY
- 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
-
$30,000
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301649349300335
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