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← HARVEST FAIR ASSN OF SONOMA CO 1350 BENNETT AVE

Form 990 for tax year 2022

Filed by HARVEST FAIR ASSN OF SONOMA CO 1350 BENNETT AVE.

Totals

Total revenue
$162,862
Total expenses
$185,712
Contributions and grants received
$19,000
Grants paid
$0
Program service revenue
$186,409
Investment income
$0
Other revenue
-$42,547
Total assets, end of year
$84,129
Total liabilities, end of year
$20,221
Net assets or fund balances, end of year
$63,908
Program services expenses (Part IX)
$178,064
Management and general expenses
$7,648
Fundraising expenses
$0
Program service expenses (Part III)
$178,064

Program services were 95.9% 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

    $19,000

  • 2a · Program service revenue: TICKET SALES/ENTRY FEE

    total $186,409 · related or exempt $186,409

  • 10b · Cost of goods sold

    $47,353

  • 10c · Net income from sales of inventory

    total -$47,353 · related or exempt -$47,353

  • 11a · Other revenue: OTHER

    total $4,806 · related or exempt $4,806

  • 11e · Other revenue, total

    $4,806

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $53,580 · program services $53,580

  • 11g · Fees: other

    total $42,138 · program services $42,138

  • 12 · Advertising and promotion

    total $46,613 · program services $46,613

  • 13 · Office expenses

    total $36,261 · program services $28,613 · management and general $7,648

  • 16 · Occupancy

    total $5,500 · program services $5,500

  • 23 · Insurance

    total $1,620 · program services $1,620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,707 · end of year $53,456

  • 4 · Accounts receivable

    end of year $17,970

  • 15 · Other assets

    beginning of year $0 · end of year $12,703

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,817 · end of year $20,221

  • 25 · Other liabilities

    beginning of year $21,132 · end of year $0

  • 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 $86,758 · end of year $63,908

Mission and programs · 2022

Mission

PROMOTION OF AND EDUCATION ABOUT COUNTY AGRICULTURE.

  • WINE TASTING AND JUDGING OF SONOMA COUNTY PRODUCTS.

    Expenses $178,064 · Revenue $186,409

As filed on the 2022 return.

Listed in Part VII

  • Crane Cindy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Emery Pat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Goyne Scott

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Haney Michael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kruse Karissa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Martini Jake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Brown Ethan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Perry Les

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Margetts Michael

    CHIEF FINANCIAL OFFICER

    Total calculated
    $214,753
    From this org
    $0
    From related orgs
    $134,220
    Other
    $80,533
    Hours/week
    3 + 37 related

  • Vecchio Claudia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Schneider Jason

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Cunningham Rocco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Lowe Teejay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Richards Jennifer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Smith Andrew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Wittke-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.

Provenance

Return type
form_990
Tax year
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202322639349301712

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