Civic Intelligence

Northwest Wine Benefit Foundation DBA Auction of Washington Wines

990 • Fiscal year 2016 • EIN 91-1550425

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.auctionofwashingtonwines.org

View Organization Page

1201 Western AvenueSeattle, WA 98101

(206) 326-5747

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,007,079

Up $474,822 (+89%) from 2015

Net Assets

Up

$989,872

Up $498,170 (+101%) from 2015

Liabilities

Down

$17,207

Down $23,348 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$2,219,738

Up $494,891 (+29%) from 2015

Expenses

Down

$1,721,568

Down $83,287 (-4.6%) from 2015

Net Income

Up

$498,170

Up $578,178 (+723%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $586,530Liabilities 2010: $100,000Net Assets 2010: $486,5302010Assets 2011: $399,786Liabilities 2011: $9,182Net Assets 2011: $390,6042011Assets 2012: $549,563Liabilities 2012: $8,047Net Assets 2012: $541,5162012Assets 2013: $446,304Liabilities 2013: $26,920Net Assets 2013: $419,3842013Assets 2014: $573,396Liabilities 2014: $12,352Net Assets 2014: $561,0442014Assets 2015: $532,257Liabilities 2015: $40,555Net Assets 2015: $491,7022015Assets 2016: $1,007,079Liabilities 2016: $17,207Net Assets 2016: $989,8722016Assets 2017: $1,274,244Liabilities 2017: $120,101Net Assets 2017: $1,154,1432017Assets 2018: $2,050,918Liabilities 2018: $82,091Net Assets 2018: $1,968,8272018Assets 2019: $2,738,140Liabilities 2019: $962,860Net Assets 2019: $1,775,2802019Assets 2020: $1,938,128Liabilities 2020: $942,538Net Assets 2020: $995,5902020Assets 2021: $1,790,263Liabilities 2021: $683,164Net Assets 2021: $1,107,0992021Assets 2022: $2,621,284Liabilities 2022: $1,336,612Net Assets 2022: $1,284,6722022Assets 2023: $2,267,892Liabilities 2023: $1,176,924Net Assets 2023: $1,090,9682023Assets 2024: $2,519,744Liabilities 2024: $1,450,509Net Assets 2024: $1,069,2352024

Highlighted filing

2016

Assets$1,007,079
Liabilities$17,207
Net Assets$989,872
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $380,2652010Expenses 2011: $654,9482011Expenses 2012: $1,072,2532012Revenue 2013: $1,180,173Expenses 2013: $1,302,305Net Income 2013: -$122,1322013Revenue 2014: $1,185,774Expenses 2014: $1,044,114Net Income 2014: $141,6602014Revenue 2015: $1,724,847Expenses 2015: $1,804,855Net Income 2015: -$80,0082015Revenue 2016: $2,219,738Expenses 2016: $1,721,568Net Income 2016: $498,1702016Revenue 2017: $3,292,824Expenses 2017: $3,128,553Net Income 2017: $164,2712017Revenue 2018: $3,361,499Expenses 2018: $2,546,815Net Income 2018: $814,6842018Revenue 2019: $3,335,866Expenses 2019: $3,529,413Net Income 2019: -$193,5472019Revenue 2020: $1,413,496Expenses 2020: $2,193,186Net Income 2020: -$779,6902020Revenue 2021: $1,834,678Expenses 2021: $1,723,169Net Income 2021: $111,5092021Revenue 2022: $3,205,931Expenses 2022: $3,028,358Net Income 2022: $177,5732022Revenue 2023: $2,950,028Expenses 2023: $3,143,732Net Income 2023: -$193,7042023Revenue 2024: $3,153,365Expenses 2024: $3,175,098Net Income 2024: -$21,7332024

Highlighted filing

2016

Revenue$2,219,738
Expenses$1,721,568
Net Income$498,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,029,732
Mission and Program Overview

Mission

The Auction of Washington Wines is the wine industry's annual gift to communities across the state, benefiting uncompensated care for patients and families at Seattle Childrens Hospital and Viticulture and Enology research in Washington State.

The organization raises money for charities primarily by holding an annual wine auction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,846$481,466▲ $301,620
Savings and Temporary Cash Investments$250,817$346,889▲ $96,072
Accounts Receivable$65,759$149,850▲ $84,091
Land, Buildings, and Equipment, Net$10,900$8,342▼ $2,558
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$532,257$1,007,079▲ $474,822
Other Assets Total$24,935$20,532▼ $4,403
Liabilities
Accounts Payable and Accrued Expenses$20,737$8,709▼ $12,028
Other Liabilities$19,818$8,498▼ $11,320
Total Liabilities$40,555$17,207▼ $23,348
Net Assets / Fund Balance
Unrestricted Net Assets$491,702$989,872▲ $498,170
Total Net Assets Fund Balance$491,702$989,872▲ $498,170
Total Liabilities and Net Assets / Fund Balance$532,257$1,007,079▲ $474,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,189$17,611$20,800
Equipment$5,153$4,984$10,137
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sam E Baker JrPresident
Dick BousheyVice President
Bob BetzDirector
Cameron MyhrvoldDirector
Charlene BlethenDirector
Deborah NashDirector
Phyllis CampbellDirector
Stacy LillDirector
Steve WarnerDirector
Ted BaselerDirector
Michael TowersSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Tutta Post LLCconsulting2212 Queen Anne Ave N, Seattle, WA 98109$170,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156,861
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$62,872
Change in Net Assets
$498,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table330$519,046Retail Value
Other Non Cash Contri Table1$110,813Retail Value
Other Non Cash Contri Table1$23,514Retail Value
Total Noncash Contributions332$653,373-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,172,922
Other Expenses$280,104
Salaries, Compensation, and Employee Benefits$268,542
Total Fundraising Expense$119,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,172,922--$1,172,922
Other Salaries and Wages-$186,793$62,264$249,057
Fees for Services Other-$133,040$42,500$175,540
Occupancy-$27,095-$27,095
All Other Expenses-$10,287$10,135$20,422
Payroll Taxes-$14,614$4,871$19,485
Fees for Services Accounting-$14,266-$14,266
Other Expenses-$4,664-$4,664
Travel-$3,092-$3,092
Depreciation Depletion-$2,558-$2,558
Office Expenses-$1,376-$1,376
Insurance-$985-$985
Total Functional Expenses$1,172,922$428,876$119,770$1,721,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$872,866
Fundraising Direct Expenses$809,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$2,043,068$416,284$314,302$101,982
Dinner Events$388,172$113,767$44,153$69,614
Total Events$3,029,727$872,866$809,994$62,872
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,803
Credit Card Payable$3,694
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“Officers of the organization review the Form 990 and submit questions or changes to the Executive Director.”

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

“Documents are available upon request by contacting Sherri Swingle, Executive Director, at 206-326-5747.”

Filing and Contact Details

Filer

Filer Name
Northwest Wine Benefit Foundation
EIN
91-1550425
Phone
2063265747
Address
1201 Western Avenue, Seattle, WA 98101

Signing Officer

Name
Michael Towers
Title
Secretary/Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
175

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Zona L Howell
Phone
2065228000
Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08709
IRS990/AccountsReceivableGrp/BOYAmt065759
IRS990/AccountsReceivableGrp/EOYAmt0149850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization raises money for charities primarily by holding an annual wine auction.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt010135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010287
IRS990/AllOtherExpensesGrp/TotalAmt020422
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Paul Capelle
IRS990/BooksInCareOfDetail/PhoneNum02063265747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 Western Avenue Suite 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179846
IRS990/CashNonInterestBearingGrp/EOYAmt0481466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0170000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02212 Queen Anne Ave N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Seattle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Tutta Post LLC
IRS990/ContractorCompensationGrp/ServicesDesc0consulting
IRS990/ContriRptFundraisingEventAmt02156861
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02156861
IRS990/CYGrantsAndSimilarPaidAmt01172922
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0280104
IRS990/CYOtherRevenueAmt062872
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0498170
IRS990/CYSalariesCompEmpBnftPaidAmt0268542
IRS990/CYTotalExpensesAmt01721568
IRS990/CYTotalFundraisingExpenseAmt0119770
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02219738
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02558
IRS990/DepreciationDepletionGrp/TotalAmt02558
IRS990/Desc0The primary beneficiary of the Auction of Washington Wines is uncompensated care at Seattle Children's Hospital, which guarantees medical care for all children regardless of their families ability to pay.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01030422
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014266
IRS990/FeesForServicesAccountingGrp/TotalAmt014266
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt042500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0133040
IRS990/FeesForServicesOtherGrp/TotalAmt0175540
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Ted Baseler
IRS990/Form990PartVIISectionAGrp/PersonNm1Dick Boushey
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Warner
IRS990/Form990PartVIISectionAGrp/PersonNm3Phyllis Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Betz
IRS990/Form990PartVIISectionAGrp/PersonNm5Deborah Nash
IRS990/Form990PartVIISectionAGrp/PersonNm6Cameron Myhrvold
IRS990/Form990PartVIISectionAGrp/PersonNm7Sam E Baker Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Towers
IRS990/Form990PartVIISectionAGrp/PersonNm9Stacy Lill
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlene Blethen
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02156861
IRS990/FundraisingDirectExpensesAmt0809994
IRS990/FundraisingGrossIncomeAmt0872866
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01030422
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01172922
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01172922
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03029732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0985
IRS990/InsuranceGrp/TotalAmt0985
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08342
IRS990/LandBldgEquipCostOrOtherBssAmt030937
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Auction of Washington Wines is the wine industry's annual gift to communities across the state, benefiting uncompensated care for patients and families at Seattle Childrens Hospital and Viticulture and Enology research in Washington State.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0491702
IRS990/NetAssetsOrFundBalancesEOYAmt0989872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062872
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0653373
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027095
IRS990/OccupancyGrp/TotalAmt027095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OfficeExpensesGrp/TotalAmt01376
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024935
IRS990/OtherAssetsTotalGrp/EOYAmt020532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Prior Year Expense
IRS990/OtherExpensesGrp/Desc1IT/Software
IRS990/OtherExpensesGrp/Desc2Merchant fees
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34664
IRS990/OtherExpensesGrp/TotalAmt017659
IRS990/OtherExpensesGrp/TotalAmt17364
IRS990/OtherExpensesGrp/TotalAmt25083
IRS990/OtherExpensesGrp/TotalAmt34664
IRS990/OtherLiabilitiesGrp/BOYAmt019818
IRS990/OtherLiabilitiesGrp/EOYAmt08498
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014614
IRS990/PayrollTaxesGrp/TotalAmt019485
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization supports wine and wine grape education by providing funding to Washington State University. In 2015 the Foundation funded the WSU Viticulture and Enology Program to support the growth of the industry by providing cutting-edge research and by training the next generation of vintners and grape growers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0142500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01874065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01300000
IRS990/PYInvestmentIncomeAmt0253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269143
IRS990/PYOtherRevenueAmt0-149471
IRS990/PYRevenuesLessExpensesAmt0-80008
IRS990/PYSalariesCompEmpBnftPaidAmt0235712
IRS990/PYTotalExpensesAmt01804855
IRS990/PYTotalRevenueAmt01724847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0498170
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03029727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02558014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01855654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01462695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01396639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010302729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt010302729
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03029727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02558014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01855654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01462695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01396639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010302729
IRS990ScheduleA/TotalSupportAmt010303930
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt05153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08342
IRS990ScheduleD/TotalLiabilityAmt08498
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02156861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01626784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0274405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0255672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0809994
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03768
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt025250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt031618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner Events

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,079
Liabilities
$17,207
Net assets
$989,872
Revenue
$2,219,738
Expenses
$1,721,568
Net income
$498,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$1.45$1.07$3.15$3.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.18$1.09$2.95$3.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.34$1.28$3.21$3.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.68$1.11$1.83$1.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.94$1.00$1.41$2.19$0.78
2019Summary only. Only limited summary data is available for this year.$2.74$0.96$1.78$3.34$3.53$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$3.36$2.55$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$3.29$3.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.22$1.72$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.72$1.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.19$1.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.18$1.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$0.38