WALTER CLORE WINE & CULINARY CENTER

EIN: 450480666 501(c)(3)

PROSSER, WA

Total Revenue
$416,069
Total Expenses
$477,032
Total Assets
$274,508
Net Assets
$-109,537
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
WA
Phone
5097861000
Tax Period
2018-01-01 to 2018-12-31

WALTER CLORE WINE & CULINARY CENTER, founded in 2002, is a small nonprofit that reported $416K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. Expenses of $477K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE CLORE CENTER SERVES AS A CENTRAL GATHERING PLACE FOR INDUSTRY AND CONSUMERS TO DISCOVER WASHINGTON WINE AND AGRICULTURE THROUGH ENGAGING EVENTS AND INNOVATIVE PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $377,302 Revenue: $126,508

THE CLORE CENTER HOSTS VARIOUS ACTIVITIES TO FURTHER THE ORGANIZATION'S PURPOSE TO CHAMPION THE CULTURE, HISTORY, AND INDUSTRY OF WASHINGTON WINE. THESE ACTIVITIES INCLUDE: PROVIDING THE MOST DIVERSE...

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THE CLORE CENTER HOSTS VARIOUS ACTIVITIES TO FURTHER THE ORGANIZATION'S PURPOSE TO CHAMPION THE CULTURE, HISTORY, AND INDUSTRY OF WASHINGTON WINE. THESE ACTIVITIES INCLUDE: PROVIDING THE MOST DIVERSE AND INCLUSIVE WINE TASTING EXPERIENCE OF ANY FACILITY IN THE STATE, FEATURING CAREFULLY SELECTED WINES TO PROVIDE THE MOST BROAD AND INCLUSIVE REPRESENTATION OF WASHINGTON WINES. PROVIDING EDUCATION ABOUT WASHINGTON WINE'S UNIQUE CHARACTERISTICS AND HISTORY TO CREATE A MORE EDUCATED CONSUMER BASE. PROVIDING REGULAR EXPERIENCES TO HELP VISITORS FURTHER THEIR KNOWLEDGE, INCLUDING BLIND COMPARISONS AS WELL AS EVALUATING WASHINGTON WINES VERSUS THEIR INTERNATIONAL COUNTERPARTS. HOLDING LARGE FESTIVAL EVENTS TO SPOTLIGHT NEW PRODUCERS AND HELP THEM CONNECT WITH NEW CUSTOMERS OR TO CELEBRATE UNIQUE VARIETALS GROWN IN WASHINGTON.

Program 2

THE CLORE CENTER SERVES AS A GATHERING PLACE FOR INDUSTRY TO HOLD MEETINGS, EVENTS, AND ACTIVITIES TO FURTHER CELEBRATE, EDUCATE, AND SHOWCASE WASHINGTON WINE AND AGRICULTURE. THE CLORE CENTER OFFER...

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THE CLORE CENTER SERVES AS A GATHERING PLACE FOR INDUSTRY TO HOLD MEETINGS, EVENTS, AND ACTIVITIES TO FURTHER CELEBRATE, EDUCATE, AND SHOWCASE WASHINGTON WINE AND AGRICULTURE. THE CLORE CENTER OFFER NEUTRAL MEETING SPACE, THAT IS WELL APPOINTED FOR BUSINESS MEETINGS, SEMINARS, AND TRAININGS WHICH IS USED REGULARLY BY INDUSTRY GROUPS, EDUCATIONAL INSTITUTIONS, AND AGRICULTURAL BASED BUSINESSES TO FURTHER THE VISION OF WASHINGTON AS A PREMIER PRODUCER OF WINE, AND AGRICULTURE THAT FEEDS THE WORLD. THE MEETINGS PROVIDE MANY SPEAKING OPPORTUNITIES, TOURS AND REQUESTS FOR UNIQUE WINE AND FOOD EXPERIENCES TO CONTINUE THE CLORE CENTER'S MISSION.

Program 3

THE CLORE CENTER MAINTAINS VISUAL DISPLAYS AND MULTI-MEDIA PIECES DEDICATED TO PRESERVING THE LEGACY OF DR. WALTER CLORE, THE FATHER OF WASHINGTON WINE, AS WELL AS THE HISTORY OF OTHER INDUSTRY...

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THE CLORE CENTER MAINTAINS VISUAL DISPLAYS AND MULTI-MEDIA PIECES DEDICATED TO PRESERVING THE LEGACY OF DR. WALTER CLORE, THE FATHER OF WASHINGTON WINE, AS WELL AS THE HISTORY OF OTHER INDUSTRY PIONEERS, AND THE UNIQUE FEATURES THAT ALLOW FOR THE BOUNTY OF THIS REGION. THESE DISPLAYS ARE AN IMPORTANT PART OF DELIVERING ON THE MISSION FOR CONSUMERS AND INDUSTRY TO DISCOVER AND EXPLORE THIS AREA AND THIS INDUSTRY'S HISTORY. THE DISPLAYS ARE AVAILABLE AT NO CHARGE FOR VISITORS TO EXPLORE AND ENJOY DAILY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $231,011
Program Service Revenue $211,644
Investment Income $31
Other Revenue $-26,617
TOTAL REVENUE $416,069

Expense Breakdown

Grants Paid $0
Salaries & Benefits $291,611
Fundraising Expenses $0
Program Expenses $377,302
Other Expenses $185,421
TOTAL EXPENSES $477,032

Year-over-Year Comparison

2018 2017 Change
Revenue $416,069 $444,642 -0.1%
Expenses $477,032 $512,085 -0.1%
Net Income $-60,963 $-67,443 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
34
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$62,351
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT STEVENS PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
BRIAN NEWHOUSE TREASURER 1.00
Officer Director
$0 $0 $0
JACKIE CROSS 1ST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DEB HEINTZ SECRETARY 1.00
Officer Director
$0 $0 $0
JANE HAGARTY DIRECTOR 1.00
Director
$0 $0 $0
MIKE HOGUE DIRECTOR 1.00
Director
$0 $0 $0
DANA ELIASON DIRECTOR 1.00
Director
$0 $0 $0
DOUG GORE DIRECTOR 1.00
Director
$0 $0 $0
GREG ROBERTSON PRESIDENT 1.00
Officer Director
$0 $0 $0
KAURY BALCOM DIRECTOR 1.00
Director
$0 $0 $0
ART DEN HOED DIRECTOR 1.00
Director
$0 $0 $0
VICTOR PALENCIA DIRECTOR 1.00
Director
$0 $0 $0
GORDY VENNERI DIRECTOR 1.00
Director
$0 $0 $0
ERIC BRINKWORTH DIRECTOR 1.00
Director
$0 $0 $0
RICHARD DUVAL DIRECTOR 1.00
Director
$0 $0 $0
LISA KENDALL DIRECTOR 1.00
Director
$0 $0 $0
TOM MERKLE DIRECTOR 1.00
Director
$0 $0 $0
JESSICA MUNNELL DIRECTOR 1.00
Director
$0 $0 $0
BRAD TONER DIRECTOR 1.00
Director
$0 $0 $0
ABBEY CAMERON EXECUTIVE DIRECTOR 40.00
Officer
$62,351 $0 $62,351
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $416,069 $477,032 $274,508 $-60,963
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