Form 990 for tax year 2023
Filed by HARVEST FAIR ASSN OF SONOMA CO 1350 BENNETT AVE.
Totals
- Total revenue
- $171,165
- Total expenses
- $154,122
- Contributions and grants received
- $23,500
- Grants paid
- $0
- Program service revenue
- $180,977
- Investment income
- $0
- Other revenue
- -$33,312
- Total assets, end of year
- $130,009
- Total liabilities, end of year
- $49,058
- Net assets or fund balances, end of year
- $80,951
- Program services expenses (Part IX)
- $143,816
- Management and general expenses
- $10,306
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $143,816
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1f · All other contributions, gifts and grants
$23,500
-
2a · Program service revenue: TICKET SALES/ENTRY FEE
total $180,977 · related or exempt $180,977
-
10b · Cost of goods sold
$33,312
-
10c · Net income from sales of inventory
total -$33,312 · related or exempt -$33,312
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $40,399 · program services $40,399
-
11g · Fees: other
total $48,870 · program services $48,870
-
12 · Advertising and promotion
total $23,726 · program services $23,726
-
13 · Office expenses
total $34,687 · program services $24,381 · management and general $10,306
-
16 · Occupancy
total $6,000 · program services $6,000
-
23 · Insurance
total $440 · program services $440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,456 · end of year $122,009
-
4 · Accounts receivable
beginning of year $17,970 · end of year $8,000
-
15 · Other assets
beginning of year $12,703 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $20,221 · end of year $10,488
-
25 · Other liabilities
beginning of year $0 · end of year $38,570
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $63,908 · end of year $80,951
Mission and programs · 2023
Mission
PROMOTION OF AND EDUCATION ABOUT COUNTY AGRICULTURE.
-
WINE TASTING AND JUDGING OF SONOMA COUNTY PRODUCTS.
Expenses $143,816 · Revenue $180,977
As filed on the 2023 return.
Listed in Part VII
-
Crane CindyCRANE CINDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Emery PatEMERY PAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Goyne ScottGOYNE SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Haney MichaelHANEY MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stefenoni JoeSTEFENONI JOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tesconi AmyTESCONI AMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brown EthanBROWN ETHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Perry LesPERRY LES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Margetts MichaelMARGETTS MICHAEL
CHIEF FINANCIAL OFFICER
- Total calculated
- $227,508
- From this org
- $0
- From related orgs
- $146,040
- Other
- $81,468
- Hours/week
- 3 + 37 related
-
Vecchio ClaudiaVECCHIO CLAUDIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Schneider JasonSCHNEIDER JASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cunningham RoccoCUNNINGHAM ROCCO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Smith AndrewSMITH ANDREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Wittke-Schaffner LisaWITTKE-SCHAFFNER LISA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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.
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 FAIR & EXPOSITION INC
501(C)(3) · FAIRGROUNDS OPERATIONS · CA
-
COUNTY OF SONOMA
GOVERNMENT · CA
-
501(C)(3) · FACILITY SUPPORT FOR IMPROVEMENTS AND PROJECTS · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349309201
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