Civic Intelligence

Sonoma County Vintners

990 • Fiscal year 2018 • EIN 68-0046258

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileSONOMAWINE.COM

View Organization Page

400 Aviation Blvd No 500Santa Rosa, CA 95403

(707) 522-5842

Siviq Scores

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

Liabilities / Assets

97th percentile

0.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.31x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-6.7%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$114,094

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$632,752

Up $163,777 (+35%) from 2017

Net Assets

Down

$13,009

Down $134,035 (-91%) from 2017

Liabilities

Up

$619,743

Up $297,812 (+93%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Up

$2,003,805

Up $390,907 (+24%) from 2017

Expenses

Up

$2,137,840

Up $553,039 (+35%) from 2017

Net Income

Down

-$134,035

Down $162,132 (-577%) from 2017

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 2010: $749,498Liabilities 2010: $558,674Net Assets 2010: $190,8242010Assets 2011: $717,209Liabilities 2011: $512,439Net Assets 2011: $204,7702011Assets 2012: $877,036Liabilities 2012: $683,678Net Assets 2012: $193,3582012Assets 2013: $794,857Liabilities 2013: $622,308Net Assets 2013: $172,5492013Assets 2014: $792,954Liabilities 2014: $668,463Net Assets 2014: $124,4912014Assets 2015: $299,378Liabilities 2015: $142,931Net Assets 2015: $156,4472015Assets 2016: $369,795Liabilities 2016: $248,848Net Assets 2016: $120,9472016Assets 2017: $468,975Liabilities 2017: $321,931Net Assets 2017: $147,0442017Assets 2018: $632,752Liabilities 2018: $619,743Net Assets 2018: $13,0092018Assets 2019: $561,389Liabilities 2019: $317,653Net Assets 2019: $243,7362019Assets 2020: $628,737Liabilities 2020: $184,017Net Assets 2020: $444,7202020Assets 2021: $1,000,781Liabilities 2021: $762,287Net Assets 2021: $238,4942021Assets 2022: $1,125,813Liabilities 2022: $206,522Net Assets 2022: $919,2912022Assets 2023: $1,079,456Liabilities 2023: $154,702Net Assets 2023: $924,7542023Assets 2024: $702,346Liabilities 2024: $321,034Net Assets 2024: $381,3122024

Highlighted filing

2018

Assets$632,752
Liabilities$619,743
Net Assets$13,009
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $958,4372010Expenses 2011: $1,426,7952011Expenses 2012: $1,484,6212012Revenue 2013: $1,496,033Expenses 2013: $1,516,842Net Income 2013: -$20,8092013Revenue 2014: $1,569,324Expenses 2014: $1,617,382Net Income 2014: -$48,0582014Revenue 2015: $1,490,360Expenses 2015: $1,458,404Net Income 2015: $31,9562015Revenue 2016: $1,759,558Expenses 2016: $1,795,058Net Income 2016: -$35,5002016Revenue 2017: $1,612,898Expenses 2017: $1,584,801Net Income 2017: $28,0972017Revenue 2018: $2,003,805Expenses 2018: $2,137,840Net Income 2018: -$134,0352018Revenue 2019: $1,725,502Expenses 2019: $1,541,204Net Income 2019: $184,2982019Revenue 2020: $1,539,378Expenses 2020: $1,338,394Net Income 2020: $200,9842020Revenue 2021: $1,331,391Expenses 2021: $1,223,325Net Income 2021: $108,0662021Revenue 2022: $1,695,978Expenses 2022: $1,577,117Net Income 2022: $118,8612022Revenue 2023: $1,474,540Expenses 2023: $1,463,336Net Income 2023: $11,2042023Revenue 2024: $882,859Expenses 2024: $1,404,818Net Income 2024: -$521,9592024

Highlighted filing

2018

Revenue$2,003,805
Expenses$2,137,840
Net Income-$134,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,936,211
Mission and Program Overview

Mission

Promotion of sonoma county wine

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$307,814$406,745▲ $98,931
Cash and Non-Interest-Bearing Accounts$88,670$198,017▲ $109,347
Savings and Temporary Cash Investments$19,824$19,854▲ $30
Land, Buildings, and Equipment, Net$2,598$1,546▼ $1,052
Total Assets$468,975$632,752▲ $163,777
Other Assets Total$50,069$6,590▼ $43,479
Liabilities
Other Liabilities$154,204$418,111▲ $263,907
Accounts Payable and Accrued Expenses$167,727$201,632▲ $33,905
Total Liabilities$321,931$619,743▲ $297,812
Net Assets / Fund Balance
Unrestricted Net Assets$147,044$13,009▼ $134,035
Total Net Assets Fund Balance$147,044$13,009▼ $134,035
Total Liabilities and Net Assets / Fund Balance$468,975$632,752▲ $163,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,546$16,550$18,096
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
B CoxDirector of Marketing & CoFT$114,094$114,094
D MacaulayDirector of Events & OperaFT$105,578$105,578
M HaneyExecutive DirectorFT$97,504$97,504

Board Members and Trustees

NameTitle
R JoyPresident
M MalpiedeVice President
A KellerBoard Member
C BeckBoard Member
C CastaldiBoard Member
C MauritsonBoard Member
C ShawBoard Member
D KostaBoard Member
D RameyBoard Member
K Stare WallaceBoard Member
M MartiniBoard Member
S BryanBoard Member
R IdellBoard Member - Nonvoting
R JohnsonBoard Member - Nonvoting
B SichelSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Full Circle Wine Solutions INCEvent Consulting1670 S AMPHLETT BLVD SUITE 120, San Mateo, CA 94402, Fr$180,674
VinexpoEvent Consulting400 AVIATION BLVD 500, Santa Rosa, CA 95403$154,512
Sonoma County TourismEvent Consulting22674 BROADWAY STE A, Sonoma, CA 95476$134,007
Bright Event RentalsEvent Consulting-$129,770
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,811
Program Service Revenue
$602,369
Investment Income
$31
Other Revenue
$-374,406
All Other Contributions
$241,200
Change in Net Assets
$-134,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table99$241,200Fair Market Value (FMV)
Total Noncash Contributions99$241,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,592
Salaries, Compensation, and Employee Benefits$854,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$365,170
Current Officers, Directors, Trustees, and Key Employees---$317,176
Advertising---$188,594
Other Employee Benefits---$100,435
Occupancy---$79,476
Payroll Taxes---$71,467
All Other Expenses---$60,505
Conferences and Meetings---$31,073
Travel---$20,770
Other Expenses---$15,807
Fees for Services Accounting---$7,597
Insurance---$6,443
Depreciation Depletion---$1,052
Total Functional Expenses$0$0$0$2,137,840
International Activity

International Summary

Offices
0
Employees
0
Spending
$202,360

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesInternational Marketing00$154,512
AsiaProgram ServicesInternational Marketing00$40,176
CanadaProgram ServicesInternational Marketing00$7,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$932,406
Fundraising Gross Income$298,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barrel Auction$801,598$298,000$643,537$-345,537
Total Events$801,598$298,000$932,406$-634,406
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$209,490
Deferred Revenue$203,204
Credit Card Payable$5,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a 501(c)(6) business league organization and charges membership dues to the members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to the approval of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation is reviewed and discussed by the board of directors and then approved.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Sonoma County Vintners
EIN
68-0046258
Phone
7075225842
Address
400 AVIATION BLVD NO 500, SANTA ROSA, CA 95403

Signing Officer

Name
Mike Haney
Title
Officer
Phone
7075225842
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Haney
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
390

Preparer

Firm
Dal Poggetto & Co Llp
Address
149 STONY CIRCLE FIRST FLOOR, SANTA ROSA, CA 95401
Preparer
Joe Bermudez
Phone
7075453311
Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - NONVOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - NONVOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MARKETING & CO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EVENTS & OPERA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0503598
IRS990/FundraisingDirectExpensesAmt0932406
IRS990/FundraisingGrossIncomeAmt0298000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0290997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02936211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06443
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01546
IRS990/LandBldgEquipCostOrOtherBssAmt018096
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0740016
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SONOMA COUNTY VINTNERS IS A NON-PROFIT ORGANIZATION COMMITTED TO PROMOTING THE WINES AND WINERIES OF SONOMA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0147044
IRS990/NetAssetsOrFundBalancesEOYAmt013009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-634406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-634406
IRS990/NetUnrelatedBusTxblIncmAmt0116298
IRS990/NoncashContributionsAmt0241200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt079476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050069
IRS990/OtherAssetsTotalGrp/EOYAmt06590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100435
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0826861
IRS990/OtherExpensesGrp/TotalAmt145414
IRS990/OtherExpensesGrp/TotalAmt215807
IRS990/OtherLiabilitiesGrp/BOYAmt0154204
IRS990/OtherLiabilitiesGrp/EOYAmt0418111
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0260000
IRS990/OtherRevenueTotalAmt0260000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt071467
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE HANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SONOMA COUNTRY VINEXPO
IRS990/ProgramServiceRevenueGrp/Desc1SOWINECOUNTRY WEEKEND
IRS990/ProgramServiceRevenueGrp/Desc2TASTE OF SONOMA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180244
IRS990/ProgSrvcAccomActy2Grp/Desc0TRADE 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/Desc0PROMOTION AND MARKETING OF SONOMA COUNTY WINES AND WINERIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01071276
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0783085
IRS990/PYOtherRevenueAmt0258074
IRS990/PYProgramServiceRevenueAmt0283528
IRS990/PYRevenuesLessExpensesAmt028097
IRS990/PYSalariesCompEmpBnftPaidAmt0801716
IRS990/PYTotalExpensesAmt01584801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01612898
IRS990/ReconcilationRevenueExpnssAmt0-134035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019854
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2203204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01546
IRS990ScheduleD/TotalLiabilityAmt0418111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0154512
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17672
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt240176
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INTERNATIONAL MARKETING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1INTERNATIONAL MARKETING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2INTERNATIONAL MARKETING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0202360
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0202360
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0503598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0503598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0932406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARREL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt047669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0801598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0801598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0298000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0298000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-634406
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0241200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0241200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0643537

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,752
Liabilities
$619,743
Net assets
$13,009
Revenue
$2,003,805
Expenses
$2,137,840
Net income
-$134,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.38$0.88$1.40$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.92$1.47$1.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.21$0.92$1.70$1.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.24$1.33$1.22$0.11
2020Summary only. Only limited summary data is available for this year.$0.63$0.18$0.44$1.54$1.34$0.20
2019Summary only. Only limited summary data is available for this year.$0.56$0.32$0.24$1.73$1.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.62$0.01$2.00$2.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$1.61$1.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$1.76$1.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.49$1.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.67$0.12$1.57$1.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.17$1.50$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.68$0.19$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.51$0.20$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.56$0.19$0.96