Civic Intelligence

Amador County Vintners Association

EIN 68-0278948 • 501(c)6 • Plymouth, CA

Profile

To promote and encourage the highest level of quality of the organizations members' wines to encourage the sharing of ideas, concerns and technical information among its members. To develop communication and cooperate with local and state organizations and to bring higher regard to amador county, ca as a wine producing region.

PO Box 667Plymouth, CA 95669

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-34%

Higher net margin than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$295,580

Down $14,985 (-4.8%) from 2023

Liabilities

Up

$159,185

Up $2,917 (+1.9%) from 2023

Net Assets

Down

$136,395

Down $17,902 (-12%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$412,969

Up $128,774 (+45%) from 2023

Expenses

Up

$430,871

Up $188,036 (+77%) from 2023

Net Income

Down

-$17,902

Down $59,262 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $189,571Liabilities 2016: $46Net Assets 2016: $189,5252016Assets 2017: $193,430Liabilities 2017: $120Net Assets 2017: $193,3102017Assets 2018: $202,431Liabilities 2018: $2,941Net Assets 2018: $199,4902018Assets 2019: $178,492Liabilities 2019: $7,272Net Assets 2019: $171,2202019Assets 2020: $202,796Liabilities 2020: $6,504Net Assets 2020: $196,2922020Assets 2021: $339,295Liabilities 2021: $9,132Net Assets 2021: $330,1632021Assets 2022: $321,364Liabilities 2022: $172,090Net Assets 2022: $149,2742022Assets 2023: $310,565Liabilities 2023: $156,268Net Assets 2023: $154,2972023Assets 2024: $295,580Liabilities 2024: $159,185Net Assets 2024: $136,3952024

Highlighted filing

2024

Assets$295,580
Liabilities$159,185
Net Assets$136,395
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $239,885Expenses 2016: $251,951Net Income 2016: -$12,0662016Revenue 2017: $262,943Expenses 2017: $259,158Net Income 2017: $3,7852017Revenue 2018: $412,918Expenses 2018: $406,738Net Income 2018: $6,1802018Revenue 2019: $483,378Expenses 2019: $511,648Net Income 2019: -$28,2702019Revenue 2020: $427,975Expenses 2020: $402,903Net Income 2020: $25,0722020Revenue 2021: $129,135Expenses 2021: $172,562Net Income 2021: -$43,4272021Revenue 2022: $424,119Expenses 2022: $456,610Net Income 2022: -$32,4912022Revenue 2023: $284,195Expenses 2023: $242,835Net Income 2023: $41,3602023Revenue 2024: $412,969Expenses 2024: $430,871Net Income 2024: -$17,9022024

Highlighted filing

2024

Revenue$412,969
Expenses$430,871
Net Income-$17,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,580
Liabilities
$159,185
Net assets
$136,395
Revenue
$412,969
Expenses
$430,871
Net income
-$17,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$1.59$1.36$4.13$4.31$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.11$1.56$1.54$2.84$2.43$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.21$1.72$1.49$4.24$4.57$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.09$3.30$1.29$1.73$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$4.28$4.03$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.71$4.83$5.12$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$4.13$4.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.63$2.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.40$2.52$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$412,969
Mission and Program Overview

Mission

To promote and encourage the highest level of quality of the organizations members' wines to encourage the sharing of ideas, concerns and technical information among its members. To develop communication and cooperate with local and state organizations and to bring higher regard to amador county, ca as a wine producing region.

WINE TASTING EVENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,710$242,511▼ $8,199
Inventories for Sale or Use$28,000$28,000→ $0
Cash and Non-Interest-Bearing Accounts$27,320$24,448▼ $2,872
Accounts Receivable$4,535$0▼ $4,535
Prepaid Expenses and Deferred Charges-$621-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$310,565$295,580▼ $14,985
Other Assets Total-$0-
Liabilities
Other Liabilities$155,872$156,318▲ $446
Accounts Payable and Accrued Expenses$396$2,867▲ $2,471
Total Liabilities$156,268$159,185▲ $2,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,297$136,395▼ $17,902
Total Net Assets Fund Balance$154,297$136,395▼ $17,902
Total Liabilities and Net Assets / Fund Balance$310,565$295,580▼ $14,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$26,246$26,246
Other Land Buildings-$2,546$2,546
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Holger HornischPresident
Emily HainesVice President
Matt ZaldivarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,168
Program Service Revenue
$0
Investment Income
$4,801
Other Revenue
$0
All Other Contributions
$373,114
Change in Net Assets
$-17,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,016
Salaries, Compensation, and Employee Benefits$116,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$89,346-$89,346
All Other Expenses$19,408$62,114-$81,522
Advertising-$67,149-$67,149
Payroll Taxes-$27,509-$27,509
Occupancy-$22,896-$22,896
Other Expenses$23,279$18,372-$18,372
Office Expenses-$13,482-$13,482
Interest-$3,658-$3,658
Travel-$3,574-$3,574
Insurance-$3,333-$3,333
Fees for Services Other-$2,412-$2,412
Fees for Services Accounting-$300-$300
Total Functional Expenses$74,678$356,193$0$430,871
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
Subject to proxy tax
No
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
Eidl Loan$143,233
Sales Tax Payable$6,523
Payroll Taxes$4,277
Credit Cards$2,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Amador County Vintners Association
EIN
68-0278948
Phone
2092456992
Address
PO BOX 667, PLYMOUTH, CA 95669

Signing Officer

Name
Holger Hornisch
Title
President
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holger Hornisch
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
4
Employees
4

Preparer

Firm
Marilyn L Newton EA
Address
PO Box 580, Plymouth, CA 95669
Preparer
Marilyn L Newton EA
Phone
2092456172
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHARITABLE DONATIONS: Column (A) - Total = $6100; Column (B) - Program Services = $0; Column (C) - Management & General = $6100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER EXPENSE: Column (A) - Total = $1940; Column (B) - Program Services = $0; Column (C) - Management & General = $1940; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTINUED EDUCATION: Column (A) - Total = $372; Column (B) - Program Services = $0; Column (C) - Management & General = $372; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT EXPENSES: Column (A) - Total = $18058; Column (B) - Program Services = $18058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL SERVICES: Column (A) - Total = $2510; Column (B) - Program Services = $0; Column (C) - Management & General = $2510; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE & PERMITS: Column (A) - Total = $2072; Column (B) - Program Services = $0; Column (C) - Management & General = $2072; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP DUES: Column (A) - Total = $7648; Column (B) - Program Services = $0; Column (C) - Management & General = $7648; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MUSIC: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PHONE/INTERNET/FAX: Column (A) - Total = $2864; Column (B) - Program Services = $0; Column (C) - Management & General = $2864; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1090; Column (B) - Program Services = $0; Column (C) - Management & General = $1090; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL SERVICES: Column (A) - Total = $17020; Column (B) - Program Services = $0; Column (C) - Management & General = $17020; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $2543; Column (B) - Program Services = $0; Column (C) - Management & General = $2543; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SIGNAGE EXPENSE: Column (A) - Total = $1750; Column (B) - Program Services = $0; Column (C) - Management & General = $1750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE: Column (A) - Total = $1485; Column (B) - Program Services = $0; Column (C) - Management & General = $1485; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $1790; Column (B) - Program Services = $0; Column (C) - Management & General = $1790; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $6532; Column (B) - Program Services = $0; Column (C) - Management & General = $6532; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VISITORS GUIDE: Column (A) - Total = $4262; Column (B) - Program Services = $0; Column (C) - Management & General = $4262; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE EXPENSES: Column (A) - Total = $1255; Column (B) - Program Services = $0; Column (C) - Management & General = $1255; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS COMP INSURANCE: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0”

Raw XML Appendix366 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.

Path#Value
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IRS990/OtherExpensesGrp/Desc3SALES TAX INCLUDED IN SALES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118372
IRS990/OtherExpensesGrp/ProgramServicesAmt031991
IRS990/OtherExpensesGrp/ProgramServicesAmt123279
IRS990/OtherExpensesGrp/TotalAmt042048
IRS990/OtherExpensesGrp/TotalAmt131991
IRS990/OtherExpensesGrp/TotalAmt223279
IRS990/OtherExpensesGrp/TotalAmt318372
IRS990/OtherLiabilitiesGrp/BOYAmt0155872
IRS990/OtherLiabilitiesGrp/EOYAmt0156318
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089346
IRS990/OtherSalariesAndWagesGrp/TotalAmt089346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027509
IRS990/PayrollTaxesGrp/TotalAmt027509
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0621
IRS990/PrincipalOfficerNm0HOLGER HORNISCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283506
IRS990/PYInvestmentIncomeAmt0689
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166161
IRS990/PYRevenuesLessExpensesAmt041360
IRS990/PYSalariesCompEmpBnftPaidAmt076674
IRS990/PYTotalExpensesAmt0242835
IRS990/PYTotalRevenueAmt0284195
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17902
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0156318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE DONATIONS: Column (A) - Total = $6100; Column (B) - Program Services = $0; Column (C) - Management & General = $6100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSE: Column (A) - Total = $1940; Column (B) - Program Services = $0; Column (C) - Management & General = $1940; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUED EDUCATION: Column (A) - Total = $372; Column (B) - Program Services = $0; Column (C) - Management & General = $372; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES: Column (A) - Total = $18058; Column (B) - Program Services = $18058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL SERVICES: Column (A) - Total = $2510; Column (B) - Program Services = $0; Column (C) - Management & General = $2510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS: Column (A) - Total = $2072; Column (B) - Program Services = $0; Column (C) - Management & General = $2072; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES: Column (A) - Total = $7648; Column (B) - Program Services = $0; Column (C) - Management & General = $7648; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHONE/INTERNET/FAX: Column (A) - Total = $2864; Column (B) - Program Services = $0; Column (C) - Management & General = $2864; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $1090; Column (B) - Program Services = $0; Column (C) - Management & General = $1090; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL SERVICES: Column (A) - Total = $17020; Column (B) - Program Services = $0; Column (C) - Management & General = $17020; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE: Column (A) - Total = $2543; Column (B) - Program Services = $0; Column (C) - Management & General = $2543; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SIGNAGE EXPENSE: Column (A) - Total = $1750; Column (B) - Program Services = $0; Column (C) - Management & General = $1750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STORAGE: Column (A) - Total = $1485; Column (B) - Program Services = $0; Column (C) - Management & General = $1485; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES: Column (A) - Total = $1790; Column (B) - Program Services = $0; Column (C) - Management & General = $1790; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES: Column (A) - Total = $6532; Column (B) - Program Services = $0; Column (C) - Management & General = $6532; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VISITORS GUIDE: Column (A) - Total = $4262; Column (B) - Program Services = $0; Column (C) - Management & General = $4262; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBSITE EXPENSES: Column (A) - Total = $1255; Column (B) - Program Services = $0; Column (C) - Management & General = $1255; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WORKERS COMP INSURANCE: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310565
IRS990/TotalAssetsEOYAmt0295580
IRS990/TotalAssetsGrp/BOYAmt0310565
IRS990/TotalAssetsGrp/EOYAmt0295580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408168
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156268
IRS990/TotalLiabilitiesEOYAmt0159185
IRS990/TotalLiabilitiesGrp/BOYAmt0156268
IRS990/TotalLiabilitiesGrp/EOYAmt0159185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136395
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295580
IRS990/TravelGrp/ManagementAndGeneralAmt03574
IRS990/TravelGrp/TotalAmt03574
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 667
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0956690667
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLGER HORNISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMADOR COUNTY VINTNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMAD
ReturnHeader/Filer/EIN0680278948
ReturnHeader/Filer/PhoneNum02092456992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943255195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marilyn L Newton EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095669
ReturnHeader/PreparerPersonGrp/PhoneNum02092456172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn L Newton EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-05T13:25:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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