2024-03-11T09:19:22-07:00 2022-12-31 942831052 Blaettler Accountancy 7881 Church Street Suite B Gilroy CA 95020 990EZ 2022-01-01 261763530 WINERIES OF SANTA CLARA VALLEY WINE PO BOX 562 SAN MARTIN CA 95046 DENISE RUSSELL TREASURER 2024-03-11 true DENISE RUSSELL 999009999 true JOHN BLAETTLER P01305283 4088482730 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 127874 X 67510 53 0 60311 17189 43122 0 110685 2545 171 57003 59719 50966 39571 90537 X 35046 49897 4525 40640 39571 90537 39571 90537 EDUCATE PEOPLE ABOUT WINE AND WINERIES, AND GRAPE GROWING USING SUSTAINABLE AGRICULTURAL WINEMAKING AND PRODUCTION PRACTICES. EDUCATE PEOPLE ABOUT WINE AND WINERIES, AND GRAPE GROWING USING SUSTAINABLE AGRICULTURAL WINEMAKING AND PRODUCTION PRACTICES. 25492 25492 KIM ENGELHARDT President 1.00 0 CHANTELLE MACE VICE PRESIDENT 1.00 0 DENISE RUSSELL TREASURER 1.00 0 AUSTIN FORTINO Secretary 1.00 0 GENE GUGLIELMO BOARD MEMBER 1.00 0 DHRUV KHANNA BOARD MEMBER 1.00 0 JULIE VANNI BOARD MEMBER 0 0 false false false false false false false 0 0 0 false 0 0 false DENISE RUSSELL PO BOX 562 SAN MARTIN CA 95046 4083182355 false false false false false false false false false false false NONE NONE true X 121523 96392 53800 68501 67510 407726 0 0 0 0 121523 96392 53800 68501 67510 407726 0 0 407726 0 0 0 0 121523 96392 53800 68501 67510 407726 1.00000 1.00000 0.00000 X VINE TO WINE 33633 33633 WINE TRAIL PASS 26678 26678 17189 60311 60311 17189 17189 43122 Other Expenses.1001 Advertising and Promotion $22500 Other Expenses.1002 Office Expenses $19 Other Expenses.1003 Information Technology $1000 Other Expenses.1012 Insurance $1198 Other Expenses.1 MISSION EXPENSE $25492 Other Expenses.2 ASSOCIATION EVENTS $2974 Other Expenses.3 DUES $2339 Other Expenses.4 BAD DEBT $960 Other Expenses.5 TELEPHONE $330 Other Expenses.7 RENT EQUIPMENT $141 Other Expenses.8 BUSINESS LICENSE $50 Other Assets.1005 Accounts Receivable - Beginning $4525 Accounts Receivable - Ending $40640