Civic Intelligence

Russian River Valley Winegrowers

990 • Fiscal year 2016 • EIN 68-0360779

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization Profilewww.rrvw.org
PO Box 16Fulton, CA 95439

(707) 521-2534

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$310,025

Up $1,509 (+0.5%) from 2015

Net Assets

Up

$260,851

Up $2,856 (+1.1%) from 2015

Liabilities

Down

$49,174

Down $1,347 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$344,685

Up $35,173 (+11%) from 2015

Expenses

Up

$341,829

Up $47,103 (+16%) from 2015

Net Income

Down

$2,856

Down $11,930 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $66,581Liabilities 2011: $5,128Net Assets 2011: $61,4532011Assets 2012: $204,275Liabilities 2012: $73,579Net Assets 2012: $130,6962012Assets 2013: $278,643Liabilities 2013: $56,121Net Assets 2013: $222,5222013Assets 2014: $253,452Liabilities 2014: $10,243Net Assets 2014: $243,2092014Assets 2015: $308,516Liabilities 2015: $50,521Net Assets 2015: $257,9952015Assets 2016: $310,025Liabilities 2016: $49,174Net Assets 2016: $260,8512016Assets 2017: $260,597Liabilities 2017: $26,353Net Assets 2017: $234,2442017Assets 2018: $287,034Liabilities 2018: $29,690Net Assets 2018: $257,3442018Assets 2019: $328,780Liabilities 2019: $53,086Net Assets 2019: $275,6942019Assets 2020: $362,408Liabilities 2020: $35,563Net Assets 2020: $326,8452020Assets 2021: $268,372Liabilities 2021: $7,492Net Assets 2021: $260,8802021Assets 2022: $246,514Liabilities 2022: $23,465Net Assets 2022: $223,0492022Assets 2023: $199,764Liabilities 2023: $0Net Assets 2023: $199,7642023Assets 2024: $138,361Liabilities 2024: $29,366Net Assets 2024: $108,9952024

Highlighted filing

2016

Assets$310,025
Liabilities$49,174
Net Assets$260,851
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2011: $394,675Expenses 2011: $327,132Net Income 2011: $67,5432011Revenue 2012: $292,808Expenses 2012: $223,565Net Income 2012: $69,2432012Revenue 2013: $357,231Expenses 2013: $265,405Net Income 2013: $91,8262013Revenue 2014: $269,368Expenses 2014: $248,681Net Income 2014: $20,6872014Revenue 2015: $309,512Expenses 2015: $294,726Net Income 2015: $14,7862015Revenue 2016: $344,685Expenses 2016: $341,829Net Income 2016: $2,8562016Revenue 2017: $295,529Expenses 2017: $322,136Net Income 2017: -$26,6072017Revenue 2018: $330,541Expenses 2018: $307,441Net Income 2018: $23,1002018Revenue 2019: $299,793Expenses 2019: $281,443Net Income 2019: $18,3502019Revenue 2020: $265,047Expenses 2020: $213,896Net Income 2020: $51,1512020Revenue 2021: $174,266Expenses 2021: $240,231Net Income 2021: -$65,9652021Revenue 2022: $251,502Expenses 2022: $289,333Net Income 2022: -$37,8312022Revenue 2023: $203,395Expenses 2023: $226,680Net Income 2023: -$23,2852023Revenue 2024: $262,312Expenses 2024: $344,652Net Income 2024: -$82,3402024

Highlighted filing

2016

Revenue$344,685
Expenses$341,829
Net Income$2,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$344,685
Mission and Program Overview

Mission

The Organization's primary purpose is to foster education and appreciation of wine grapes and wine produced in the Russian River Valley Appellation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,910$299,057▲ $15,147
Cash and Non-Interest-Bearing Accounts$20,283$7,840▼ $12,443
Land, Buildings, and Equipment, Net$4,323$3,128▼ $1,195
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$308,516$310,025▲ $1,509
Other Assets Total-$0-
Liabilities
Deferred Revenue$50,521$49,174▼ $1,347
Total Liabilities$50,521$49,174▼ $1,347
Net Assets / Fund Balance
Unrestricted Net Assets$256,919$260,461▲ $3,542
Temporarily Rstr Net Assets$1,076$390▼ $686
Total Net Assets Fund Balance$257,995$260,851▲ $2,856
Total Liabilities and Net Assets / Fund Balance$308,516$310,025▲ $1,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$282$27,892$28,174
Equipment$2,846$6,143$8,989
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Clay GantzPresident
Catherine BartolomeiDirector
Chris DonatielloDirector
Dominic FoppoliDirector
Jim SturgeonDirector
Kenneth RochfordDirector
Mike SullivanDirector
Nancy WoodsDirector
Nick FreyDirector
Ryan DeckerDirector
Summer JeffusDirector
Tom FredericksDirector
Gio Balistreri1st Vice Pres
Chris Crispo2nd Vice Pres
Carol Kozlowski-EveryAppointed Sec.
Alex KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,725
Program Service Revenue
$287,723
Investment Income
$147
Other Revenue
$90
All Other Contributions
$56,725
Change in Net Assets
$2,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,467
Salaries, Compensation, and Employee Benefits$96,754
Grants and Similar Amounts Paid$5,608
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,694--$82,694
All Other Expenses$21,788$36,945-$58,733
Advertising$25,219--$25,219
Fees for Services Other$12,092$12,179-$24,271
Other Expenses$14,934--$14,934
Occupancy-$14,709-$14,709
Payroll Taxes$7,998--$7,998
Fees for Services Accounting-$7,500-$7,500
Other Employee Benefits$6,062--$6,062
Insurance-$5,773-$5,773
Fees for Services Legal-$3,947-$3,947
Grants to Domestic Orgs$3,608--$3,608
Office Expenses-$2,009-$2,009
Grants to Domestic Individuals$2,000--$2,000
Travel$1,978--$1,978
Depreciation Depletion-$1,195-$1,195
Total Functional Expenses$257,572$84,257$0$341,829
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees appointed by the board of directors are not authorized to make decisions or spend funds without board approval. Committees do not keep minutes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is available at the board meeting for all board members to review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Russian River Valley Winegrowers
EIN
68-0360779
Phone
7075212534
Address
PO Box 16, Fulton, CA 95439

Signing Officer

Name
Alex Klein
Title
Treasurer
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gio Balistreri
Formed
1990
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
4

Preparer

Firm
Carolyn A Mayes CPA
Address
559 Torrey Pine Lane, Santa Rosa, CA 95407
Preparer
Carolyn A Mayes CPA
Phone
7075738892
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: RRV EXPERIENCE AND SOMM CHALLENGE DINNER - The Somm Challenge Dinner featured Russian River Valley wines selected by three San Francisco sommeliers to pair with a 4-course dinner. Dinner guests voted on their favorite pairing. OTHER PROGRAM SERVICES 5: MEMBER EDUCATION AND ENGAGEMENT - The Organization hosts member events to educate and engage members. The 2016 events focused on educational topics such as sustainability, new labor laws affecting agriculture, and the importance of Direct-to-Consumer sales for Sonoma County wineries. The various member events were generally attended by 25 to 110 members.”

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

“Bank and CC Processing Fees: Column (A) - Total = $2828; Column (B) - Program Services = $0; Column (C) - Management & General = $2828; Column (D) - Fundraising = $0”

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

“Contract Labor: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0”

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

“Dues and Subscriptions: Column (A) - Total = $805; Column (B) - Program Services = $0; Column (C) - Management & General = $805; Column (D) - Fundraising = $0”

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

“Equipment rental and repairs: Column (A) - Total = $6113; Column (B) - Program Services = $0; Column (C) - Management & General = $6113; Column (D) - Fundraising = $0”

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

“Licenses and Fees: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

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

“Meeting Expenses: Column (A) - Total = $14755; Column (B) - Program Services = $0; Column (C) - Management & General = $14755; Column (D) - Fundraising = $0”

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

“Member Mixer: Column (A) - Total = $1903; Column (B) - Program Services = $1903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Brand Awareness Events: Column (A) - Total = $7786; Column (B) - Program Services = $7786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1209; Column (B) - Program Services = $0; Column (C) - Management & General = $1209; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $1178; Column (B) - Program Services = $0; Column (C) - Management & General = $1178; Column (D) - Fundraising = $0”

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

“Pruning Competition Expenses: Column (A) - Total = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sales Tax Expense: Column (A) - Total = $4633; Column (B) - Program Services = $0; Column (C) - Management & General = $4633; Column (D) - Fundraising = $0”

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

“SommCon Seminar: Column (A) - Total = $10088; Column (B) - Program Services = $10088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $2836; Column (B) - Program Services = $0; Column (C) - Management & General = $2836; Column (D) - Fundraising = $0”

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

“Website Expenses: Column (A) - Total = $2964; Column (B) - Program Services = $1236; Column (C) - Management & General = $1728; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm11Clay Gantz
IRS990/Form990PartVIISectionAGrp/PersonNm12Nick Frey
IRS990/Form990PartVIISectionAGrp/PersonNm13Kenneth Rochford
IRS990/Form990PartVIISectionAGrp/PersonNm14Summer Jeffus
IRS990/Form990PartVIISectionAGrp/PersonNm15Nancy Woods
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Appointed Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt51st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03608
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03608
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344685
IRS990/GrossSalesOfInventoryAmt090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05773
IRS990/InsuranceGrp/TotalAmt05773
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03128
IRS990/LandBldgEquipCostOrOtherBssAmt037163
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's primary purpose is to foster education and appreciation of wine grapes and wine produced in the Russian River Valley Appellation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257995
IRS990/NetAssetsOrFundBalancesEOYAmt0260851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014709
IRS990/OccupancyGrp/TotalAmt014709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02009
IRS990/OfficeExpensesGrp/TotalAmt02009
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06062
IRS990/OtherExpensesGrp/Desc0Single Night Expenses
IRS990/OtherExpensesGrp/Desc1Paulee Program Expenses
IRS990/OtherExpensesGrp/Desc2Somm Challenge and RRV Experi
IRS990/OtherExpensesGrp/Desc3Full Circle Seminar
IRS990/OtherExpensesGrp/ProgramServicesAmt048586
IRS990/OtherExpensesGrp/ProgramServicesAmt115497
IRS990/OtherExpensesGrp/ProgramServicesAmt215116
IRS990/OtherExpensesGrp/ProgramServicesAmt314934
IRS990/OtherExpensesGrp/TotalAmt048586
IRS990/OtherExpensesGrp/TotalAmt115497
IRS990/OtherExpensesGrp/TotalAmt215116
IRS990/OtherExpensesGrp/TotalAmt314934
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082694
IRS990/OtherSalariesAndWagesGrp/TotalAmt082694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07998
IRS990/PayrollTaxesGrp/TotalAmt07998
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gio Balistreri
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Brand Recognition
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Paulee Dinner
IRS990/ProgramServiceRevenueGrp/Desc3Single Vineyard Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361239
IRS990/ProgSrvcAccomActy2Grp/Desc0SINGLE VINEYARD NIGHTS - The Organization held two single vineyard events in Sacramento and one in San Francisco during 2016. Approximately 120 - 250 consumers and 30 wineries attended each event. The purpose of these events was to build consumer awareness of the Russian River Valley small-lot, single vineyard wines to new groups of buyers. The Organization partnered with the Active 20-30 Club in Sacramento and The Guardsmen of San Francisco to promote and assist with the events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048586
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061239
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER EDUCATION AND ENGAGEMENT - The Organization hosts member events to educate and engage members. The 2016 events focused on educational topics such as sustainability, new labor laws affecting agriculture, and the importance of Direct-to-Consumer sales for Sonoma County wineries. The various member events were generally attended by 25 to 110 members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0179508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016968
IRS990/PYInvestmentIncomeAmt0193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188629
IRS990/PYOtherRevenueAmt0382
IRS990/PYProgramServiceRevenueAmt0267782
IRS990/PYRevenuesLessExpensesAmt014786
IRS990/PYSalariesCompEmpBnftPaidAmt089129
IRS990/PYTotalExpensesAmt0294726
IRS990/PYTotalRevenueAmt0309512
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031526
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: RRV EXPERIENCE AND SOMM CHALLENGE DINNER - The Somm Challenge Dinner featured Russian River Valley wines selected by three San Francisco sommeliers to pair with a 4-course dinner. Dinner guests voted on their favorite pairing. OTHER PROGRAM SERVICES 5: MEMBER EDUCATION AND ENGAGEMENT - The Organization hosts member events to educate and engage members. The 2016 events focused on educational topics such as sustainability, new labor laws affecting agriculture, and the importance of Direct-to-Consumer sales for Sonoma County wineries. The various member events were generally attended by 25 to 110 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees appointed by the board of directors are not authorized to make decisions or spend funds without board approval. Committees do not keep minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is available at the board meeting for all board members to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and CC Processing Fees: Column (A) - Total = $2828; Column (B) - Program Services = $0; Column (C) - Management & General = $2828; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions: Column (A) - Total = $805; Column (B) - Program Services = $0; Column (C) - Management & General = $805; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,025
Liabilities
$49,174
Net assets
$260,851
Revenue
$344,685
Expenses
$341,829
Net income
$2,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.09$2.62$3.45$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.03$2.27$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.23$2.23$2.52$2.89$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$1.74$2.40$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.36$3.27$2.65$2.14$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.53$2.76$3.00$2.81$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.30$2.57$3.31$3.07$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.26$2.34$2.96$3.22$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.49$2.61$3.45$3.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.51$2.58$3.10$2.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.43$2.69$2.49$0.21
2013Summary only. Only limited summary data is available for this year.$2.79$0.56$2.23$3.57$2.65$0.92
2012Summary only. Only limited summary data is available for this year.$2.04$0.74$1.31$2.93$2.24$0.69
2011Summary only. Only limited summary data is available for this year.$0.67$0.05$0.61$3.95$3.27$0.68