Civic Intelligence

Guildsomm International Inc

990 • Fiscal year 2017 • EIN 47-4149429

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization Profilewww.guildsomm.com
PO Box 2735Petaluma, CA 94953

(707) 639-7380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

37%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$640,057

Up $172,429 (+37%) from 2016

Net Assets

Up

$544,057

Up $211,101 (+63%) from 2016

Liabilities

Down

$96,000

Down $38,672 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Up

$1,567,604

Up $422,779 (+37%) from 2016

Expenses

Up

$1,356,503

Up $495,686 (+58%) from 2016

Net Income

Down

$211,101

Down $72,907 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $467,628Liabilities 2016: $134,672Net Assets 2016: $332,9562016Assets 2017: $640,057Liabilities 2017: $96,000Net Assets 2017: $544,0572017Assets 2018: $697,320Liabilities 2018: $60,350Net Assets 2018: $636,9702018Assets 2019: $681,032Liabilities 2019: $31,362Net Assets 2019: $649,6702019Assets 2020: $776,654Liabilities 2020: $166,398Net Assets 2020: $610,2562020Assets 2021: $935,763Liabilities 2021: $2,905Net Assets 2021: $932,8582021Assets 2022: $1,032,227Liabilities 2022: $8,057Net Assets 2022: $1,024,1702022Assets 2023: $1,317,386Liabilities 2023: $3,863Net Assets 2023: $1,313,5232023Assets 2024: $1,297,657Liabilities 2024: $5,025Net Assets 2024: $1,292,6322024

Highlighted filing

2017

Assets$640,057
Liabilities$96,000
Net Assets$544,057
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,144,825Expenses 2016: $860,817Net Income 2016: $284,0082016Revenue 2017: $1,567,604Expenses 2017: $1,356,503Net Income 2017: $211,1012017Revenue 2018: $1,552,564Expenses 2018: $1,459,651Net Income 2018: $92,9132018Revenue 2019: $1,573,338Expenses 2019: $1,560,638Net Income 2019: $12,7002019Revenue 2020: $1,297,502Expenses 2020: $1,336,916Net Income 2020: -$39,4142020Revenue 2021: $1,276,326Expenses 2021: $953,724Net Income 2021: $322,6022021Revenue 2022: $1,160,238Expenses 2022: $1,068,926Net Income 2022: $91,3122022Revenue 2023: $1,382,419Expenses 2023: $1,230,421Net Income 2023: $151,9982023Revenue 2024: $1,289,002Expenses 2024: $1,309,893Net Income 2024: -$20,8912024

Highlighted filing

2017

Revenue$1,567,604
Expenses$1,356,503
Net Income$211,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,570,113
Mission and Program Overview

Mission

GuildSomm strives to promote professional wine education, member collaboration, and the chief values of the sommelier profession: hospitality, integrity, and humility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,643$489,256▲ $86,613
Accounts Receivable$3,300$90,034▲ $86,734
Inventories for Sale or Use$37,000$35,738▼ $1,262
Land, Buildings, and Equipment, Net$24,685$25,029▲ $344
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$467,628$640,057▲ $172,429
Other Assets Total-$0-
Liabilities
Other Liabilities$113,314$73,318▼ $39,996
Accounts Payable and Accrued Expenses$21,358$22,682▲ $1,324
Total Liabilities$134,672$96,000▼ $38,672
Net Assets / Fund Balance
Unrestricted Net Assets$332,956$544,057▲ $211,101
Total Net Assets Fund Balance$332,956$544,057▲ $211,101
Total Liabilities and Net Assets / Fund Balance$467,628$640,057▲ $172,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,029$39,319$64,348
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Geoff KruthPresident
Fred DameDirector
Gray RandolphDirector
Jennifer HuetherDirector
June RodilDirector
Nicholas ParisDirector
Sabato SagariaDirector
Shelley LindgrenDirector
Christine SayreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,553,548
Investment Income
$2,887
Other Revenue
$11,169
Change in Net Assets
$211,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,842
Other Expenses$669,661
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$623,187-$623,187
All Other Expenses$72,514$100,359-$172,873
Other Expenses$50,529$52,700-$50,529
Payroll Taxes-$48,655-$48,655
Office Expenses-$31,724-$31,724
Travel$23,601--$23,601
Grants to Domestic Individuals$15,000--$15,000
Depreciation Depletion---$10,686
Advertising-$7,102-$7,102
Occupancy-$5,855-$5,855
Fees for Services Accounting-$5,125-$5,125
Fees for Services Legal-$4,515-$4,515
Insurance-$3,327-$3,327
Interest-$1,672-$1,672
Total Functional Expenses$352,769$993,048$0$1,356,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sommfoundation Note$60,814
Payroll Tax Liability$12,459
Sales Tax Payable$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to an officer of the organization (Secretary) for review and signed authorization to file the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
GuildSomm Inc
EIN
47-4149429
Phone
7076397380
Address
PO Box 2735, Petaluma, CA 94953

Signing Officer

Name
Christine Sayre
Title
Secretary
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
7

Preparer

Firm
Chang Nguyen Van Ruler LLP
Address
18900 Portola Drive Suite 200, Salinas, CA 93908
Preparer
Steve Chang
Phone
8314558900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $1082; Column (B) - Program Services = $0; Column (C) - Management & General = $1082; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $1445; Column (B) - Program Services = $0; Column (C) - Management & General = $1445; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTOR INSURANCE: Column (A) - Total = $1865; Column (B) - Program Services = $0; Column (C) - Management & General = $1865; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILMING EXPENSES: Column (A) - Total = $38547; Column (B) - Program Services = $38547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNATIONAL OUTREACH: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIFE INSURANCE: Column (A) - Total = $848; Column (B) - Program Services = $0; Column (C) - Management & General = $848; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS AND CONFERENCES: Column (A) - Total = $17635; Column (B) - Program Services = $0; Column (C) - Management & General = $17635; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT SERVICES: Column (A) - Total = $38066; Column (B) - Program Services = $0; Column (C) - Management & General = $38066; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ONLINE WINE COMPETITION: Column (A) - Total = $22645; Column (B) - Program Services = $22645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY EXPENSE: Column (A) - Total = $1585; Column (B) - Program Services = $0; Column (C) - Management & General = $1585; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $827; Column (B) - Program Services = $0; Column (C) - Management & General = $827; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOMMELIER EVENTS: Column (A) - Total = $11286; Column (B) - Program Services = $11286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $13416; Column (B) - Program Services = $0; Column (C) - Management & General = $13416; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMPENSATION: Column (A) - Total = $23590; Column (B) - Program Services = $0; Column (C) - Management & General = $23590; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0332956
IRS990/NetAssetsOrFundBalancesEOYAmt0544057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0642
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0642
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-4319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05855
IRS990/OccupancyGrp/TotalAmt05855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031724
IRS990/OfficeExpensesGrp/TotalAmt031724
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WINE TASTINGS
IRS990/OtherExpensesGrp/Desc1WEB DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc3MEMBER EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152700
IRS990/OtherExpensesGrp/ProgramServicesAmt0191125
IRS990/OtherExpensesGrp/ProgramServicesAmt150529
IRS990/OtherExpensesGrp/TotalAmt0191125
IRS990/OtherExpensesGrp/TotalAmt1108827
IRS990/OtherExpensesGrp/TotalAmt252700
IRS990/OtherExpensesGrp/TotalAmt350529
IRS990/OtherLiabilitiesGrp/BOYAmt0113314
IRS990/OtherLiabilitiesGrp/EOYAmt073318
IRS990/OtherRevenueMiscGrp/Desc0Apple App Revenue
IRS990/OtherRevenueMiscGrp/Desc1Writing
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08427
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12100
IRS990/OtherRevenueTotalAmt010527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623187
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048655
IRS990/PayrollTaxesGrp/TotalAmt048655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Filming
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Online Wine Competition
IRS990/ProgramServiceRevenueGrp/Desc3Ruinart
IRS990/ProgramServiceRevenueGrp/Desc4Tastings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1944000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4417935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1944000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4417935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449765
IRS990/PYOtherRevenueAmt011075
IRS990/PYProgramServiceRevenueAmt01133750
IRS990/PYRevenuesLessExpensesAmt0284008
IRS990/PYSalariesCompEmpBnftPaidAmt0411052
IRS990/PYTotalExpensesAmt0860817
IRS990/PYTotalRevenueAmt01144825
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0211101
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573789
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOMMFOUNDATION NOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025029
IRS990ScheduleD/TotalLiabilityAmt073318
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to an officer of the organization (Secretary) for review and signed authorization to file the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $1082; Column (B) - Program Services = $0; Column (C) - Management & General = $1082; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUING EDUCATION: Column (A) - Total = $1445; Column (B) - Program Services = $0; Column (C) - Management & General = $1445; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR INSURANCE: Column (A) - Total = $1865; Column (B) - Program Services = $0; Column (C) - Management & General = $1865; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILMING EXPENSES: Column (A) - Total = $38547; Column (B) - Program Services = $38547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNATIONAL OUTREACH: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIFE INSURANCE: Column (A) - Total = $848; Column (B) - Program Services = $0; Column (C) - Management & General = $848; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS AND CONFERENCES: Column (A) - Total = $17635; Column (B) - Program Services = $0; Column (C) - Management & General = $17635; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT SERVICES: Column (A) - Total = $38066; Column (B) - Program Services = $0; Column (C) - Management & General = $38066; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ONLINE WINE COMPETITION: Column (A) - Total = $22645; Column (B) - Program Services = $22645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHOTOGRAPHY EXPENSE: Column (A) - Total = $1585; Column (B) - Program Services = $0; Column (C) - Management & General = $1585; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $827; Column (B) - Program Services = $0; Column (C) - Management & General = $827; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOMMELIER EVENTS: Column (A) - Total = $11286; Column (B) - Program Services = $11286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $13416; Column (B) - Program Services = $0; Column (C) - Management & General = $13416; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORKERS COMPENSATION: Column (A) - Total = $23590; Column (B) - Program Services = $0; Column (C) - Management & General = $23590; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467628
IRS990/TotalAssetsEOYAmt0640057
IRS990/TotalAssetsGrp/BOYAmt0467628
IRS990/TotalAssetsGrp/EOYAmt0640057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0993048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352769
IRS990/TotalFunctionalExpensesGrp/TotalAmt01356503
IRS990/TotalGrossUBIAmt011169
IRS990/TotalLiabilitiesBOYAmt0134672
IRS990/TotalLiabilitiesEOYAmt096000
IRS990/TotalLiabilitiesGrp/BOYAmt0134672
IRS990/TotalLiabilitiesGrp/EOYAmt096000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544057
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt074040
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt074040
IRS990/TotalProgramServiceExpensesAmt0426673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,057
Liabilities
$96,000
Net assets
$544,057
Revenue
$1,567,604
Expenses
$1,356,503
Net income
$211,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$1.29$1.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$1.38$1.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.16$1.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$1.28$0.95$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$1.30$1.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.57$1.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.55$1.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.57$1.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$1.14$0.86$0.28