BETA

PASO ROBLES WINE COUNTRY ALLIANCE FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PASO ROBLES WINE COUNTRY ALLIANCE FOUNDATION (EIN 77-0477746)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201943169349203289
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)
Return2019-11-12T17:18:08-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952772601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLENN BURDETTEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11150 PALM STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770477746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PASO ROBLES WINE COUNTRY ALLIANCEBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPASOBusinessNameControlTxt
Phone8052398463PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 324AddressLine1Txt
CityPASO ROBLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93447ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH KRAMERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8052398463PhoneNum
Signature2019-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS S DELANEY CPAPreparerPersonNm
PTINP01630879PTIN
Phone8055441441PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.180.6.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-06IPDt
IP Tm16:03:19IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id56BED58641469F8AF8081A50CA7C6C010CFFCE36AtSubmissionCreationDeviceId
At Submission Filing Device Id71C041D6DA258B23B8A2C7459B0F71B2306389B9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$2,544GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,544ContributionsGiftsGrantsEtcAmt
Total Revenue$2,544TotalRevenueAmt
Grants And Similar Amounts Paid$118,954GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$60OtherExpensesTotalAmt
Total Expenses$119,014TotalExpensesAmt
Excess Or Deficit For Year-$116,470ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$116,631NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$161NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$116,631BOYAmt
EOY$161EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,631BOYAmt
EOY$161EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$116,631BOYAmt
EOY$161EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PRIMARY PURPOSE OF THE PASO ROBLES WINE COUNTY ALLIANCE FOUNDATION IS TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO NONPROFIT ORGANIZATIONS. SUCH ORGANIZATIONS CHOSEN BY THE BOARD OF DIRECTORS WILL SUPPORT HEALTHCARE, EDUCATION AND GREATER COMMUNITY SERVICE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFACILITATED DONATIONS FOR DISASTER RELIEF ORGANIZATIONS AFTER THE NORTHERN CALIFORNIA WILDFIRES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$118,954GrantsAndAllocationsAmt
Program Service Expenses$119,014ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$119,014TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TYLER RUSSELL
CHAIRMAN1.00$0$0$0
JASON HAAS
VICE-CHAIRMAN1.00$0$0$0
AUSTIN HOPE
SECRETARY1.00$0$0$0
SARAH KRAMER
TREASURER1.00$0$0$0
MOLLY SCOTT
DIRECTOR1.00$0$0$0
BOB TILLMAN
DIRECTOR1.00$0$0$0
FAITH WELLS
DIRECTOR1.00$0$0$0
JON WINSTEAD
DIRECTOR1.00$0$0$0
JASON YEAGER
DIRECTOR1.00$0$0$0
JENNIFER PORTER
EXECUTIVE DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEGGY COONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11446 SPRING 103AddressLine1Txt
CityPASO ROBLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93446ZIPCd
FieldValueIRS element (for citing)
Phone8052398463PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,410CurrentTaxYearMinus1YearAmt
Current Tax Year$2,544CurrentTaxYearAmt
Total$118,954TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$116,410CurrentTaxYearMinus1YearAmt
Current Tax Year$2,544CurrentTaxYearAmt
Total$118,954TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,776CurrentTaxYearMinus1YearAmt
Current Tax Year$1,076CurrentTaxYearAmt
Total$6,852TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,776CurrentTaxYearMinus1YearAmt
Current Tax Year$1,076CurrentTaxYearAmt
Total$6,852TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$112,102PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$116,410CurrentTaxYearMinus1YearAmt
Current Tax Year$2,544CurrentTaxYearAmt
Total$118,954TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94240PublicSupportCY509Pct
Public Support PY5090.96600PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: WILDFIRE RELIEF SUPPORT. GRANTEE NAME: COMMUNITY FOUNDATION SONOMA COUNTY. GRANTEE ADDRESS: 120 STONY POINT ROAD, SUITE 220 SANTA ROSA, CA 95401. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 96,353.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: WILDFIRE RELIEF SUPPORT. GRANTEE NAME: NAPA VALLEY COMMUNITY FOUNDATION. GRANTEE ADDRESS: 3299 CLAREMONT WAY, SUITE 2 NAPA, CA 94558. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 11,895.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: WILDFIRE RELIEF SUPPORT. GRANTEE NAME: COMMUNITY FOUNDATION OF MENDOCINO COUNTY. GRANTEE ADDRESS: 204 SOUTH OAK STREET UKIAH, CA 95482. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,706. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 118,954.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TAXES. AMOUNT: 60.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.