Civic Intelligence

Wine Spectator California

EIN 13-3129027 • 501(c)3 • New York, NY

Profile

To provide shcolarships and awards to students who intend to pursue a course of study in the wine industry.

825 8th AveNew York, NY 10019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$42,179,528

Up $7,785,277 (+23%) from 2023

Liabilities

Up

$3,414,184

Up $47,857 (+1.4%) from 2023

Net Assets

Up

$38,765,344

Up $7,737,420 (+25%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$6,873,926

Up $1,486,394 (+28%) from 2023

Expenses

Up

$4,381,181

Up $742,552 (+20%) from 2023

Net Income

Up

$2,492,745

Up $743,842 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $11,021,240Liabilities 2011: $924,284Net Assets 2011: $10,096,9562011Assets 2012: $11,640,520Liabilities 2012: $782,418Net Assets 2012: $10,858,1022012Assets 2013: $14,103,108Liabilities 2013: $1,124,538Net Assets 2013: $12,978,5702013Assets 2014: $14,824,266Liabilities 2014: $1,126,710Net Assets 2014: $13,697,5562014Assets 2015: $16,086,676Liabilities 2015: $1,297,586Net Assets 2015: $14,789,0902015Assets 2016: $16,918,665Liabilities 2016: $1,648,425Net Assets 2016: $15,270,2402016Assets 2017: $22,238,241Liabilities 2017: $2,608,498Net Assets 2017: $19,629,7432017Assets 2018: $24,638,269Liabilities 2018: $2,498,567Net Assets 2018: $22,139,7022018Assets 2019: $25,612,925Liabilities 2019: $2,495,837Net Assets 2019: $23,117,0882019Assets 2020: $26,948,502Liabilities 2020: $1,947,788Net Assets 2020: $25,000,7142020Assets 2021: $39,143,577Liabilities 2021: $2,227,759Net Assets 2021: $36,915,8182021Assets 2022: $28,268,866Liabilities 2022: $2,477,718Net Assets 2022: $25,791,1482022Assets 2023: $34,394,251Liabilities 2023: $3,366,327Net Assets 2023: $31,027,9242023Assets 2024: $42,179,528Liabilities 2024: $3,414,184Net Assets 2024: $38,765,3442024

Highlighted filing

2024

Assets$42,179,528
Liabilities$3,414,184
Net Assets$38,765,344
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,960,398Expenses 2011: $1,674,654Net Income 2011: $1,285,7442011Revenue 2012: $3,486,924Expenses 2012: $2,725,778Net Income 2012: $761,1462012Revenue 2013: $2,674,421Expenses 2013: $1,873,347Net Income 2013: $801,0742013Revenue 2014: $3,988,655Expenses 2014: $4,904,940Net Income 2014: -$916,2852014Revenue 2015: $4,232,777Expenses 2015: $3,785,024Net Income 2015: $447,7532015Revenue 2016: $4,213,779Expenses 2016: $2,644,251Net Income 2016: $1,569,5282016Revenue 2017: $4,800,089Expenses 2017: $3,325,714Net Income 2017: $1,474,3752017Revenue 2018: $5,298,428Expenses 2018: $4,973,564Net Income 2018: $324,8642018Revenue 2019: $5,046,408Expenses 2019: $4,274,578Net Income 2019: $771,8302019Revenue 2020: $5,423,842Expenses 2020: $4,103,851Net Income 2020: $1,319,9912020Revenue 2021: $6,495,218Expenses 2021: $1,737,341Net Income 2021: $4,757,8772021Revenue 2022: $2,744,913Expenses 2022: $2,822,936Net Income 2022: -$78,0232022Revenue 2023: $5,387,532Expenses 2023: $3,638,629Net Income 2023: $1,748,9032023Revenue 2024: $6,873,926Expenses 2024: $4,381,181Net Income 2024: $2,492,7452024

Highlighted filing

2024

Revenue$6,873,926
Expenses$4,381,181
Net Income$2,492,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,179,528
Liabilities
$3,414,184
Net assets
$38,765,344
Revenue
$6,873,926
Expenses
$4,381,181
Net income
$2,492,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.2$3.41$38.8$6.87$4.38$2.49
2023Detailed filing. Detailed filing data is available for this year.$34.4$3.37$31.0$5.39$3.64$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$2.48$25.8$2.74$2.82$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$2.23$36.9$6.50$1.74$4.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$1.95$25.0$5.42$4.10$1.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$2.50$23.1$5.05$4.27$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$2.50$22.1$5.30$4.97$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$2.61$19.6$4.80$3.33$1.47
2016Detailed filing. Detailed filing data is available for this year.$16.9$1.65$15.3$4.21$2.64$1.57
2015Detailed filing. Detailed filing data is available for this year.$16.1$1.30$14.8$4.23$3.79$0.45
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.8$1.13$13.7$3.99$4.90$0.92
2013Summary only. Only limited summary data is available for this year.$14.1$1.12$13.0$2.67$1.87$0.80
2012Summary only. Only limited summary data is available for this year.$11.6$0.78$10.9$3.49$2.73$0.76
2011Summary only. Only limited summary data is available for this year.$11.0$0.92$10.1$2.96$1.67$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$14,798,444
Mission and Program Overview

Mission

To provide shcolarships and awards to students who intend to pursue a course of study in the wine industry.

The organization awards scholarships and honorariums on an annual basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,934,826$42,100,587▲ $8,165,761
Rtn Earn Endowment Incm Other Fnds$31,027,924$38,765,344▲ $7,737,420
Cash and Non-Interest-Bearing Accounts$453,945$78,941▼ $375,004
Savings and Temporary Cash Investments$5,480$0▼ $5,480
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,394,251$42,179,528▲ $7,785,277
Liabilities
Deferred Revenue$1,935,072$1,720,440▼ $214,632
Other Liabilities$1,429,327$1,693,744▲ $264,417
Accounts Payable and Accrued Expenses$1,928--
Total Liabilities$3,366,327$3,414,184▲ $47,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,027,924$38,765,344▲ $7,737,420
Total Liabilities and Net Assets / Fund Balance$34,394,251$42,179,528▲ $7,785,277
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Marvin ShankenTrustee
Mel MannionTrustee
Michael MoabaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,480
Program Service Revenue
$4,817,124
Investment Income
$847,212
Other Revenue
$11,110
All Other Contributions
$1,198,480
Change in Net Assets
$2,492,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,873,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,244,675
Total Revenue per Audited Statements
$12,118,601
Total Revenue per Form 990
$6,873,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,819,196
Salaries, Compensation, and Employee Benefits$914,585
Grants and Similar Amounts Paid$647,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,673$119,912-$914,585
Grants to Domestic Orgs$647,400--$647,400
All Other Expenses$454,271$63,618-$517,889
Occupancy-$300,000-$300,000
Information Technology$145,000--$145,000
Other Expenses$143,512--$143,512
Fees for Services Management-$29,150-$29,150
Fees for Services Accounting-$6,000-$6,000
Travel$2,572--$2,572
Office Expenses-$547-$547
Total Functional Expenses$3,861,954$519,227$0$4,381,181

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MiamiCoral Gables, FL-Education$500,000
University of California DavisDavis, CA-Education$106,000
Johnson & Wales UniversityProvidence, RI-Education$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to M. Shanken Communications - Related Party$1,293,744
Grant Payable$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of 990 is reviewd by president before filing”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to disclose interest that could give rise to conflicts”

Form 990, Part VI, Section C, Line 19

“Ad is placed in crain communications inc giving location and who to contact to review governing documents”

Filing and Contact Details

Filer

Filer Name
Wine Spectator California
EIN
13-3129027
Phone
2126844224
Address
825 8TH AVE, NEW YORK, NY 10019

Signing Officer

Name
Marvin R Shanken
Title
Trustee
Phone
2126844224
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin R Shanken
Formed
1983
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lh Frishkoff & Co Llp
Address
546 FIFTH AVENUE 9TH FLOOR, NEW YORK, NY 10036-5000
Preparer
Charles Fazio CPA
Phone
2128080070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Decoration: program service expenses 131,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,243. Banquet and entertainment: program service expenses 112,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,777. Merchant fees: program service expenses 95,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,259. Casual labor: program service expenses 58,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,736. Security: program service expenses 56,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,256. Freight: program service expenses 0. Management and general expenses 16,206. Fundraising expenses 0. Total expenses 16,206. Data processing: program service expenses 0. Management and general expenses 10,363. Fundraising expenses 0. Total expenses 10,363. Stationary and supplies: program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000. Postage and shipping: program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000. Telephone: program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000. Bank charges: program service expenses 0. Management and general expenses 3,989. Fundraising expenses 0. Total expenses 3,989. Registration tax: program service expenses 0. Management and general expenses 3,060. Fundraising expenses 0. Total expenses 3,060.”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 EIGHTH AVENUE
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/PYProgramServiceRevenueAmt05102313
IRS990/PYRevenuesLessExpensesAmt01748903
IRS990/PYSalariesCompEmpBnftPaidAmt0841847
IRS990/PYTotalExpensesAmt03638629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05387532
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02492745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05664336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031027924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038765344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0837207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-807410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06400371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0399622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06915465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06015604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05102313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03651730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04974220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019743867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0837207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-807410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06400371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0399622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06915465
IRS990ScheduleA/InvestmentIncomeCYPct00.25620
IRS990ScheduleA/InvestmentIncomePYPct00.31230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0184485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0195595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73660
IRS990ScheduleA/PublicSupportPY509Pct00.68770
IRS990ScheduleA/PublicSupportTotal509Amt019884541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06031179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05117412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03711730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05024220
IRS990ScheduleA/Total509Grp/TotalAmt019884541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06879496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05387572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02904320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06400371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05423842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026995601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05244675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01293744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO M. SHANKEN COMMUNICATIONS - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt05244675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06873926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt01693744
IRS990ScheduleD/TotalRevenuePerForm990Amt06873926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012118601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1106000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MIAMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF CALIFORNIA DAVIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOHNSON & WALES UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01320 S DIXIE HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE SHIELDS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28 ABBOTT PARK PL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORAL GABLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS MUST HAVE ACCREDITED PROGRAMS IN THE WINE FIELD AND STUDENTS MUST BE STUDYING TO PURSUE CAREERS IN THE WINE INDUSTRY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS REVIEWD BY PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AD IS PLACED IN CRAIN COMMUNICATIONS INC GIVING LOCATION AND WHO TO CONTACT TO REVIEW GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECORATION: PROGRAM SERVICE EXPENSES 131,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,243. BANQUET AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 112,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,777. MERCHANT FEES: PROGRAM SERVICE EXPENSES 95,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,259. CASUAL LABOR: PROGRAM SERVICE EXPENSES 58,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,736. SECURITY: PROGRAM SERVICE EXPENSES 56,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,256. FREIGHT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,206. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,363. STATIONARY AND SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,989. REGISTRATION TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034394251
IRS990/TotalAssetsEOYAmt042179528
IRS990/TotalAssetsGrp/BOYAmt034394251
IRS990/TotalAssetsGrp/EOYAmt042179528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01198480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03861954
IRS990/TotalFunctionalExpensesGrp/TotalAmt04381181
IRS990/TotalGrossUBIAmt011110
IRS990/TotalLiabilitiesBOYAmt03366327
IRS990/TotalLiabilitiesEOYAmt03414184
IRS990/TotalLiabilitiesGrp/BOYAmt03366327
IRS990/TotalLiabilitiesGrp/EOYAmt03414184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031027924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038765344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03861954
IRS990/TotalProgramServiceRevenueAmt04817124
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05664336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06873926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011110
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034394251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042179528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02572
IRS990/TravelGrp/TotalAmt02572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 EIGHTH AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN R SHANKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02126844224
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINE SPECTATOR CALIFORNIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINE
ReturnHeader/Filer/EIN0133129027
ReturnHeader/Filer/PhoneNum02126844224
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 8TH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131974820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LH FRISHKOFF & CO LLP

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