Skip to content
Nonprofiteer
← WINE AND FOOD FOUNDATION OF TEXAS

Form 990 for tax year 2023

Filed by WINE AND FOOD FOUNDATION OF TEXAS.

Totals

Total revenue
$577,414
Total expenses
$631,383
Contributions and grants received
$503,792
Grants paid
$82,150
Program service revenue
$0
Investment income
$8
Other revenue
$73,614
Total assets, end of year
$2,112,384
Total liabilities, end of year
$24,235
Net assets or fund balances, end of year
$2,088,149
Program services expenses (Part IX)
$422,674
Management and general expenses
$76,893
Fundraising expenses
$131,816
Program service expenses (Part III)
$422,674

Program services were 66.9% 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

    $54,414

  • 1c · Fundraising events

    $229,906

  • 1f · All other contributions, gifts and grants

    $219,472

  • 1g · Noncash contributions included above

    $230,095

  • 3 · Investment income

    total $8 · unrelated business $0 · excluded $8

  • 8a · Fundraising events: gross income

    $327,761

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

    $229,906

  • 8b · Fundraising events: direct expenses

    $254,147

  • 8c · Net income from fundraising events

    total $73,614 · unrelated business $0 · excluded $73,614

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,000 · program services $75,000

  • 2 · Grants to domestic individuals

    total $7,150 · program services $7,150

  • 5 · Compensation of officers, directors and key employees

    total $121,788 · program services $75,509 · management and general $17,050 · fundraising $29,229

  • 7 · Other salaries and wages

    total $219,674 · program services $136,198 · management and general $30,754 · fundraising $52,722

  • 8 · Pension plan contributions

    total $2,007 · program services $1,244 · management and general $281 · fundraising $482

  • 9 · Other employee benefits

    total $14,179 · program services $8,791 · management and general $1,985 · fundraising $3,403

  • 10 · Payroll taxes

    total $26,155 · program services $16,216 · management and general $3,662 · fundraising $6,277

  • 11c · Fees: accounting

    total $16,528 · program services $10,247 · management and general $2,314 · fundraising $3,967

  • 12 · Advertising and promotion

    total $37,968 · program services $23,539 · management and general $5,317 · fundraising $9,112

  • 13 · Office expenses

    total $41,799 · program services $25,916 · management and general $5,851 · fundraising $10,032

  • 14 · Information technology

    total $1,216 · program services $754 · management and general $170 · fundraising $292

  • 16 · Occupancy

    total $60,892 · program services $37,753 · management and general $8,525 · fundraising $14,614

  • 20 · Interest

    total $509 · program services $316 · management and general $71 · fundraising $122

  • 23 · Insurance

    total $6,518 · program services $4,041 · management and general $913 · fundraising $1,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,598 · end of year $228,852

  • 2 · Savings and temporary cash investments

    beginning of year $49,594

  • 4 · Accounts receivable

    beginning of year $17,109 · end of year $39,519

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,898 · end of year $19,296

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

    $23,909

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

    $14,517

  • 10c · Land, buildings and equipment, net

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

  • 11 · Investments: publicly traded securities

    beginning of year $1,522,806 · end of year $1,810,677

  • 15 · Other assets

    beginning of year $139,957 · end of year $4,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,199 · end of year $1,728

  • 19 · Deferred revenue

    beginning of year $33,760 · end of year $22,507

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $1,841,107 · end of year $2,088,149

Mission and programs · 2023

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 $422,674 · Grants $82,150

As filed on the 2023 return.

Listed in Part VII

  • Brad Compere

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Soncy Chin

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Amber Pearce Shaw

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Mari Robinson

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Valdez

    PAST PRESIDENT

    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

  • Jamie Chozet

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Daniela Dasuta

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kyle Frazier

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Don Heath

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brooke Hester

    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

  • Brad Maples

    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

  • Brooke Paup

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Poole

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Maura Sharp

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Sanders

    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

  • Denise Silverman

    EXECUTIVE DIRECTOR

    Total calculated
    $121,788
    From this org
    $118,359
    From related orgs
    $0
    Other
    $3,429
    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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202421369349306077

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

The source document this was parsed from is served over the API, which is where bulk and document access live.