MADERA VINTNERS ASSOCIATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MADERA VINTNERS ASSOCIATION (EIN 27-0000808)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202043179349203829
Schema version
2019v5.0
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)
Return2020-11-12T14:29:37-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid WilliamsPreparerPersonNm
PTINP01616793PTIN
Phone5594927767PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$110,017GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,002ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$90,290FundraisingGrossIncomeAmt
Special Events Direct Expenses$33,944SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$56,346SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$69GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,124CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$9,055GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,656OtherRevenueTotalAmt
Total Revenue$66,949TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$45,415FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$189PrintingPublicationsPostageAmt
Other Expenses Total$25,320OtherExpensesTotalAmt
Total Expenses$75,924TotalExpensesAmt
Excess Or Deficit For Year-$8,975ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,792NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,817NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,209BOYAmt
EOY$15,101EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$25,600BOYAmt
EOY$28,838EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,809BOYAmt
EOY$43,939EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,017BOYAmt
EOY$9,122EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,792BOYAmt
EOY$34,817EOYAmt
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$54,908GrossReceiptsEvent1Amt
Gross Revenue Event1$54,908GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,630OtherDirectExpensesEvent1Amt
Event2NOV WINE TRAILEvent2Nm
Gross Receipts Event2$25,395GrossReceiptsEvent2Amt
Gross Revenue Event2$25,395GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,646OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,811GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,811GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$232NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$1,564RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,303FoodAndBeverageOtherEventsAmt
Entertainment Other Events$600EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$3,250OthDirectExpnssOtherEventsAmt
Gross Receipts Total$86,114GrossReceiptsTotalAmt
Gross Revenue Total Events$86,114GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$232NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,564RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,303FoodAndBeverageTotalEventsAmt
Entertainment Total Events$600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,526OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,225DirectExpenseSummaryEventsAmt
Net Income Summary$52,889NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1INSURANCE CLAIM $1646
Other Revenue.2FINANCE CHARGE $10
Other Expenses.1001Advertising and Promotion $9066
Other Expenses.1005Travel $352
Other Expenses.1009Depreciation $2708
Other Expenses.1012Insurance $604
Other Expenses.1REPAIRS AND MAINTENANCE $5058
Other Expenses.2DUES & SUBSCRIPTIONS $2282
Other Expenses.3COMMUNICATION $1797
Other Expenses.4SUPPLIES $1131
Other Expenses.5SOFTWARE $551
Other Expenses.6MAP DISTRIBUTION $473
Other Expenses.7MEETING EXPENSE $383
Other Expenses.8OUTSIDE SERVICES $300
Other Expenses.9GIFTS $255
Other Expenses.10CREDIT CARD CHARGES $198
Other Expenses.12BANK CHARGES $110
Other Expenses.13REIMBURSEABLE EXPENSE $52
Other Assets.1003Machinery and Equipment - Beginning $3322 Machinery and Equipment - Ending $1974
Other Assets.1004Miscellaneous - Beginning $8963 Miscellaneous - Ending $15110
Other Assets.1005Accounts Receivable - Beginning $2720 Accounts Receivable - Ending $510
Other Assets.1010Inventories - Beginning $10595 Inventories - Ending $11244
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $13017 Accounts Payable and Accrued Expenses - Ending $3338
Total Liabilities.1SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $2576
Total Liabilities.2DEFFERED REVENUE - Beginning $0 DEFFERED REVENUE - Ending $3208

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