MADERA VINTNERS ASSOCIATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MADERA VINTNERS ASSOCIATION (EIN 27-0000808)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349207151
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)
Return2019-11-15T14:09:34-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone5596738068PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142415 RD 208AddressLine1Txt
CityFRIANTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93626ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY SCHAFERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A WILLIAMSPreparerPersonNm
PTINP01616793PTIN
Phone5594927767PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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 AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$100,374GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,050ContributionsGiftsGrantsEtcAmt
Membership Dues$6,500MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$82,972FundraisingGrossIncomeAmt
Special Events Direct Expenses$52,959SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,013SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,852GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,140CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,712GrossProfitLossSlsOfInvntryAmt
Total Revenue$42,275TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$42,015FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$332PrintingPublicationsPostageAmt
Other Expenses Total$34,871OtherExpensesTotalAmt
Total Expenses$82,218TotalExpensesAmt
Excess Or Deficit For Year-$39,943ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$83,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,792NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,048BOYAmt
EOY$31,209EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,613BOYAmt
EOY$25,600EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,661BOYAmt
EOY$56,809EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,926BOYAmt
EOY$13,017EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$83,735BOYAmt
EOY$43,792EOYAmt
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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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
Form720 FiledfalseForm720FiledInd
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$59,862GrossReceiptsEvent1Amt
Gross Revenue Event1$59,862GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,094OtherDirectExpensesEvent1Amt
Event2NOV WINE TRAILEvent2Nm
Gross Receipts Event2$15,830GrossReceiptsEvent2Amt
Gross Revenue Event2$15,830GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,569OtherDirectExpensesEvent2Amt
Gross Receipts Total$75,692GrossReceiptsTotalAmt
Gross Revenue Total Events$75,692GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$41,663OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,663DirectExpenseSummaryEventsAmt
Net Income Summary$34,029NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $23200
Other Expenses.1002Office Expenses $122
Other Expenses.1005Travel $30
Other Expenses.1008Interest $12
Other Expenses.1009Depreciation $2274
Other Expenses.1012Insurance $604
Other Expenses.1COMMUNICATION $2161
Other Expenses.2DUES & SUBSCRIPTIONS $1765
Other Expenses.3REPAIRS AND MAINTENANCE $1247
Other Expenses.4MILEAGE REIMBURSEMENT $1055
Other Expenses.5SUPPLIES $688
Other Expenses.6MEETING EXPENSE $473
Other Expenses.7Bad Debts $400
Other Expenses.8SOFTWARE $389
Other Expenses.10COMPUTER SERVICES $125
Other Expenses.11PO BOX RENTAL $120
Other Expenses.12AWARDS $113
Other Expenses.13BANK CHARGES $68
Other Expenses.14LICENSE AND PREMITS $25
Other Assets.1003Machinery and Equipment - Beginning $4670 Machinery and Equipment - Ending $3322
Other Assets.1004Miscellaneous - Beginning $5573 Miscellaneous - Ending $8963
Other Assets.1005Accounts Receivable - Beginning $809 Accounts Receivable - Ending $2720
Other Assets.1010Inventories - Beginning $8561 Inventories - Ending $10595
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3926 Accounts Payable and Accrued Expenses - Ending $13017

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