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Court of Master Sommeliers Americas Julie C Theobald Executive Director
Pub 78
Sign up to claim this org
Court of Master Sommeliers Americas Julie C Theobald Executive Director
Pub 78
Santa Barbara, CA, US
•
501(c)
•
EIN
68-0398505
•
WWW.MASTERSOMMELIERS.ORG
Court of Master Sommeliers Americas Julie C Theobald Executive Director
Pub 78
Sign up to claim this org
Santa Barbara, CA, US
•
501(c)
•
EIN
68-0398505
•
WWW.MASTERSOMMELIERS.ORG
Overview
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990s
Income Statement
Balance Sheet
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Financial Trends
Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,743,650
Investments
71%
Cash & Equivalents
15%
Other Assets
7%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$786,028
Deferred Revenue
43%
Payables & Accruals
38%
Other Liabilities
19%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$699,974
$549,261
-22%
Receivables (Non-Related)
$158,064
$175,601
+11%
Related-Party Receivables
$0
$0
-
Inventories
$12,819
$14,450
+13%
Prepaid Expenses
$63,778
$81,470
+28%
Investments
$2,148,348
$2,657,941
+24%
Property, Plant, & Equipment (net)
$18,843
$12,618
-33%
Other Assets
$164,427
$252,309
+53%
Total Assets
$3,266,253
$3,743,650
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$219,586
$295,405
+35%
Grants Payable
-
-
-
Deferred Revenue
$413,295
$340,623
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$150,000
$150,000
+0%
Total Liabilities
$782,881
$786,028
+0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,483,372
+$2,957,622
+19%
Balance Sheet