HIGH PLAINS WINE & FOOD FOUNDATION INC: Form 990EZ, tax year 2021
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- Organization
- HIGH PLAINS WINE & FOOD FOUNDATION INC (EIN 82-5249668)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-06-06
- IRS object ID
- 202231579349200133
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-06T11:15:21-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751226156 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMAHON VINSON & HUBBARD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7822 ORLANDO AVE | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 794231942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825249668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH PLAINS WINE & FOOD FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 8067777173 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5109 82ND ST STE 7 346 | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 794243000 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE HEDGCOTH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8067777173 | PhoneNum |
| Signature | 2022-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBBIE | PersonFirstNm |
| Person Last | HEDGCOTH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF VINSON | PreparerPersonNm |
| PTIN | P00638229 | PTIN |
| Phone | 8067950470 | PhoneNum |
| Preparation | 2022-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | NOT APPLICABLE | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,907 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,416 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $154,491 | ProgramServiceRevenueAmt |
| Total Revenue | $167,907 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $88,721 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,990 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,557 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $641 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,491 | OtherExpensesTotalAmt |
| Total Expenses | $143,400 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,507 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,466 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,571 | BOYAmt |
| EOY | $50,973 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,571 | BOYAmt |
| EOY | $50,973 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,466 | BOYAmt |
| EOY | $50,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TAX EXEMPT CIVIC ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FOOD FUN & PHILANTHROPY- ORGANIZATION FOUNDED ON THE PRINCIPLES OF ENJOYING DELECTABLE WINES AND GOOD FOOD TO BENEFIT LOCAL CHARITIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $88,721 | GrantsAndAllocationsAmt |
| Program Service Expenses | $135,617 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $135,617 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBBIE HEDGCOTH | ||
| TREASURER | 000.00 | $0 |
| AMY THOMAS | ||
| PRESIDENT | 000.00 | $0 |
| KATHY TIMMS | ||
| SECRETARY | 000.00 | $0 |
| SARAH BROWN | ||
| DIRECTOR | 000.00 | $0 |
| WENDY EDWARDS | ||
| DIRECTOR | 000.00 | $0 |
| YVONNE DOORMAN | ||
| DIRECTOR | 000.00 | $0 |
| ANETTE CASTELLANO | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE HEDGCOTH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5109 82ND ST STE 7 | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8067777173 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,416 | CurrentTaxYearAmt |
| Total | $48,064 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,370 | CurrentTaxYearMinus1YearAmt |
| Total | $95,680 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $36,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,491 | CurrentTaxYearAmt |
| Total | $249,904 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $79,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,907 | CurrentTaxYearAmt |
| Total | $393,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $393,648 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $79,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,907 | CurrentTaxYearAmt |
| Total | $393,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 85,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 198 SUPPLIES-EVENTS 14,392 WEB HOSTING & EMAIL SERVICES 270 SOFTWARE DUES & SUBSCRIPTIONS 1,136 MEALS 177 INSURANCE 835 LICENSE & REGISTRATION 1,765 OTHER FEES AND CHARGES 2,109 FOOD & BEVERAGE 4,484 ENTERTAINMENT 1,600 TRANSPORTATION 4,100 PRIZES 6,425 TOTAL 37,491 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 105 0 |
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