2024-05-15T12:05:05-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2022-07-01 311383678 THE CINCINNATI INTERNATIONAL WINE FESTIVAL INC CINC 5132413434 11159 KENWOOD RD SUITE F CINCINNATI OH 45242 RENEE MURACA TREASURER 5132413434 2024-05-15 1 RENEE MURACA 999009999 0 ESTHER DANIEL P01285343 5132413111 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENEE MURACA 11159 KENWOOD ROAD SUITE F CINCINNATI OH 45242 1316867 0 X WINEFESTIVAL.COM X 1994 OH TO PROMOTE THE WINE INDUSTRY & RAISE FUNDS FOR LOCAL CHARITIES 12 11 4 230 0 0 341386 303198 541919 413562 107720 117028 56479 69295 1047504 903083 522100 260368 0 0 188080 181632 0 0 0 457703 489844 1167883 931844 -120379 -28761 1438995 1268607 291065 113256 1147930 1155351 TO PROMOTE THE WINE INDUSTRY & RAISE FUNDS FOR LOCAL CHARITIES 0 0 826086 260368 413562 THE ORGANIZATION SPONSORS VARIOUS WINE-THEMED FUND-RAISING EVENTS, FROM WHICH PROFITS ARE CONTRIBUTED TO VARIOUS CHARITIES. FOR THE FISCAL YEAR ENDING 6/30/23, THE ORGANIZATION CONTRIBUTED $260,368 TO 32 CHARITIES THAT SUPPORT ARTS, EDUCATION AND HEALTH AND HUMAN SERVICES. EACH YEAR WE PUBLISH A "REPORT TO THE COMMUNITY" TO SHOWCASE OUR EVENTS AND CHARITIES AFFECTED. SEE OUR WEBSITE WWW.WINEFESTIVAL.COM FOR A COPY OF THIS REPORT. IN TOTAL, MORE THAN $7.03 MILLION HAS BEEN GRANTED OVER THE LAST 33 YEARS. 826086 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X SARAH GAGNON 5132413434 11159 KENWOOD ROAD SUITE F CINCINNATI OH 45242 CONSTANCE WILES PRESIDENT 20.00 X X 23000 0 0 MARY HORN VICE PRESIDENT 2.00 X X 0 0 0 BARRY T OPPELT TREASURER - PART YEAR 2.00 X X 4550 0 0 RENEE MURACA TREASURER - PART YEAR 2.00 X X 0 0 0 GEORGE ELLIOTT TRUSTEE 1.00 X 0 0 0 MARJ VALVANO TRUSTEE 1.00 X 0 0 0 JOHN MOCKER TRUSTEE 1.00 X 0 0 0 MISSY DUGGAN TRUSTEE 1.00 X 0 0 0 STEPHEN TOLBERT TRUSTEE 1.00 X 0 0 0 MARY ANN BOKENKOTTER TRUSTEE 1.00 X 0 0 0 JASON MILBURN TRUSTEE 1.00 X 0 0 0 CARL D'AMBROSE TRUSTEE 1.00 X 0 0 0 MICHAEL MILLER TRUSTEE 1.00 X 0 0 0 BRAD HUBERMAN EXECUTIVE DIRECTOR - PART YEAR 40.00 X 68799 0 1025 SARAH GAGNON EXECUTIVE DIRECTOR - PART YEAR 40.00 X 54776 0 1474 151125 0 2499 0 0 0 0 0 49000 254198 303198 WINE FESTIVAL 900099 413562 413562 413562 18073 18073 442534 343579 98955 98955 98955 139500 49000 70205 69295 69295 903083 413562 0 186323 260368 260368 140971 105728 35243 25963 19472 6491 1701 1276 425 12997 9748 3249 5479 5479 16027 16027 5145 1926 3219 4497 4497 16309 16309 25176 18882 6294 25348 19011 6337 2497 1873 624 6297 6297 EVENT EXPENSES 377008 377008 DUES, FEES, AND SUBSCRI 6061 6061 931844 826086 105758 0 113170 44770 12315 34500 51580 11569 11569 16973 2490 16813 16813 0 0 1231778 1168961 1610 6317 1438995 1268607 265565 11656 25500 101600 291065 113256 X 0 0 0 0 1147930 1155351 1147930 1155351 1438995 1268607 -28761 36182 0 X 0 0 0 X 378191 135983 74556 341386 303198 1233314 465966 42575 41911 541919 413562 1505933 844157 178558 116467 883305 716760 2739247 0 0 0 2739247 86201 31614 28100 38760 18073 202748 86201 31614 28100 38760 18073 202748 50221 68945 56479 69295 244940 980579 210172 213512 978544 804128 3186935 0.85950 0.87350 0.06360 0.06350 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NET INCOME - FUNDRAISING EVENT - 2018 AMOUNT: $ 50,221. 2020 AMOUNT: $ 68,945. 2021 AMOUNT: $ 56,479. 2022 AMOUNT: $ 69,295. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1231778 153210 200000 16027 1168961 1603855 -224952 125000 22126 1231778 1402788 396896 175000 20829 1603855 1414449 108302 100000 19963 1402788 1301694 131911 19156 1414449 1.00000 0 0 12935 12935 0 3878 3878 0 0 PART V, LINE 4: TO PROVIDE FOR FINANCIAL STABILITY OF THE ORGANIZATION AND VARIOUS CHARITIES IN CASE OF A DISRUPTION OF OR POOR PERFORMANCE OF FUND-RAISING EVENTS. ALSO, IT IS THE BOARD'S FUTURE INTENTION THAT A CERTAIN PERCENTAGE (YET TO BE DETERMINED) WILL BE DESIGNATED EACH YEAR AS ADDITIONAL FUNDS AVAILABLE FOR CONTRIBUTIONS TO VARIOUS CHARITIES. GOLF TOURNAMENT 188500 49000 139500 25888 5241 16533 2750 19793 188500 49000 139500 25888 5241 16533 2750 19793 70205 69295 1 CANCER FAMILY CARE 2421 AUBURN AVENUE CINCINNATI OH 45219 310805286 501(C)(3) 0 25500 GENERAL SUPPORT CATHOLIC INNER-CITY SCHOOLS EDUCATION 100 EAST EIGHTH STREET CINCINNATI OH 45202 310538501 501(C)(3) 0 12600 GENERAL SUPPORT CHILDREN'S HOME OF NORTHERN KENTUCKY 200 HOME ROAD DEVOU PARK COVINGTON KY 41011 237068704 501(C)(3) 0 11700 GENERAL SUPPORT FREESTOREFOODBANK 1250 TENNESSEE AVENUE CINCINNATI OH 45229 237122205 501(C)(3) 0 11000 GENERAL SUPPORT LINTON CHAMBER MUSIC SERIES 1241 ELM STREET CINCINNATI OH 45202 311401052 501(C)(3) 0 15000 GENERAL SUPPORT CINCINNATI STATE TECHNICAL AND COMMUNITY COLLEGE FOUNDATION 3520 CENTRAL PARKWAY CINCINNATI OH 45223 310784054 501(C)(3) 0 18400 GENERAL SUPPORT WGUC 909 FM 1223 CENTRAL PARKWAY CINCINNATI OH 45214 311410636 501(C)(3) 0 34700 GENERAL SUPPORT WOMEN HELPING WOMEN 215 E NINTH STREET 7TH FLOOR CINCINNATI OH 45202 310864991 501(C)(3) 0 9700 GENERAL SUPPORT CINCINNATI WORKS 708 WALNUST STREET 2ND FLOOR CINCINNATI OH 45202 311656186 501(C)(3) 0 9000 GENERAL SUPPORT PROJECT PEACE 7148 MILLERS MANOR COURT LIBERTY TWP OH 45011 471390872 501(C)(3) 0 8500 GENERAL SUPPORT ALS ASSOCIATION CENTRAL & SO OHIO CHAPTER 1170 OLD HENDERSON ROAD COLUMBUS OH 43220 311235704 501(C)(3) 0 12600 GENERAL SUPPORT DAN BEARD COUNCIL BOY SCOUTS OF AMERICA 10078 READING RD CINCINNATI OH 45241 310536651 501(C)(3) 0 7000 GENERAL SUPPORT DRESS FOR SUCCESS 135 WEST FOURTH STREET CINCINNATI OH 45202 311640182 501(C)(3) 0 7000 GENERAL SUPPORT RONALD MCDONALD HOUSE 350 ERKENBRECHER AVENUE CINCINNATI OH 45229 310965333 501(C)(3) 0 7000 GENERAL SUPPORT ASIAN COMMUNITY ALLIANCE 7550 CENTRAL PARKE BLVD MASON OH 45040 562465820 501(C)(3) 0 5600 GENERAL SUPPORT 15 0 PART I, LINE 2: ALL ORGANIZATIONS MUST SUBMIT AN APPLICATION AND 501(C)(3) STATUS LETTER FROM THE IRS. THE FINAL DETERMINATION OF DONEES/BENEFICIARIES IS MADE BY THE BOARD FOLLOWED BY AWARD NOTIFICATION LETTERS TO THE CURRENT YEARS RECIPIENTS. IT SHOULD BE NOTED THAT HISTORICALLY WE HAVE SUPPORTED A CONSISTENT LOCAL GROUP OF "CORE" BENEFICIARIES WHO WE ARE VERY FAMILIAR WITH. ADDITIONAL BENEFICIARIES DEPEND ON FUNDS AVAILABLE FROM FUND-RAISING EVENTS, APPLICATIONS RECEIVED AND BOARD/STAFF RECOMMENDATIONS. FORM 990, PART VI, SECTION A, LINE 2 BARRY OPPELT AND CONSTANCE WILES, OFFICERS, HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND QUESTIONS PRIOR TO FINALIZATION. ADDITIONALLY, STAFF AND BOARD MEMBERS ARE PROVIDED WITH QUARTERLY FINANCIAL STATEMENTS WITH ADEQUATE TIME TO REVIEW AND ADDRESS ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS' COMPENSATION IS REVIEWED ANNUALLY BY THE PRESIDENT AND SECRETARY/TREASURER AND ADJUSTED BASED ON TANGIBLE RESULTS, INFLATION, OTHER CONTRIBUTIONS TO THE ORGANIZATION AND PERIODIC REVIEW OF INDUSTRY RELATED SALARIES/BENEFITS. ANNUAL REVIEWS FOR ALL EMPLOYEES ARE DOCUMENTED IN WRITING. THE BOARD SEES OVERALL COMPENSATION VIA QUARTERLY FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.