Civic Intelligence

New York Wine and Grape Foundation

990 • Fiscal year 2020 • EIN 16-1264384

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 28, 2020

Organization Profilewww.NewYorkWines.org
One Keuka Business Park No 208Penn Yan, NY 14527

(315) 924-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$128,346

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$803,499

Up $156,488 (+24%) from 2019

Net Assets

Down

$232,213

Down $71,262 (-23%) from 2019

Liabilities

Up

$571,286

Up $227,750 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$2,311,390

Down $108,061 (-4.5%) from 2019

Expenses

Up

$2,382,652

Up $43,864 (+1.9%) from 2019

Net Income

Down

-$71,262

Down $151,925 (-188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $628,988Liabilities 2012: $372,119Net Assets 2012: $256,8692012Assets 2013: $545,398Liabilities 2013: $365,865Net Assets 2013: $179,5332013Assets 2014: $604,485Liabilities 2014: $391,006Net Assets 2014: $213,4792014Assets 2015: $680,182Liabilities 2015: $524,210Net Assets 2015: $155,9722015Assets 2016: $1,107,633Liabilities 2016: $779,303Net Assets 2016: $328,3302016Assets 2017: $849,711Liabilities 2017: $564,091Net Assets 2017: $285,6202017Assets 2018: $720,975Liabilities 2018: $472,163Net Assets 2018: $248,8122018Assets 2019: $647,011Liabilities 2019: $343,536Net Assets 2019: $303,4752019Assets 2020: $803,499Liabilities 2020: $571,286Net Assets 2020: $232,2132020Assets 2021: $951,499Liabilities 2021: $710,069Net Assets 2021: $241,4302021Assets 2022: $1,037,774Liabilities 2022: $655,649Net Assets 2022: $382,1252022Assets 2023: $1,485,542Liabilities 2023: $833,749Net Assets 2023: $651,7932023Assets 2024: $1,577,629Liabilities 2024: $936,236Net Assets 2024: $641,3932024Assets 2025: $1,547,862Liabilities 2025: $872,857Net Assets 2025: $675,0052025

Highlighted filing

2020

Assets$803,499
Liabilities$571,286
Net Assets$232,213
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,259,7662012Expenses 2013: $2,586,9272013Revenue 2014: $2,395,163Expenses 2014: $2,361,217Net Income 2014: $33,9462014Revenue 2015: $2,566,529Expenses 2015: $2,624,036Net Income 2015: -$57,5072015Revenue 2016: $3,238,515Expenses 2016: $3,066,157Net Income 2016: $172,3582016Revenue 2017: $2,615,259Expenses 2017: $2,657,969Net Income 2017: -$42,7102017Revenue 2018: $2,282,963Expenses 2018: $2,274,477Net Income 2018: $8,4862018Revenue 2019: $2,419,451Expenses 2019: $2,338,788Net Income 2019: $80,6632019Revenue 2020: $2,311,390Expenses 2020: $2,382,652Net Income 2020: -$71,2622020Revenue 2021: $1,914,417Expenses 2021: $1,905,200Net Income 2021: $9,2172021Revenue 2022: $2,662,535Expenses 2022: $2,521,840Net Income 2022: $140,6952022Revenue 2023: $3,233,505Expenses 2023: $2,963,837Net Income 2023: $269,6682023Revenue 2024: $2,665,048Expenses 2024: $2,675,448Net Income 2024: -$10,4002024Revenue 2025: $3,042,162Expenses 2025: $3,008,550Net Income 2025: $33,6122025

Highlighted filing

2020

Revenue$2,311,390
Expenses$2,382,652
Net Income-$71,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$2,311,390
Mission and Program Overview

Mission

Sponsored scientific research regarding wine and grape products. Conducted in regional, national and international events to promote New York State wine and grape products. Conducted cooperative advertising programs with member wineries to promote New York State.

Promote scientific research and marketing of New York State wine and grape products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$393,140$437,970▲ $44,830
Accounts Receivable$239,812$233,033▼ $6,779
Prepaid Expenses and Deferred Charges$1,030$118,435▲ $117,405
Land, Buildings, and Equipment, Net$9,593$7,243▼ $2,350
Cash and Non-Interest-Bearing Accounts$3,436$6,818▲ $3,382
Total Assets$647,011$803,499▲ $156,488
Liabilities
Accounts Payable and Accrued Expenses$269,893$337,892▲ $67,999
Deferred Revenue$73,643$233,394▲ $159,751
Total Liabilities$343,536$571,286▲ $227,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,490$232,213▲ $41,723
Net Assets With Donor Restrictions$112,985$0▼ $112,985
Total Net Assets Fund Balance$303,475$232,213▼ $71,262
Total Liabilities and Net Assets / Fund Balance$647,011$803,499▲ $156,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$103,910$103,910
Equipment$7,243$8,659$15,902
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel FillerExecutive DirectorFT$120,283$8,063$128,346

Board Members and Trustees

NameTitle
Kim WagnerChair
Rob SmithVice Chair
Charlie MarshallBoard Member
Gerry BarnhartBoard Member
Harold SmithBoard Member
Jamie CastellaniBoard Member
Jan NyropBoard Member
Katie RollerBoard Member
Kevin FaehndrichBoard Member
Linda PurdyBoard Member
Luke HaggertyBoard Member
Max RohnBoard Member
Mike ColizziBoard Member
Oscar VizcarraBoard Member
Russell HearnBoard Member
Oskar BynkeBoard Member beginning 5/2019
Julie SuarezSecretary
Leah Van ScottTreasurer beginning 5/2019
John MartiniTreasurer through 5/2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornell UniversityResearch ServicesPO Box 22, Ithaca, NY 14851$469,316
Revenue and Support

Revenue Composition

Contributions and Grants
$2,091,028
Program Service Revenue
$211,652
Investment Income
$0
Other Revenue
$8,710
All Other Contributions
$184,148
Change in Net Assets
$-71,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,311,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,311,390
Total Revenue per Form 990
$2,311,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,788,249
Salaries, Compensation, and Employee Benefits$594,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$431,369
Other Salaries and Wages---$413,354
Other Expenses---$262,728
Travel---$225,171
Fees for Services Other---$208,808
Current Officers, Directors, Trustees, and Key Employees---$128,652
Payroll Taxes---$42,181
Occupancy---$36,182
Fees for Services Legal---$23,105
Office Expenses---$16,909
All Other Expenses---$14,101
Pension Plan Contributions---$8,906
Insurance---$8,791
Fees for Services Accounting---$7,280
Information Technology---$5,426
Depreciation Depletion---$2,350
Other Employee Benefits---$1,310
Total Functional Expenses$0$0$0$2,382,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,382,652
Total Expenses per Audited Statements$2,382,652
Total Expenses per Form 990$2,382,652
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$240,841

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Western EuropePromotional Program ServicesWine Shows, Competitions and Tastings00$166,254
CanadaPromotional Program ServicesWine Shows, Competitions and Tastings00$55,039
Hong KongPromotional Program ServicesWine Shows, Competitions and Tastings00$13,802
ChinaPromotional Program ServicesWine Shows, Competitions and Tastings00$5,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Those engaged in the wine and/or grape industries in New York State are eligible to join the foundation. This includes producers (wineries), retailers and grape growers.”

Form 990, Part VI, Section B, line 11B

“A copy of the completed form 990 will be sent electronically to all board members for their approval, unanimous board support is required for the form 990 to be signed and issued.”

Form 990, Part VI, Section B, line 12C

“All officers and directors are required to immediately disclose any potential conflict as well as annually affirm that no known conflict of interest exists.”

Form 990, Part VI, Section B, line 15

“Key Employees are evaluated by the Personnel Committee each year. Rate of compensation is then recommended to the full board for annual review.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
New York Wine and Grape Foundation
EIN
16-1264384
Phone
3159243700
Address
One Keuka Business Park No 208, Penn Yan, NY 14527

Signing Officer

Name
Samuel Filler
Title
Executive Director
Phone
3159243700
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Filler
Formed
1985
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
23

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer through 5/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer beginning 5/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member beginning 5/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01783733
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02311390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05426
IRS990/InsuranceGrp/TotalAmt08791
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07243
IRS990/LandBldgEquipCostOrOtherBssAmt0119812
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0123147
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the New York Wine & Grape Foundation is to promote the world-class image of New York grapes and wines from our diverse regions to responsibly benefit farmers, producers and consumers through innovative marketing, research, and advocacy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0303475
IRS990/NetAssetsOrFundBalancesEOYAmt0232213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0232213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036182
IRS990/OfficeExpensesGrp/TotalAmt016909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01310
IRS990/OtherExpensesGrp/Desc0Research Expense
IRS990/OtherExpensesGrp/Desc1Competitions and Shows
IRS990/OtherExpensesGrp/TotalAmt0546029
IRS990/OtherExpensesGrp/TotalAmt1262728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08710
IRS990/OtherRevenueTotalAmt08710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413354
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt042181
IRS990/PensionPlanContributionsGrp/TotalAmt08906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118435
IRS990/PrincipalOfficerNm0Samuel Filler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211652
IRS990/ProgSrvcAccomActy2Grp/Desc0Research Program - The Foundation supports research projects that provide information and statistics that are critical to the improvement of the New York wine and grape industry. The focus of the projects are predominantly viticulture and enology, along with other studies that are on the leading edge of the industry's interest.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02216212
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01792997
IRS990/PYOtherRevenueAmt04991
IRS990/PYProgramServiceRevenueAmt0198248
IRS990/PYRevenuesLessExpensesAmt080663
IRS990/PYSalariesCompEmpBnftPaidAmt0545791
IRS990/PYTotalExpensesAmt02338788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02419451
IRS990/ReconcilationRevenueExpnssAmt0-71262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02382652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103910
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02311390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07243
IRS990ScheduleD/TotalExpensesPerForm990Amt02382652
IRS990ScheduleD/TotalRevenuePerForm990Amt02311390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02311390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02382652
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055039
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113802
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2166254
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35746
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Hong Kong
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Western Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3China
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Wine Shows, Competitions and Tastings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Wine Shows, Competitions and Tastings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Wine Shows, Competitions and Tastings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Wine Shows, Competitions and Tastings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Promotional Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Promotional Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Promotional Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Promotional Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0240841
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenditures are reported using specific indentification numbers by program as required by funding sources.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0240841
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Those engaged in the wine and/or grape industries in New York State are eligible to join the foundation. This includes producers (wineries), retailers and grape growers.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,499
Liabilities
$571,286
Net assets
$232,213
Revenue
$2,311,390
Expenses
$2,382,652
Net income
-$71,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.87$0.68$3.04$3.01$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.94$0.64$2.67$2.68$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.83$0.65$3.23$2.96$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.66$0.38$2.66$2.52$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.71$0.24$1.91$1.91$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.57$0.23$2.31$2.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.34$0.30$2.42$2.34$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.47$0.25$2.28$2.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.56$0.29$2.62$2.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.78$0.33$3.24$3.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.52$0.16$2.57$2.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$2.40$2.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.37$0.18$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.37$0.26$2.26