Civic Intelligence

Guild of Sommeliers Education Foundation

990 • Fiscal year 2019 • EIN 59-3770368

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization Profilewww.sommfoundation.com
4225 Solano AveNapa, CA 94558

(720) 319-2806

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$792,704

Down $64,655 (-7.5%) from 2018

Net Assets

Down

$792,114

Down $62,397 (-7.3%) from 2018

Liabilities

Down

$590

Down $2,258 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Up

$434,994

Up $467,284 (+1447%) from 2018

Expenses

Down

$497,391

Down $32,664 (-6.2%) from 2018

Net Income

Up

-$62,397

Up $499,948 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,185,183Liabilities 2010: $0Net Assets 2010: $1,185,1832010Assets 2011: $1,190,296Liabilities 2011: $0Net Assets 2011: $1,190,2962011Assets 2012: $1,251,929Liabilities 2012: $23,272Net Assets 2012: $1,228,6572012Assets 2013: $1,287,530Liabilities 2013: $10,860Net Assets 2013: $1,276,6702013Assets 2014: $1,576,146Liabilities 2014: $17,851Net Assets 2014: $1,558,2952014Assets 2015: $1,903,305Liabilities 2015: $46,774Net Assets 2015: $1,856,5312015Assets 2016: $1,737,119Liabilities 2016: $0Net Assets 2016: $1,737,1192016Assets 2017: $1,416,856Liabilities 2017: $0Net Assets 2017: $1,416,8562017Assets 2018: $857,359Liabilities 2018: $2,848Net Assets 2018: $854,5112018Assets 2019: $792,704Liabilities 2019: $590Net Assets 2019: $792,1142019Assets 2020: $582,121Liabilities 2020: $29,072Net Assets 2020: $553,0492020Assets 2021: $366,085Liabilities 2021: $401Net Assets 2021: $365,6842021Assets 2022: $350,451Liabilities 2022: $4,271Net Assets 2022: $346,1802022Assets 2023: $224,850Liabilities 2023: $6,050Net Assets 2023: $218,8002023Assets 2024: $189,912Liabilities 2024: $9,100Net Assets 2024: $180,8122024

Highlighted filing

2019

Assets$792,704
Liabilities$590
Net Assets$792,114
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $438,454Expenses 2010: $636,548Net Income 2010: -$198,0942010Expenses 2011: $694,1522011Revenue 2012: $786,717Expenses 2012: $748,356Net Income 2012: $38,3612012Revenue 2013: $1,027,209Expenses 2013: $979,196Net Income 2013: $48,0132013Revenue 2014: $1,525,791Expenses 2014: $1,244,166Net Income 2014: $281,6252014Revenue 2015: $1,656,262Expenses 2015: $1,358,026Net Income 2015: $298,2362015Revenue 2016: $308,296Expenses 2016: $420,858Net Income 2016: -$112,5622016Revenue 2017: $98,106Expenses 2017: $418,369Net Income 2017: -$320,2632017Revenue 2018: -$32,290Expenses 2018: $530,055Net Income 2018: -$562,3452018Revenue 2019: $434,994Expenses 2019: $497,391Net Income 2019: -$62,3972019Revenue 2020: $165,884Expenses 2020: $404,949Net Income 2020: -$239,0652020Revenue 2021: $113,663Expenses 2021: $301,028Net Income 2021: -$187,3652021Revenue 2022: $390,392Expenses 2022: $409,896Net Income 2022: -$19,5042022Revenue 2023: $395,778Expenses 2023: $523,158Net Income 2023: -$127,3802023Revenue 2024: $402,470Expenses 2024: $440,458Net Income 2024: -$37,9882024

Highlighted filing

2019

Revenue$434,994
Expenses$497,391
Net Income-$62,397
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$510,444
Mission and Program Overview

Mission

The purpose of the guild of sommeliers education foundation ("the guild") is to provide scholarships to encourage improved standards of beverage knowledge and service in hotels and restaurants. The guild will fund the educational endeavors of those individuals in the service of wine, spirits and other alcoholic beverages who are seeking to reach the highest level of proficiency and knowledge in the profession by pursuing the educational coursework necessary to attain the status of master sommelier.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,210$403,684▲ $40,474
Inventories for Sale or Use$457,950$382,500▼ $75,450
Other Notes and Loans Receivable, Net$35,199$0▼ $35,199
Accounts Receivable$1,000$6,520▲ $5,520
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$857,359$792,704▼ $64,655
Other Assets Total-$0-
Liabilities
Grants Payable$2,701$500▼ $2,201
Accounts Payable and Accrued Expenses$147$90▼ $57
Total Liabilities$2,848$590▼ $2,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,511$792,114▼ $62,397
Total Net Assets Fund Balance$854,511$792,114▼ $62,397
Total Liabilities and Net Assets / Fund Balance$857,359$792,704▼ $64,655
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jay JamesChairman
Laura ManiecVice President
Diane CarpenterDirector
Eric S CraneDirector
James LechnerDirector
Steven PoeDirector
Thomas PriceDirector
Tony BusalacchiDirector
Jay FletcherOfficer
Lynn FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,663
Program Service Revenue
$211,635
Investment Income
$146
Other Revenue
$-75,450
All Other Contributions
$298,663
Change in Net Assets
$-62,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,354
Grants and Similar Amounts Paid$161,037
Total Fundraising Expense$12,527
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$137,825--$137,825
Office Expenses-$118,818-$118,818
All Other Expenses$22,926$28,532$12,527$63,985
Grants to Domestic Orgs$23,212--$23,212
Other Expenses$20,718$40,000-$20,718
Fees for Services Legal-$17,636-$17,636
Insurance-$8,630-$8,630
Fees for Services Accounting-$6,640-$6,640
Total Functional Expenses$264,608$220,256$12,527$497,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Court of Master SommeliersNapa, CA-Education$23,212
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the administrator/treasurer of the organization for review and signed authorization to file the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Guild of Sommeliers Education Foundation
EIN
59-3770368
Phone
7203192806
Address
4225 Solano Ave, Napa, CA 94558

Signing Officer

Name
Jay James
Title
Chairman
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Chang Nguyen Llp
Address
18900 PORTOLA DR STE 200, SALINAS, CA 93908-1269
Preparer
Steve Chang
Phone
8314558900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2354; Column (B) - Program Services = $0; Column (C) - Management & General = $2354; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CELLAR STORAGE: Column (A) - Total = $6077; Column (B) - Program Services = $0; Column (C) - Management & General = $6077; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COLLEGE PROGRAMS: Column (A) - Total = $12560; Column (B) - Program Services = $12560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ITALIA: Column (A) - Total = $1457; Column (B) - Program Services = $1457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Leflaive: Column (A) - Total = $3992; Column (B) - Program Services = $3992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS AND CONFERENCES: Column (A) - Total = $17507; Column (B) - Program Services = $0; Column (C) - Management & General = $17507; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Planete Bordeaux: Column (A) - Total = $1804; Column (B) - Program Services = $1804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2594; Column (B) - Program Services = $0; Column (C) - Management & General = $2594; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEXSOM: Column (A) - Total = $3013; Column (B) - Program Services = $3013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOTAL FUNDRAISING: Column (A) - Total = $12527; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12527”

Form 990, Part IX, Line 24E: Other Expenses

“Wine Speak: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0382500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PURPOSE OF THE GUILD OF SOMMELIERS EDUCATION FOUNDATION ("THE GUILD") IS TO PROVIDE SCHOLARSHIPS TO ENCOURAGE IMPROVED STANDARDS OF BEVERAGE KNOWLEDGE AND SERVICE IN HOTELS AND RESTAURANTS. THE GUILD WILL FUND THE EDUCATIONAL ENDEAVORS OF THOSE INDIVIDUALS IN THE SERVICE OF WINE, SPIRITS AND OTHER ALCOHOLIC BEVERAGES WHO ARE SEEKING TO REACH THE HIGHEST LEVEL OF PROFICIENCY AND KNOWLEDGE IN THE PROFESSION BY PURSUING THE EDUCATIONAL COURSEWORK NECESSARY TO ATTAIN THE STATUS OF MASTER SOMMELIER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0854511
IRS990/NetAssetsOrFundBalancesEOYAmt0792114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-75450
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-75450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0854511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0792114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118818
IRS990/OfficeExpensesGrp/TotalAmt0118818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CELLAR MASTER
IRS990/OtherExpensesGrp/Desc1SOMM CAMP
IRS990/OtherExpensesGrp/Desc2RUDD ROUNDTABLE
IRS990/OtherExpensesGrp/Desc3Rudd Womens
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt030678
IRS990/OtherExpensesGrp/ProgramServicesAmt129249
IRS990/OtherExpensesGrp/ProgramServicesAmt220718
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt130678
IRS990/OtherExpensesGrp/TotalAmt229249
IRS990/OtherExpensesGrp/TotalAmt320718
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFW
IRS990/ProgramServiceRevenueGrp/Desc1Aspen Art Crush
IRS990/ProgramServiceRevenueGrp/Desc2Boulder Burgundy Festival
IRS990/ProgramServiceRevenueGrp/Desc3CMS
IRS990/ProgramServiceRevenueGrp/Desc4Gulbronsen
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428750
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS - THE GUILD HOSTS VARIOUS FUNDRAISING EVENTS THROUGHOUT THE YEAR. THE PURPOSE OF THESE EVENTS ARE TO ENCOURAGE IMPROVED STANDARDS OF BEVERAGE KNOWLEDGE.BELOW IS THE LIST OF FUNDRAISER EVENTS: ASPEN ART CRUSH BOULDER BURGUNDY FESTIVAL BIG CANYON/BOD BROKERS' RISK CHANDLERS FRENCH CLUB TARBELL'S WORLD OF PINOT NOIR Y.A.R.(BIG SKY)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211898
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSITY COURSE EXPENSE - IN KEEPING WITH THE PURPOSE TO IMPROVE THE STANDARDS OF BEVERAGE KNOWLEDGE THE GUILD CONDUCTS COURSES FOR GRADUATING SENIORS AT FOUR-YEAR UNIVERSITIES. THESE COURSES ARE UNDERWRITTEN BY THE GUILD. INSTRUCTORS CONSIST OF SOMMELIERS WHO VOLUNTEER THEIR TIME. EXPENSES INCURRED BY THE GUILD INCLUDE TEXT BOOKS FOR THE STUDENTS, WINE FOR THE CLASSES AND TRAVEL, HOTEL AND MEALS FOR THE VOLUNTEER INSTRUCTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0184605
IRS990/PYInvestmentIncomeAmt01040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345450
IRS990/PYOtherRevenueAmt0-472762
IRS990/PYProgramServiceRevenueAmt0111229
IRS990/PYRevenuesLessExpensesAmt0-562345
IRS990/PYTotalExpensesAmt0530055
IRS990/PYTotalRevenueAmt0-32290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62397
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176410
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01153912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01781223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01781223
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01153912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01781223
IRS990ScheduleA/TotalSupportAmt01784172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0137825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANTS
IRS990ScheduleI/RecipientTable/CashGrantAmt023212
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COURT OF MASTER SOMMELIERS
IRS990ScheduleI/RecipientTable/RecipientEIN0680398505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 JEFFERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094599
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the administrator/treasurer of the organization for review and signed authorization to file the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $2354; Column (B) - Program Services = $0; Column (C) - Management & General = $2354; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CELLAR STORAGE: Column (A) - Total = $6077; Column (B) - Program Services = $0; Column (C) - Management & General = $6077; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLLEGE PROGRAMS: Column (A) - Total = $12560; Column (B) - Program Services = $12560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ITALIA: Column (A) - Total = $1457; Column (B) - Program Services = $1457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Leflaive: Column (A) - Total = $3992; Column (B) - Program Services = $3992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS AND CONFERENCES: Column (A) - Total = $17507; Column (B) - Program Services = $0; Column (C) - Management & General = $17507; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Planete Bordeaux: Column (A) - Total = $1804; Column (B) - Program Services = $1804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $2594; Column (B) - Program Services = $0; Column (C) - Management & General = $2594; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEXSOM: Column (A) - Total = $3013; Column (B) - Program Services = $3013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOTAL FUNDRAISING: Column (A) - Total = $12527; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Wine Speak: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,704
Liabilities
$590
Net assets
$792,114
Revenue
$434,994
Expenses
$497,391
Net income
-$62,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.40$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.40$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.39$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.11$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.17$0.40$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.43$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.03$0.53$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.10$0.42$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.86$1.66$1.36$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.53$1.24$0.28
2013Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$1.03$0.98$0.05
2012Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.79$0.75$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.69
2010Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.44$0.64$0.20