NORTHWEST WINE BENEFIT FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST WINE BENEFIT FOUNDATION (EIN 91-1550425)
Tax period
2023-11-01 to 2024-10-31
Filed
2025-06-10
IRS object ID
202501619349301115
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-10T09:15:07-07:00ReturnTs
Tax Period End2024-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911529999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUEBNER DOOLEY & MCGINNESS PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11424 NE 155TH ST STE 100AddressLine1Txt
CitySHORELINECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98155ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911550425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Northwest Wine Benefit FoundationBusinessNameLine1Txt
Business Name Line2DBA Auction of Washington WinesBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2067410212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 6th Ave 411AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGreg PorterPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-06-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZona L HowellPreparerPersonNm
PTINP01201555PTIN
Phone2065228000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStacy LillPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 6th Ave 411AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,448,570GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.auctionofwashingtonwines.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionThe organization raises money for charities primarily by holding an annual wine auction.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,237,751PYContributionsGrantsAmt
CY Contributions Grants$2,501,303CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,004PYInvestmentIncomeAmt
CY Investment Income$41,612CYInvestmentIncomeAmt
PY Other Revenue$699,273PYOtherRevenueAmt
CY Other Revenue$610,450CYOtherRevenueAmt
PY Total Revenue$2,950,028PYTotalRevenueAmt
CY Total Revenue$3,153,365CYTotalRevenueAmt
PY Grants And Similar Paid$2,204,278PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,177,361CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$660,797PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$692,566CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$210,174CYTotalFundraisingExpenseAmt
PY Other Expenses$278,657PYOtherExpensesAmt
CY Other Expenses$305,171CYOtherExpensesAmt
PY Total Expenses$3,143,732PYTotalExpensesAmt
CY Total Expenses$3,175,098CYTotalExpensesAmt
PY Revenues Less Expenses-$193,704PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,733CYRevenuesLessExpensesAmt
Total Assets BOY$2,267,892TotalAssetsBOYAmt
Total Assets EOY$2,519,744TotalAssetsEOYAmt
Total Liabilities BOY$1,176,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,450,509TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,090,968NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,069,235NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Auction of Washington Wines is the wine industry's annual gift to communities across the state, benefiting uncompensated care for patients and families at Seattle Childrens Hospital and Viticulture and Enology research in Washington State.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,897,861ExpenseAmt
Grant$1,897,861GrantAmt
DescThe primary beneficiary of the Auction of Washington Wines is uncompensated care at Seattle Children's Hospital, which guarantees medical care for all children regardless of their families ability to pay.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$204,500ExpenseAmt
Grant$204,500GrantAmt
DescThe organization supports wine and wine grape education by providing funding to Washington State University. This includes funding of the WSU Viticulture and Enology Program to support the growth of the industry by providing cutting-edge research and by training the next generation of vintners and grape growers.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$75,000ExpenseAmt
Grant$75,000GrantAmt
DescThe organization operates a small grants program intended to benefit nonprofit organizations operating in the rural communities of the wine-producing region of Washington State.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,177,361TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPaul CapellePersonNm
Phone2067410212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 6th Ave Ste 411AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Jamie Peha
Executive Director40.000.00$263,000$0$30,000
Laura Kleinhofs
Business Manager40.000.00$98,384$0$21,681
Stacy Lill
President1.000.00$0$0$0Yes (X)Yes (X)
Heather Andersen
Vice President1.000.00$0$0$0Yes (X)Yes (X)
John Bookwalter
Director1.000.00$0$0$0Yes (X)
Greg Porter
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
Dick Boushey
Director1.000.00$0$0$0Yes (X)
Christina Watt
Secretary1.000.00$0$0$0Yes (X)Yes (X)
Tiffany Cook
Director1.000.00$0$0$0Yes (X)
Kari Leitch
Director1.000.00$0$0$0Yes (X)
Tama Smith
Director1.000.00$0$0$0Yes (X)
Greg Lill
Director1.000.00$0$0$0Yes (X)
Matt Hallett
Director1.000.00$0$0$0Yes (X)
Yahn Bernier
Director1.000.00$0$0$0Yes (X)
Teresa Spellman Gamble
Director1.000.00$0$0$0Yes (X)
Marty Taucher
Director1.000.00$0$0$0Yes (X)
Charlie Hoppes
Director1.000.00$0$0$0Yes (X)
Alissa Leinonen Tom Barden
Co-Chairs1.000.00$0$0$0Yes (X)
Kristina Kelley
Director1.000.00$0$0$0Yes (X)
Ian MacNeill
Director1.000.00$0$0$0Yes (X)
John Deanna Oppenheimer
Co-Chairmen1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$361,384TotalReportableCompFromOrgAmt
Total Other Compensation$51,681TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,501,303FundraisingAmt
Noncash Contributions$1,091,091NoncashContributionsAmt
Total Contributions$2,501,303TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,612TotalRevenueColumnAmt
Exclusion$41,612ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,905,655FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,501,303ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,295,205FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$610,450TotalRevenueColumnAmt
Exclusion$610,450ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,153,365TotalRevenueColumnAmt
Exclusion$652,062ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,177,361TotalAmt
Program Services$2,177,361ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$293,000TotalAmt
Management And General$219,750ManagementAndGeneralAmt
Fundraising$73,250FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$324,472TotalAmt
Management And General$243,354ManagementAndGeneralAmt
Fundraising$81,118FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,942TotalAmt
Management And General$18,707ManagementAndGeneralAmt
Fundraising$6,235FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,152TotalAmt
Management And General$37,614ManagementAndGeneralAmt
Fundraising$12,538FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,895TotalAmt
Management And General$22,895ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$124,676TotalAmt
Management And General$124,676ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,690TotalAmt
Fundraising$1,690FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$642TotalAmt
Management And General$642ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,446TotalAmt
Management And General$13,446ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,370TotalAmt
Management And General$46,370ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Management And General$1,750ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$843TotalAmt
Management And General$843ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,032TotalAmt
Management And General$3,032ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Meals and Catering$16,899$16,899
Bookkeeping$15,178$15,178
Payroll Processing Fee$14,609$3,652$10,957
Cultivation Events$8,540$8,540

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,601TotalAmt
Management And General$28,349ManagementAndGeneralAmt
Fundraising$6,252FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,175,098TotalAmt
Program Services$2,177,361ProgramServicesAmt
Management And General$787,563ManagementAndGeneralAmt
Fundraising$210,174FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,150,711BOYAmt
EOY$1,195,114EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,014,650BOYAmt
EOY$1,264,255EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,900BOYAmt
EOY$37,587EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,714LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,619BOYAmt
EOY$4,776EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,012BOYAmt
EOY$18,012EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,267,892BOYAmt
EOY$2,519,744EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,437BOYAmt
EOY$1,323EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,120,150BOYAmt
EOY$1,427,286EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,337BOYAmt
EOY$21,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,176,924BOYAmt
EOY$1,450,509EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,090,968BOYAmt
EOY$1,069,235EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,090,968BOYAmt
EOY$1,069,235EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,267,892BOYAmt
EOY$2,519,744EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,733ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,876,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,406,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,241,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,146,633CurrentTaxYearMinus1YearAmt
Current Tax Year$4,406,959CurrentTaxYearAmt
Total$17,077,988TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,876,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,406,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,241,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,146,633CurrentTaxYearMinus1YearAmt
Current Tax Year$4,406,959CurrentTaxYearAmt
Total$17,077,988TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$17,077,988PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,004CurrentTaxYearMinus1YearAmt
Current Tax Year$41,612CurrentTaxYearAmt
Total$57,363TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$17,135,351TotalSupportAmt
Public Support CY1700.99670PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,914OtherCostOrOtherBasisAmt
Depreciation$22,583DepreciationAmt
Book Value$4,331BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,800OtherCostOrOtherBasisAmt
Depreciation$20,355DepreciationAmt
Book Value$445BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,776TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAccrued Lots PayableDesc
Amt$21,900Amt
FieldValueIRS element (for citing)
Total Liability$21,900TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gala AuctionEvent1Nm
Gross Receipts Event1$3,651,144GrossReceiptsEvent1Amt
Charitable Contri Event1$2,308,469CharitableContriEvent1Amt
Gross Revenue Event1$1,342,675GrossRevenueEvent1Amt
Rent Facility Costs Event1$143,217RentFacilityCostsEvent1Amt
Food And Beverage Event1$85,175FoodAndBeverageEvent1Amt
Entertainment Event1$10,263EntertainmentEvent1Amt
Other Direct Expenses Event1$525,618OtherDirectExpensesEvent1Amt
Event2PicnicEvent2Nm
Gross Receipts Event2$358,110GrossReceiptsEvent2Amt
Charitable Contri Event2$106,525CharitableContriEvent2Amt
Gross Revenue Event2$251,585GrossRevenueEvent2Amt
Rent Facility Costs Event2$72,803RentFacilityCostsEvent2Amt
Food And Beverage Event2$51,811FoodAndBeverageEvent2Amt
Entertainment Event2$2,200EntertainmentEvent2Amt
Other Direct Expenses Event2$153,583OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$397,704GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$86,309CharitableContriOtherEventsAmt
Gross Revenue Other Events$311,395GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$17,632RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$56,005FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,200EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$175,698OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,406,958GrossReceiptsTotalAmt
Charitable Contributions Tot$2,501,303CharitableContributionsTotAmt
Gross Revenue Total Events$1,905,655GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$233,652RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$192,991FoodAndBeverageTotalEventsAmt
Entertainment Total Events$13,663EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$854,899OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,295,205DirectExpenseSummaryEventsAmt
Net Income Summary$610,450NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJamie PehaPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$263,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$30,000DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$293,000TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$197,904NoncashContributionsRptF990Amt
Method Of Determining RevenuesRetail ValueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$75,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesRetail valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction ItemsDesc
Contribution507ContributionCnt
Noncash Contributions Rpt F990$818,187NoncashContributionsRptF990Amt
Method Of Determining RevenuesAuction ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: The Allen Shoup Memorial Fellowship was established in 2023 to fund an award available to one writer annually with an immersive experience in Washington wine country. The award will include a two-week research itinerary with vineyard and winery visits, meetings with key growers, vintners, educators and industry representatives.
Form 990, Part VI, Section B, Line 11bOfficers of the organization review the Form 990 and submit questions or changes to the Executive Director.
Form 990, Part VI, Section C, Line 19Documents are available upon request by contacting Jamie Peha, Executive Director, at 206-741-0212.
Direct Donor Contributions$818,000 of the donations raised through our annual Gala event, as shown on Schedule G, are paid directly from each donor to Seattle Children's Hospital.
Fiscal year endOn March 11, 2020 the Board of Directors voted to change the organization's year-end to a fiscal period that is compatible with the entity's budgeting requirements. The new fiscal year-end, as adopted, is October 31st. Due to this change, the current Form 990 reflects the organization's books for the period of November 1, 2023 through October 31, 2024.
Highest paid employeeThe key employee and highest paid employee listed on page 7 of the Form 990 does not reflect the wages paid for the fiscal year. Per Form 990 instructions, fiscal year-end entities report key employee and highest paid employee wages and benefits paid for the calendar year ending within the entity's fiscal year. For the fiscal year ending October 31, 2024, the applicable qualifying wages reported are for the calendar year ending on December 31, 2023.

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