Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
The International Wine & Food Society - Houston Chapter
EIN 74-1993202 • 501(c)7 • Cypress, TX
Profile
The society's primary exempt purpose is to promote the study of enology and gastronomy.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$99,774
Down $11,676 (-10%) from 2024
Liabilities
Down$1,003
Down $17,590 (-95%) from 2024
Net Assets
$98,771
No earlier filing loaded for comparison.
Revenue
Down$164,237
Down $25,352 (-13%) from 2024
Expenses
Down$158,324
Down $23,858 (-13%) from 2024
Net Income
Down$5,913
Down $1,494 (-20%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $99,774
- Liabilities
- $1,003
- Net assets
- $98,771
- Revenue
- $164,237
- Expenses
- $158,324
- Net income
- $5,913
Latest Detailed Filing
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $192,197
Mission and Program Overview
Mission
The society's primary exempt purpose is to promote the study of enology and gastronomy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THE YEAR ENDING 8/31/2023, THE SOCIETY HELD MEETINGS AND WINE TASTINGS TO ENHANCE THE MEMBERS' UNDERSTANDING AND APPRECIATION OF WINE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLIE HALBERT | President | - | $0 | - | - |
| PRESTON TOWER | Vice Preside | - | $0 | - | - |
| LISA WHITE | Secretary | - | $0 | - | - |
| JAN RAY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The International Wine & Food
- EIN
- 74-1993202
- Phone
- 8324534146
- Address
- 26511 WEDGEWOOD PARK, CYPRESS, TX 77433
Signing Officer
- Name
- Kellie Halbert
- Title
- President
- Signed
- 2023-11-13
Preparer
- Firm
- L G Harrison LLC
- Address
- 1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
- Preparer
- Lynda G Harrison CPA
- Phone
- 2815481040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 430 dues & subscriptions 4,724 travel 60,028 event - staffing 2,270 event - food 85,618 event - wine purchased 9,794 event - wine from cellar 7,383 event - other expenses 472 event - decorations 87 regalia supplies 200 complimentary meals 396 total 171,402”
Form 990-ez, Part II, Line 24
“Accounts receivable 90 271 inventories for sale or use 36,381 34,607 prepaid expenses and deferred charges 4,076 1,453 custom wine racks 4,115 4,115 less accumulated depreciation 4,115 4,115 petty cash 861 1,128 total 41,408 37,459”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 8,874 deferred revenue 1,070 5,119 member credit 0 521”
Form 990-ez, Part III
“The society's primary exempt purpose is to promote the study of enology and gastronomy.”
Raw XML Appendix110 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LG HARRISON LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2815481040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1416A STONEHOLLOW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62505 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7205 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10775 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79315 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99964 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192197 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22075 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78245 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85450 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2755 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLIE HALBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PRESTON TOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAN RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41408 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37459 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 171402 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE STUDY OF ENOLOGY AND GASTRONOMY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 60 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 170122 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE YEAR ENDING 8/31/2023, THE SOCIETY HELD MEETINGS AND WINE TASTINGS TO ENHANCE THE MEMBERS' UNDERSTANDING AND APPRECIATION OF WINE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1070 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14514 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 184992 |
| IRS990EZ/TotalRevenueAmt | 0 | 192197 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.IWFS.ORG/AMERICAS/HOUSTON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 430 DUES & SUBSCRIPTIONS 4,724 TRAVEL 60,028 EVENT - STAFFING 2,270 EVENT - FOOD 85,618 EVENT - WINE PURCHASED 9,794 EVENT - WINE FROM CELLAR 7,383 EVENT - OTHER EXPENSES 472 EVENT - DECORATIONS 87 REGALIA SUPPLIES 200 COMPLIMENTARY MEALS 396 TOTAL 171,402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 90 271 INVENTORIES FOR SALE OR USE 36,381 34,607 PREPAID EXPENSES AND DEFERRED CHARGES 4,076 1,453 CUSTOM WINE RACKS 4,115 4,115 LESS ACCUMULATED DEPRECIATION 4,115 4,115 PETTY CASH 861 1,128 TOTAL 41,408 37,459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,874 DEFERRED REVENUE 1,070 5,119 MEMBER CREDIT 0 521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE STUDY OF ENOLOGY AND GASTRONOMY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLIE HALBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE INTERNATIONAL WINE & FOOD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOCIETY - HOUSTON CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 741993202 |
| ReturnHeader/Filer/PhoneNum | 0 | 8324534146 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26511 WEDGEWOOD PARK |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CYPRESS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77433 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161746106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L G HARRISON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1416A STONEHOLLOW DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 773392492 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815481040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDA G HARRISON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T13:08:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BILL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BIVIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.