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WINEGROWERS OF DRY CREEK VALLEY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WINEGROWERS OF DRY CREEK VALLEY (EIN 68-0211113)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-17
IRS object ID
202031699349301708
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-17T15:25:48-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205476900PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARD WHITE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111200 S SIERRITA MOUNTAIN RD 147AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85736ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680211113EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINEGROWERS OF DRY CREEK VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINEBusinessNameControlTxt
Phone7074333031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1796AddressLine1Txt
CityHEALDSBURGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95448ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE AHERN-COLGROVEPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone7074333031PhoneNum
Signature2020-06-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J WHITEPreparerPersonNm
PTINP00272317PTIN
Phone7074310167PhoneNum
Preparation2020-06-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-17IPDt
IP Tm13:25:08IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id45BD50A1A567C605DEC13229BA161590C1714F01AtSubmissionCreationDeviceId
At Submission Filing Device IdF5905B5923EEFD7352B984AED24C6FCA35D4DC26AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBBIE AHERN-COLGROVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11207 VINE STREETAddressLine1Txt
CityHEALDSBURGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95448ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$989,838GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WDCV.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROMOTES THE WORLD CLASS QUALITY OF GRAPES AND WINE PRODUCED IN THE DRY CREEK AREA.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$108,894PYContributionsGrantsAmt
CY Contributions Grants$121,032CYContributionsGrantsAmt
PY Program Service Revenue$845,330PYProgramServiceRevenueAmt
CY Program Service Revenue$868,635CYProgramServiceRevenueAmt
PY Investment Income$96PYInvestmentIncomeAmt
CY Investment Income$171CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$954,320PYTotalRevenueAmt
CY Total Revenue$989,838CYTotalRevenueAmt
PY Grants And Similar Paid$2,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$226,085PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$266,030CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$717,051PYOtherExpensesAmt
CY Other Expenses$744,704CYOtherExpensesAmt
PY Total Expenses$945,636PYTotalExpensesAmt
CY Total Expenses$1,010,734CYTotalExpensesAmt
PY Revenues Less Expenses$8,684PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,896CYRevenuesLessExpensesAmt
Total Assets BOY$213,529TotalAssetsBOYAmt
Total Assets EOY$193,074TotalAssetsEOYAmt
Total Liabilities BOY$563TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,004TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$212,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$192,070NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROMOTES THE WORLD CLASS QUALITY OF GRAPES AND WINE PRODUCED IN THE DRY CREEK AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$550,111ExpenseAmt
Revenue$764,655RevenueAmt
DescANNUAL PASSPORT EVENT TO DRY CREEK VALLEY WHERE WINES PRODUCED ARE SHOWCASED ALONG WITH INFORMATIONAL PAMPHLETS AND DISCUSSIONS ON WINE GRAPE GROWING, CULTURE AND MANUFACTURING. TOURS OF VARIOUS VINEYARDS AND WINERIES ARE INCLUDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSCHOLARSHIP BENEFITING EARLY CHILDHOOD EDUCATION PASITOS PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$429,615ExpenseAmt
Revenue$103,979RevenueAmt
DescVARIOUS PROMOTIONAL EVENTS AND COSTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$979,726TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBBIE AHERN COLGROVEPersonNm
Phone7074333031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11207 VINE STREETAddressLine1Txt
CityHEALDSBURGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95448ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NED NEUMILLER
PRESIDENT1.00Yes (X)$0$0$0
SARA RATHBUN
VICE PRESIDE1.00Yes (X)$0$0$0
RYAN PETERSEN
TREASURER1.00Yes (X)$0$0$0
DEBBIE AHERN-COLGROVE
SECRETARY35.00Yes (X)$51,169$0$0
BILL SMART
DIRECTOR1.00$0$0$0Yes (X)
MATT VOGENSEN
DIRECTOR1.00$0$0$0Yes (X)
JEREMY KRECK
DIRECTOR1.00$0$0$0Yes (X)
BARRY COLLIER
DIRECTOR1.00$0$0$0Yes (X)
MICK UNTI
DIRECTOR1.00$0$0$0Yes (X)
STEVE RUED
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,169TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$107,532MembershipDuesAmt
All Other Contributions$13,500AllOtherContributionsAmt
Total Contributions$121,032TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$868,635TotalRevenueColumnAmt
Related Or Exempt Func Income$868,635RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$868,635TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$171TotalRevenueColumnAmt
Exclusion$171ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$989,838TotalRevenueColumnAmt
Related Or Exempt Func Income$868,635RelatedOrExemptFuncIncomeAmt
Exclusion$171ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$246,943TotalAmt
Program Services$246,943ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,087TotalAmt
Program Services$19,087ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,822TotalAmt
Program Services$22,822ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,900TotalAmt
Program Services$1,900ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,690TotalAmt
Program Services$7,690ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,273TotalAmt
Program Services$19,273ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENTS$550,111$550,111
MARKETING & PROMOTION$80,893$80,893
GENERAL & ADMINISTRATIVE$62,015$31,007$31,008

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,010,734TotalAmt
Program Services$979,726ProgramServicesAmt
Management And General$31,008ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,333BOYAmt
EOY$87,216EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,606BOYAmt
EOY$6,119EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,510BOYAmt
EOY$1,510EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$118,291LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,729LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,413BOYAmt
EOY$58,562EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$43,667BOYAmt
EOY$39,667EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$213,529BOYAmt
EOY$193,074EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$563BOYAmt
EOY$1,004EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$563BOYAmt
EOY$1,004EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$212,966BOYAmt
EOY$192,070EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$212,966BOYAmt
EOY$192,070EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,529BOYAmt
EOY$193,074EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,896ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescWDCV CREDIT CARDDesc
Amt$1,004Amt
FieldValueIRS element (for citing)
Total Liability$1,004TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE SUBMITTED INCOME TAX RETURNS ARE PRESENTED AT A BOARD OF DIRECTOR MEETING
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE AT THE BUSINESS LOCATION OF 1207 VINE STREET, HEALDSBURG, CA 95448 DURING NORMAL BUSINESS HOURS