Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0005569
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$790,116
Down $183,696 (-19%) from 2014
Net Assets
Down$735,466
Down $167,379 (-19%) from 2014
Liabilities
Down$54,650
Down $16,317 (-23%) from 2014
Revenue
Up$1,367,394
Up $293,744 (+27%) from 2014
Expenses
Up$1,390,076
Up $234,581 (+20%) from 2014
Net Income
Up-$22,682
Up $59,163 (+72%) from 2014
To serve visitors, members and the community and promoting sonoma valley as a premier travel destination with the purpose of enhancing its economic vitality.
Promoting public awareness of sonoma valley
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $667,204 | $647,160 | ▼ $20,044 |
| Cash and Non-Interest-Bearing Accounts | $195,086 | $42,068 | ▼ $153,018 |
| Prepaid Expenses and Deferred Charges | $45,893 | $39,761 | ▼ $6,132 |
| Land, Buildings, and Equipment, Net | $27,091 | $25,651 | ▼ $1,440 |
| Accounts Receivable | $23,429 | $16,267 | ▼ $7,162 |
| Other Notes and Loans Receivable, Net | - | $10,000 | - |
| Inventories for Sale or Use | $15,109 | $9,209 | ▼ $5,900 |
| Total Assets | $973,812 | $790,116 | ▼ $183,696 |
| Liabilities | |||
| Deferred Revenue | $42,406 | $51,823 | ▲ $9,417 |
| Accounts Payable and Accrued Expenses | $28,561 | $2,827 | ▼ $25,734 |
| Total Liabilities | $70,967 | $54,650 | ▼ $16,317 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $663,967 | $641,285 | ▼ $22,682 |
| Temporarily Rstr Net Assets | $238,878 | $94,181 | ▼ $144,697 |
| Total Net Assets Fund Balance | $902,845 | $735,466 | ▼ $167,379 |
| Total Liabilities and Net Assets / Fund Balance | $973,812 | $790,116 | ▼ $183,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,357 | $53,262 | $59,619 |
| Leasehold Improvements | $19,294 | $1,957 | $21,251 |
| Name | Title |
|---|---|
| Paul Giusto Highway 12 Vineyards | President |
| Anne Johnson Beau Wine Tours | Director |
| Bill Blum Macarthur Place Hotelspa | Director |
| Craig Miller Sonoma Hotel | Director |
| Emily Kendis Williams-sonoma | Director |
| Jerry Wheeler Sonoma Raceway | Director |
| Suvy Hart the Lodge at Sonoma | Director |
| Valerie Pattersonthe Hidden Oak Inn | Director |
| Sondra Bernsteinthe Girl and Fig | Secretary |
| Dan Parks the Inn at Sonoma | Treasurer |
| Lesli John Pangloss Winery | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,066,842 |
| Salaries, Compensation, and Employee Benefits | $323,234 |
| Total Fundraising Expense | $11,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $933,922 | - | - | $933,922 |
| Other Salaries and Wages | $192,260 | - | - | $192,260 |
| Current Officers, Directors, Trustees, and Key Employees | $50,493 | $40,394 | $10,099 | $100,986 |
| Payroll Taxes | $21,871 | $3,639 | $910 | $26,420 |
| Occupancy | $12,046 | $11,577 | - | $23,623 |
| All Other Expenses | $14,871 | $2,011 | - | $16,882 |
| Fees for Services Accounting | $2,943 | $11,340 | - | $14,283 |
| Office Expenses | - | $14,086 | - | $14,086 |
| Other Expenses | $6,089 | $30,682 | - | $6,089 |
| Insurance | $3,353 | $1,514 | - | $4,867 |
| Other Employee Benefits | $3,238 | $264 | $66 | $3,568 |
| Depreciation Depletion | $3,428 | $12 | - | $3,440 |
| Conferences and Meetings | $1,254 | - | - | $1,254 |
| Fees for Services Legal | - | $135 | - | $135 |
| Total Functional Expenses | $1,263,347 | $115,654 | $11,075 | $1,390,076 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,647 |
| Professional Fundraising Fees | $0 |
“The board of directors is elected annually by a vote of eligible members. Members shall have one vote and shall be eligible for election to the board.”
“Draft of tax returns reviewed by executive director prior to preparing final version for filing. Signs e-file authorization prior to filing.”
“Enforcement is by voluntary disclosure by the board member”
“The executive directors salary is reviewed annually by the executive committee of the board.”
“Available upon request at the main office”
“Decrease in temp restricted 144,697”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2827 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23429 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING PUBLIC AWARENESS OF SONOMA VALLEY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 933922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 933922 |
| IRS990/AllOtherContributionsAmt | 0 | 5700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079961090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 453 FIRST STREET EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SONOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95476 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50493 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 21049 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 317700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4110 |
| IRS990/CYOtherExpensesAmt | 0 | 1066842 |
| IRS990/CYOtherRevenueAmt | 0 | 13819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1031765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323234 |
| IRS990/CYTotalExpensesAmt | 0 | 1390076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1367394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42406 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51823 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3440 |
| IRS990/Desc | 0 | PROVIDING ASSISTANCE TO TOURISTS AND VISITORS TO THE SONOMA VALLEY THROUGH THE SALE OF MAPS, GUIDES, MERCHANDISE AND ORGANIZING EVENTS AND ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1263347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11340 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14283 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 135 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUVY HART THE LODGE AT SONOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY WHEELER SONOMA RACEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BLUM MACARTHUR PLACE HOTELSPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG MILLER SONOMA HOTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE PATTERSONTHE HIDDEN OAK INN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE JOHNSON BEAU WINE TOURS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY KENDIS WILLIAMS-SONOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLI JOHN PANGLOSS WINERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN PARKS THE INN AT SONOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SONDRA BERNSTEINTHE GIRL AND FIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL GIUSTO HIGHWAY 12 VINEYARDS |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5647 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 312000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1388443 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4867 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15109 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9209 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80870 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTING PUBLIC AWARENESS OF SONOMA VALLEY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 902845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 735466 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5647 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5647 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6926 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6926 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14086 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -144697 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 66 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3568 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXECUTIVE SEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP RENTAL-COPIER |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6089 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUS PASSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1246 |
| IRS990/OtherRevenueTotalAmt | 0 | 1246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192260 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 910 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39761 |
| IRS990/PrincipalOfficerNm | 0 | WENDY PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MARKETING SONOMA VALLEY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VISITORS GUIDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SONOMA TID ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WEBSITE AD SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 734175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 163361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 40000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2600 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 734175 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 91629 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 40000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 2600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 325804 |
| IRS990/PYInvestmentIncomeAmt | 0 | -24023 |
| IRS990/PYOtherExpensesAmt | 0 | 879454 |
| IRS990/PYOtherRevenueAmt | 0 | 11638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 760231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276041 |
| IRS990/PYTotalExpensesAmt | 0 | 1155495 |
| IRS990/PYTotalRevenueAmt | 0 | 1073650 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 667204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 647160 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6357 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19294 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21251 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25651 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY A VOTE OF ELIGIBLE MEMBERS. MEMBERS SHALL HAVE ONE VOTE AND SHALL BE ELIGIBLE FOR ELECTION TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT OF TAX RETURNS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO PREPARING FINAL VERSION FOR FILING. SIGNS E-FILE AUTHORIZATION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT IS BY VOLUNTARY DISCLOSURE BY THE BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTORS SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST AT THE MAIN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DECREASE IN TEMP RESTRICTED 144,697 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 238878 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 94181 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 973812 |
| IRS990/TotalAssetsEOYAmt | 0 | 790116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 973812 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 790116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 317700 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11075 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115654 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1263347 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1390076 |
| IRS990/TotalGrossUBIAmt | 0 | 875330 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54650 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54650 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 902845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 735466 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1263347 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1031765 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5647 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168717 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1367394 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 875330 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 973812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 790116 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 663967 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 641285 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 453 FIRST STREET EAST |
| IRS990/USAddress/CityNm | 0 | SONOMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95476 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SONOMAVALLEY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079961090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SONOMA VALLEY VISITORS BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONO |
| ReturnHeader/Filer/EIN | 0 | 680005569 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079961090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 453 FIRST STREET EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SONOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 954766701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680111144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT L WITHROW CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 843 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SONOMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 954767012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079961101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L WITHROW CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T17:35:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.