Vintners Club
- Assets
- $20.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Tiburon, CA
- Founding
- 05/1993
- Data as of
- 12/2022
- EIN
- 94-2222024
Organization Overview
Vintners Club is located in Tiburon, CA. The organization was established in 1993. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vintners Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Vintners Club generated $42.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (26.5%) each year. All expenses for the organization totaled $57.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (17.7%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
CONDUCTING WINE TASTINGS AND PUBLISHING THE RESULTS. DURING FISCAL YEAR 2022, DUE TO GOVERNMENT-IMPOSED COVID RESTRICTIONS ORGANIZATION WAS LIMITED TO 5 IN-PERSON TASTINGS OF RARE AND EXCEPTIONAL WINES. ALL THESE TASTINGS FOCUSED ON SOME OF THE MOST RARE AND EXCEPTIONAL WINES IN THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick T Waterman President | 20 | $0 | |
Lalita H Waterman Vice Preside | 20 | $0 | |
Jack O Mills Secretary | 5 | $0 | |
Muriel Wilson Director | 2 | $0 | |
John Tracy Director | 2 | $0 | |
Norris P Boothe Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,015 |
| Total Program Service Revenue | $27,117 |
| Membership dues | $0 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $42,135 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,957 |
| Occupancy, rent, utilities, and maintenance | $30,355 |
| Printing, publications, postage, and shipping | $71 |
| Other expenses | $25,277 |
| Total expenses | $57,660 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $10,224 |
| Other assets | $0 |
| Total assets | $20,224 |
| Total liabilities | $0 |
| Net assets or fund balances | $20,224 |