TY 2023 Form 990EZ

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? Organization's purpose is to promote business to the downtown Auburn business area. This is done by organizing and promoting activities in the downtown area and enhancing the appearance and business environment of the downtown area.
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 The organization sponsors and promotes various events in the Auburn downtown area, open, and usually free, to the entire community, with the main events being; 1)Cruise Nites which is held once a month in the summer time with usually 12 vendors, 120 cars(paying participants), and 2,000 attendees at each event, 2) a Christmas Santa, also open to the entire community for two weekends, with about 2,000 attending, plus vendors, 3)a Safe Trick or Treat with about 1,000 attending, 4) a Fall Festival/Octoberfest with about 2,500 participants, and 5) the Wine/Ale & Food Festival (entrance fees charged). (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 Enhanced the business environment; beautified the appearance by adding 800 daffodils, and on-going clean-up and maintenance of town square landscape, including sidewalk planters, and Flags during July; promoted the businesses with "Boutique Crawls and improved signage anad banners; maintained security and comfort of the downtown area of Auburn for its local community and its visitors by adding more lighting and providing "music around town" on certain weekends; and maintained space to facilitate outdoor dining, and gathering at promenade and clock tower. Members include about 360 businesses of Downtown Auburn. (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-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Lisa Henderson Secretary	2.00	0
Jared Turner Director	1.00	0
Carolyn Hearn Director	1.00	0
Vicki Chapman President & CEO	4.00	0
Lori Tompkins Treasurer	6.00	0
April Maynard Past President	1.00	0
Kyle Dent Vice President	1.00	0
Bill Wages Director	1.00	0

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
Grants and Similar Amounts Paid In Excess of $5,000.3	\| Donee's Name: Placer County Vintners Assoc \| Donee's Address: P.O. Box 471 Lincoln CA 95648 \| Cash Amount Given: $13000
Other Expenses.1001	Advertising and Promotion $4983
Other Expenses.1002	Office Expenses $177
Other Expenses.1005	Travel $512
Other Expenses.1009	Depreciation $5724
Other Expenses.1010	Amortization $222
Other Expenses.1012	Insurance $7095
Other Expenses.2	Food & Beverages - Events $13640
Other Expenses.3	Landscape/Outdoor Maintenance $9171
Other Expenses.4	Outside Services-Entertainment $7470
Other Expenses.5	Supplies $5784
Other Expenses.6	Food & Drink - Members $5080
Other Expenses.7	Rents - Facilities / Equip $4929
Other Expenses.8	Event Services $1500
Other Expenses.9	Decor $1290
Other Expenses.10	Lodging $1155
Other Expenses.11	License & Permits $821
Other Expenses.12	Transit services $555
Other Expenses.14	Photography $400
Other Expenses.15	Website Fees $86
Other Expenses.16	Prizes/Awards/Gifts $85
Other Expenses.17	Donations $50
Other Expenses.18	Storage fees $47
Other Expenses.19	Misc or Other exp $15
Other Assets.1002	Furniture and Fixtures - Beginning $1530 Furniture and Fixtures - Ending $1167
Other Assets.1003	Machinery and Equipment - Beginning $375 Machinery and Equipment - Ending $2298
Other Assets.1012	Intangible Assets - Beginning $222 Intangible Assets - Ending $0

Return Reference

Explanation

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Placer County Vintners Assoc | Donee's Address: P.O. Box 471 Lincoln CA 95648 | Cash Amount Given: $13000

Other Expenses.1001

Advertising and Promotion $4983

Other Expenses.1002

Office Expenses $177

Other Expenses.1005

Travel $512

Other Expenses.1009

Depreciation $5724

Other Expenses.1010

Amortization $222

Other Expenses.1012

Insurance $7095

Other Expenses.2

Food & Beverages - Events $13640

Other Expenses.3

Landscape/Outdoor Maintenance $9171

Other Expenses.4

Outside Services-Entertainment $7470

Other Expenses.5

Supplies $5784

Other Expenses.6

Food & Drink - Members $5080

Other Expenses.7

Rents - Facilities / Equip $4929

Other Expenses.8

Event Services $1500

Other Expenses.9

Decor $1290

Other Expenses.10

Lodging $1155

Other Expenses.11

License & Permits $821

Other Expenses.12

Transit services $555

Other Expenses.14

Photography $400

Other Expenses.15

Website Fees $86

Other Expenses.16

Prizes/Awards/Gifts $85

Other Expenses.17

Donations $50

Other Expenses.18

Storage fees $47

Other Expenses.19

Misc or Other exp $15

Other Assets.1002

Furniture and Fixtures - Beginning $1530 Furniture and Fixtures - Ending $1167

Other Assets.1003

Machinery and Equipment - Beginning $375 Machinery and Equipment - Ending $2298

Other Assets.1012

Intangible Assets - Beginning $222 Intangible Assets - Ending $0

1	Contributions, gifts, grants, and similar amounts received ....................	1	2,250
2	Program service revenue including government fees and contracts ................	2	98,893
3	Membership dues and assessments .............................	3	41,845
4	Investment income ....................................	4	28
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	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
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
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	143,016

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	23017517
Software Version:	2023v5.1

Software ID:	23017517
Software Version:	2023v5.1

10	Grants and similar amounts paid (list in Schedule O) ................	10	13,000
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	1,737
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	16,120
16	Other expenses (describe in Schedule O) ...................	16	70,791
17	Total expenses. Add lines 10 through 16 .................	17	101,648

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	41,368
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	126,887
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	168,255