SONOMA VALLEY VINTNERS AND GROWERS FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SONOMA VALLEY VINTNERS AND GROWERS FOUNDATION (EIN 91-1934463)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349314305
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T13:36:13-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Torkelson & Associates CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3835 Cypress Dr STE 110 | AddressLine1Txt |
| City | Petaluma | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911934463 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONOMA VALLEY VINTNERS & GROWERS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SONO | BusinessNameControlTxt |
| Phone | 7079350803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 783 BROADWAY | AddressLine1Txt |
| City | SONOMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95476 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN COTTINGHAM | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Enochs | PreparerPersonNm |
| PTIN | P00219899 | PTIN |
| Phone | 7077952691 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,549,109 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SONOMAWINECOUNTRYWEEKEND.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE MONEY FOR SONOMA COUNTY CHARITIES THROUGH WINE RELATED ACTIVITIES THAT ARE WITHIN THE EXPERTISE OF VINTNERS AND GROWERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,124,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,485,304 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$772,544 | PYOtherRevenueAmt |
| CY Other Revenue | -$776,445 | CYOtherRevenueAmt |
| PY Total Revenue | $4,351,961 | PYTotalRevenueAmt |
| CY Total Revenue | $4,708,859 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,101,059 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,705,142 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $282,982 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,148,187 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,154,716 | PYOtherExpensesAmt |
| CY Other Expenses | $1,333,629 | CYOtherExpensesAmt |
| PY Total Expenses | $4,255,775 | PYTotalExpensesAmt |
| CY Total Expenses | $4,321,753 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,186 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $387,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,164,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,216,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,923,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,587,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $241,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $628,619 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE MONEY FOR SONOMA COUNTY CHARITIES THROUGH WINE RELATED ACTIVITIES THAT ARE WITHIN THE EXPERTISE OF VINTNERS AND GROWERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,961,485 | ExpenseAmt |
| Grant | $2,705,142 | GrantAmt |
| Desc | CO-PRODUCTION OF SONOMA COUNTY'S LARGEST CHARITY EVENT, "SONOMA WINE COUNTRY WEEKEND" THIS ANNUAL EVENT BROUGHT TOGETHER OVER 200 OF THE COUNTY'S TOP WINEMAKERS AND GROWERS, ALONG WITH A COLLECTION OF THE AREA'S BEST CHEFS. ALL PROCEEDS BENEFIT LOCAL SONOMA COUNTY CHARITIES. AS A RESULT OF THE 2016 EVENT, THE FOUNDATION WAS ABLE TO CONTRIBUTE MORE THAN $1.2 MILLION TO APPROXIMATELY 70 LOCAL CHARITIES. IN ADDITION, THE FOUNDATION CONTRIBUTED MORE THAN $1.4 MILLION TO SONOMA COUNTY SCHOOLS AND OTHER LOCAL CHARITIES IN SUPPORT OF THE FOUNDATION'S "FUND THE FUTURE" INITIATIVE. THE GOAL OF THIS MULTI-YEAR PROGRAM IS TO HELP SONOMA COUNTY INCREASE THE THIRD GRADE LITERACY RATE TO 90% BY 2018. | Desc |
| Total Program Service Expenses | $2,961,485 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 211 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN COTTINGHAM | PersonNm |
| Phone | 7079963122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 783 BROADWAY | AddressLine1Txt |
| City | SONOMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95476 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LAUREN KRAUSE | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY BUFFO | |||||||
| MEMBER AT LARGE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK CORCORAN | |||||||
| MEMBER AT LARGE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PREMA BEHAN | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERICH BRADLEY | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH JUHASZ | |||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE SANGIACOMO | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL HOOPER | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD IDELL | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JONNY WESTOM | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON PARKER | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN ROSS | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN ZEPPONI | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,465,304 | FundraisingAmt |
| All Other Contributions | $20,000 | AllOtherContributionsAmt |
| Noncash Contributions | $807,485 | NoncashContributionsAmt |
| Total Contributions | $5,485,304 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,063,805 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,465,304 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,840,250 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$776,445 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,708,859 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,705,142 | TotalAmt |
| Program Services | $2,705,142 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,472 | TotalAmt |
| Program Services | $61,618 | ProgramServicesAmt |
| Management And General | $123,236 | ManagementAndGeneralAmt |
| Fundraising | $61,618 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,889 | TotalAmt |
| Program Services | $3,722 | ProgramServicesAmt |
| Management And General | $7,445 | ManagementAndGeneralAmt |
| Fundraising | $3,722 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,621 | TotalAmt |
| Program Services | $5,405 | ProgramServicesAmt |
| Management And General | $10,811 | ManagementAndGeneralAmt |
| Fundraising | $5,405 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,132 | TotalAmt |
| Program Services | $152,132 | ProgramServicesAmt |
| Fundraising | $250,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,232 | TotalAmt |
| Program Services | $15,808 | ProgramServicesAmt |
| Management And General | $31,616 | ManagementAndGeneralAmt |
| Fundraising | $15,808 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,241 | TotalAmt |
| Program Services | $939 | ProgramServicesAmt |
| Management And General | $1,877 | ManagementAndGeneralAmt |
| Fundraising | $148,425 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,659 | TotalAmt |
| Fundraising | $52,659 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,415 | TotalAmt |
| Program Services | $4,354 | ProgramServicesAmt |
| Management And General | $8,707 | ManagementAndGeneralAmt |
| Fundraising | $4,354 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,830 | TotalAmt |
| Program Services | $4,707 | ProgramServicesAmt |
| Management And General | $9,416 | ManagementAndGeneralAmt |
| Fundraising | $4,707 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,316 | TotalAmt |
| Management And General | $3,658 | ManagementAndGeneralAmt |
| Fundraising | $3,658 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,796 | TotalAmt |
| Program Services | $1,449 | ProgramServicesAmt |
| Management And General | $2,898 | ManagementAndGeneralAmt |
| Fundraising | $1,449 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| REIMB. SVVGA - PAYROLL & O/H | $250,000 | $250,000 |
| GENERAL DESIGN | $81,304 | $81,304 |
| BANK & CREDIT CARD FEES | $63,822 | $63,822 |
| PUBLIC RELATIONS | $61,830 | $61,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,052 | TotalAmt |
| Program Services | $6,209 | ProgramServicesAmt |
| Management And General | $12,417 | ManagementAndGeneralAmt |
| Fundraising | $139,426 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,321,753 | TotalAmt |
| Program Services | $2,961,485 | ProgramServicesAmt |
| Management And General | $212,081 | ManagementAndGeneralAmt |
| Fundraising | $1,148,187 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,081 | BOYAmt |
| EOY | $1,878,056 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,584 | BOYAmt |
| EOY | $338,145 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,214 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,164,665 | BOYAmt |
| EOY | $2,216,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,493 | BOYAmt |
| EOY | $320,757 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,659 | BOYAmt |
| EOY | $1,266,825 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,152 | BOYAmt |
| EOY | $1,587,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,513 | BOYAmt |
| EOY | $628,619 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,513 | BOYAmt |
| EOY | $628,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,164,665 | BOYAmt |
| EOY | $2,216,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $387,106 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,978,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,978,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,508,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,124,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,485,304 | CurrentTaxYearAmt |
| Total | $20,074,860 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,978,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,978,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,508,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,124,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,485,304 | CurrentTaxYearAmt |
| Total | $20,074,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,074,860 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,074,860 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,214 | DepreciationAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HARVEST WINE AUCTION | Event1Nm |
| Gross Receipts Event1 | $6,101,893 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,465,304 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $636,589 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $35,014 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,970 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,290,555 | OtherDirectExpensesEvent1Amt |
| Event2 | WEEKEND WINE EVENTS | Event2Nm |
| Gross Receipts Event2 | $427,216 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $427,216 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $135,737 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $103,742 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $39,249 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $216,983 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $6,529,109 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,465,304 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,063,805 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $135,737 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $138,756 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $58,219 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,507,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,840,250 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$776,445 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 10000 DEGREES | |||||||
| 250 D STREET SUITE 205 | SANTA ROSA | CA | 95404 | 953667812 | $10,000 | $0 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB SONOMA VALY | |||||||
| PO BOX 218 | EL VERANO | CA | 95433 | 941579901 | $150,000 | $0 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS | |||||||
| 1501 MENDOCINO AVE | SANTA ROSA | CA | 95401 | 941735861 | $10,000 | $0 | GENERAL SUPPORT |
| CALIF NATIVE PLANT SOCIETY | |||||||
| 2707 K STREET | SACRAMENTO | CA | 95816 | 946116403 | $10,000 | $0 | GENERAL SUPPORT |
| CAREER TECHNICAL EDUCATION FN | |||||||
| 1030 Apollo Way Suite 200 | SANTA ROSA | CA | 95407 | 465607272 | $10,000 | $0 | GENERAL SUPPORT |
| CATHOLIC CHARITIES | |||||||
| 755 WEST NAPA STREET | SONOMA | CA | 95476 | 942370298 | $10,000 | $0 | GENERAL SUPPORT |
| CERES COMMUNITY PROJECT | |||||||
| 7351 BODEGA AVENUE | SEBASTOPOL | CA | 95472 | 262250997 | $10,000 | $0 | GENERAL SUPPORT |
| CHOPS TEEN CLUB | |||||||
| 509 Adams Street | SANTA ROSA | CA | 95401 | 911859251 | $10,000 | $0 | GENERAL SUPPORT |
| CINNABAR ARTS CORP | |||||||
| 3333 Petaluma Blvd North | PETALUMA | CA | 94952 | 237386031 | $10,000 | $0 | GENERAL SUPPORT |
| CLOVERDALE COMM OUTREACH | |||||||
| 126 N MAIN ST | CLOVERDALE | CA | 95425 | 680482887 | $10,000 | $0 | GENERAL SUPPORT |
| COMMITTEE ON THE SHELTERLESS | |||||||
| 900 HOPPER STREET | PETALUMA | CA | 94952 | 680176855 | $10,000 | $0 | GENERAL SUPPORT |
| COMMUNITY ACTION PARTNERSHIP | |||||||
| 1300 NORTH DUTTON AVENUE | SANTA ROSA | CA | 95401 | 941648949 | $10,000 | $0 | GENERAL SUPPORT |
| COMMUNITY ACTION PARTNERSHIP | |||||||
| 1300 NORTH DUTTON AVENUE | SANTA ROSA | CA | 95401 | 941648949 | $470,000 | $0 | GENERAL SUPPORT |
| COMMUNITY CHILD CARE COUNCIL | |||||||
| 190 W NAPA STREET | SONOMA | CA | 95476 | 942890791 | $10,000 | $0 | GENERAL SUPPORT |
| CONSERVATION CORPS NB | |||||||
| PO BOX 1802 | SONOMA | CA | 95476 | 200879422 | $10,000 | $0 | GENERAL SUPPORT |
| EPICSCOPAL SENIOR COM FNDN | |||||||
| 8511 HIGHWAY 128 | HEALDSBURG | CA | 95448 | 452381410 | $10,000 | $0 | GENERAL SUPPORT |
| FIRST 5 SONOMA COUNTY | |||||||
| 490 MENDOCINO AVE | SANTA ROSA | CA | 95401 | 946000539 | $50,000 | $0 | GENERAL SUPPORT |
| FOOD FOR THOUGHT | |||||||
| PO BOX 1608 | FORESTVILLE | CA | 95436 | 680181095 | $10,000 | $0 | GENERAL SUPPORT |
| FORGET ME NOT CHILDRNS SERVIC | |||||||
| PO BOX 1296 | SANTA ROSA | CA | 95402 | 263464770 | $10,000 | $0 | GENERAL SUPPORT |
| FRIENDS IN SONOMA HELPING | |||||||
| PO BOX 507 | SONOMA | CA | 95476 | 237441289 | $10,000 | $0 | GENERAL SUPPORT |
| FTF EVALUATION FUNDING | |||||||
| SONOMA | SONOMA | CA | 95476 | $70,000 | $0 | EVALUATION | |
| HEALDSBURG EDUCATION FOUNDATI | |||||||
| PO BOX 1668 | HEALDSBURG | CA | 95448 | 680051242 | $84,000 | $0 | GENERAL SUPPORT |
| HEALDSBURG SHARED MINISTRIES | |||||||
| PO BOX 6274 | SANTA ROSA | CA | 95406 | 861147121 | $10,000 | $0 | GENERAL SUPPORT |
| HOMELESS WITH PETS | |||||||
| PO BOX 3223 | SANTA ROSA | CA | 95402 | 812737420 | $10,000 | $0 | GENERAL SUPPORT |
| JEWISH COMMUNITY FREE CLINIC | |||||||
| 490 CITY CENTER DRIVE | ROHNERT PARK | CA | 94928 | 943386103 | $10,000 | $0 | GENERAL SUPPORT |
| JOSIAH RICH MINISTRIES | |||||||
| 3440 AIRWAY DRIVE SUITE E | SANTA ROSA | CA | 95403 | 941711490 | $5,500 | $0 | GENERAL SUPPORT |
| KID STREET LEARNING CENTER | |||||||
| 709 DAVIS ST | SANTA ROSA | CA | 95401 | 680306527 | $40,000 | $0 | GENERAL SUPPORT |
| LA LUZ CENTER | |||||||
| 17560 GREGER SREET | SONOMA | CA | 95476 | 680228235 | $10,000 | $0 | GENERAL SUPPORT |
| LANDPATHS | |||||||
| 555 SOUTH MAIN STREET 1 | SEBASTOPOL | CA | 95472 | 942463980 | $10,000 | $0 | GENERAL SUPPORT |
| LEGAL AID OF SO CTY | |||||||
| 144 SOUTH E ST | SANTA ROSA CA | CA | 95404 | 680008581 | $10,000 | $0 | GENERAL SUPPORT |
| LITERACYWORKS | |||||||
| 625 2ND ST | PETALUMA | CA | 94952 | 943396412 | $60,000 | $0 | GENERAL SUPPORT |
| LOCO BLOCO | |||||||
| PO BOX 1486 | ELDRIDGE | CA | 95431 | 943136500 | $9,000 | $0 | GENERAL SUPPORT |
| LUTHER BURBANK MEM FNDN | |||||||
| 20000 BROADWAY | SONOMA | CA | 95476 | 946002635 | $10,000 | $0 | GENERAL SUPPORT |
| NAVY SEAL FOUNDATION | |||||||
| 1619 D ST | VIRGINIA BCH | VA | 23459 | 311728910 | $66,000 | $0 | GENERAL SUPPORT |
| NEW VISION SANTA ROSA FNDN | |||||||
| 2000 BROADWAY | SONOMA | CA | 95476 | 946002635 | $10,000 | $0 | GENERAL SUPPORT |
| NORTH BAY CHILDRENS CNTR | |||||||
| 20000 BROADWAY | SONOMA | CA | 95476 | 946002635 | $50,000 | $0 | GENERAL SUPPORT |
| NORTH BAY MAKERS | |||||||
| 150 Todd Road Suite 100 | SANTA ROSA | CA | 95407 | 474371780 | $10,000 | $0 | GENERAL SUPPORT |
| NORTH SO CTY SERVICES | |||||||
| 443 HUDSON ST | HEALDSBURG | CA | 95448 | 472692320 | $10,000 | $0 | GENERAL SUPPORT |
| OLD ADOBE UNION SCHOOL DISTRI | |||||||
| 845 CRINELLA DRIVE | PETALUMA | CA | 94954 | 582189541 | $50,000 | $0 | GENERAL SUPPORT |
| PEPPERWOOD FNDR | |||||||
| 17878 RAILROAD AVENUE | SONOMA | CA | 95476 | 680279152 | $10,000 | $0 | GENERAL SUPPORT |
| PETALUMA CITY SCHOOLS | |||||||
| 200 DOUGLAS STREET | PETALUMA | CA | 94952 | 680343405 | $48,597 | $0 | GENERAL SUPPORT |
| PETALUMA PEOPLE SERVICE CNTR | |||||||
| 1500A PETALUMA BLVD SOUTH | PETALUMA | CA | 94952 | 942271299 | $10,000 | $0 | GENERAL SUPPORT |
| PINER-OLIVET USD | |||||||
| 3450 COFFEY LANE | SANTA ROSA | CA | 95403 | 371737943 | $50,000 | $0 | GENERAL SUPPORT |
| PRESBYTERIAN CHURCH OF THE RO | |||||||
| 2500 Patio Court | SANTA ROSA | CA | 95405 | 941694824 | $10,000 | $0 | GENERAL SUPPORT |
| PT BLUE CONSERVATION SCIENCE | |||||||
| 3820 Cypress Drive 11 | PETALUMA | CA | 94954 | 941594250 | $10,000 | $0 | GENERAL SUPPORT |
| REDWOOD EMPIRE FOOD BANK | |||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | 680121855 | $10,000 | $0 | GENERAL SUPPORT |
| ROSELAND SCHOOL DISTRICT | |||||||
| 1984 BURBANK DRIVE | SANTA ROSA | CA | 95407 | 364766964 | $49,387 | $0 | GENERAL SUPPORT |
| RURAL CA BROADCASTING KRCB | |||||||
| 19270 SONOMA HIGHWAY | SONOMA | CA | 95476 | 680286382 | $10,000 | $0 | GENERAL SUPPORT |
| RUSSIAN RIVERKEEPER | |||||||
| 270 1ST STREET WEST | SONOMA | CA | 95476 | 942430797 | $10,000 | $0 | GENERAL SUPPORT |
| SANTA ROSA SYMPHONY | |||||||
| 347 ANDRIEUX STREET | SONOMA | CA | 95476 | 942832488 | $10,000 | $0 | GENERAL SUPPORT |
| SOCIAL ADVOCATES FOR YOUTH | |||||||
| 3440 AIRWAY DRIVE SUITE E | SANTA ROSA | CA | 95403 | 941711490 | $10,000 | $0 | GENERAL SUPPORT |
| SONOMA CO OFFICE OF EDUCATION | |||||||
| 5340 SKYLANE BLVD | SANTA ROSA | CA | 95403 | 946002635 | $50,000 | $0 | GENERAL SUPPORT |
| SONOMA CO REGIONAL PARKS FOUN | |||||||
| 2300 COUNTY CENTER DR 120A | SANTA ROSA | CA | 95403 | 680421813 | $25,000 | $0 | GENERAL SUPPORT |
| SONOMA COUNTY GRAPE GROWERS | |||||||
| 400 Aviation Blvd Suite 500 | SANTA ROSA | CA | 95403 | 412040096 | $120,000 | $0 | GENERAL SUPPORT |
| SONOMA CTY FAIR FDN | |||||||
| 1350 Bennett Valley Road | SANTA ROSA | CA | 95404 | 454827997 | $33,333 | $0 | GENERAL SUPPORT |
| SONOMA ECOLOGY CENTER | |||||||
| PO BOX 1486 | ELDRIDGE | CA | 95431 | 943136500 | $10,000 | $0 | GENERAL SUPPORT |
| SONOMA LAND TRUST | |||||||
| 1321 LIA LANE | SANTA ROSA | CA | 95476 | 680412763 | $10,000 | $0 | GENERAL SUPPORT |
| SONOMA OVERNIGHT SUPPORT | |||||||
| PO BOX 748 | SONOMA | CA | 95476 | 030483033 | $10,000 | $0 | GENERAL SUPPORT |
| SONOMA VALLEY EDUCATION FNDN | |||||||
| 17878 RAILROAD AVENUE | SONOMA | CA | 95476 | 680279152 | $338,000 | $0 | GENERAL SUPPORT |
| SONOMA VALLEY MENTORING ALL | |||||||
| 916 First Street West | SONOMA | CA | 95476 | 680429128 | $10,000 | $0 | GENERAL SUPPORT |
| ST VINCENT DE PAUL | |||||||
| PO Box 1095 | ROHNERT PARK | CA | 94927 | 941433890 | $10,000 | $0 | GENERAL SUPPORT |
| SUMMER SEARCH NORTH BAY | |||||||
| 159 H ST | PETALUMA | CA | 94952 | 680200138 | $10,000 | $0 | GENERAL SUPPORT |
| TEEN SERVICES SONOMA | |||||||
| PO BOX 570 | SONOMA | CA | 95476 | 680390038 | $10,000 | $0 | GENERAL SUPPORT |
| TLC CHILD AND FAMILY SERVICES | |||||||
| 1800 N GRAVENSTEIN HIGHWAY | SEBASTOPOL | CA | 95476 | 680008634 | $10,000 | $0 | GENERAL SUPPORT |
| TRANSCENDENCE THEATRE COMPANY | |||||||
| 19201 SONOMA HWY 214 | SONOMA | CA | 95476 | 263577948 | $10,000 | $0 | GENERAL SUPPORT |
| UNITED WAY SCHOOLS OF HOPE | |||||||
| 975 CORPORATE CNTR PKW 160 | SANTA ROSA | CA | 95407 | 941669646 | $235,000 | $0 | GENERAL SUPPORT |
| VALLEY OF THE MOON NAT HISTOR | |||||||
| 2400 London Ranch Road | GLEN ELLEN | CA | 95442 | 942412859 | $6,000 | $0 | GENERAL SUPPORT |
| WEST COUNTY HEALTH CENTERS | |||||||
| 14045 MILL STREET | GUERNEVILLE | CA | 95446 | 237310613 | $10,000 | $0 | GENERAL SUPPORT |
| WEST SIDE USD | |||||||
| 1201 FELTA RD | HEALDSBURG | CA | 95448 | $14,079 | $0 | GENERAL SUPPORT | |
| WEST SO CTY SP EDST SERVICES | |||||||
| 462 JOHNSON ST | SEBASTOPOL | CA | 95472 | $100,000 | $0 | GENERAL SUPPORT | |
| WOMANS RECOVERY SERVICES | |||||||
| PO BOX 1356 | SANTA ROSA | CA | 95402 | 510178620 | $10,000 | $0 | GENERAL SUPPORT |
| WORTH OUR WEIGHT | |||||||
| 1021 Hahman Drive | SANTA ROSA | CA | 95405 | 262896895 | $10,000 | $0 | GENERAL SUPPORT |
| WRIGHT ELEMENTARY SCHOOL DIST | |||||||
| 4385 PRICE AVENUE | SANTA ROSA | CA | 95407 | 462575140 | $30,000 | $0 | GENERAL SUPPORT |
| YWCA OF SONOMA CTY | |||||||
| PO BOX 3506 | SANTA ROSA | CA | 95402 | 942347428 | $10,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (47 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $14,345 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $11,750 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $5,000 | fmv |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $10,260 | fmv |
| Yes (X) | FOOD & BEVERAGE | 1 | $10,000 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $10,560 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $17,438 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $11,700 | fmv |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $23,050 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $18,225 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $7,805 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $11,168 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $33,825 | FMV |
| Yes (X) | WATER FOR GUESTS | 1 | $5,000 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $1,440 | FMV |
| Yes (X) | FOOD & BEVERAGE | 1 | $2,500 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $23,060 | FMV |
| Yes (X) | SUPPLIES | 1 | $2,500 | FMV |
| Yes (X) | ACCOMODATIONS | 1 | $2,500 | FMV |
| Yes (X) | RENTALS/VENUE | 1 | $10,000 | FMV |
| Yes (X) | RENTALS/VENUES | 1 | $5,000 | FMV |
| Yes (X) | ADVERTISING | 1 | $68,000 | FMV |
| Yes (X) | TRANSPORTATION | 1 | $55,000 | FMV |
| Yes (X) | ACCOMODATIONS | 1 | $15,000 | FMV |
| Yes (X) | ACCOMODATIONS | 1 | $15,000 | FMV |
| Yes (X) | SUPPLIES | 1 | $5,000 | FMV |
| Yes (X) | VENUES | 1 | $25,000 | FMV |
| Yes (X) | ADVERTISING | 1 | $15,000 | FMV |
| Yes (X) | ADVERTISING | 1 | $2,500 | FMV |
| Yes (X) | ADVERTISING | 1 | $65,000 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $41,990 | FMV |
| Yes (X) | MEDIA | 1 | $15,000 | FMV |
| Yes (X) | LIGHTING SERVICES | 1 | $5,000 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $15,000 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $13,601 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $2,898 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $60,000 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $6,410 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $8,160 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $9,900 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $17,175 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $11,192 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $18,806 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $36,018 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $6,344 | FMV |
| Yes (X) | GIFT OF AUCTION ITEMS | 1 | $12,365 | FMV |
| Yes (X) | EVENT VENUE & DINNER | 1 | $25,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by the Executive Director and the Board Treasurer. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONOMA VALLEY VINTNERS ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 783 BROADWAY | AddressLine1Txt |
| City | SONOMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95476 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942326273 | EIN |
| Primary Activities | PROMOTE SONOMA VALLEY WINES AND GRAPES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 6 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SONOMA VALLEY VINTNERS ASSOCIATION | ||
| d | $50,000 | cash |
| SONOMA VALLEY VINTNERS ASSOCIATION | ||
| p | $250,000 | TIME/MOTION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | TRANSACTIONS WITH RELATED ENTITY | FormAndLineReferenceDesc |
| Explanation | IN ITS PROMOTION OF SONOMA VALLEY WINES AND GRAPES, THE RELATED ORGANIZATION ASSISTS SONOMA VALLEY VINTNERS & GROWERS FOUNDATION WITH A WINE AUCTION WHICH OCCURS DURING THE FOUNDATION'S ANNUAL WEEKEND EVENT. THE ASSOCIATION ALLOCATES PAYROLL COSTS AND OVERHEAD ASSOCIATED WITH THIS EVENT, AND IS REIMBURSED BY THE FOUNDATION. THE FOUNDATION ALSO MADE A SHORT TERM LOAN TO THE RELATED ORGANIZATION IN 2015, WHICH WAS REPAID IN MARCH 2016. | ExplanationTxt |
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