Totals
- Total revenue
- $882,859
- Total expenses
- $1,404,818
- Contributions and grants received
- $554,545
- Grants paid
- $0
- Program service revenue
- $688,056
- Investment income
- $18
- Other revenue
- -$359,760
- Total assets, end of year
- $702,346
- Total liabilities, end of year
- $321,034
- Net assets or fund balances, end of year
- $381,312
- 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.
-
1c · Fundraising events
$554,545
-
1g · Noncash contributions included above
$382,900
-
2a · Program service revenue: MEMBERSHIP DUES
total $301,037 · related or exempt $301,037
-
2b · Program service revenue: SPONSORSHIPS AND OTHER
total $205,064 · related or exempt $205,064
-
2c · Program service revenue: TASTE OF SONOMA
total $129,325 · related or exempt $129,325
-
2d · Program service revenue: INTERNATIONAL PROGRAM
total $52,630 · related or exempt $52,630
-
3 · Investment income
total $18 · excluded $18
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$554,545
-
8b · Fundraising events: direct expenses
$419,760
-
8c · Net income from fundraising events
total -$419,760 · excluded -$419,760
-
11a · Other revenue: VISA SIGNATURE PROGRAM
total $60,000 · unrelated business $60,000
-
11e · Other revenue, total
$60,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $452,270
-
6 · Compensation of disqualified persons
total $216,424
-
8 · Pension plan contributions
total $10,745
-
9 · Other employee benefits
total $47,383
-
10 · Payroll taxes
total $39,685
-
11b · Fees: legal
total $2,530
-
11c · Fees: accounting
total $68,858
-
12 · Advertising and promotion
total $157,565
-
17 · Travel
total $55,078
-
22 · Depreciation, depletion and amortization
total $4,618
-
23 · Insurance
total $3,017
-
24a · Other expenses: EVENT EXPENSES
total $211,703
-
24b · Other expenses: OTHER TAXES
total $51,017
-
24c · Other expenses: MISCELLANEOUS
total $38,339
-
24d · Other expenses: TELEPHONE
total $32,934
-
24e · All other expenses
total $12,652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,768 · end of year $86,326
-
4 · Accounts receivable
beginning of year $906,253 · end of year $598,440
-
9 · Prepaid expenses and deferred charges
end of year $6,637
-
10a · Land, buildings and equipment: cost or other basis
$30,337
-
10b · Land, buildings and equipment: accumulated depreciation
$19,394
-
10c · Land, buildings and equipment, net
beginning of year $10,435 · end of year $10,943
-
17 · Accounts payable and accrued expenses
beginning of year $140,827 · end of year $93,629
-
19 · Deferred revenue
beginning of year $13,875 · end of year $227,405
-
27 · Net assets without donor restrictions
beginning of year $924,754 · end of year $381,312
Mission and programs · 2024
Mission
SONOMA COUNTY VINTNERS IS A NON-PROFIT ORGANIZATION COMMITTED TO PROMOTING THE WINES AND WINERIES OF SONOMA COUNTY.
Activities or mission (Part I)
PROMOTION OF SONOMA COUNTY WINE
-
PROMOTION AND MARKETING OF SONOMA COUNTY WINE, WINERIES AND VITICULTURE. TRADE AND CONSUMER PROGRAMS THAT ATTRACT BUYERS, SOMMELIERS AND CONSUMERS TO LEARN MORE ABOUT THE SONOMA COUNTY REGION, BECOMING A STRONG ADVOCATE FOR SONOMA COUNTY IN THE MARKETPLACE. REPRESENT SONOMA COUNTY INTERNATIONALLY BY BRINGING OUR WINES TO INTERNATIONAL EXPOS AND BRINGING INTERNATIONAL RESPRESENTATIVES TO SONOMA COUNTY TO IMMERSE THEM IN THE BRANDS AND THE REGION.
As filed on the 2024 return.
Listed in Part VII
-
CLAY MAURITSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARK MALPIEDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PREMA KEROLLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARMEN CASTALDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID RAMEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE MARTINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STUART BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOSH LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIN BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY FOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANNE MOSES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MONICA LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RAY JOHNSON
BOARD MEMBER-NON VOTING
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD IDELL
BOARD MEMBER-NON VOTING
- Total calculated
- $0
- Hours/week
- 1
-
MIKE HANEY
EXECUTIVE DIRECTOR
- Total calculated
- $190,120
- From this org
- $170,000
- From related orgs
- $0
- Other
- $20,120
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $170,000
- Bonus
- $0
- Other
- $0
- Deferred
- $4,740
- Nontaxable benefits
- $15,380
- Filer's total
- $190,120
-
BARBARA COX
DIRECTOR OF MARKETING AND
- Total calculated
- $144,646
- From this org
- $128,310
- From related orgs
- $0
- Other
- $16,336
- Hours/week
- 24 + 16 related
-
DANA MACAULAY
AUCTIONS MANAGING DIRECTOR
- Total calculated
- $143,296
- From this org
- $126,960
- From related orgs
- $0
- Other
- $16,336
- Hours/week
- 20 + 20 related
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 · 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SONOMA COUNTY VINTNERS FOUNDATION
501(C)3 · CONDUCT & SUPPORT EDUCATION PROGRAMS RELATED TO WINE INDUSTRY · CA · controlled entity
Directly controlled by SONOMA COUNTY VINTNERS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531139349300633
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