AMERICAN FRIENDS OF THE CENTER FOR WINE AND CIVILIZATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF THE CENTER FOR WINE AND CIVILIZATION INC (EIN 46-2842798)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349204827
Schema version
2018v3.1
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)
Return2019-11-14T13:04:06-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135553617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Loewenwarter & Co LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 Old Country Road Suite 274AddressLine1Txt
CityMineolaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11501ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462842798EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Friends of the Center for WineBusinessNameLine1Txt
Business Name Line2and Civilization IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2123514545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o GSape EBGLaw 875 3rd AveAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGeorge SapePersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoel QuirkPreparerPersonNm
PTINP00738494PTIN
Phone5167399777PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.afcdv.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,601GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,750ContributionsGiftsGrantsEtcAmt
Program Service Revenue$63,851ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,566SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,566SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$147,035TotalRevenueAmt
Grants And Similar Amounts Paid$204,070GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$10,223FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$10,981OtherExpensesTotalAmt
Total Expenses$225,274TotalExpensesAmt
Excess Or Deficit For Year-$78,239ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$267,160NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,649OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$184,272NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$130,325BOYAmt
EOY$187,784EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$145,000BOYAmt
EOY$12,638EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$275,325BOYAmt
EOY$200,422EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,165BOYAmt
EOY$16,150EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$267,160BOYAmt
EOY$184,272EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION WAS FORMED TO SUPPORT THE CREATION OF THE FIRST EVER INTERNATIONAL CENTER FOR WINE, TO FOCUS ON THE INTELLECTUAL, SCIENTIFIC, AND SOCIETAL ASPECTS OF WINE. A CENTER WHERE EVERY WINE-PRODUCING NATION CAN BE REPRESENTED AND CAN COMMUNICATE ITS CONTRIBUTION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
DIRECT CONTRIBUTION TO DEVELOPMENT OF "CITE DES CIVILISATIONS DU VIN", FUNDING THE NAMING OF THE THOMAS JEFFERSON AUDITORIUM IN THE CITE.$119,070
PROMOTION, COMMUNICATION AND MARKETING OF THE "CITE DES CIVILISATIONS DU VIN" MISSION OF PROMOTING THE STUDY AND APPRECIATION OF WINE AS WELL AS THE EDUCATIONAL AND INTELLECTUAL EXCHANGE OF IDEAS AND INFORMATION CONCERNING WINE AND THE PRODUCTION OF WINE.$85,000
FieldValueIRS element (for citing)
Total Program Service Expenses$204,070TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
George Sape
President5.00$0
Nicolas Gailly
Treasurer5.00$0
Jenifer Simonneti-Bryant
Trustee1.00$0
Albert Nahmad
Trustee1.00$0
Daniel Pacthod
Trustee1.00$0
Jamie Ritchie
Trustee1.00$0
David Sadroff
Trustee1.00$0
Craig Stapleton
Trustee1.00$0
David Wolf
Trustee1.00$0
Denise Adams
Trustee1.00$0
James Finkel
Trustee1.00$0
Sanjiv Das
Trustee1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGeorge SapePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 Third AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Phone2123514545PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$638,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,437CurrentTaxYearMinus1YearAmt
Current Tax Year$87,750CurrentTaxYearAmt
Total$1,031,538TotalAmt

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 Minus3 Years$638,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,437CurrentTaxYearMinus1YearAmt
Current Tax Year$87,750CurrentTaxYearAmt
Total$1,031,538TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,031,538PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$1,031,538TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: foundation pour la culture | Cash Amount Given: $85000
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: assoc fonds de dotation ccv | Cash Amount Given: $119070
Other Expenses.1002Office Expenses $759
Other Expenses.1MERCHANT SERVICE FEES $7172
Other Expenses.2Website Expenses $3050
Other Assets.1005Accounts Receivable - Beginning $145000 Accounts Receivable - Ending $0
Other Assets.1PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $12638
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $8165 Accounts Payable and Accrued Expenses - Ending $8550
Total Liabilities.1003Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7600

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