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SONOMA COUNTY VINTNERS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SONOMA COUNTY VINTNERS (EIN 68-0046258)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349314101
Schema version
2015v2.1
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)
Return2016-11-15T16:10:08-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680289709PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAL POGGETTO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1149 STONY CIRCLE FIRST FLOORAddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680046258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONOMA COUNTY VINTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSONOBusinessNameControlTxt
Phone7075225842PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 AVIATION BLVD NO 500AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN ARNOLD SESSIONSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7075225842PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE E SEWELLPreparerPersonNm
PTINP00508416PTIN
Phone7075453311PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJEAN ARNOLD SESSIONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 AVIATION BLVD NO 500AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,007,619GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressSONOMAWINE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTION OF SONOMA COUNTY WINEActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$275,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,098NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$374,232PYContributionsGrantsAmt
CY Contributions Grants$941,127CYContributionsGrantsAmt
PY Program Service Revenue$920,059PYProgramServiceRevenueAmt
CY Program Service Revenue$289,857CYProgramServiceRevenueAmt
PY Investment Income$33PYInvestmentIncomeAmt
CY Investment Income$35CYInvestmentIncomeAmt
PY Other Revenue$275,000PYOtherRevenueAmt
CY Other Revenue$259,341CYOtherRevenueAmt
PY Total Revenue$1,569,324PYTotalRevenueAmt
CY Total Revenue$1,490,360CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$684,362PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$679,470CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,821CYTotalFundraisingExpenseAmt
PY Other Expenses$933,020PYOtherExpensesAmt
CY Other Expenses$778,934CYOtherExpensesAmt
PY Total Expenses$1,617,382PYTotalExpensesAmt
CY Total Expenses$1,458,404CYTotalExpensesAmt
PY Revenues Less Expenses-$48,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,956CYRevenuesLessExpensesAmt
Total Assets BOY$792,954TotalAssetsBOYAmt
Total Assets EOY$299,378TotalAssetsEOYAmt
Total Liabilities BOY$668,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$142,931TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$124,491NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,447NetAssetsOrFundBalancesEOYAmt
MissionSONOMA COUNTY VINTNERS IS A NON-PROFIT ORGANIZATION COMMITTED TO PROMOTING THE WINES AND WINERIES OF SONOMA COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescWINE TOURS, PROMOTIONAL EVENTS AND EXPOSITIONS INCLUDING EDUCATIONAL SEMINARS DESIGNED TO PROMOTE SONOMA COUNTY WINES AND THE VITICULTURAL COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTRADE AND CONSUMER PROGRAMS THAT ATTRACT INFLUENTIAL BUYERS, SOMMELIERS AND CONSUMERS TO LEARN MORE ABOUT THE SONOMA COUNTY REGION AND BECOME STRONG ADVOCATES FOR SONOMA COUNTY WINE IN THE MARKETPLACE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROMOTION AND MARKETING OF SONOMA COUNTY WINES AND WINERIES.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANN G MURRAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7075287020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12433 PINECREST DRIVEAddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
C BECK
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
D KOSTA
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
R JOY
SECRETARY/TREASURER5.00Yes (X)Yes (X)$0$0$0
D GOLDFIELD
BOARD MEMBER5.00Yes (X)$0$0$0
C SHAW
BOARD MEMBER5.00Yes (X)$0$0$0
S MESSINGER
BOARD MEMBER5.00Yes (X)$0$0$0
M GALLO
BOARD MEMBER5.00Yes (X)$0$0$0
B SICHEL
BOARD MEMBER5.00Yes (X)$0$0$0
J BUNDSCHU
BOARD MEMBER5.00Yes (X)$0$0$0
J PETERSON
BOARD MEMBER5.00Yes (X)$0$0$0
C CASTALDI
BOARD MEMBER5.00Yes (X)$0$0$0
K STARE WALLACE
BOARD MEMBER5.00Yes (X)$0$0$0
P SEGHESIO
BOARD MEMBER5.00Yes (X)$0$0$0
B HOBEL ESQ
BOARD MEMBER5.00Yes (X)$0$0$0
S FRIDSTEIN
BOARD MEMBER5.00Yes (X)$0$0$0
R LEHMAN
BOARD MEMBER5.00Yes (X)$0$0$0
C STARK
EXECUTIVE DIRECTOR40.00Yes (X)$137,328$0$0
D MACAULAY
DIRECTOR OF OPERATIONS & EVENTS5.00Yes (X)$81,650$0$0
K PEREZ
DIRECTOR, PARTNERSHIP MARKETING5.00Yes (X)$0$0$0
B CARR
DIRECTOR OF MARKETING5.00Yes (X)$93,376$0$0
N DALY
INTERNATIONAL PROGRAMS MANAGER5.00Yes (X)$30,850$0$0
C LOUZAO
EVENTS & OPERATIONS COORDINATOR5.00Yes (X)$31,404$0$0
H COMFORT
FORMER EXECUTIVE DIRECTOR40.00$32,214$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$406,822TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FULL CIRCLE WINE SOLUTIONS INC
1091 INDUSTRIAL ROAD SUITE 265SAN CARLOSCA94070EVENT CONSULTING$192,520
SONOMA VALLEY VINTNER AND GROWER'S FOUND
783 BROADWAYSONOMACA95476EVENT CONSULTING$151,015
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$694,570MembershipDuesAmt
Fundraising$135,187FundraisingAmt
Government Grants$111,370GovernmentGrantsAmt
Noncash Contributions$135,187NoncashContributionsAmt
Total Contributions$941,127TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SOWINECOUNTRY WEEKEND900099$250,000$250,000
SONOMA IN THE CITY900099$39,857$39,857
FieldValueIRS element (for citing)
Total Program Service Revenue$289,857TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35TotalRevenueColumnAmt
Exclusion$35ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$501,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$135,187ContriRptFundraisingEventAmt
Fundraising Direct Expenses$517,259FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,659TotalRevenueColumnAmt
Exclusion-$15,659ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPROMOTIONAL INCOMEDesc
Business541800BusinessCd
Total Revenue Column$275,000TotalRevenueColumnAmt
Unrelated Business Revenue$275,000UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$275,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,490,360TotalRevenueColumnAmt
Related Or Exempt Func Income$289,857RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$275,000UnrelatedBusinessRevenueAmt
Exclusion-$15,624ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$406,822TotalAmt
Program Services$310,608ProgramServicesAmt
Management And General$51,748ManagementAndGeneralAmt
Fundraising$44,466FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$182,108TotalAmt
Program Services$139,040ProgramServicesAmt
Management And General$23,164ManagementAndGeneralAmt
Fundraising$19,904FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,855TotalAmt
Program Services$34,246ProgramServicesAmt
Management And General$5,706ManagementAndGeneralAmt
Fundraising$4,903FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,685TotalAmt
Program Services$34,881ProgramServicesAmt
Management And General$5,811ManagementAndGeneralAmt
Fundraising$4,993FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$105TotalAmt
Program Services$81ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,252TotalAmt
Program Services$31,496ProgramServicesAmt
Management And General$5,247ManagementAndGeneralAmt
Fundraising$4,509FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$76,773TotalAmt
Program Services$58,616ProgramServicesAmt
Management And General$9,766ManagementAndGeneralAmt
Fundraising$8,391FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,034TotalAmt
Program Services$44,034ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,739TotalAmt
Program Services$22,739ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,370TotalAmt
Program Services$20,134ProgramServicesAmt
Management And General$3,354ManagementAndGeneralAmt
Fundraising$2,882FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,767TotalAmt
Program Services$1,349ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,444TotalAmt
Program Services$5,683ProgramServicesAmt
Management And General$947ManagementAndGeneralAmt
Fundraising$814FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSES$468,146$468,146
OUTSIDE SERVICES$29,707$22,681$3,779$3,247
TELEPHONE$19,318$14,750$2,457$2,111
AFFILIATE "IN KIND" EXP$10,203$10,203

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,076TotalAmt
Program Services$23,726ProgramServicesAmt
Management And General$3,953ManagementAndGeneralAmt
Fundraising$3,397FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,458,404TotalAmt
Program Services$1,242,413ProgramServicesAmt
Management And General$116,170ManagementAndGeneralAmt
Fundraising$99,821FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$279,963BOYAmt
EOY$57,717EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,733BOYAmt
EOY$69,768EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$376,632BOYAmt
EOY$108,765EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,252LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,219LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,361BOYAmt
EOY$5,033EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,265BOYAmt
EOY$58,095EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$792,954BOYAmt
EOY$299,378EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,978BOYAmt
EOY$39,079EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$629,485BOYAmt
EOY$103,852EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$668,463BOYAmt
EOY$142,931EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,491BOYAmt
EOY$156,447EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,491BOYAmt
EOY$156,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$792,954BOYAmt
EOY$299,378EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,956ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,252OtherCostOrOtherBasisAmt
Depreciation$61,219DepreciationAmt
Book Value$5,033BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,033TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PREPAID EXPENSES$53,953
DEPOSITS PAID$4,142
FieldValueIRS element (for citing)
Total Book Value Other Assets$58,095TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED EXPENSE$57,529
CREDIT CARD PAYABLE$3,297
DEFERRED REVENUE$37,750
ACCRUED RENT$848
SALES TAX PAYABLE$4,428
FieldValueIRS element (for citing)
Total Liability$103,852TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BARREL AUCTIONEvent1Nm
Gross Receipts Event1$636,787GrossReceiptsEvent1Amt
Charitable Contri Event1$135,187CharitableContriEvent1Amt
Gross Revenue Event1$501,600GrossRevenueEvent1Amt
Rent Facility Costs Event1$60,251RentFacilityCostsEvent1Amt
Food And Beverage Event1$31,201FoodAndBeverageEvent1Amt
Entertainment Event1$9,150EntertainmentEvent1Amt
Other Direct Expenses Event1$416,657OtherDirectExpensesEvent1Amt
Gross Receipts Total$636,787GrossReceiptsTotalAmt
Charitable Contributions Tot$135,187CharitableContributionsTotAmt
Gross Revenue Total Events$501,600GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$60,251RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$31,201FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$416,657OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$517,259DirectExpenseSummaryEventsAmt
Net Income Summary-$15,659NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
C STARK
EXECUTIVE DIRECTOR$137,328$0$0$0$0$0$0$0$0$0$137,328$0$0$0
D MACAULAY
DIRECTOR OF OPERATIONS & EVENTS$75,650$0$6,000$0$0$0$0$0$0$0$81,650$0$0$0
B CARR
DIRECTOR OF MARKETING$72,876$0$2,500$0$18,000$0$0$0$0$0$93,376$0$0$0
N DALY
INTERNATIONAL PROGRAMS MANAGER$27,250$0$3,600$0$0$0$0$0$0$0$30,850$0$0$0
C LOUZAO
EVENTS & OPERATIONS COORDINATOR$30,904$0$500$0$0$0$0$0$0$0$31,404$0$0$0
H COMFORT
FORMER EXECUTIVE DIRECTOR$14,764$0$16,000$0$1,450$0$0$0$0$0$32,214$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescWINEDesc
Contribution71ContributionCnt
Noncash Contributions Rpt F990$135,187NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A 501(C)(6) BUSINESS LEAGUE ORGANIZATION AND CHARGES MEMBERSHIP DUES TO THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S GOVERNING BOARD RECEIVED A COPY OF THE FORM 990 BEFORE IT WAS FILED PLUS A HARDCOPY IS AVAILABLE FOR REVIEW IN THE EXECUTIVE DIRECTOR'S OFFICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE COMMITTEE REVIEWS ANY REPORTED CONFLICTS OF INTEREST AND PRESENTS RECOMMENDED ACTION TO THE BOARD FOR FINAL DECISION. FINAL ACTION IS VOTED ON AND DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS AND THEN APPROVED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IF A REQUEST HAS BEEN MADE IN WRITING.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SONOMA COUNTY VINTNERS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 AVIATION BLVDAddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95403ZIPCd
FieldValueIRS element (for citing)
EIN680175790EIN
Primary ActivitiesCONDUCT & SUPPORT EDUCATION PROGRAMS RELATED TO WINE INDUSTRYPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity StatusPRIVATE FOUNDATIONPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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