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California Vintage Wine Society Of San Francisco

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$112k (2023)

Expenses
$116k (2023)

Total Assets
$244k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,313
Expenses
$116,091
Net Income
-$3,778
Net Assets
$244,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $244,081
Total Liabilities $0
Net Assets $244,081
Club or Co-Op Income
Initiation Fees & Contributions $7,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Brad De Jean (President And Director) $0 $0
Kim Jones (Vice President Treasurer And Director) $0 $0
Sheila Fischer Kiernan (Secretary And Director) $0 $0
Reeve Thompson (Secretary And Director) $0 $0
Marie Jose Baum (Director) $0 $0
John Burns (Director) $0 $0
David Shepard (Director) $0 $0
Talley Henry (Director) $0 $0
Jim Schafer (Director) $0 $0
Janet Higgins (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,826
Expenses
$149,231
Net Income
-$4,405
Net Assets
$222,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $222,859
Total Liabilities $0
Net Assets $222,859
Club or Co-Op Income
Initiation Fees & Contributions $3,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dieter Hellmoldt (President And Director) $0 $0
Brad De Jean (Vice President And Director) $0 $0
Kim Jones (Treasurer And Director) $0 $0
Reeve Thompson (Secretary And Director) $0 $0
Marie Jose Baum (Director) $0 $0
John Burns (Director) $0 $0
Sheila Fischer Kiernan (Director) $0 $0
Sandra Gale (Director) $0 $0
Talley Henry (Director) $0 $0
Don Kieselhorst (Director) $0 $0
David Shepard (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,639
Expenses
$99,686
Net Income
$6,953
Net Assets
$207,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $207,264
Total Liabilities $0
Net Assets $207,264
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dieter Hellmoldt (President And Director) $0 $0
Brad De Jean (Vice President And Director) $0 $0
Kim Jones (Treasurer And Director) $0 $0
Reeve Thompson (Secretary And Director) $0 $0
Mary Jose Baum (Director) $0 $0
David Birka White (Director) $0 $0
Sandra Gale (Director) $0 $0
Talley Henry (Director) $0 $0
Don Kieselhorst (Director) $0 $0
James Madsen (Director) $0 $0
Jim Morrone (Director) $0 $0
Ed Poole (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,540
Expenses
$83,885
Net Income
-$14,345
Net Assets
$196,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $196,173
Total Liabilities $0
Net Assets $196,173
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,254
Expenses
$108,874
Net Income
$32,380
Net Assets
$159,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $159,884
Total Liabilities $0
Net Assets $159,884
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,816
Expenses
$83,585
Net Income
$25,231
Net Assets
$140,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $140,471
Total Liabilities $0
Net Assets $140,471
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,586
Expenses
$69,563
Net Income
-$6,977
Net Assets
$109,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $109,138
Total Liabilities $0
Net Assets $109,138
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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