2024-11-06T00:03:55-06:00 2023-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990EZ 2023-01-01 475456623 MEMPHIS FOOD & WINE FESTIVAL MEMP 9014826085 5343 PECAN GROVE LN MEMPHIS TN 381202230 DAVID BENSON PRESIDENT 9014826085 2024-11-01 1 1 X RICHARD L WEBB CPA P00362093 9016834234 2024-11-01 2023 2024-10-15 13:58:12Z X X WWW.MEMPHISFOODWINEFESTIVAL.ORG X X 15278 X 11167 1691 2420 7899 -5479 7379 6882 2417 9299 -1920 74568 0 72648 X 121620 109248 7176 0 128796 109248 54228 36600 74568 72648 X THE MEMPHIS FOOD AND WINE FESTIVAL ("THE FESTIVAL") WAS CREATED IN 2015 TO SHOWCASE CULINARY EXCELLENCE OF LOCAL, ACCLAIMED REGIONAL, NATIONAL AND INTERNATIONAL CHEFS, VINTNERS, AND CERTIFIED SOMMELIERS IN ORDER TO BENEFIT THE MEMPHIS COMMUNITY. THE PROCEEDS FROM EACH FESTIVAL WILL BE USED TO BENEFIT A LOCAL CHARITY. 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.FROM TIME TO TIME THE FORMAL FESTIVAL IS NOT HELD FOR VARIOUS REASONS SUCH AS AVAILABILITY OF LOCAL, REGIONAL AND WORLD RENOWNED CHEFS, SECURING AN APPROPRIATE VENUE OR SPECIAL LOGISTICS REQUIRED FOR THE EVENT. IN 2023, A FORMAL EVENT WAS NOT HELD; THEREFORE, THE REVENUE FROM THE EVENT, CONTRIBUTIONS, EXPENSES AND THE LOCAL CHARITY GRANT ARE SIGNIFICANTLY LOWER THAN A YEAR IN WHICH THE EVENT IS HELD. 0 17198 17198 JOSE GUTIERREZ DIRECTOR 5.00 0 0 0 WALLY JOE DIRECTOR 1.00 0 0 0 ALBERT LAROCCA CHAIRMAN/TREASURER/DIRECTO 5.00 0 0 0 DAVID BENSON PRESIDENT 10.00 0 0 0 ROBERT CHIMENTI SECRETARY/DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN THE ORGANIZATION 5343 PECAN GROVE LN MEMPHIS TN 381202230 9014826085 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 294500 328960 201700 11167 836327 294500 328960 201700 11167 836327 474039 362288 6955 1989 1347 1562 1691 13544 849871 637941 0.42630 0.41510 X 0.99200 0.00800 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,691. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,231. DESCRIPTION: INSURANCE. AMOUNT: 829. DESCRIPTION: MISCELLANEOUS. AMOUNT: 137. DESCRIPTION: BANK FEES. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 2,417. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,413. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 4,763. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 29,228. END OF YEAR AMOUNT: 11,600. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.