TY 2019 Form 990EZ

Form990EZ

Department of the Treasury
Internal Revenue Service

Short Form
Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990EZ for instructions and the latest information.

OMB No. 1545-1150

2019

Open to Public
Inspection

Check if applicable:

Address change

Name change

Initial return

Final return/terminated

Amended return

Application pending

C Name of organization
WINE YAKIMA VALLEY

Number and street (or P. O. box, if mail is not delivered to street address)5808-A SUMMITVIEW AVE
Room/suite

City or town, state or province, country, and ZIP or foreign postal code YAKIMA, WA98908

D Employer identification number

27-0069499

E Telephone number

(509) 965-5201

F Group Exemption
Number bullet

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? WINE YAKIMA VALLEY IS A MARKETING ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PROMOTE YAKIMA VALLEY WINE PRODUCTS. THE ORGANIZATION PROVIDES INFORMATION TO CONSUMERS ON EVENTS, ACTIVITIES AND PRODUCTS AVAILABLE IN THE REGION. MEDIA IS GIVEN INFORMATION FOR THE PURPOSE OF WRITING AND PROMOTING VALLEY PRODUCTS. FUNDING COMES PRIMARILY THROUGH MEMBERSHIPS, SPONSORS, AND SPECIAL EVENTS.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 MARKETING & PROMOTION OF YAKIMA VALLEY WINE PRODUCTS. PROVIDE INFORMATION TO CONSUMERS ABOUT EVENTS, ACTIVITIES AND PRODUCTS AVAILABLE IN THE REGION FOR THE BENEFIT OF THE MEMBERSHIP. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
BARBARA GOLVER APR Executive Dir.	40.00	86,176
GINA ROYER DIRECTOR	2.00	0
JUSTIN NEUFELD VICE CHAIR	1.00	0
JONATHAN SAUER Director	1.00	0
KATHY SHIELS CHAIRMAN	1.00	0
DAVID O'REILLY Director	1.00	0
BRAD SMITH Director	1.00	0
CO DINN SECRETARY/TREAS	1.00	0

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I

40b

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Revenue.1	OTHER INCOME $296
Other Expenses.1001	Advertising and Promotion $11785
Other Expenses.1002	Office Expenses $4354
Other Expenses.1005	Travel $4698
Other Expenses.1	Rent $4800
Other Expenses.2	WEBSITE HOSTING $4110
Other Expenses.3	CREDIT CARD FEES $2244
Other Expenses.4	STORAGE $850
Other Expenses.6	DUES & SUBSCRIPTIONS $284
Other Expenses.7	BANK FEES $48
Other Expenses.8	DIRECT DEPOSIT FEES $42
Other Expenses.9	LICENSE AND PERMITS $10
Total Liabilities.1	PAYROLL TAXES PAYABLE - Beginning $320 PAYROLL TAXES PAYABLE - Ending $231
Total Liabilities.2	SALES TAX PAYABLE - Beginning $109 SALES TAX PAYABLE - Ending $0

Return Reference

Explanation

Other Revenue.1

OTHER INCOME $296

Other Expenses.1001

Advertising and Promotion $11785

Other Expenses.1002

Office Expenses $4354

Other Expenses.1005

Travel $4698

Other Expenses.1

Rent $4800

Other Expenses.2

WEBSITE HOSTING $4110

Other Expenses.3

CREDIT CARD FEES $2244

Other Expenses.4

STORAGE $850

Other Expenses.6

DUES & SUBSCRIPTIONS $284

Other Expenses.7

BANK FEES $48

Other Expenses.8

DIRECT DEPOSIT FEES $42

Other Expenses.9

LICENSE AND PERMITS $10

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $320 PAYROLL TAXES PAYABLE - Ending $231

Total Liabilities.2

SALES TAX PAYABLE - Beginning $109 SALES TAX PAYABLE - Ending $0

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	47,923
4	Investment income ....................................	4	459
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	23,270
c	Less: direct expenses from gaming and fundraising events ...	6c	5,086
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	18,184
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	296
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	66,862

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	97,267
13	Professional fees and other payments to independent contractors ............	13	3,640
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	576
16	Other expenses (describe in Schedule O) ...................	16	33,225
17	Total expenses. Add lines 10 through 16 .................	17	134,708

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-67,846
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	249,501
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	181,655

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	19009920
Software Version:	2019v5.0

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










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