Civic Intelligence

Garden State Wine Growers

EIN 22-3276635 • 501(c)5 • Cream Ridge, NJ

Profile

To promote the establishment and growth of vitculture in new jersey

PO Box 386Cream Ridge, NJ 08514

www.newjerseyswines.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.92x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

1.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$369,538

Up $29,390 (+8.6%) from 2023

Liabilities

Up

$338,325

Up $325,324 (+2502%) from 2023

Net Assets

Down

$31,213

Down $295,934 (-90%) from 2023

Revenue

Down

$280,112

Down $156,464 (-36%) from 2023

Expenses

Up

$576,046

Up $11,931 (+2.1%) from 2023

Net Income

Down

-$295,934

Down $168,395 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $209,507Liabilities 2010: $0Net Assets 2010: $209,5072010Assets 2011: $126,568Liabilities 2011: $0Net Assets 2011: $126,5682011Assets 2012: $185,268Liabilities 2012: $0Net Assets 2012: $185,2682012Assets 2013: $163,146Liabilities 2013: $2,060Net Assets 2013: $161,0862013Assets 2014: $139,435Liabilities 2014: $19,081Net Assets 2014: $120,3542014Assets 2015: $217,946Liabilities 2015: $37,112Net Assets 2015: $180,8342015Assets 2016: $142,523Liabilities 2016: $916Net Assets 2016: $141,6072016Assets 2017: $143,100Liabilities 2017: $500Net Assets 2017: $142,6002017Assets 2018: $134,179Liabilities 2018: $52Net Assets 2018: $134,1272018Assets 2019: $183,016Liabilities 2019: $0Net Assets 2019: $183,0162019Assets 2020: $127,014Liabilities 2020: $4,001Net Assets 2020: $123,0132020Assets 2021: $252,554Liabilities 2021: $12,822Net Assets 2021: $239,7322021Assets 2022: $462,688Liabilities 2022: $8,002Net Assets 2022: $454,6862022Assets 2023: $340,148Liabilities 2023: $13,001Net Assets 2023: $327,1472023Assets 2024: $369,538Liabilities 2024: $338,325Net Assets 2024: $31,2132024

Highlighted filing

2024

Assets$369,538
Liabilities$338,325
Net Assets$31,213

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $735,7152010Expenses 2011: $845,2242011Revenue 2012: $914,743Expenses 2012: $856,043Net Income 2012: $58,7002012Revenue 2013: $877,682Expenses 2013: $863,714Net Income 2013: $13,9682013Revenue 2014: $753,134Expenses 2014: $794,501Net Income 2014: -$41,3672014Revenue 2015: $737,101Expenses 2015: $678,241Net Income 2015: $58,8602015Revenue 2016: $559,699Expenses 2016: $607,301Net Income 2016: -$47,6022016Revenue 2017: $330,983Expenses 2017: $329,990Net Income 2017: $9932017Revenue 2018: $294,425Expenses 2018: $302,847Net Income 2018: -$8,4222018Revenue 2019: $310,727Expenses 2019: $261,838Net Income 2019: $48,8892019Revenue 2020: $216,705Expenses 2020: $276,708Net Income 2020: -$60,0032020Revenue 2021: $359,217Expenses 2021: $242,498Net Income 2021: $116,7192021Revenue 2022: $630,306Expenses 2022: $415,352Net Income 2022: $214,9542022Revenue 2023: $436,576Expenses 2023: $564,115Net Income 2023: -$127,5392023Revenue 2024: $280,112Expenses 2024: $576,046Net Income 2024: -$295,9342024

Highlighted filing

2024

Revenue$280,112
Expenses$576,046
Net Income-$295,934

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.38$0.31$2.80$5.76$2.96
2023Summary only. Only limited summary data is available for this year.$3.40$0.13$3.27$4.37$5.64$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.08$4.55$6.30$4.15$2.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.13$2.40$3.59$2.42$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$2.17$2.77$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$3.11$2.62$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$2.94$3.03$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.43$3.31$3.30$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$5.60$6.07$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.37$1.81$7.37$6.78$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$7.53$7.95$0.41
2013Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$8.78$8.64$0.14
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$9.15$8.56$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$8.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$7.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$642,318
Mission and Program Overview

Mission

To promote the establishment and growth of vitculture in new jersey

The garden state wine growers association is a non-profit organization of new jersey-based wineries, vineyards, orchards and allied businesses. It serves as a centralized information repository, resource and clearing house for industry members, and offers a unified voice advocating for issues important to the entire range of nj winery and vineyard operations. Central to this mission are efforts toward branding, marketing, public relations, education, legislation and regulation for the furtherance of the vineyard and wine industries in the garden state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,347$405,947▲ $154,600
Pledges and Grants Receivable-$30,847-
Cash and Non-Interest-Bearing Accounts$1,045$24,583▲ $23,538
Inventories for Sale or Use-$1,149-
Prepaid Expenses and Deferred Charges$162$162→ $0
Total Assets$252,554$462,688▲ $210,134
Liabilities
Accounts Payable and Accrued Expenses$12,822$8,002▼ $4,820
Total Liabilities$12,822$8,002▼ $4,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,732$454,686▲ $214,954
Total Net Assets Fund Balance$239,732$454,686▲ $214,954
Total Liabilities and Net Assets / Fund Balance$252,554$462,688▲ $210,134
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenna WuerkerBoard Chair
Scott DonniniEvent Chair
Audrey GambinoLegal Chair
David WolinVice Chair
Dustin TarpineFinance Chai
Lou CarracioloMarketing Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$629,199
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$1,017
Change in Net Assets
$214,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$229,927--$229,927
Fees for Services Management$103,826--$103,826
Information Technology$22,122$135-$22,257
Fees for Services Other$14,250--$14,250
Conferences and Meetings$13,296$2-$13,298
Fees for Services Lobbying-$7,500-$7,500
Insurance-$7,082-$7,082
Fees for Services Accounting-$6,155-$6,155
Office Expenses$1,086$1,237-$2,323
Occupancy-$1,250-$1,250
Travel$171$614-$785
Other Expenses$2,733$119-$119
All Other Expenses-$85-$85
Total Functional Expenses$390,573$24,779$0$415,352
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$7,500
Total Nondeductible Lobbying and Political Cost$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization has hired gps, inc. To apply for all grants, and segel associates to administer all grants under the direct supervision of the board of directors of the garden state wine growers association.

Form 990, Page 6, Part VI, Line 6

Classes of gswga members board members full members associate members vineyard members rights of member classes board members - must be a full member to be eligible for board position and must be voted into their seat. Voting privileges on motions made by members, can make and second motions. Able to attend monthly board meetings where options on issues are discussed and then brought to members during monthly membership meetings full members - must be an operating winery. Voting privileges on motions made by members, can make and second motions. Can attend monthly membership meetings associate members - can be any business or association. Can attend monthly membership meetings, but not eligible to vote, can listen and contribute to discussions vineyard members - must be an operating vineyard. Can attend monthly membership meetings, but not eligible to vote, can listen and contribute to discussions

Form 990, Page 6, Part VI, Line 7A

Board members -eligible to vote full members - eligible to vote associate members - not eligible to vote vineyard members - not eligible to vote

Form 990, Page 6, Part VI, Line 11B

The form 990 is sent to the board for approval. Once all board members approve it, it will be filed by our cpa

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Garden State Wine Growers
EIN
22-3276635
Phone
6095880085
Address
PO BOX 386, CREAM RIDGE, NJ 08514

Signing Officer

Name
Dustin Tarpine
Title
Finance Chair
Phone
6095880085
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Donnini
Formed
1994
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Arbor Tax & Accounting Services
Address
2517 HWY 35 BLDG L SUITE 101, MANASQUAN, NJ 08736
Preparer
Neven Puharic CPA
Phone
7325464306
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The garden state wine growers association is a non-profit organization of new jersey-based wineries, vineyards, orchards and allied businesses. It serves as a centralized information repository, resource and clearing house for industry members, and offers a unified voice advocating for issues important to the entire range of nj winery and vineyard operations. Central to this mission are efforts toward branding, marketing, public relations, education, legislation and regulation for the furtherance of the vineyard and wine industries in the garden state.

Raw XML Appendix320 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GARDEN STATE WINE GROWERS ASSOCIATION IS A NON-PROFIT ORGANIZATION OF NEW JERSEY-BASED WINERIES, VINEYARDS, ORCHARDS AND ALLIED BUSINESSES. IT SERVES AS A CENTRALIZED INFORMATION REPOSITORY, RESOURCE AND CLEARING HOUSE FOR INDUSTRY MEMBERS, AND OFFERS A UNIFIED VOICE ADVOCATING FOR ISSUES IMPORTANT TO THE ENTIRE RANGE OF NJ WINERY AND VINEYARD OPERATIONS. CENTRAL TO THIS MISSION ARE EFFORTS TOWARD BRANDING, MARKETING, PUBLIC RELATIONS, EDUCATION, LEGISLATION AND REGULATION FOR THE FURTHERANCE OF THE VINEYARD AND WINE INDUSTRIES IN THE GARDEN STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS HIRED GPS, INC. TO APPLY FOR ALL GRANTS, AND SEGEL ASSOCIATES TO ADMINISTER ALL GRANTS UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS OF THE GARDEN STATE WINE GROWERS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSES OF GSWGA MEMBERS BOARD MEMBERS FULL MEMBERS ASSOCIATE MEMBERS VINEYARD MEMBERS RIGHTS OF MEMBER CLASSES BOARD MEMBERS - MUST BE A FULL MEMBER TO BE ELIGIBLE FOR BOARD POSITION AND MUST BE VOTED INTO THEIR SEAT. VOTING PRIVILEGES ON MOTIONS MADE BY MEMBERS, CAN MAKE AND SECOND MOTIONS. ABLE TO ATTEND MONTHLY BOARD MEETINGS WHERE OPTIONS ON ISSUES ARE DISCUSSED AND THEN BROUGHT TO MEMBERS DURING MONTHLY MEMBERSHIP MEETINGS FULL MEMBERS - MUST BE AN OPERATING WINERY. VOTING PRIVILEGES ON MOTIONS MADE BY MEMBERS, CAN MAKE AND SECOND MOTIONS. CAN ATTEND MONTHLY MEMBERSHIP MEETINGS ASSOCIATE MEMBERS - CAN BE ANY BUSINESS OR ASSOCIATION. CAN ATTEND MONTHLY MEMBERSHIP MEETINGS, BUT NOT ELIGIBLE TO VOTE, CAN LISTEN AND CONTRIBUTE TO DISCUSSIONS VINEYARD MEMBERS - MUST BE AN OPERATING VINEYARD. CAN ATTEND MONTHLY MEMBERSHIP MEETINGS, BUT NOT ELIGIBLE TO VOTE, CAN LISTEN AND CONTRIBUTE TO DISCUSSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS -ELIGIBLE TO VOTE FULL MEMBERS - ELIGIBLE TO VOTE ASSOCIATE MEMBERS - NOT ELIGIBLE TO VOTE VINEYARD MEMBERS - NOT ELIGIBLE TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS SENT TO THE BOARD FOR APPROVAL. ONCE ALL BOARD MEMBERS APPROVE IT, IT WILL BE FILED BY OUR CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEVEN PUHARIC CPA
ReturnHeader/ReturnTs02023-11-14T11:16:03-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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