2024-05-15T14:56:35-05:00 2023-06-30 131974820 LH FRISHKOFF & CO LLP 546 FIFTH AVENUE 9TH FLOOR NEW YORK NY 100365000 990 2022-07-01 133129027 WINE SPECTATOR CALIFORNIA SCHOLARSHIP FOUNDATION WINE 2126844224 825 8TH AVE NEW YORK NY 10019 MARVIN R SHANKEN TRUSTEE 2126844224 2024-05-15 1 MARVIN SHANKEN 999009999 0 RICHARD BARBER CPA P00159765 2128080070 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARVIN R SHANKEN 825 EIGHTH AVENUE NEW YORK NY 10019 11335193 0 X N/A X 1983 NY THE ORGANIZATION AWARDS SCHOLARSHIPS AND HONORARIUMS ON AN ANNUAL BASIS 1 0 0 0 184485 0 60000 15059 3651730 5102313 -966817 85675 0 184485 2744913 5387532 508300 167900 0 0 596068 841847 0 0 0 1718568 2628882 2822936 3638629 -78023 1748903 28268866 34394251 2477718 3366327 25791148 31027924 TO PROVIDE SHCOLARSHIPS AND AWARDS TO STUDENTS WHO INTEND TO PURSUE A COURSE OF STUDY IN THE WINE INDUSTRY. 0 0 3097251 167900 5187988 THE WINE EXPERIENCE HELD IN NY CITY - A 3 DAY SEMINAR AND WINE TASTING EVENT RAISES MONIES TO ENABLE THE FOUNDATION TO AWARD SCHOLARSHIPS ON AN ANNUAL BASIS TO SECONDARY SCHOOL STUDENTS TO ENABLE THEM TO PURSUE CAREERS IN THE WINE INDUSTRY, AND ALSO CONTRIBUTES TO EDUCATIONAL PROGRAMS CONDUCTED BY GRANT BENEFICIARIES. 3097251 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY CA X STEVE GORDON 2126844224 825 EIGHTH AVENUE NEW YORK NY 10019 X MARVIN SHANKEN TRUSTEE 5.00 X 0 0 0 MEL MANNION TRUSTEE 5.00 X 0 0 0 MICHAEL MOABA TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 15059 15059 WINE EXPERIENCE 711300 5102313 5102313 5102313 774446 774446 5258890 5947661 -688771 -688771 -688771 OTHER INCOME 900099 184485 184485 184485 5387532 5187988 184485 0 X 167900 167900 841847 841847 79199 79199 6750 6750 346 346 75497 75497 300000 300000 21196 21196 WINE WEEKEND - ROOM REN 671717 671717 GRAND TASTING EVENT 550121 550121 EVENT PROMOTION 255766 255766 EVENT SUPPLIES 164918 164918 503372 444982 58390 3638629 3097251 541378 0 1723498 453945 5123 5480 26540245 33934826 28268866 34394251 0 1928 1598104 1935072 879614 1429327 2477718 3366327 X 0 0 0 0 25791148 31027924 25791148 31027924 28268866 34394251 1748903 3487873 0 X 0 1 X 1 0 X 47500 50000 60000 15099 172599 4815466 4974220 3651730 5102313 18543729 4862966 5024220 3711730 5117412 18716328 0 0 0 18716328 183433 399622 6400371 -807410 85675 6261691 183433 399622 6400371 -807410 85675 6261691 184485 184485 5046399 5423842 6400371 2904320 5387572 25162504 0.74380 0.73160 0.24890 0.26840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO M. SHANKEN COMMUNICATIONS-RELATED PARTY 1429327 1429327 8875405 3487873 3487873 5387532 0 5387532 0 0 0 0 0 1 NAPA VALLEY COLLEGE FOUNDATION 150000 0 EDUCATION PART I, LINE 2: RECIPIENTS MUST HAVE ACCREDITED PROGRAMS IN THE WINE FIELD AND STUDENTS MUST BE STUDYING TO PURSUE CAREERS IN THE WINE INDUSTRY FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 IS REVIEWD BY PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 AD IS PLACED IN CRAIN COMMUNICATIONS INC GIVING LOCATION AND WHO TO CONTACT TO REVIEW GOVERNING DOCUMENTS. FORM 990, PART IX, LINE 24E DECORATION: PROGRAM SERVICE EXPENSES 114,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,027. MERCHANT FEES: PROGRAM SERVICE EXPENSES 113,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,365. BANQUET & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 103,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,903. SECURITY: PROGRAM SERVICE EXPENSES 52,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,475. STUDENT SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 45,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,120. CASUAL LABOR: PROGRAM SERVICE EXPENSES 16,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,092. FREIGHT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,173. STATIONARY & SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,495. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,384. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,338.