Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$468,975
Up $99,180 (+27%) from 2016
Net Assets
Up$147,044
Up $26,097 (+22%) from 2016
Liabilities
Up$321,931
Up $73,083 (+29%) from 2016
Revenue
Down$1,612,898
Down $146,660 (-8.3%) from 2016
Expenses
Down$1,584,801
Down $210,257 (-12%) from 2016
Net Income
Up$28,097
Up $63,597 (+179%) from 2016
Promotion of sonoma county wine
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $165,480 | $307,814 | ▲ $142,334 |
| Cash and Non-Interest-Bearing Accounts | $99,012 | $88,670 | ▼ $10,342 |
| Savings and Temporary Cash Investments | $69,803 | $19,824 | ▼ $49,979 |
| Land, Buildings, and Equipment, Net | $3,363 | $2,598 | ▼ $765 |
| Total Assets | $369,795 | $468,975 | ▲ $99,180 |
| Other Assets Total | $32,137 | $50,069 | ▲ $17,932 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99,468 | $167,727 | ▲ $68,259 |
| Other Liabilities | $149,380 | $154,204 | ▲ $4,824 |
| Total Liabilities | $248,848 | $321,931 | ▲ $73,083 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,947 | $147,044 | ▲ $26,097 |
| Total Net Assets Fund Balance | $120,947 | $147,044 | ▲ $26,097 |
| Total Liabilities and Net Assets / Fund Balance | $369,795 | $468,975 | ▲ $99,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,598 | $15,498 | $18,096 |
| Other Assets Org | $4,142 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Sessions | Executive Director | FT | $157,436 | $13,225 | $170,661 |
| B Cox | Director of Marketing & Co | FT | $111,158 | - | $111,158 |
| D Macauly | Director of Events & Opera | FT | $102,999 | - | $102,999 |
| M Haney | Director of Membership | FT | $66,195 | - | $66,195 |
| Name | Title |
|---|---|
| C Shaw | President |
| R Joy | Vice President |
| A Keller | Board Member |
| C Beck | Board Member |
| C Castaldi | Board Member |
| C Mauritson | Board Member |
| D Kosta | Board Member |
| D Ramey | Board Member |
| J Peterson | Board Member |
| K Stare Wallace | Board Member |
| M Malpiede | Board Member |
| S Bryan | Board Member |
| G Walsh | Board Member - Nonvoting |
| W Silver | Board Member - Nonvoting |
| B Sichel | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Full Circle Wine Solutions INC | Event Consulting | 1670 S AMPHLETT BLVD SUITE 120, San Mateo, CA 94402 | $210,928 |
| Sonoma Valley Vintner And Grower's Found | Event Consulting | 783 BROADWAY, Sonoma, CA 95476 | $113,319 |
| Sonoma County Tourism | Event Consulting | 400 AVIATION BLVD 500, Santa Rosa, CA 95403 | $105,514 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 93 | $248,400 | Fair Market Value (FMV) |
| Total Noncash Contributions | 93 | $248,400 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $801,716 |
| Other Expenses | $783,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $451,014 |
| Comp Disqual Persons | - | - | - | $250,616 |
| Advertising | - | - | - | $140,650 |
| Occupancy | - | - | - | $79,476 |
| Payroll Taxes | - | - | - | $51,835 |
| Other Employee Benefits | - | - | - | $48,251 |
| All Other Expenses | - | - | - | $40,965 |
| Travel | - | - | - | $31,998 |
| Conferences and Meetings | - | - | - | $24,377 |
| Fees for Services Accounting | - | - | - | $22,861 |
| Insurance | - | - | - | $4,577 |
| Depreciation Depletion | - | - | - | $4,451 |
| Fees for Services Legal | - | - | - | $1,152 |
| Other Expenses | - | - | - | $100 |
| Total Functional Expenses | $0 | $0 | $0 | $1,584,801 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Program Services | International Marketing | 0 | 0 | $42,534 |
| Europe | Program Services | International Marketing | 0 | 0 | $4,925 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $618,028 |
| Fundraising Direct Expenses | $610,204 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barrel Auction | $866,428 | $618,028 | $471,267 | $146,761 |
| Total Events | $866,428 | $618,028 | $610,204 | $7,824 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $97,139 |
| Accrued Expense | $49,815 |
| Credit Card Payable | $3,869 |
| Federal Income Tax Payable | $2,000 |
| Sales Tax Payable | $1,381 |
“The organization is a 501(c)(6) business league organization and charges membership dues to the members.”
“The organization has members who may elect one or more members of the governing body.”
“All decisions of the governing body are subject to the approval of the board of directors.”
“The organization's governing board received a copy of the form 990 before it was filed plus a hardcopy is available for review in the executive director's office.”
“The executive committee reviews any reported conflicts of interest and presents recommended action to the board for final decision. Final action is voted on and documented.”
“The process for determining compensation is reviewed and discussed by the board of directors and then approved.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public if a request has been made in writing.”
“Federal income tax -2,000.”
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 | 99468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 307814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF SONOMA COUNTY WINE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARL GRIMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075225844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 AVIATION BLV SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 451014 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 250616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 210928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113319 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1670 S AMPHLETT BLVD SUITE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 783 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 AVIATION BLVD 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SONOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SANTA ROSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95476 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95403 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FULL CIRCLE WINE SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SONOMA VALLEY VINTNER AND GROWER'S FOUND |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SONOMA COUNTY TOURISM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENT CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 248400 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1071276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 783085 |
| IRS990/CYOtherRevenueAmt | 0 | 258074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 801716 |
| IRS990/CYTotalExpensesAmt | 0 | 1584801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1612898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4451 |
| IRS990/Desc | 0 | WINE TOURS, PROMOTIONAL EVENTS AND EXPOSITIONS INCLUDING EDUCATIONAL SEMINARS DESIGNED TO PROMOTE SONOMA COUNTY WINES AND THE VITICULTURAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22861 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1152 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | B SICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C CASTALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D RAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | S BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | D KOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | C MAURITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | K STARE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | C BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | A KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | M MALPIEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | W SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | G WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J SESSIONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | B COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | D MACAULY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | M HANEY |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 170661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 102999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 66195 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER - NONVOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER - NONVOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF MARKETING & CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF EVENTS & OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF MEMBERSHIP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 248400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 610204 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 618028 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 136411 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2223102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18096 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 686465 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SONOMA COUNTY VINTNERS IS A NON-PROFIT ORGANIZATION COMMITTED TO PROMOTING THE WINES AND WINERIES OF SONOMA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147044 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7824 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1705 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 248400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32137 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50069 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48251 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | AFFILIATE "IN KIND" EXP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 382062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154204 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROMOTIONAL INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250250 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 250250 |
| IRS990/OtherRevenueTotalAmt | 0 | 250250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51835 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETTINA SICHEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOWINECOUNTRY WEEKEND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SONOMA IN THE CITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58528 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRADE AND CONSUMER PROGRAMS THAT ATTRACT INFLUENTIAL BUYERS, SOMMELIERS AND CONSUMERS TO LEARN MORE ABOUT THE SONOMA COUNTY REGION AND BECOME STRONG ADVOCATES FOR SONOMA COUNTY WINE IN THE MARKETPLACE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTION AND MARKETING OF SONOMA COUNTY WINES AND WINERIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 963475 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 1016647 |
| IRS990/PYOtherRevenueAmt | 0 | 312524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 483524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 778411 |
| IRS990/PYTotalExpensesAmt | 0 | 1795058 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1759558 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69803 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19824 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2598 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18096 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 45927 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS PAID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 97139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FEDERAL INCOME TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2598 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50069 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154204 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 4925 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 42534 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | CANADA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | INTERNATIONAL MARKETING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | INTERNATIONAL MARKETING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 47459 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 47459 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 248400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 248400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 610204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 13315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 13315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARREL AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 45026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 45026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 866428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 866428 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.