2023-11-15T13:14:15-06:00 2022-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2022-01-01 475456623 MEMPHIS FOOD & WINE FESTIVAL MEMP 9013563111 5871 POPLAR AVE MEMPHIS TN 381193949 AL LAROCCA CHAIRMAN/TREASURER 9013563111 2023-11-14 1 AL LAROCCA 999009999 1 RICHARD L WEBB CPA P00362093 9016834234 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AL LAROCCA 1158 RIVER FALL COVE MEMPHIS TN 38120 470077 0 X WWW.MEMPHISFOODWINEFESTIVAL.ORG X 2015 TN THE MEMPHIS FOOD AND WINE FESTIVAL (THE "FESTIVAL") WAS CREATED IN 2015 TO SHOWCASE CULINARY EXCELLENCE OF LOCAL AND REGIONAL CHEFS, VINTNERS, AND CERTIFIED SOMMELIERS IN ORDER TO BENEFIT THE MEMPHIS COMMUNITY. EACH YEAR THE PROCEEDS FROM THE FESTIVAL WILL BE USED TO BENEFIT A LOCAL CHARITY.(SEE SCHEDULE O FOR ADDITIONAL EXPLANATION). 5 5 0 25 0 0 328960 201700 0 0 1347 1562 -220948 -132883 109359 70379 50000 50000 0 0 0 0 0 0 62277 57293 156967 107293 206967 2066 -136588 222827 128796 11671 54228 211156 74568 X THE MEMPHIS FOOD AND WINE FESTIVAL ("THE FESTIVAL") WAS CREATED IN 2015 TO SHOWCASE CULINARY EXCELLENCE OF LOCAL AND REGIONAL CHEFS, VINTNERS, AND CERTIFIED SOMMELIERS IN ORDER TO BENEFIT THE MEMPHIS COMMUNITY. . EACH YEAR A DONATION WILL BE MADE FROM THE FESTIVAL PROCEEDS TO A CHARITY LOCATED IN THE MEMPHIS/SHELBY COUNTY, TENNESSEE COMMUNITY. THE CHARITY IS SELECTED BY THE BOARD OF DIRECTORS. 0 0 133283 50000 266815 THE FESTIVAL IS USED AS A TOOL TO RAISE FUNDS FOR A CHARITY LOCATED IN THE MEMPHIS/SHELBY COUNTY, TENNESSEE COMMUNITY THAT IS SELECTED BY THE BOARD OF DIRECTORS EACH YEAR WHICH REPRESENTS THE ORGANIZATION'S ONLY PROGRAM. 133283 1 1 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 TN X THE ORGANIZATION 9012770375 5871 POPLAR AVE MEMPHIS TN 381193949 X AL LAROCCA CHAIRMAN/TREASURER/DIRECTO 10.00 X X 0 0 0 ROBERT CHIMENTI SECRETARY/DIRECTOR 5.00 X X 0 0 0 JOSE GUTIERREZ DIRECTOR 5.00 X 0 0 0 DAVID BENSON DIRECTOR/PRESIDENT 5.00 X X 0 0 0 WALLY JOE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 201700 22300 201700 1562 1562 266815 201700 399698 -132883 -132883 70379 0 0 -131321 X 50000 50000 6900 6900 39000 39000 62277 62277 2293 2293 AUDIO VIDEO STAGE PRODU 44283 44283 BANK FEES 1447 1447 MISC 767 767 206967 133283 11407 62277 204865 121620 12178 2413 5784 4763 222827 128796 11671 29228 25000 11671 54228 X 211156 74568 211156 74568 222827 128796 -136588 0 X 0 0 0 X 190000 294500 328960 201700 1015160 10270 163205 205501 266815 645791 200270 457705 534461 468515 1660951 0 0 0 1660951 1600 6955 1989 1347 1562 13453 1600 6955 1989 1347 1562 13453 201870 464660 1989 535808 470077 1674404 0.99200 0.99380 0.00800 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MEMPHIS FOOD AND WINE FESTIVAL 468515 201700 266815 139340 118828 9485 132045 468515 201700 266815 139340 118828 9485 132045 399698 -132883 1 MIDSOUTH FOODBANK 3865 S PERKINS ROAD MEMPHIS TN 38118 621340755 501(C)3 25000 0 THE PURPOSE OF THIS GRANT IS TO SUPPORT MIDSOUTH FOODBANK IN THEIR MISSION TO ELIMINATE HUNGER IN THE MID-SOUTH BY PROVIDING ASSISTANCE TO HUNGRY FAMILIES. METHODIST HEALTHCARE FOUNDATION 1211 UNION AVENUE STE 450 MEMPHIS TN 38104 237320638 501(C)3 25000 0 THE PURPOSE OF THE GRANT WAS TO SUPPORT METHODIST HEALTHCARE FOUNDATION IN THEIR MISSION OF PROVIDING ORGAN TRANSPLANTS TO INDIVIDUALS IN THE COMMUNITY WHO MAY NOT HAVE THE FINANCIAL RESOURCES FOR THE LIFE-SAVING PROCEDURE. PART I, LINE 2: THE BOARD OF DIRECTORS SELECTS A CHARITY TO RECEIVE THE PROCEEDS FROM THE ANNUAL FESTIVAL OR FUNDRAISING DINNERS. THE SELECTED CHARITY WILL BE A NOT FOR PROFIT ENTITY THAT PROVIDES NEEDED ASSISTANCE TO INDIVIDUALS IN THE COMMUNITY. THE ENTITY WILL BE IN GOOD STANDING WITH ALL OVERSIGHT REGULATORY AUTHORITIES. THE SUPPORT IS GENERAL IN NATURE AND MONITORING OF THE USE OF THE FUNDS IS NOT A REQUIREMENT OF THE GRANT. SCHEDULE I, PART I ADDITIONAL EXPLANATION FOR PART II, COLUMN H X 1 800 FAIR MARKET VALUE X 1500 FAIR MARKET VALUE X BOTTLES OF WINE 1 20000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A THE BOARD OF DIRECTORS MEETS DURING THE YEAR AS REQUIRED. WHILE NOTES ARE TAKEN AND DUTIES AND RESPONSIBILITIES ARE ASSIGNED AND ACCEPTED BY THE RESPECTIVE BOARD MEMBERS, NO FORMAL MINUTES ARE PREPARED OR RECORDED. FORM 990, PART VI, SECTION A, LINE 8B THE MEMPHIS FOOD AND WINE FESTIVAL DOES NOT HAVE FORMAL COMMITTEES AS THE BOARD OF DIRECTORS, WITH A COMPOSITION OF 5 MEMBERS CONDUCTS ALL OF THE BUSINESS OF THE ORGANIZATION IN LIEU OF SEPARATE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD FOR REVIEW, ALONG WITH QUESTIONS AND COMMENTS, PRIOR TO COMPLETION AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 NOT APPLICABLE AS OFFICERS RECEIVED NO COMPENSATION DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 39,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,000.