Civic Intelligence

Orange County Wine Society Inc

EIN 95-3403254 • 501(c)3 • Costa Mesa, CA

Profile

The primary mission is to promote the knowledge of winemaking viticulture, wine appreciation, and to provide scholarships to colleges and universities for students pursuing viticulture, enology, restaurant management, and culinary arts programs.

PO Box 11059Costa Mesa, CA 92627

www.ocws.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$527,019

Down $98,959 (-16%) from 2023

Liabilities

Down

$3,825

Down $311 (-7.5%) from 2023

Net Assets

Down

$523,194

Down $98,648 (-16%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Down

$589,352

Down $7,007 (-1.2%) from 2023

Expenses

Up

$688,000

Up $83,539 (+14%) from 2023

Net Income

Down

-$98,648

Down $90,546 (-1118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $404,921Liabilities 2011: $1,645Net Assets 2011: $403,2762011Assets 2012: $435,470Liabilities 2012: $1,851Net Assets 2012: $433,6192012Assets 2013: $411,739Liabilities 2013: $1,937Net Assets 2013: $409,8022013Assets 2014: $443,173Liabilities 2014: $2,638Net Assets 2014: $440,5352014Assets 2015: $450,984Liabilities 2015: $2,137Net Assets 2015: $448,8472015Assets 2016: $478,229Liabilities 2016: $2,371Net Assets 2016: $475,8582016Assets 2017: $536,164Liabilities 2017: $1,349Net Assets 2017: $534,8152017Assets 2018: $545,432Liabilities 2018: $2,175Net Assets 2018: $543,2572018Assets 2019: $651,375Liabilities 2019: $2,160Net Assets 2019: $649,2152019Assets 2020: $482,837Liabilities 2020: $1,651Net Assets 2020: $481,1862020Assets 2021: $608,968Liabilities 2021: $5,160Net Assets 2021: $603,8082021Assets 2022: $637,610Liabilities 2022: $5,281Net Assets 2022: $632,3292022Assets 2023: $625,978Liabilities 2023: $4,136Net Assets 2023: $621,8422023Assets 2024: $527,019Liabilities 2024: $3,825Net Assets 2024: $523,1942024

Highlighted filing

2024

Assets$527,019
Liabilities$3,825
Net Assets$523,194
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $459,9332011Expenses 2012: $523,3952012Revenue 2013: $540,160Expenses 2013: $598,620Net Income 2013: -$58,4602013Revenue 2014: $535,398Expenses 2014: $504,665Net Income 2014: $30,7332014Revenue 2015: $521,737Expenses 2015: $513,425Net Income 2015: $8,3122015Revenue 2016: $564,100Expenses 2016: $537,089Net Income 2016: $27,0112016Revenue 2017: $574,001Expenses 2017: $515,044Net Income 2017: $58,9572017Revenue 2018: $570,585Expenses 2018: $562,143Net Income 2018: $8,4422018Revenue 2019: $692,188Expenses 2019: $586,230Net Income 2019: $105,9582019Revenue 2020: $42,684Expenses 2020: $214,821Net Income 2020: -$172,1372020Revenue 2021: $531,843Expenses 2021: $409,221Net Income 2021: $122,6222021Revenue 2022: $589,853Expenses 2022: $561,332Net Income 2022: $28,5212022Revenue 2023: $596,359Expenses 2023: $604,461Net Income 2023: -$8,1022023Revenue 2024: $589,352Expenses 2024: $688,000Net Income 2024: -$98,6482024

Highlighted filing

2024

Revenue$589,352
Expenses$688,000
Net Income-$98,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$527,019
Liabilities
$3,825
Net assets
$523,194
Revenue
$589,352
Expenses
$688,000
Net income
-$98,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.04$5.23$5.89$6.88$0.99
2023Summary only. Only limited summary data is available for this year.$6.26$0.04$6.22$5.96$6.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.05$6.32$5.90$5.61$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.05$6.04$5.32$4.09$1.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.02$4.81$0.43$2.15$1.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.02$6.49$6.92$5.86$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.02$5.43$5.71$5.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.01$5.35$5.74$5.15$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.02$4.76$5.64$5.37$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.02$4.49$5.22$5.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.03$4.41$5.35$5.05$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$5.40$5.99$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.02$4.34$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.02$4.03$4.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$589,853
Mission and Program Overview

Mission

The primary mission is to promote the knowledge of winemaking viticulture, wine appreciation, and to provide scholarships to colleges and universities for students pursuing viticulture, enology, restaurant management, and culinary arts programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$603,808$632,329▲ $28,521
Savings and Temporary Cash Investments$594,643$591,455▼ $3,188
Land, Buildings, and Equipment, Net$5,385$33,080▲ $27,695
Cash and Non-Interest-Bearing Accounts$7,375$8,932▲ $1,557
Prepaid Expenses and Deferred Charges$1,565$4,143▲ $2,578
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-
Total Assets$608,968$637,610▲ $28,642
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,160$5,281▲ $121
Total Liabilities$5,160$5,281▲ $121
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,808$632,329▲ $28,521
Total Liabilities and Net Assets / Fund Balance$608,968$637,610▲ $28,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,080$1,967$35,047
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Fran GitshamPresident
Carolyn ChristianVice President
Fred HeineckeDirector
John LaneDirector
Kevin DonnellyDirector
Linda FleminsDirector
George CravensSecretary
Rich SkoczylasSecretary
Melvin M JayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,750
Program Service Revenue
$556,992
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$28,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,324
Salaries, Compensation, and Employee Benefits$47,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,906-$38,906
Office Expenses-$36,435-$36,435
Fees for Services Accounting-$19,987-$19,987
Information Technology-$17,116-$17,116
Insurance-$12,389-$12,389
Payroll Taxes-$8,102-$8,102
Other Expenses$3,348$419-$3,348
Advertising$2,921--$2,921
Occupancy-$2,500-$2,500
All Other Expenses$-5,107--$-5,107
Total Functional Expenses$424,664$136,668$0$561,332
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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
Orange County Wine Society Inc
EIN
95-3403254
Phone
7147081636
Address
PO Box 11059, Costa Mesa, CA 92627

Signing Officer

Name
Melvin M Jay
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin M Jay
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
23
Volunteers
400

Preparer

Firm
FHWV Partners LLP
Address
11022 Winners Circle 2nd Floor, Los Alamitos, CA 90720
Preparer
Nhan Vuong CPA CVA
Phone
5625988685
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Winery Program OTHER PROGRAM SERVICES 5: Membership and Promotional OTHER PROGRAM SERVICES 6: Homewine Competition OTHER PROGRAM SERVICES 7: Homewine Programs OTHER PROGRAM SERVICES 8: Barbeque OTHER PROGRAM SERVICES 9: Champagne Brunch OTHER PROGRAM SERVICES 10: Chili Cook-Off OTHER PROGRAM SERVICES 11: Holiday Dinner Dance OTHER PROGRAM SERVICES 12: Installation Dinner OTHER PROGRAM SERVICES 13: Mini Tastings OTHER PROGRAM SERVICES 14: Dine with Wine OTHER PROGRAM SERVICES 15: Scholarships for viniculture and enology students at various universities. OTHER PROGRAM SERVICES 16: Seminars and classes”

Raw XML AppendixShowing 400 of 459 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/BooksInCareOfDetail/PhoneNum07147081636
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Costa Mesa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0926266521
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Commercial Wine Competition The OCWS conducts an annual competition that is judged by a panel of professional winemakers and winery principals. Many medals are presented for different categories. The event utilizes over 200 Volunteers and is conducted under the aegis of the Orange County Fair and is overseen by the Orange County Fair Wine Steering Committee.
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IRS990/ExpenseAmt0183909
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IRS990/Form990PartVIISectionAGrp/PersonNm2Melvin M Jay
IRS990/Form990PartVIISectionAGrp/PersonNm3John Lane
IRS990/Form990PartVIISectionAGrp/PersonNm4Fran Gitsham
IRS990/Form990PartVIISectionAGrp/PersonNm5George Cravens
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/TotalAmt02500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036435
IRS990/OfficeExpensesGrp/TotalAmt036435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1419
IRS990/OtherExpensesGrp/ProgramServicesAmt0406312
IRS990/OtherExpensesGrp/ProgramServicesAmt112288
IRS990/OtherExpensesGrp/ProgramServicesAmt24902
IRS990/OtherExpensesGrp/ProgramServicesAmt33348
IRS990/OtherExpensesGrp/TotalAmt0406312
IRS990/OtherExpensesGrp/TotalAmt113102
IRS990/OtherExpensesGrp/TotalAmt25321
IRS990/OtherExpensesGrp/TotalAmt33348
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038906
IRS990/OtherSalariesAndWagesGrp/TotalAmt038906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08102
IRS990/PayrollTaxesGrp/TotalAmt08102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04143
IRS990/PrincipalOfficerNm0Melvin M Jay
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Commercial Competition
IRS990/ProgramServiceRevenueGrp/Desc1Courtyard
IRS990/ProgramServiceRevenueGrp/Desc2Homewine Programs
IRS990/ProgramServiceRevenueGrp/Desc3Mini Tastings
IRS990/ProgramServiceRevenueGrp/Desc4Winery Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431498
IRS990/ProgSrvcAccomActy2Grp/Desc0Orange County Fair The Wine Courtyard is staffed during the Orange County Fair each summer by over 250 OCWS volunteers. The Courtyard is a wine concession affording the general public to sample many award winning wines from the Commercial Wine Competition. The Courtyard also offers for sale souvenir wine glasses and booklets detailing the award winning wines. Proceeds from this event help defray the cost of conducting the commercial wine competition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0363995
IRS990/ProgSrvcAccomActy3Grp/Desc0Winery Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0445
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375574
IRS990/PYProgramServiceRevenueAmt0493023
IRS990/PYRevenuesLessExpensesAmt0122622
IRS990/PYSalariesCompEmpBnftPaidAmt033647
IRS990/PYTotalExpensesAmt0409221
IRS990/PYTotalRevenueAmt0531843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028521
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0603808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0632329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110140
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0557352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0612988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0542031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02239487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04740
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt02349627
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0637938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567981
IRS990ScheduleA/Total509Grp/TotalAmt02349627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02354367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Winery Program OTHER PROGRAM SERVICES 5: Membership and Promotional OTHER PROGRAM SERVICES 6: Homewine Competition OTHER PROGRAM SERVICES 7: Homewine Programs OTHER PROGRAM SERVICES 8: Barbeque OTHER PROGRAM SERVICES 9: Champagne Brunch OTHER PROGRAM SERVICES 10: Chili Cook-Off OTHER PROGRAM SERVICES 11: Holiday Dinner Dance OTHER PROGRAM SERVICES 12: Installation Dinner OTHER PROGRAM SERVICES 13: Mini Tastings OTHER PROGRAM SERVICES 14: Dine with Wine OTHER PROGRAM SERVICES 15: Scholarships for viniculture and enology students at various universities. OTHER PROGRAM SERVICES 16: Seminars and classes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608968
IRS990/TotalAssetsEOYAmt0637610
IRS990/TotalAssetsGrp/BOYAmt0608968
IRS990/TotalAssetsGrp/EOYAmt0637610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032750
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05160
IRS990/TotalLiabilitiesEOYAmt05281
IRS990/TotalLiabilitiesGrp/BOYAmt05160
IRS990/TotalLiabilitiesGrp/EOYAmt05281

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