Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2022 • EIN 16-1652865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$422,871
Up $68,393 (+19%) from 2021
Net Assets
Up$414,983
Up $61,146 (+17%) from 2021
Liabilities
Up$7,888
Up $7,247 (+1131%) from 2021
Revenue
Up$469,564
Up $135,530 (+41%) from 2021
Expenses
Up$408,418
Up $80,730 (+25%) from 2021
Net Income
Up$61,146
Up $54,800 (+864%) from 2021
Promote winery tourism in
Promote winery tourism in woodinville, wa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $353,878 | $422,271 | ▲ $68,393 |
| Rtn Earn Endowment Incm Other Fnds | $353,837 | $414,983 | ▲ $61,146 |
| Prepaid Expenses and Deferred Charges | $600 | $600 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $354,478 | $422,871 | ▲ $68,393 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $641 | $7,888 | ▲ $7,247 |
| Total Liabilities | $641 | $7,888 | ▲ $7,247 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $353,837 | $414,983 | ▲ $61,146 |
| Total Liabilities and Net Assets / Fund Balance | $354,478 | $422,871 | ▲ $68,393 |
| Name | Title |
|---|---|
| John Patterson | President |
| John Bigalow | Vice President |
| Alliston Engman | Member |
| Cara Conner | Member |
| Chris Groman | Member |
| Keri Tawney | Member |
| Kit Singh | Member |
| Terry Wells | Member |
| Les Baur | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,032 |
| Salaries, Compensation, and Employee Benefits | $177,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $112,056 | $48,307 | - | $160,363 |
| Advertising | $62,778 | $27,063 | - | $89,841 |
| Fees for Services Other | $50,902 | - | - | $50,902 |
| Occupancy | $20,035 | $8,637 | - | $28,672 |
| Fees for Services Accounting | $11,924 | $5,140 | - | $17,064 |
| Payroll Taxes | $11,895 | $5,128 | - | $17,023 |
| Office Expenses | $8,987 | $3,874 | - | $12,861 |
| Insurance | $2,291 | $988 | - | $3,279 |
| Conferences and Meetings | $1,356 | $585 | - | $1,941 |
| Other Expenses | $330 | $405 | - | $405 |
| Total Functional Expenses | $300,439 | $107,979 | $0 | $408,418 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,586 |
| Fundraising Direct Expenses | $6,650 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sponsorships & Merchandise Sales | $25,586 | $25,586 | $6,650 | $18,936 |
| Total Events | $25,586 | $25,586 | $6,650 | $18,936 |
“The organization has full members with voting rights, and affiliate members with no voting rights.”
“Voting rights include elections of the officers, and approval of the annual budget.”
“Any amendment to the organizational bylaws is subject to approval by the members.”
“The officers get an email with the draft 990 for their review. The treasurer compares the form 990 to the profit & loss statement and balance sheet for the tax year.”
“Members of the public can request copies of any of documents in writing to the board of directors of the ssociation.”
“Members of the public can request copies of any of documents in writing to the board of directors of the association.”
“Passport: program service expenses 8,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,229. Swt reimbursements: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Events: program service expenses 32,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,673.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE WINERY TOURISM IN WOODINVILLE, WA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27063 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62778 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89841 |
| IRS990/AllOtherContributionsAmt | 0 | 1509 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY WELLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4254639014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14700 148TH AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODINVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98072 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 48307 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 112056 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 160363 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1356 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1941 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254 |
| IRS990/CYOtherExpensesAmt | 0 | 231032 |
| IRS990/CYOtherRevenueAmt | 0 | 18936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177386 |
| IRS990/CYTotalExpensesAmt | 0 | 408418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 469564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PASSPORT TO WOODINVILLE EVENT HOSTED OVER 2500 PEOPLE VISITING MORE THAN 30 WINERIES IN WOODINVILLE. SOUVENIR GLASSES AND LOCAL AREA MAPS WERE PROVIDED TO EACH PARTICIPANT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WOODINVILLE WINE COUNTRY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 18229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5140 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11924 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17064 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50902 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIT SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LES BAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BIGALOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLISTON ENGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS GROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARA CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERI TAWNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6650 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25586 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 35726 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 476214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 254 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 64367 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE WINERY TOURISM IN WOODINVILLE, WA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 414983 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18936 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 405 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17023 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | TERRY WELLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PASSPORT TO WOODINVILL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ST. NICKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEASONAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1593 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ST. NICK'S OPEN HOUSE PROVIDED PATRONS WITH THE OPPORTUNITY TO SAMPLE AND PURCHASE WINES FOR HOLIDAY ENTERTAINING AND GIFT GIVING FROM WOODINVILLE'S CELEBRATED WINERIES, MANY OF WHICH ARE NOT OPEN TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25393 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 61651 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEASONAL EVENTS, INCLUDING A SUMMERTIME WINE GARDEN AT EACH CONCERT IN THE PARK, FEATURING SELECTIONS FROM WORLD-CLASS WOODINVILLE WINE COUNTRY WINERIES AND TASTING ROOMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7279 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1593 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 249538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 134343 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1126 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 205726 |
| IRS990/PYOtherRevenueAmt | 0 | 827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120836 |
| IRS990/PYTotalExpensesAmt | 0 | 327688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 334034 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61146 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 285528 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 353837 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 414983 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPONSORSHIPS & MERCHANDISE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6650 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS FULL MEMBERS WITH VOTING RIGHTS, AND AFFILIATE MEMBERS WITH NO VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOTING RIGHTS INCLUDE ELECTIONS OF THE OFFICERS, AND APPROVAL OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY AMENDMENT TO THE ORGANIZATIONAL BYLAWS IS SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OFFICERS GET AN EMAIL WITH THE DRAFT 990 FOR THEIR REVIEW. THE TREASURER COMPARES THE FORM 990 TO THE PROFIT & LOSS STATEMENT AND BALANCE SHEET FOR THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS OF THE PUBLIC CAN REQUEST COPIES OF ANY OF DOCUMENTS IN WRITING TO THE BOARD OF DIRECTORS OF THE SSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS OF THE PUBLIC CAN REQUEST COPIES OF ANY OF DOCUMENTS IN WRITING TO THE BOARD OF DIRECTORS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PASSPORT: PROGRAM SERVICE EXPENSES 8,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,229. SWT REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. EVENTS: PROGRAM SERVICE EXPENSES 32,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,673. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 354478 |
| IRS990/TotalAssetsEOYAmt | 0 | 422871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 354478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 422871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 101602 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107979 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 408418 |
| IRS990/TotalGrossUBIAmt | 0 | 254 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 641 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7888 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 641 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7888 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 353837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 414983 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 249538 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300439 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 348772 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18936 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348772 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 469564 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 254 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 354478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 422871 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14700 148TH AVE NE |
| IRS990/USAddress/CityNm | 0 | WOODINVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98072 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WOODINVILLEWINECOUNTRY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY WELLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4254639014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASCADE WINE COUNTRY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA WOODINVILLE WINE COUNTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASC |
| ReturnHeader/Filer/EIN | 0 | 161652865 |
| ReturnHeader/Filer/PhoneNum | 0 | 4252873298 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14700 148TH AVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODINVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98072 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264691602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERSMAN SERLES ALMOND LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 789 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIRKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980830789 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4258226557 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIA A PROUDLOVE |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T17:42:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WELLS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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