Civic Intelligence

Walter Clore Wine & Culinary Center

990 • Fiscal year 2017 • EIN 45-0480666

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileTHECLORECENTER.ORG
2140A Wine Country RoadProsser, WA 99350

(509) 786-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,149

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$306,926

Down $46,327 (-13%) from 2016

Net Assets

Down

-$48,574

Down $67,443 (-357%) from 2016

Liabilities

Up

$355,500

Up $21,116 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$444,642

Up $43,078 (+11%) from 2016

Expenses

Up

$512,085

Up $6,944 (+1.4%) from 2016

Net Income

Up

-$67,443

Up $36,134 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,982,492Liabilities 2010: $325,908Net Assets 2010: $2,656,5842010Assets 2011: $1,479,417Liabilities 2011: $324,048Net Assets 2011: $1,155,3692011Assets 2012: $820,581Liabilities 2012: $324,716Net Assets 2012: $495,8652012Assets 2013: $831,944Liabilities 2013: $329,711Net Assets 2013: $502,2332013Assets 2014: $601,522Liabilities 2014: $361,778Net Assets 2014: $239,7442014Assets 2015: $509,040Liabilities 2015: $427,393Net Assets 2015: $81,6472015Assets 2016: $353,253Liabilities 2016: $334,384Net Assets 2016: $18,8692016Assets 2017: $306,926Liabilities 2017: $355,500Net Assets 2017: -$48,5742017Assets 2018: $274,508Liabilities 2018: $384,045Net Assets 2018: -$109,5372018

Highlighted filing

2017

Assets$306,926
Liabilities$355,500
Net Assets-$48,574
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $94,7652010Expenses 2011: $467,4122011Expenses 2012: $112,4312012Revenue 2013: $128,346Expenses 2013: $122,183Net Income 2013: $6,1632013Revenue 2014: $497,300Expenses 2014: $436,592Net Income 2014: $60,7082014Revenue 2015: $398,436Expenses 2015: $432,449Net Income 2015: -$34,0132015Revenue 2016: $401,564Expenses 2016: $505,141Net Income 2016: -$103,5772016Revenue 2017: $444,642Expenses 2017: $512,085Net Income 2017: -$67,4432017Revenue 2018: $416,069Expenses 2018: $477,032Net Income 2018: -$60,9632018

Highlighted filing

2017

Revenue$444,642
Expenses$512,085
Net Income-$67,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$693,108
Mission and Program Overview

Mission

The clore center serves as a central gathering place for industry and consumers to discover washington wine and agriculture through engaging events and innovative programs.

To showcase the quality of washington's wine industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,218$254,093▲ $45,875
Inventories for Sale or Use$20,566$33,564▲ $12,998
Cash and Non-Interest-Bearing Accounts$122,689$14,516▼ $108,173
Accounts Receivable$673$2,744▲ $2,071
Pledges and Grants Receivable$1,107$2,009▲ $902
Total Assets$353,253$306,926▼ $46,327
Liabilities
Unsecured Notes Loans Payable$326,844$326,844→ $0
Accounts Payable and Accrued Expenses$7,540$28,656▲ $21,116
Total Liabilities$334,384$355,500▲ $21,116
Net Assets / Fund Balance
Unrestricted Net Assets$18,869$-48,574▼ $67,443
Total Net Assets Fund Balance$18,869$-48,574▼ $67,443
Total Liabilities and Net Assets / Fund Balance$353,253$306,926▼ $46,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,093$32,170$286,263
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abbey CameronExecutive DirectorFT$58,149$58,149

Board Members and Trustees

NameTitle
Robert StevensPast President
Greg RobertsonPresident
Jackie Cross1st Vice President
Art Den HoedDirector
Dana EliasonDirector
Doug GoreDirector
Dustin E YeagerDirector
Gordy VenneriDirector
Jack ChapmanDirector
Jane HagartyDirector
Jerry Judkins-smithDirector
Kaury BalcomDirector
Lisa KendallDirector
Mike HogueDirector
Randy HagemanDirector
Richard DuvalDirector
Tom MerkleDirector
Victor PalenciaDirector
Deb HeintzSecretary
Brian NewhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,489
Program Service Revenue
$204,270
Investment Income
$71
Other Revenue
$39,812
All Other Contributions
$84,546
Change in Net Assets
$-67,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,850
Other Expenses$202,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$189,577$33,455-$223,032
Current Officers, Directors, Trustees, and Key Employees$49,427$8,722-$58,149
Advertising$29,980--$29,980
Payroll Taxes$24,369$4,300-$28,669
All Other Expenses$16,723$4,017-$20,740
Interest-$14,996-$14,996
Office Expenses$8,915$3,019-$11,934
Fees for Services Other-$11,132-$11,132
Travel$4,706$5,627-$10,333
Depreciation Depletion$8,933$993-$9,926
Other Expenses$8,100$900-$9,000
Insurance$4,446$2,964-$7,410
Fees for Services Accounting-$1,370-$1,370
Total Functional Expenses$408,512$103,573$0$512,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,515
Fundraising Direct Expenses$65,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legends Auction$165,427$70,958$16,673$54,285
Clore Classic$24,403$9,503$1,881$7,622
Total Events$209,458$93,515$65,429$28,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The organization's board of director's reviewed and approved the 990 return prior to filing.”

Form 990, Part VI, Section B, Line 15

“The independent board of directors set staff salaries for the year.”

Form 990, Part VI, Section C, Line 19

“All required documents are open for public inspection at the walter clore center business office.”

Filing and Contact Details

Filer

Filer Name
Walter Clore Wine & Culinary Center
EIN
45-0480666
Phone
5097861000
Address
2140A WINE COUNTRY ROAD, PROSSER, WA 99350

Signing Officer

Name
Brian Newhouse
Title
Treasurer
Phone
5097861000
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
34
Volunteers
20

Preparer

Firm
Alegria & Company Ps
Address
718 6TH STREET, PROSSER, WA 99350
Preparer
Brian Newhouse
Phone
5097862404
Raw XML AppendixShowing 400 of 533 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028656
IRS990/AccountsReceivableGrp/BOYAmt0673
IRS990/AccountsReceivableGrp/EOYAmt02744
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SHOWCASE THE QUALITY OF WASHINGTON'S WINE INDUSTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt029980
IRS990/AdvertisingGrp/TotalAmt029980
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt084546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016723
IRS990/AllOtherExpensesGrp/TotalAmt020740
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN NEWHOUSE
IRS990/BooksInCareOfDetail/PhoneNum05097862404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0718 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROSSER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099350
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122689
IRS990/CashNonInterestBearingGrp/EOYAmt014516
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08722
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049427
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058149
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt033455
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0189577
IRS990/CompDisqualPersonsGrp/TotalAmt0223032
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0115943
IRS990/CostOfGoodsSoldAmt0183037
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200489
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0202235
IRS990/CYOtherRevenueAmt039812
IRS990/CYProgramServiceRevenueAmt0204270
IRS990/CYRevenuesLessExpensesAmt0-67443
IRS990/CYSalariesCompEmpBnftPaidAmt0309850
IRS990/CYTotalExpensesAmt0512085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444642
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0993
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08933
IRS990/DepreciationDepletionGrp/TotalAmt09926
IRS990/Desc0THE CLORE CENTER HOSTS VARIOUS ACTIVITIES TO FURTHER THE ORGANIZATION'S PURPOSE OF SHOWCASING AND EDUCATING THE PUBLIC ABOUT WASHINGTON'S WINE AND AGRICULTURAL INDUSTRIES. THESE ACTIVITIES INCLUDE: PROVIDING THE MOST DIVERSE AND INCLUSIVE WINE TASTING EXPERIENCE OF ANY FACILITY IN THE STATE, FEATURING CAREFULLY SELECTED WINES TO PROVIDE THE MOST BROAD AND INCLUSIVE REPRESENTATION OF WASHINGTON WINES. PROVIDING EDUCATION ABOUT WASHINGTON WINE'S UNIQUE CHARACTERISTICS AND HISTORY TO CREATE A MORE EDUCATED CONSUMER BASE. PROVIDING REGULAR EXPERIENCES TO HELP VISITORS FURTHER THEIR KNOWLEDGE, INCLUDING BLIND COMPARISONS AS WELL AS EVALUATING WASHINGTON WINES VERSUS THEIR INTERNATIONAL COUNTERPARTS. HOLDING LARGE FESTIVAL EVENTS TO SPOTLIGHT NEW PRODUCERS AND HELP THEM CONNECT WITH NEW CUSTOMERS OR TO CELEBRATE UNIQUE VARIETALS GROWN IN WASHINGTON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0408512
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01370
IRS990/FeesForServicesAccountingGrp/TotalAmt01370
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011132
IRS990/FeesForServicesOtherGrp/TotalAmt011132
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN NEWHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY HAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB HEINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE HAGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA ELIASON
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG GORE
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KAURY BALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm12ART DEN HOED
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY JUDKINS-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTOR PALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm15GORDY VENNERI
IRS990/Form990PartVIISectionAGrp/PersonNm16DUSTIN E YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM MERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm20ABBEY CAMERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2058149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115943
IRS990/FundraisingDirectExpensesAmt065429
IRS990/FundraisingGrossIncomeAmt093515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0693108
IRS990/GrossRentsGrp/RealAmt010200
IRS990/GrossSalesOfInventoryAmt0184563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02964
IRS990/InsuranceGrp/ProgramServicesAmt04446
IRS990/InsuranceGrp/TotalAmt07410
IRS990/InterestGrp/ManagementAndGeneralAmt014996
IRS990/InterestGrp/TotalAmt014996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020566
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033564
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254093
IRS990/LandBldgEquipCostOrOtherBssAmt0286263
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLORE CENTER SERVES AS A CENTRAL GATHERING PLACE FOR INDUSTRY AND CONSUMERS TO DISCOVER WASHINGTON WINE AND AGRICULTURE THROUGH ENGAGING EVENTS AND INNOVATIVE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018869
IRS990/NetAssetsOrFundBalancesEOYAmt0-48574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028086
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01526
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010200
IRS990/NetUnrelatedBusTxblIncmAmt0-4448
IRS990/NoncashContributionsAmt024644
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03019
IRS990/OfficeExpensesGrp/ProgramServicesAmt08915
IRS990/OfficeExpensesGrp/TotalAmt011934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc2EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3900
IRS990/OtherExpensesGrp/ProgramServicesAmt033601
IRS990/OtherExpensesGrp/ProgramServicesAmt121032
IRS990/OtherExpensesGrp/ProgramServicesAmt28703
IRS990/OtherExpensesGrp/ProgramServicesAmt38100
IRS990/OtherExpensesGrp/TotalAmt037334
IRS990/OtherExpensesGrp/TotalAmt122426
IRS990/OtherExpensesGrp/TotalAmt215654
IRS990/OtherExpensesGrp/TotalAmt39000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04300
IRS990/PayrollTaxesGrp/ProgramServicesAmt024369
IRS990/PayrollTaxesGrp/TotalAmt028669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02009
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY EVENTS AND RE
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110755
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt075466
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLORE CENTER SERVES AS A GATHERING PLACE FOR INDUSTRY TO HOLD MEETINGS, EVENTS, AND ACTIVITIES TO FURTHER CELEBRATE, EDUCATE, AND SHOWCASE WASHINGTON WINE AND AGRICULTURE. THE CLORE CENTER OFFER NEUTRAL MEETING SPACE, THAT IS WELL APPOINTED FOR BUSINESS MEETINGS, SEMINARS, AND TRAININGS WHICH IS USED REGULARLY BY INDUSTRY GROUPS, EDUCATIONAL INSTITUTIONS, AND AGRICULTURAL BASED BUSINESSES TO FURTHER THE VISION OF WASHINGTON AS A PREMIER PRODUCER OF WINE, AND AGRICULTURE THAT FEEDS THE WORLD. THE MEETINGS PROVIDE MANY SPEAKING OPPORTUNITIES, TOURS AND REQUESTS FOR UNIQUE WINE AND FOOD EXPERIENCES TO CONTINUE THE CLORE CENTER'S MISSION.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLORE CENTER MAINTAINS VISUAL DISPLAYS AND MULTI-MEDIA PIECES DEDICATED TO PRESERVING THE LEGACY OF DR. WALTER CLORE, THE FATHER OF WASHINGTON WINE, AS WELL AS THE HISTORY OF OTHER INDUSTRY PIONEERS, AND THE UNIQUE FEATURES THAT ALLOW FOR THE BOUNTY OF THIS REGION. THESE DISPLAYS ARE AN IMPORTANT PART OF DELIVERING ON THE MISSION FOR CONSUMERS AND INDUSTRY TO DISCOVER AND EXPLORE THIS AREA AND THIS INDUSTRY'S HISTORY. THE DISPLAYS ARE AVAILABLE AT NO CHARGE FOR VISITORS TO EXPLORE AND ENJOY DAILY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0219657
IRS990/PYOtherRevenueAmt014424
IRS990/PYProgramServiceRevenueAmt0189558
IRS990/PYRevenuesLessExpensesAmt0-103577
IRS990/PYSalariesCompEmpBnftPaidAmt0285484
IRS990/PYTotalExpensesAmt0505141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67443
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0573325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96360
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt0896892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896892
IRS990ScheduleA/TotalSupportAmt0930774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-4448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-13477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,926
Liabilities
$355,500
Net assets
-$48,574
Revenue
$444,642
Expenses
$512,085
Net income
-$67,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.38$0.11$0.42$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.36$0.05$0.44$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.02$0.40$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.43$0.08$0.40$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.36$0.24$0.50$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.33$0.50$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.32$0.50$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.16$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.33$2.66$0.09