MADERA VINTNERS ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MADERA VINTNERS ASSOCIATION (EIN 27-0000808)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-26
IRS object ID
201812999349201051
Schema version
2017v2.2
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)
Return2018-10-26T18:23:00-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942468220PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DENNIS MORGAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16486 N FRUIT AVENUEAddressLine1Txt
CityFRENSOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93711ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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 Line113181 RD 24AddressLine1Txt
CityMADERACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93637ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY SCHAFERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A WILLIAMSPreparerPersonNm
PTINP01616793PTIN
Phone5594387900PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$129,431GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$9,500MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$119,931FundraisingGrossIncomeAmt
Special Events Direct Expenses$67,688SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$52,243SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$61,743TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$48,973FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$77PrintingPublicationsPostageAmt
Other Expenses Total$26,442OtherExpensesTotalAmt
Total Expenses$80,492TotalExpensesAmt
Excess Or Deficit For Year-$18,749ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$102,484NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,735NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,053BOYAmt
EOY$68,048EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,969BOYAmt
EOY$19,613EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,022BOYAmt
EOY$87,661EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,538BOYAmt
EOY$3,926EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$102,484BOYAmt
EOY$83,735EOYAmt
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 (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CINDY SCHAFER
Treasurer0$0
WALT WHELAN
President0$0
DEMETRIO PAPAGNI
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 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$74,640GrossReceiptsEvent1Amt
Gross Revenue Event1$74,640GrossRevenueEvent1Amt
Rent Facility Costs Event1$180RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$22,927OtherDirectExpensesEvent1Amt
Event2NOV WINE TRAILEvent2Nm
Gross Receipts Event2$19,741GrossReceiptsEvent2Amt
Gross Revenue Event2$19,741GrossRevenueEvent2Amt
Rent Facility Costs Event2$199RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$20,582OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$22,580GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$22,580GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$923RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$19,854OthDirectExpnssOtherEventsAmt
Gross Receipts Total$116,961GrossReceiptsTotalAmt
Gross Revenue Total Events$116,961GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,302RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$63,363OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,665DirectExpenseSummaryEventsAmt
Net Income Summary$52,296NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $14253
Other Expenses.1002Office Expenses $506
Other Expenses.1005Travel $468
Other Expenses.1009Depreciation $2433
Other Expenses.1012Insurance $1549
Other Expenses.1REPAIRS AND MAINTENANCE $2532
Other Expenses.2COMMUNICATION $2269
Other Expenses.3DUES & SUBSCRIPTIONS $1603
Other Expenses.4MEETING EXPENSE $626
Other Expenses.5PO BOX RENTAL $112
Other Expenses.7BANK CHARGES $63
Other Expenses.8OUTSIDE SERVICES $18
Other Expenses.9STATE INCOME TAXES $10
Other Assets.1003Machinery and Equipment - Beginning $6018 Machinery and Equipment - Ending $4670
Other Assets.1004Miscellaneous - Beginning $1623 Miscellaneous - Ending $5573
Other Assets.1005Accounts Receivable - Beginning $3491 Accounts Receivable - Ending $809
Other Assets.1010Inventories - Beginning $4837 Inventories - Ending $8561
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $8538 Accounts Payable and Accrued Expenses - Ending $3926

Comments

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