California Vintage Wine Society Of San Francisco
- Assets
- $244.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Martinez, CA
- Founding
- 03/2018
- Data as of
- 12/2023
- EIN
- 82-1739151
Organization Overview
California Vintage Wine Society Of San Francisco is located in Martinez, CA. The organization was established in 2018. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, 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. California Vintage Wine Society Of San Francisco is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, California Vintage Wine Society Of San Francisco generated $112.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $116.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Dejean President And Director | 2 | $0 | |
Kim Jones Vice-President Treasurer And Director | 1 | $0 | |
Sheila Fischer Kiernan Secretary And Director | 1 | $0 | |
Reeve Thompson Secretary And Director | 1 | $0 | |
Marie-Jose Baum Director | 1 | $0 | |
John Burns Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $112,313 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $112,313 |
| 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 | $6,500 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $109,591 |
| Total expenses | $116,091 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $49,081 |
| Other assets | $0 |
| Total assets | $244,081 |
| Total liabilities | $0 |
| Net assets or fund balances | $244,081 |