Civic Intelligence

Pennsylvania Winery Association

990 • Fiscal year 2024 • EIN 23-2696568

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

Organization ProfileWWW.PENNSYLVANIAWINE.COM
228 Walnut Street PO Box 347Harrisburg, PA 17108

(717) 308-8488

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$29,629

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

85%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-1.0%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$123,562

Up $56,749 (+85%) from 2023

Net Assets

Up

$122,627

Up $57,052 (+87%) from 2023

Liabilities

Down

$935

Down $303 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Down

$538,233

Down $5,308 (-1.0%) from 2023

Expenses

Down

$481,181

Down $87,618 (-15%) from 2023

Net Income

Up

$57,052

Up $82,310 (+326%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $190,543Liabilities 2011: $24Net Assets 2011: $190,5192011Assets 2012: $120,421Liabilities 2012: $14Net Assets 2012: $120,4072012Assets 2013: $83,619Liabilities 2013: $14Net Assets 2013: $83,6052013Assets 2014: $64,855Liabilities 2014: $14Net Assets 2014: $64,8412014Assets 2015: $93,775Liabilities 2015: $20,000Net Assets 2015: $73,7752015Assets 2016: $16,465Liabilities 2016: $20,000Net Assets 2016: -$3,5352016Assets 2017: $81,789Liabilities 2017: $0Net Assets 2017: $81,7892017Assets 2018: $262,832Liabilities 2018: $0Net Assets 2018: $262,8322018Assets 2019: $638,875Liabilities 2019: $0Net Assets 2019: $638,8752019Assets 2020: $34,214Liabilities 2020: $20,000Net Assets 2020: $14,2142020Assets 2021: $107,442Liabilities 2021: $63,100Net Assets 2021: $44,3422021Assets 2022: $91,265Liabilities 2022: $432Net Assets 2022: $90,8332022Assets 2023: $66,813Liabilities 2023: $1,238Net Assets 2023: $65,5752023Assets 2024: $123,562Liabilities 2024: $935Net Assets 2024: $122,6272024Assets 2025: $86,262Liabilities 2025: $1,577Net Assets 2025: $84,6852025

Highlighted filing

2024

Assets$123,562
Liabilities$935
Net Assets$122,627
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $344,119Expenses 2011: $383,441Net Income 2011: -$39,3222011Revenue 2012: $393,332Expenses 2012: $463,444Net Income 2012: -$70,1122012Revenue 2013: $339,148Expenses 2013: $375,950Net Income 2013: -$36,8022013Revenue 2014: $660,607Expenses 2014: $679,371Net Income 2014: -$18,7642014Revenue 2015: $534,944Expenses 2015: $526,010Net Income 2015: $8,9342015Revenue 2016: $428,505Expenses 2016: $505,815Net Income 2016: -$77,3102016Revenue 2017: $623,774Expenses 2017: $538,450Net Income 2017: $85,3242017Revenue 2018: $1,152,960Expenses 2018: $971,917Net Income 2018: $181,0432018Revenue 2019: $1,566,253Expenses 2019: $1,190,210Net Income 2019: $376,0432019Revenue 2020: $489,138Expenses 2020: $1,113,799Net Income 2020: -$624,6612020Revenue 2021: $660,978Expenses 2021: $630,850Net Income 2021: $30,1282021Revenue 2022: $662,100Expenses 2022: $615,609Net Income 2022: $46,4912022Revenue 2023: $543,541Expenses 2023: $568,799Net Income 2023: -$25,2582023Revenue 2024: $538,233Expenses 2024: $481,181Net Income 2024: $57,0522024Revenue 2025: $555,350Expenses 2025: $593,292Net Income 2025: -$37,9422025

Highlighted filing

2024

Revenue$538,233
Expenses$481,181
Net Income$57,052
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$538,233
Mission and Program Overview

Mission

The pennsylvania winery association (pwa) is a trade association that markets and advocates for the nearly 500 limited licensed wineries in pennsylvania.

To provide its members with publicity and other merchandising materials and events that will assist in promoting the sale of pennsylvania wines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,575$122,627▲ $57,052
Cash and Non-Interest-Bearing Accounts$58,609$117,413▲ $58,804
Savings and Temporary Cash Investments$7,525$5,470▼ $2,055
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,813$123,562▲ $56,749
Other Assets Total$679$679→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,238$935▼ $303
Total Liabilities$1,238$935▼ $303
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,575$122,627▲ $57,052
Total Liabilities and Net Assets / Fund Balance$66,813$123,562▲ $56,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,105-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail MillerAssoc DirectorPT$29,629$29,629
Virginia MitchellGrant ManagerPT$27,683$27,683

Board Members and Trustees

NameTitle
Scott NeeleyPresident
Mark RozumVice President
Andrea CreatoBoard Member
George HazardBoard Member
Joe KendrickBoard Member
Richard BlairBoard Member
Steve FloodBoard Member
Andrew YingstSecretary
Richard WoolleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pa Media GroupMarketing / Advertising1900 PATRIOT DRIVE, Mechanicsburg, PA 17050$110,991
Revenue and Support

Revenue Composition

Contributions and Grants
$463,644
Program Service Revenue
$73,257
Investment Income
$31
Other Revenue
$1,301
Change in Net Assets
$57,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,162
Salaries, Compensation, and Employee Benefits$111,019
Total Fundraising Expense$12,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$281,223--$281,223
Current Officers, Directors, Trustees, and Key Employees$46,211$24,758$7,702$78,671
Payroll Taxes$19,001$10,180$3,167$32,348
Conferences and Meetings$5,519-$613$6,132
Insurance-$6,050-$6,050
Fees for Services Accounting-$5,208-$5,208
Travel$5,031--$5,031
Office Expenses$3,195$1,232$137$4,564
Fees for Services Other$1,247$668$208$2,123
Interest-$963-$963
Fees for Services Legal-$280-$280
Other Expenses$10,824$220$867$220
Total Functional Expenses$408,913$59,574$12,694$481,181
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are classified as active or associate members. Active members are also voting members and consist of limited wineries that make wine commercially in pennsylvania, using a portion of pennsylvania fruit.”

Form 990, Part VI, Section A, Line 7A

“Annually, the pwa holds elections for three members of the nine member board. The membership votes for the three members of the board after nominations are presented.”

Form 990, Part VI, Section A, Line 7B

“The membership votes on any bylaw changes for the organization.”

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

“Draft of 990 is reviewed by bookkeeper, pwa staff, treasurer, vice president and president.”

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

“The pwa board of directors is required to review, complete and sign the conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“A review of comparability dates for the skill set, region, education level for board consideration for salary and compensation.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request. The request can be submitted via email to [email protected].”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Winery Assocation
EIN
23-2696568
Phone
7173088488
Address
228 WALNUT STREET PO BOX 347, HARRISBURG, PA 17108

Signing Officer

Name
Scott Neeley
Title
President
Phone
7173088488
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Neeley
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

Raw XML AppendixShowing 400 of 417 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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IRS990/ActivityOrMissionDesc0TO PROVIDE ITS MEMBERS WITH PUBLICITY AND OTHER MERCHANDISING MATERIALS AND EVENTS THAT WILL ASSIST IN PROMOTING THE SALE OF PENNSYLVANIA WINES.
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IRS990/Desc0CREATE AND DISTRIBUTE NEWSLETTERS, BROCHURES AND OTHER ADVERTISEMENTS TO PROMOTE TOURISM DEVELOPMENT FOR PENNSYLVANIA WINERIES. NEWSLETTERS ARE DISTRIBUTED VIA EMAIL TO THE PUBLIC AND TO OTHER WINERIES, AND SOCIAL MEDIA IS ALSO USED IN ADVERTISING. PWA ORGANIZES AND HOSTS EVENTS SUCH AS FESTIVALS, TASTING EVENTS, AND CONFERENCES FOR CONSUMER EDUCATION, ENTERTAINMENT AND THE PROMOTION OF MEMBER PENNSYLVANIA WINERIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MissionDesc0THE PENNSYLVANIA WINERY ASSOCIATION (PWA) IS A TRADE ASSOCIATION THAT MARKETS AND ADVOCATES FOR THE NEARLY 500 LIMITED LICENSED WINERIES IN PENNSYLVANIA.
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IRS990/OtherExpensesGrp/ProgramServicesAmt036662
IRS990/OtherExpensesGrp/ProgramServicesAmt110824
IRS990/OtherExpensesGrp/TotalAmt036662
IRS990/OtherExpensesGrp/TotalAmt112558
IRS990/OtherExpensesGrp/TotalAmt29148
IRS990/OtherExpensesGrp/TotalAmt3220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01301
IRS990/OtherRevenueTotalAmt01301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010180
IRS990/PayrollTaxesGrp/ProgramServicesAmt019001
IRS990/PayrollTaxesGrp/TotalAmt032348
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT NEELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FARM SHOW DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc2FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc3WINE COMPETITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482107
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0525125
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061390
IRS990/PYRevenuesLessExpensesAmt0-25258
IRS990/PYSalariesCompEmpBnftPaidAmt038674
IRS990/PYTotalExpensesAmt0568799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05470
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015105
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE CLASSIFIED AS ACTIVE OR ASSOCIATE MEMBERS. ACTIVE MEMBERS ARE ALSO VOTING MEMBERS AND CONSIST OF LIMITED WINERIES THAT MAKE WINE COMMERCIALLY IN PENNSYLVANIA, USING A PORTION OF PENNSYLVANIA FRUIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE PWA HOLDS ELECTIONS FOR THREE MEMBERS OF THE NINE MEMBER BOARD. THE MEMBERSHIP VOTES FOR THE THREE MEMBERS OF THE BOARD AFTER NOMINATIONS ARE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP VOTES ON ANY BYLAW CHANGES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT OF 990 IS REVIEWED BY BOOKKEEPER, PWA STAFF, TREASURER, VICE PRESIDENT AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PWA BOARD OF DIRECTORS IS REQUIRED TO REVIEW, COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A REVIEW OF COMPARABILITY DATES FOR THE SKILL SET, REGION, EDUCATION LEVEL FOR BOARD CONSIDERATION FOR SALARY AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS AVAILABLE UPON REQUEST. THE REQUEST CAN BE SUBMITTED VIA EMAIL TO [email protected].
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066813
IRS990/TotalAssetsEOYAmt0123562
IRS990/TotalAssetsGrp/BOYAmt066813
IRS990/TotalAssetsGrp/EOYAmt0123562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463644
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01238
IRS990/TotalLiabilitiesEOYAmt0935
IRS990/TotalLiabilitiesGrp/BOYAmt01238
IRS990/TotalLiabilitiesGrp/EOYAmt0935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408913
IRS990/TotalProgramServiceRevenueAmt073257
IRS990/TotalReportableCompFromOrgAmt057312
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05031
IRS990/TravelGrp/TotalAmt05031
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 WALNUT STREET PO BOX 347
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017108
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PENNSYLVANIAWINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT NEELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173088488
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA WINERY ASSOCATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232696568
ReturnHeader/Filer/PhoneNum07173088488
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 WALNUT STREET PO BOX 347
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,562
Liabilities
$935
Net assets
$122,627
Revenue
$538,233
Expenses
$481,181
Net income
$57,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.56$0.59$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.54$0.48$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.54$0.57$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.66$0.62$0.05
2021Summary only. Only limited summary data is available for this year.$0.11$0.06$0.04$0.66$0.63$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.49$1.11$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.57$1.19$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.15$0.97$0.18
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.62$0.54$0.09
2016Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.43$0.51$0.08
2015Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.53$0.53$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.66$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.34$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.39$0.46$0.07
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.34$0.38$0.04