Form 990 for tax year 2022
Filed by LIVERMORE VALLEY WINEGROWERS ASSOCIATION.
Totals
- Total revenue
- $738,696
- Total expenses
- $550,210
- Contributions and grants received
- $91,724
- Grants paid
- $0
- Program service revenue
- $635,991
- Investment income
- $74
- Other revenue
- $10,907
- Total assets, end of year
- $393,557
- Total liabilities, end of year
- $180,721
- Net assets or fund balances, end of year
- $212,836
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$45,724
-
1f · All other contributions, gifts and grants
$46,000
-
2a · Program service revenue: WINE HERITAGE DISTRICT
total $379,341 · related or exempt $379,341
-
2b · Program service revenue: WINERY & MEMBER EVENTS
total $157,929 · related or exempt $157,929
-
2c · Program service revenue: MEMBERSHIP DUES
total $62,830 · related or exempt $62,830
-
2d · Program service revenue: SIGNAGE PROGRAM
total $35,000 · related or exempt $35,000
-
2e · Program service revenue: SEMINARS
total $891 · related or exempt $891
-
3 · Investment income
total $74 · excluded $74
-
6a · Gross rents
real property $6,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · excluded $6,000
-
11d · All other revenue
total $4,907 · excluded $4,907
-
11e · Other revenue, total
$4,907
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $165,115
-
7 · Other salaries and wages
total $24,967
-
10 · Payroll taxes
total $12,891
-
12 · Advertising and promotion
total $10,122
-
13 · Office expenses
total $26,831
-
14 · Information technology
total $6,877
-
19 · Conferences, conventions and meetings
total $2,839
-
23 · Insurance
total $10,033
-
24a · Other expenses: WINE HERITAGE DISTRICT
total $139,647
-
24b · Other expenses: WINERY/MEMBER EVENTS
total $73,980
-
24c · Other expenses: PUBLIC RELATIONS
total $28,200
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $13,061
-
24e · All other expenses
total $35,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,908 · end of year $375,453
-
4 · Accounts receivable
end of year $795
-
8 · Inventories for sale or use
beginning of year $15,759 · end of year $15,759
-
9 · Prepaid expenses and deferred charges
beginning of year $1,550 · end of year $1,550
-
10a · Land, buildings and equipment: cost or other basis
$5,088
-
10b · Land, buildings and equipment: accumulated depreciation
$5,088
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,967 · end of year $4,339
-
19 · Deferred revenue
end of year $26,482
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $149,900
-
27 · Net assets without donor restrictions
beginning of year $24,350 · end of year $212,836
Mission and programs · 2022
Mission
THE LIVERMORE VALLEY WINEGROWERS ASSOCIATION IS DEDICATED TO ADVANCE, PROTECT, AND PROMOTE THE QUALITY WINES, VINEYARDS AND EXPERIENCES OF THE LIVERMORE VALLEY WINE COUNTRY.
Activities or mission (Part I)
TO MARKET, PROTECT AND PROMOTE THE QUALITY WINES, VINEYARDS AND EXPERIENCES OF LIVERMORE VALLEY.
-
LESS THAN AN HOUR EAST OF SAN FRANCISCO, LIVERMORE VALLEY WINE COUNTRY WELCOMES VISITORS WITH A FLOURISHING EXPANSE OF VINEYARDS, WINERIES, AND WINE COUNTRY EXPERIENCES. ATTRACTED TO THE RICH WINEMAKING TRADITION, CLIMATE, SOIL, AND GEOGRAPHY, NEW WINEMAKERS AND VINEYARDISTS ARE WORKING ALONGSIDE FIFTH-GENERATION WINEGROWERS TO CREATE THIS LIVERMORE VALLEY WINE RENAISSANCE. THE REGION NOW HAS OVER 40 WINERIES, SEVERAL MORE ABOUT TO OPEN, AND MORE THAN 3,000 ACRES OF VINEYARDS. WINERIES VARY IN SIZE FROM LIMITED RELEASE, 100-CASE LABORS OF LOVE TO 400,000-CASE INDUSTRY HEAVYWEIGHTS, AND GRAPES RANGE FROM FAMILIAR MERLOT AND CHARDONNAY TO ITALIAN, RHONE, AND SPANISH VARIETIES. WELCOMING TASTING ROOMS SHOWCASE AWARD-WINNING WINES AND OFFER YEAR-ROUND ACTIVITIES. IN ADDITION TO THE MYRIAD HAPPENINGS AT INDIVIDUAL WINERIES, THE LIVERMORE VALLEY WINEGROWERS ASSOCIATION SPONSORS SEVERAL CONSUMER EVENTS EACH YEAR, SHOWCASING THE TALENT, ENERGY, AND FINE WINES OF THE REGION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven MirassouSTEVEN MIRASSOU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karl WenteKARL WENTE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Darcie KentDARCIE KENT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MaierLISA MAIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rhiannon EddyRHIANNON EDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holger HonischHOLGER HONISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy LiskeKATHY LISKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian O'LearyIAN O'LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi RasmussenHEIDI RASMUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Niki WenteNIKI WENTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandi LombardiBRANDI LOMBARDI
EXECUTIVE DIRECTOR
- Total calculated
- $165,115
- From this org
- $161,408
- From related orgs
- $0
- Other
- $3,707
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,408
- Bonus
- $0
- Other
- $0
- Deferred
- $3,707
- Nontaxable benefits
- $0
- Filer's total
- $165,115
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302899349302950
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.