MADERA VINTNERS ASSOCIATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MADERA VINTNERS ASSOCIATION (EIN 27-0000808)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-26
IRS object ID
201632399349200623
Schema version
2015v2.0
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)
Return2016-08-26T14:21:48-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-26SignatureDt
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)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$164,250GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,400ContributionsGiftsGrantsEtcAmt
Membership Dues$10,200MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$148,650FundraisingGrossIncomeAmt
Special Events Direct Expenses$52,294SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$96,356SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$111,956TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$42,057FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$664PrintingPublicationsPostageAmt
Other Expenses Total$22,063OtherExpensesTotalAmt
Total Expenses$66,784TotalExpensesAmt
Excess Or Deficit For Year$45,172ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$88,480NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,232BOYAmt
EOY$75,218EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,916BOYAmt
EOY$17,899EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,148BOYAmt
EOY$93,117EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,840BOYAmt
EOY$4,637EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,308BOYAmt
EOY$88,480EOYAmt
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
Program Service Expenses$2,000ProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CINDY SCHAFER
Treasurer0$0
DENISE ENGLAND
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$103,644GrossReceiptsEvent1Amt
Gross Revenue Event1$103,644GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,254RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$18,226OtherDirectExpensesEvent1Amt
Event2NOV WINE TRAILEvent2Nm
Gross Receipts Event2$24,972GrossReceiptsEvent2Amt
Gross Revenue Event2$24,972GrossRevenueEvent2Amt
Rent Facility Costs Event2$978RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$14,850OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$16,493GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,493GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$724RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,371FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$7,124OthDirectExpnssOtherEventsAmt
Gross Receipts Total$145,109GrossReceiptsTotalAmt
Gross Revenue Total Events$145,109GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,956RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,371FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$40,200OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,527DirectExpenseSummaryEventsAmt
Net Income Summary$98,582NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $9674
Other Expenses.1002Office Expenses $144
Other Expenses.1005Travel $80
Other Expenses.1009Depreciation $2904
Other Expenses.1012Insurance $1430
Other Expenses.1REPAIRS AND MAINTENANCE $4526
Other Expenses.2COMMUNICATIONS $2019
Other Expenses.3DUES & SUBSCRIPTIONS $1039
Other Expenses.6PO BOX RETAL $119
Other Expenses.7BANK CHARGES $118
Other Expenses.8STATE INCOME TAXES $10
Other Assets.1003Machinery and Equipment - Beginning $8714 Machinery and Equipment - Ending $7366
Other Assets.1004Miscellaneous - Beginning $3730 Miscellaneous - Ending $2174
Other Assets.1005Accounts Receivable - Beginning $8472 Accounts Receivable - Ending $2108
Other Assets.1010Inventories - Beginning $0 Inventories - Ending $6251
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3840 Accounts Payable and Accrued Expenses - Ending $4637

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