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Nonprofiteer
← THE CINCINNATI INTERNATIONAL WINE FESTIVAL INC

Form 990 for tax year 2022

Filed by THE CINCINNATI INTERNATIONAL WINE FESTIVAL INC.

Totals

Total revenue
$903,083
Total expenses
$931,844
Contributions and grants received
$303,198
Grants paid
$260,368
Program service revenue
$413,562
Investment income
$117,028
Other revenue
$69,295
Total assets, end of year
$1,268,607
Total liabilities, end of year
$113,256
Net assets or fund balances, end of year
$1,155,351
Program services expenses (Part IX)
$826,086
Management and general expenses
$105,758
Fundraising expenses
$0
Program service expenses (Part III)
$826,086

Program services were 88.7% 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

    $49,000

  • 1f · All other contributions, gifts and grants

    $254,198

  • 2a · Program service revenue: WINE FESTIVAL

    total $413,562 · related or exempt $413,562

  • 3 · Investment income

    total $18,073 · excluded $18,073

  • 7a · Gross sales of assets other than inventory

    securities $442,534

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

    securities $343,579

  • 7c · Gain or loss

    securities $98,955

  • 7d · Net gain or loss

    total $98,955 · excluded $98,955

  • 8a · Fundraising events: gross income

    $139,500

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

    $49,000

  • 8b · Fundraising events: direct expenses

    $70,205

  • 8c · Net income from fundraising events

    total $69,295 · excluded $69,295

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $260,368 · program services $260,368

  • 5 · Compensation of officers, directors and key employees

    total $140,971 · program services $105,728 · management and general $35,243

  • 7 · Other salaries and wages

    total $25,963 · program services $19,472 · management and general $6,491

  • 9 · Other employee benefits

    total $1,701 · program services $1,276 · management and general $425

  • 10 · Payroll taxes

    total $12,997 · program services $9,748 · management and general $3,249

  • 11c · Fees: accounting

    total $5,479 · management and general $5,479

  • 11f · Fees: investment management

    total $16,027 · management and general $16,027

  • 11g · Fees: other

    total $5,145 · program services $1,926 · management and general $3,219

  • 12 · Advertising and promotion

    total $4,497 · program services $4,497

  • 13 · Office expenses

    total $16,309 · management and general $16,309

  • 14 · Information technology

    total $25,176 · program services $18,882 · management and general $6,294

  • 16 · Occupancy

    total $25,348 · program services $19,011 · management and general $6,337

  • 17 · Travel

    total $2,497 · program services $1,873 · management and general $624

  • 19 · Conferences, conventions and meetings

    total $6,297 · program services $6,297

  • 24a · Other expenses: EVENT EXPENSES

    total $377,008 · program services $377,008

  • 24b · Other expenses: DUES, FEES, AND SUBSCRI

    total $6,061 · management and general $6,061

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,170 · end of year $44,770

  • 2 · Savings and temporary cash investments

    beginning of year $12,315 · end of year $34,500

  • 4 · Accounts receivable

    beginning of year $51,580

  • 8 · Inventories for sale or use

    beginning of year $11,569 · end of year $11,569

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,973 · end of year $2,490

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

    $16,813

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

    $16,813

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,231,778 · end of year $1,168,961

  • 15 · Other assets

    beginning of year $1,610 · end of year $6,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $265,565 · end of year $11,656

  • 19 · Deferred revenue

    beginning of year $25,500 · end of year $101,600

  • 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 $1,147,930 · end of year $1,155,351

Mission and programs · 2022

Mission

TO PROMOTE THE WINE INDUSTRY & RAISE FUNDS FOR LOCAL CHARITIES

  • THE ORGANIZATION SPONSORS VARIOUS WINE-THEMED FUND-RAISING EVENTS, FROM WHICH PROFITS ARE CONTRIBUTED TO VARIOUS CHARITIES. FOR THE FISCAL YEAR ENDING 6/30/23, THE ORGANIZATION CONTRIBUTED $260,368 TO 32 CHARITIES THAT SUPPORT ARTS, EDUCATION AND HEALTH AND HUMAN SERVICES. EACH YEAR WE PUBLISH A "REPORT TO THE COMMUNITY" TO SHOWCASE OUR EVENTS AND CHARITIES AFFECTED. SEE OUR WEBSITE WWW.WINEFESTIVAL.COM FOR A COPY OF THIS REPORT. IN TOTAL, MORE THAN $7.03 MILLION HAS BEEN GRANTED OVER THE LAST 33 YEARS.

    Expenses $826,086 · Grants $260,368 · Revenue $413,562

As filed on the 2022 return.

Listed in Part VII

  • Constance Wiles

    PRESIDENT

    Total calculated
    $23,000
    From this org
    $23,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Mary Horn

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Barry T Oppelt

    TREASURER - PART YEAR

    Total calculated
    $4,550
    From this org
    $4,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Renee Muraca

    TREASURER - PART YEAR

    Total calculated
    $0
    Hours/week
    2

  • George Elliott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marj Valvano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Mocker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Missy Duggan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephen Tolbert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Bokenkotter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jason Milburn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carl D'Ambrose

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brad Huberman

    EXECUTIVE DIRECTOR - PART YEAR

    Total calculated
    $69,824
    From this org
    $68,799
    From related orgs
    $0
    Other
    $1,025
    Hours/week
    40

  • Sarah Gagnon

    EXECUTIVE DIRECTOR - PART YEAR

    Total calculated
    $56,250
    From this org
    $54,776
    From related orgs
    $0
    Other
    $1,474
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349307324

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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