MADERA VINTNERS ASSOCIATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MADERA VINTNERS ASSOCIATION (EIN 27-0000808)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-13
IRS object ID
202123179349200842
Schema version
2020v4.0
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)
Return2021-11-13T12:13:35-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320204122PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COMPU-PRO BUSINESS SOLUTIONSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14450 N Brawley Ave Suite 126AddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93722ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270000808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADERA VINTNERS ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMADEBusinessNameControlTxt
Phone5599756083PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121821 AVE 16AddressLine1Txt
CityMADERACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93637ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY SCHAFERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCINDYPersonFirstNm
Person LastSCHAFERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid WilliamsPreparerPersonNm
PTINP01616793PTIN
Phone5594927767PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://www.maderawinetrail.com/WebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,975GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,800ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$54,990FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,025SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$43,965SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$6,160CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$6,160GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,185OtherRevenueTotalAmt
Total Revenue$56,790TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$153PrintingPublicationsPostageAmt
Other Expenses Total$52,294OtherExpensesTotalAmt
Total Expenses$54,447TotalExpensesAmt
Excess Or Deficit For Year$2,343ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,160NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,101BOYAmt
EOY$19,580EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,838BOYAmt
EOY$20,316EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,939BOYAmt
EOY$39,896EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,122BOYAmt
EOY$2,736EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,817BOYAmt
EOY$37,160EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo promote Madera County, California VintnersPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo promote Madera County VintnersDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CINDY SCHAFER
Treasurer0$0
ERICA MAGARIAN
President0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID WILLIAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14450 N BRAWLEY AVE 126AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93722ZIPCd
FieldValueIRS element (for citing)
Phone5594927767PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FEB WINE TASTING EVENTEvent1Nm
Gross Receipts Event1$53,731GrossReceiptsEvent1Amt
Gross Revenue Event1$53,731GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,599OtherDirectExpensesEvent1Amt
Gross Receipts Total$53,731GrossReceiptsTotalAmt
Gross Revenue Total Events$53,731GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,599OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,599DirectExpenseSummaryEventsAmt
Net Income Summary$43,132NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1REIMBURSEMENT FOR DAMAGE $1175
Other Revenue.2FINANCE CHARGE $10
Other Expenses.1001Advertising and Promotion $6388
Other Expenses.1002Office Expenses $20
Other Expenses.1009Depreciation $2852
Other Expenses.1012Insurance $614
Other Expenses.1OUTSIDE SERVICES $33964
Other Expenses.2BOOKKEEPING $3595
Other Expenses.3DUES & SUBSCRIPTIONS $1640
Other Expenses.4COMMUNICATION $1632
Other Expenses.5SOFTWARE $731
Other Expenses.6GIFTS $250
Other Expenses.7REPAIRS AND MAINTENANCE $215
Other Expenses.9BANK CHARGES $115
Other Expenses.10MEETING EXPENSE $102
Other Expenses.11SUPPLIES $89
Other Expenses.12CREDIT CARD CHARGES $62
Other Expenses.13FRANCHISE TAX $25
Other Assets.1003Machinery and Equipment - Beginning $1974 Machinery and Equipment - Ending $858
Other Assets.1004Miscellaneous - Beginning $15110 Miscellaneous - Ending $13374
Other Assets.1005Accounts Receivable - Beginning $510 Accounts Receivable - Ending $1000
Other Assets.1010Inventories - Beginning $11244 Inventories - Ending $5084
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3338 Accounts Payable and Accrued Expenses - Ending $215
Total Liabilities.1SALES TAX PAYABLE - Beginning $2576 SALES TAX PAYABLE - Ending $2521
Total Liabilities.2DEFFERED REVENUE - Beginning $3208 DEFFERED REVENUE - Ending $0

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