Civic Intelligence

Guildsomm International Inc

990 • Fiscal year 2021 • EIN 47-4149429

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

PO Box 2735Petaluma, CA 94953

(707) 695-7380

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$147,850

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$935,763

Up $159,109 (+20%) from 2020

Net Assets

Up

$932,858

Up $322,602 (+53%) from 2020

Liabilities

Down

$2,905

Down $163,493 (-98%) from 2020

Revenue

Down

$1,276,326

Down $21,176 (-1.6%) from 2020

Expenses

Down

$953,724

Down $383,192 (-29%) from 2020

Net Income

Up

$322,602

Up $362,016 (+918%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$935,763
Liabilities$2,905
Net Assets$932,858

Operations Trend

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

2021

Revenue$1,276,326
Expenses$953,724
Net Income$322,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$1,276,713
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$748,082$878,595▲ $130,513
Accounts Receivable$400$31,931▲ $31,531
Inventories for Sale or Use$24,285$23,898▼ $387
Land, Buildings, and Equipment, Net$3,887$1,339▼ $2,548
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$776,654$935,763▲ $159,109
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,577$2,384▼ $6,193
Other Liabilities$157,821$521▼ $157,300
Total Liabilities$166,398$2,905▼ $163,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,256$932,858▲ $322,602
Total Net Assets Fund Balance$610,256$932,858▲ $322,602
Total Liabilities and Net Assets / Fund Balance$776,654$935,763▲ $159,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,339$29,623$30,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher TangheInterim Ex DirectorFT$147,850$147,850
Christine SayreSecretaryFT$98,062$98,062

Board Members and Trustees

NameTitle
Andrew McNamaraDirector
Daniela FrisonDirector
Gray RandolphDirector
Jason CaballeroDirector
Kim WoodDirector
Nicholas ParisDirector
Yvonne CheungDirector
Tim AllenAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,063
Program Service Revenue
$970,451
Investment Income
$543
Other Revenue
$26,269
Change in Net Assets
$322,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,299
Other Expenses$431,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$245,912
Other Salaries and Wages-$234,010-$234,010
All Other Expenses$-375$145,343-$144,968
Other Expenses$62,723$42,734-$42,734
Payroll Taxes-$42,377-$42,377
Office Expenses-$29,975-$29,975
Travel$6,543--$6,543
Fees for Services Accounting-$5,725-$5,725
Fees for Services Legal-$4,000-$4,000
Depreciation Depletion---$2,548
Advertising-$2,126-$2,126
Insurance-$1,555-$1,555
Total Functional Expenses$197,419$507,845$0$953,724
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
Payroll Tax Liability$521
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 35% controlled entity
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
Yes
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
7076957380
Address
PO Box 2735, Petaluma, CA 94953

Signing Officer

Name
Christine Sayre
Title
Secretary
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
7

Preparer

Firm
Chang Nguyen Llp
Address
18900 PORTOLA DR STE 200, SALINAS, CA 93908
Preparer
Steve Chang
Phone
8314558900
Supplemental Narrative

Additional Explanations

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

AUDIT: Column (A) - Total = $26000; Column (B) - Program Services = $0; Column (C) - Management & General = $26000; Column (D) - Fundraising = $0

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

BANK FEES: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $387; Column (D) - Fundraising = $0

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

CONTINUING EDUCATION: Column (A) - Total = $646; Column (B) - Program Services = $0; Column (C) - Management & General = $646; Column (D) - Fundraising = $0

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

DIRECTOR INSURANCE: Column (A) - Total = $2406; Column (B) - Program Services = $0; Column (C) - Management & General = $2406; Column (D) - Fundraising = $0

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

DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0

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

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

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

GIFTS: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0

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

HEALTH INSURANCE: Column (A) - Total = $29350; Column (B) - Program Services = $0; Column (C) - Management & General = $29350; Column (D) - Fundraising = $0

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

HR CONSULTING: Column (A) - Total = $1768; Column (B) - Program Services = $0; Column (C) - Management & General = $1768; Column (D) - Fundraising = $0

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

IT CONSULTING: Column (A) - Total = $25500; Column (B) - Program Services = $0; Column (C) - Management & General = $25500; Column (D) - Fundraising = $0

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

LIFE INSURANCE: Column (A) - Total = $441; Column (B) - Program Services = $0; Column (C) - Management & General = $441; Column (D) - Fundraising = $0

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

MEETINGS AND CONFERENCES: Column (A) - Total = $1713; Column (B) - Program Services = $0; Column (C) - Management & General = $1713; Column (D) - Fundraising = $0

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

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

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

ONLINE WINE COMPETITION: Column (A) - Total = $-375; Column (B) - Program Services = $-375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Personal Property Tax: Column (A) - Total = $321; Column (B) - Program Services = $0; Column (C) - Management & General = $321; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $431; Column (B) - Program Services = $0; Column (C) - Management & General = $431; Column (D) - Fundraising = $0

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

PR AND SOCIAL MEDIA: Column (A) - Total = $16350; Column (B) - Program Services = $0; Column (C) - Management & General = $16350; Column (D) - Fundraising = $0

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

RECRUITING: Column (A) - Total = $20000; Column (B) - Program Services = $0; Column (C) - Management & General = $20000; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $9813; Column (B) - Program Services = $0; Column (C) - Management & General = $9813; Column (D) - Fundraising = $0

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

VOICE OVER UPDATES: Column (A) - Total = $7413; Column (B) - Program Services = $0; Column (C) - Management & General = $7413; Column (D) - Fundraising = $0

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

WORKERS COMPENSATION: Column (A) - Total = $2237; Column (B) - Program Services = $0; Column (C) - Management & General = $2237; Column (D) - Fundraising = $0

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IRS990/InsuranceGrp/TotalAmt01555
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023898
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01339
IRS990/LandBldgEquipCostOrOtherBssAmt030962
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0GuildSomm strives to promote professional wine education, member collaboration, and the chief values of the sommelier profession: hospitality, integrity, and humility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0610256
IRS990/NetAssetsOrFundBalancesEOYAmt0932858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09565
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0610256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0932858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029975
IRS990/OfficeExpensesGrp/TotalAmt029975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WINE TASTINGS
IRS990/OtherExpensesGrp/Desc1CONTENT
IRS990/OtherExpensesGrp/Desc2WEB DEVELOPMENT AND TECH
IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042734
IRS990/OtherExpensesGrp/ProgramServicesAmt064833
IRS990/OtherExpensesGrp/ProgramServicesAmt163695
IRS990/OtherExpensesGrp/ProgramServicesAmt262723
IRS990/OtherExpensesGrp/TotalAmt064833
IRS990/OtherExpensesGrp/TotalAmt163695
IRS990/OtherExpensesGrp/TotalAmt262723
IRS990/OtherExpensesGrp/TotalAmt342734
IRS990/OtherLiabilitiesGrp/BOYAmt0157821
IRS990/OtherLiabilitiesGrp/EOYAmt0521
IRS990/OtherRevenueMiscGrp/Desc0Apple App Revenue
IRS990/OtherRevenueMiscGrp/Desc1YouTube Revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12569
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014135
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12569
IRS990/OtherRevenueTotalAmt016704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042377
IRS990/PayrollTaxesGrp/TotalAmt042377
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0eLearning
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Podcasts
IRS990/ProgramServiceRevenueGrp/Desc3Tastings
IRS990/ProgramServiceRevenueGrp/Desc4Webinars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1831410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1831410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt02815
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504255
IRS990/PYOtherRevenueAmt010783
IRS990/PYProgramServiceRevenueAmt01283904
IRS990/PYRevenuesLessExpensesAmt0-39414
IRS990/PYSalariesCompEmpBnftPaidAmt0827661
IRS990/PYTotalExpensesAmt01336916
IRS990/PYTotalRevenueAmt01297502
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0322602
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339
IRS990ScheduleD/TotalLiabilityAmt0521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2AUDIT: Column (A) - Total = $26000; Column (B) - Program Services = $0; Column (C) - Management & General = $26000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $387; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING EDUCATION: Column (A) - Total = $646; Column (B) - Program Services = $0; Column (C) - Management & General = $646; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTOR INSURANCE: Column (A) - Total = $2406; Column (B) - Program Services = $0; Column (C) - Management & General = $2406; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILMING EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS: Column (A) - Total = $67; Column (B) - Program Services = $0; Column (C) - Management & General = $67; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HEALTH INSURANCE: Column (A) - Total = $29350; Column (B) - Program Services = $0; Column (C) - Management & General = $29350; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HR CONSULTING: Column (A) - Total = $1768; Column (B) - Program Services = $0; Column (C) - Management & General = $1768; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IT CONSULTING: Column (A) - Total = $25500; Column (B) - Program Services = $0; Column (C) - Management & General = $25500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIFE INSURANCE: Column (A) - Total = $441; Column (B) - Program Services = $0; Column (C) - Management & General = $441; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETINGS AND CONFERENCES: Column (A) - Total = $1713; Column (B) - Program Services = $0; Column (C) - Management & General = $1713; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBER EVENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ONLINE WINE COMPETITION: Column (A) - Total = $-375; Column (B) - Program Services = $-375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Personal Property Tax: Column (A) - Total = $321; Column (B) - Program Services = $0; Column (C) - Management & General = $321; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $431; Column (B) - Program Services = $0; Column (C) - Management & General = $431; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PR AND SOCIAL MEDIA: Column (A) - Total = $16350; Column (B) - Program Services = $0; Column (C) - Management & General = $16350; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RECRUITING: Column (A) - Total = $20000; Column (B) - Program Services = $0; Column (C) - Management & General = $20000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE: Column (A) - Total = $9813; Column (B) - Program Services = $0; Column (C) - Management & General = $9813; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VOICE OVER UPDATES: Column (A) - Total = $7413; Column (B) - Program Services = $0; Column (C) - Management & General = $7413; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WORKERS COMPENSATION: Column (A) - Total = $2237; Column (B) - Program Services = $0; Column (C) - Management & General = $2237; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776654
IRS990/TotalAssetsEOYAmt0935763
IRS990/TotalAssetsGrp/BOYAmt0776654
IRS990/TotalAssetsGrp/EOYAmt0935763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279063
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0507845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953724
IRS990/TotalGrossUBIAmt026269
IRS990/TotalLiabilitiesBOYAmt0166398
IRS990/TotalLiabilitiesEOYAmt02905
IRS990/TotalLiabilitiesGrp/BOYAmt0166398
IRS990/TotalLiabilitiesGrp/EOYAmt02905

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