Civic Intelligence

United Sommeliers Foundation

EIN 85-0523166 • 501(c)3 • Napa, CA

Pub. 78 EligibleNTEE P12

Profile

The United Sommeliers Foundation???s mission is to provide immediate financial assistance to Sommeliers who are experiencing a pause or termination of their employment due to circumstances beyond their control.

3953 Lucero StNapa, CA 94558
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$31,884

Down $42,070 (-57%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$31,884

Down $42,070 (-57%) from 2022

Operations

Revenue

Up

$103,822

Up $97,770 (+1615%) from 2022

Expenses

Up

$71,938

Up $849 (+1.2%) from 2022

Net Income

Up

$31,884

Up $96,921 (+149%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $317,342Liabilities 2020: $0Net Assets 2020: $317,3422020Assets 2022: $73,954Liabilities 2022: $0Net Assets 2022: $73,9542022Assets 2023: $31,884Liabilities 2023: $0Net Assets 2023: $31,8842023

Highlighted filing

2023

Assets$31,884
Liabilities$0
Net Assets$31,884
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $916,610Expenses 2020: $599,268Net Income 2020: $317,3422020Revenue 2022: $6,052Expenses 2022: $71,089Net Income 2022: -$65,0372022Revenue 2023: $103,822Expenses 2023: $71,938Net Income 2023: $31,8842023

Highlighted filing

2023

Revenue$103,822
Expenses$71,938
Net Income$31,884
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,884
Liabilities
$0
Net assets
$31,884
Revenue
$103,822
Expenses
$71,938
Net income
$31,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.04$0.72$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.06$0.71$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$9.17$5.99$3.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 25, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v6.0
Gross Receipts
$103,822
Mission and Program Overview

Mission

The United Sommeliers Foundation???s mission is to provide immediate financial assistance to Sommeliers who are experiencing a pause or termination of their employment due to circumstances beyond their control.

Issues financial relief to qualifying sommeliers experiencing economic hardship throughout the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$31,884-
Cap Stk Tr Prin Current Funds-$31,884-
Total Assets$0$31,884▲ $31,884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$31,884▲ $31,884
Total Liabilities and Net Assets / Fund Balance$0$31,884▲ $31,884
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cristie NormanPresident
Jackson RohrbaughWine Director
Mia Van De Water-
Philippe Andre-
Tonya Pitts-
Geoff LabitzkeMaster of Wine Mba
Eric S CraneMaster Sommelier
Yannick BenjaminMaster Sommelier
Jon McdanielNa
Erik SegelbaumSommelier
Chris BlanchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,822
Change in Net Assets
$31,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,162
Other Expenses$30,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,162--$41,162
Fees for Services Accounting-$30,210-$30,210
Fees for Services Other$303--$303
Other Expenses$263--$263
Total Functional Expenses$41,728$30,210$0$71,938
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
United Sommeliers Foundation
EIN
85-0523166
Phone
2402983491
Address
3953 LUCERO ST, NAPA, CA 94558
Doing Business As
United Sommeliers Foundation

Signing Officer

Name
Philippe Andre
Title
Treasurer
Phone
2402983491
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristie Norman
Formed
2020
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Pacific Tax Professionals
Address
1346 E WALNUT ST STE 205, PASADENA, CA 91106
Preparer
Mike J Steverson
Phone
6264690023
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Memberships and subscriptions”

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