Civic Intelligence

Washington Wine Industry Foundation

990 • Fiscal year 2020 • EIN 91-2138330

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

PO Box 716Cashmere, WA 98815

(509) 782-1108

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.7%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$765,902

Up $138,270 (+22%) from 2019

Net Assets

Up

$736,902

Up $154,663 (+27%) from 2019

Liabilities

Down

$29,000

Down $16,393 (-36%) from 2019

Revenue

Down

$525,159

Down $9,232 (-1.7%) from 2019

Expenses

Down

$431,227

Down $54,522 (-11%) from 2019

Net Income

Up

$93,932

Up $45,290 (+93%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $213,699Liabilities 2011: $0Net Assets 2011: $213,6992011Assets 2012: $157,615Liabilities 2012: $0Net Assets 2012: $157,6152012Assets 2013: $232,817Liabilities 2013: $0Net Assets 2013: $232,8172013Assets 2014: $268,181Liabilities 2014: $0Net Assets 2014: $268,1812014Assets 2015: $278,398Liabilities 2015: $0Net Assets 2015: $278,3982015Assets 2016: $311,590Liabilities 2016: $4,732Net Assets 2016: $306,8582016Assets 2017: $394,034Liabilities 2017: $19,125Net Assets 2017: $374,9092017Assets 2018: $494,245Liabilities 2018: $27,872Net Assets 2018: $466,3732018Assets 2019: $627,632Liabilities 2019: $45,393Net Assets 2019: $582,2392019Assets 2020: $765,902Liabilities 2020: $29,000Net Assets 2020: $736,9022020Assets 2021: $654,575Liabilities 2021: $18,804Net Assets 2021: $635,7712021Assets 2022: $563,659Liabilities 2022: $4,650Net Assets 2022: $559,0092022Assets 2023: $627,369Liabilities 2023: $9,050Net Assets 2023: $618,3192023Assets 2024: $689,968Liabilities 2024: $8,500Net Assets 2024: $681,4682024

Highlighted filing

2020

Assets$765,902
Liabilities$29,000
Net Assets$736,902

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $192,596Expenses 2011: $177,053Net Income 2011: $15,5432011Revenue 2012: $214,171Expenses 2012: $270,255Net Income 2012: -$56,0842012Revenue 2013: $312,687Expenses 2013: $237,485Net Income 2013: $75,2022013Revenue 2014: $435,023Expenses 2014: $399,659Net Income 2014: $35,3642014Revenue 2015: $337,591Expenses 2015: $319,645Net Income 2015: $17,9462015Revenue 2016: $238,168Expenses 2016: $226,440Net Income 2016: $11,7282016Revenue 2017: $331,493Expenses 2017: $298,305Net Income 2017: $33,1882017Revenue 2018: $554,357Expenses 2018: $441,412Net Income 2018: $112,9452018Revenue 2019: $534,391Expenses 2019: $485,749Net Income 2019: $48,6422019Revenue 2020: $525,159Expenses 2020: $431,227Net Income 2020: $93,9322020Revenue 2021: $473,119Expenses 2021: $584,730Net Income 2021: -$111,6112021Revenue 2022: $550,628Expenses 2022: $519,474Net Income 2022: $31,1542022Revenue 2023: $447,570Expenses 2023: $449,071Net Income 2023: -$1,5012023Revenue 2024: $439,476Expenses 2024: $403,553Net Income 2024: $35,9232024

Highlighted filing

2020

Revenue$525,159
Expenses$431,227
Net Income$93,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$641,671
Mission and Program Overview

Mission

The Washington Wine Industry Foundation, a nonprofit, exempt Washington corporation is the fund-raising and gift-receiving organization for the Washington wine industry and other donor-designated organizations. Organized as a 501(c)(3) in 2001, the Foundation engages those who care about the wine industry, provides opportunities to enhance scholarships, education, outreach and research. Through the Foundation, you can help to advance the excellence of the Washington wine industry.

To provide scholarships, educational events & industry outreach, information donations, research & promotion of the Washington wine & grape industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$443,862$585,025▲ $141,163
Cash and Non-Interest-Bearing Accounts$183,770$179,486▼ $4,284
Prepaid Expenses and Deferred Charges-$1,391-
Total Assets$627,632$765,902▲ $138,270
Liabilities
Accounts Payable and Accrued Expenses$45,393$29,000▼ $16,393
Total Liabilities$45,393$29,000▼ $16,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,286$512,311▲ $123,025
Net Assets With Donor Restrictions$192,953$224,591▲ $31,638
Total Net Assets Fund Balance$582,239$736,902▲ $154,663
Total Liabilities and Net Assets / Fund Balance$627,632$765,902▲ $138,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$192,953$0▲ $31,638-$224,591
2019$148,252$15,477▲ $29,224-$192,953
2018$152,676$-52▼ $4,371-$148,252
2017$134,810$2,114▲ $15,752-$152,676
2016$118,497$8,461▲ $7,852-$134,810
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill ShibleyChair
Corina DavisVice Chair
Alex OhDirector
Brian CarterDirector
Dennis DevittDirector
Katie NelsonDirector
Kristina van Loben SelsDirector
Paul ChampouxDirector
Roger GamacheDirector
Sherri SwingleDirector
Stephanie MeierDirector
Erik McLaughlinSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
501 Consultants IncManagement, bookkeeping, program servicePO Box 745, Cashmere, WA 98815$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$333,534
Program Service Revenue
$4,103
Investment Income
$15,970
Other Revenue
$171,552
All Other Contributions
$162,046
Change in Net Assets
$93,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,227
Grants and Similar Amounts Paid$48,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$204,579--$204,579
Fees for Services Management$4,778$150,000-$154,778
Grants to Domestic Individuals$48,000--$48,000
Office Expenses$872$11,638-$12,510
Travel$8,593$65-$8,658
Fees for Services Legal$1,680--$1,680
Insurance-$1,022-$1,022
Total Functional Expenses$268,502$162,725$0$431,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,554
Fundraising Direct Expenses$111,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$234,229$234,229$82,647$151,582
Golf Tournament$48,325$48,325$2,253$46,072
Total Events$282,554$282,554$111,002$171,552
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

501 Consultants, Inc., serves as executive director, administrator and bookkeeper for the organization.

Form 990, Part VI, Section B, line 11B

A draft of the 990 is presented at the board of directors meeting prior to filing.

Form 990, Part VI, Section C, line 19

The Foundation makes it government documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Washington Wine Industry
EIN
91-2138330
Phone
5097821108
Address
PO Box 716, Cashmere, WA 98815

Signing Officer

Name
Erik McLaughlin
Title
Treasurer
Phone
5097821108
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik McLaughlin
Formed
2001
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Jennifer Babcock CPA
Phone
5096631661
Raw XML AppendixShowing 400 of 488 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/BOYAmt045393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide scholarships, educational events & industry outreach, information donations, research & promotion of the Washington wine & grape industry.
IRS990/AllOtherContributionsAmt0162046
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0501 Consultants Inc
IRS990/BooksInCareOfDetail/PhoneNum05097821200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 745
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cashmere
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098815
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0183770
IRS990/CashNonInterestBearingGrp/EOYAmt0179486
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0150000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 745
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cashmere
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098815
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0501 Consultants Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Management, bookkeeping, program service
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333534
IRS990/CYGrantsAndSimilarPaidAmt048000
IRS990/CYInvestmentIncomeAmt015970
IRS990/CYOtherExpensesAmt0383227
IRS990/CYOtherRevenueAmt0171552
IRS990/CYProgramServiceRevenueAmt04103
IRS990/CYRevenuesLessExpensesAmt093932
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0431227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525159
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0In 2020, the Washington Wine Industry Foundation awarded $48,000 in scholarship funds to 20 students pursuing careers in the wine industry. The Foundation also launched an industry sabbatical opportunity. The Foundation hosted two fundraisers: our Party and Auction and our 20th annual Wine Cup Golf Tournament to raise funds for general operating support and the scholarship program. The Foundation continued work for a grant from USDA APHIS Farm Bill FY 2018 and a new one for FY 2019, Harmonizing Grapevine Nursery Stock Certification Programs in the Pacific Northwest (with Departments of Agriculture in Washington, Oregon, and Idaho). We were also awarded two new grants one a specialty crop block grant from WSDA, and one from the National Clean Plant Network.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0192953
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0224591
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018487
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01680
IRS990/FeesForServicesLegalGrp/TotalAmt01680
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0150000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04778
IRS990/FeesForServicesManagementGrp/TotalAmt0154778
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/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/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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Champoux
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristina van Loben Sels
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Meier
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Gamache
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Devitt
IRS990/Form990PartVIISectionAGrp/PersonNm5Sherri Swingle
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Carter
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Shibley
IRS990/Form990PartVIISectionAGrp/PersonNm8Corina Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Katie Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Erik McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm11Alex Oh
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0111002
IRS990/FundraisingGrossIncomeAmt0282554
IRS990/GainOrLossGrp/SecuritiesAmt01492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0171488
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07002
IRS990/GrossReceiptsAmt0641671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01022
IRS990/InsuranceGrp/TotalAmt01022
IRS990/InvestmentIncomeGrp/ExclusionAmt014478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014478
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0443862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0585025
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05510
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Washington Wine Industry Foundation, a nonprofit, exempt Washington corporation is the fund-raising and gift-receiving organization for the Washington wine industry and other donor-designated organizations. Organized as a 501(c)(3) in 2001, the Foundation engages those who care about the wine industry, provides opportunities to enhance scholarships, education, outreach and research. Through the Foundation, you can help to advance the excellence of the Washington wine industry.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0582239
IRS990/NetAssetsOrFundBalancesEOYAmt0736902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0171552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0512311
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011638
IRS990/OfficeExpensesGrp/ProgramServicesAmt0872
IRS990/OfficeExpensesGrp/TotalAmt012510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0204579
IRS990/OtherExpensesGrp/TotalAmt0204579
IRS990/OtherOrganizationDsc0Foundation
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01391
IRS990/PrincipalOfficerNm0Erik McLaughlin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Scholarship Program: To provide scholarships for post-secondary education students to study the wine industry or wine grape growing. Various other programs approved by the Board
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0250015
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt048000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047769
IRS990/PYInvestmentIncomeAmt012419
IRS990/PYOtherExpensesAmt0437980
IRS990/PYOtherRevenueAmt0210032
IRS990/PYProgramServiceRevenueAmt03299
IRS990/PYRevenuesLessExpensesAmt048642
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0485749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093932
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt087549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0233566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01214907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051543
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83360
IRS990ScheduleA/PublicSupportPY509Pct00.87740
IRS990ScheduleA/PublicSupportTotal509Amt02174191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0179891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0382574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0119111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013637
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08010
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0149008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296604
IRS990ScheduleA/Total509Grp/TotalAmt02556765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02608308
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0192953
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0224591
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0148252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0192953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0152676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-52
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0148252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0134810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0152676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0118497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0134810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07852
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0282554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0234229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0282554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0171552
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06288
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0501 Consultants, Inc., serves as executive director, administrator and bookkeeper for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the 990 is presented at the board of directors meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes it government documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.09$6.81$4.39$4.04$0.36
2023Summary only. Only limited summary data is available for this year.$6.27$0.09$6.18$4.48$4.49$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.05$5.59$5.51$5.19$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.19$6.36$4.73$5.85$1.12
2020Detailed filing. Detailed filing data is available for this year.$7.66$0.29$7.37$5.25$4.31$0.94
2019Summary only. Only limited summary data is available for this year.$6.28$0.45$5.82$5.34$4.86$0.49
2018Summary only. Only limited summary data is available for this year.$4.94$0.28$4.66$5.54$4.41$1.13
2017Summary only. Only limited summary data is available for this year.$3.94$0.19$3.75$3.31$2.98$0.33
2016Summary only. Only limited summary data is available for this year.$3.12$0.05$3.07$2.38$2.26$0.12
2015Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$3.38$3.20$0.18
2014Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$4.35$4.00$0.35
2013Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$3.13$2.37$0.75
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$2.14$2.70$0.56
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$1.93$1.77$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits