MADERA VINTNERS ASSOCIATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MADERA VINTNERS ASSOCIATION (EIN 27-0000808)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-17
IRS object ID
201732299349200018
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-17T09:23:51-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dennis Morgan CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110172 Rolling Hills DriveAddressLine1Txt
CityMaderaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93636ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-08-17SignatureDt
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)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$139,227GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$9,000MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$130,227FundraisingGrossIncomeAmt
Special Events Direct Expenses$61,588SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$68,639SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$77,639TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$41,998FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$154PrintingPublicationsPostageAmt
Other Expenses Total$21,483OtherExpensesTotalAmt
Total Expenses$63,635TotalExpensesAmt
Excess Or Deficit For Year$14,004ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,480NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,484NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,218BOYAmt
EOY$95,053EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,899BOYAmt
EOY$15,969EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,117BOYAmt
EOY$111,022EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,637BOYAmt
EOY$8,538EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,480BOYAmt
EOY$102,484EOYAmt
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 Line1125 E BARSTOW 112AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93710ZIPCd
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$83,416GrossReceiptsEvent1Amt
Gross Revenue Event1$83,416GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,163RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$20,627OtherDirectExpensesEvent1Amt
Event2NOV WINE TRAILEvent2Nm
Gross Receipts Event2$26,842GrossReceiptsEvent2Amt
Gross Revenue Event2$26,842GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,018RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$14,558OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$14,980GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$14,980GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$819RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$12,283OthDirectExpnssOtherEventsAmt
Gross Receipts Total$125,238GrossReceiptsTotalAmt
Gross Revenue Total Events$125,238GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,000RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$47,468OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,468DirectExpenseSummaryEventsAmt
Net Income Summary$74,770NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $11663
Other Expenses.1002Office Expenses $271
Other Expenses.1009Depreciation $2390
Other Expenses.1012Insurance $1465
Other Expenses.1COMMUNICATION $2050
Other Expenses.2REPAIRS AND MAINTENANCE $1803
Other Expenses.3DUES & SUBSCRIPTIONS $1479
Other Expenses.4MEETING EXPENSE $190
Other Expenses.6PO BOX RETAL $102
Other Expenses.7BANK CHARGES $60
Other Expenses.8STATE INCOME TAXES $10
Other Assets.1003Machinery and Equipment - Beginning $7366 Machinery and Equipment - Ending $6018
Other Assets.1004Miscellaneous - Beginning $2174 Miscellaneous - Ending $1623
Other Assets.1005Accounts Receivable - Beginning $2108 Accounts Receivable - Ending $3491
Other Assets.1010Inventories - Beginning $6251 Inventories - Ending $4837
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4637 Accounts Payable and Accrued Expenses - Ending $8538

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