Civic Intelligence

Pennsylvania Winery Assocation

EIN 23-2696568 • 501(c)5 • Kennett Square, PA

Profile

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

345 Scarlet Road Ste 16 321Kennett Square, PA 19348

www.pennsylvaniawine.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-6.8%

Higher net margin than 18% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$86,262

Down $37,300 (-30%) from 2024

Liabilities

Up

$1,577

Up $642 (+69%) from 2024

Net Assets

Down

$84,685

Down $37,942 (-31%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Up

$555,350

Up $17,117 (+3.2%) from 2024

Expenses

Up

$593,292

Up $112,111 (+23%) from 2024

Net Income

Down

-$37,942

Down $94,994 (-167%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2025

Assets$86,262
Liabilities$1,577
Net Assets$84,685
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$555,350
Expenses$593,292
Net Income-$37,942
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,262
Liabilities
$1,577
Net assets
$84,685
Revenue
$555,350
Expenses
$593,292
Net income
-$37,942
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.5
Gross Receipts
$555,350
Mission and Program Overview

Mission

Pwa organizes events and produces merchandising material for its members with the purpose of promoting the sale of pennsylvania wines.

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$122,627$84,685▼ $37,942
Cash and Non-Interest-Bearing Accounts$117,413$80,107▼ $37,306
Savings and Temporary Cash Investments$5,470$5,476▲ $6
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$123,562$86,262▼ $37,300
Other Assets Total$679$679→ $0
Liabilities
Accounts Payable and Accrued Expenses$935$1,577▲ $642
Total Liabilities$935$1,577▲ $642
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,627$84,685▼ $37,942
Total Liabilities and Net Assets / Fund Balance$123,562$86,262▼ $37,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,105-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Scott Neeleyended Jan 2025President
Zach Waltzbeg Jan 2025Vice President
Mark RozumVice President/president
Andrea CreatoBoard Member
Francesca Howdenbeg Feb 2025Board Member
George HazardBoard Member
Joe Kendrickended Jan 2025Board Member
Richard Blairended Feb 2025Board Member
Steve FloodBoard Member
Trish Browndbeg Feb 2025Board Member
Andrew YingstSecretary
Richard WoolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,745
Program Service Revenue
$76,270
Investment Income
$25
Other Revenue
$2,310
Change in Net Assets
$-37,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,372
Salaries, Compensation, and Employee Benefits$97,920
Total Fundraising Expense$10,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$386,408--$386,408
Other Salaries and Wages$41,020$21,977$6,837$69,834
Payroll Taxes$16,497$8,839$2,750$28,086
Conferences and Meetings$9,099-$1,011$10,110
Fees for Services Accounting-$6,373-$6,373
Travel$5,744--$5,744
Insurance-$4,075-$4,075
Office Expenses$2,444$1,445$105$3,994
Fees for Services Other$1,305$699$217$2,221
Other Expenses$1,063$7$7$1,077
Interest-$649-$649
Total Functional Expenses$528,599$53,766$10,927$593,292
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
345 SCARLET ROAD STE 16 321, KENNETT SQUARE, PA 19348

Signing Officer

Name
Mark Rozum
Title
President
Phone
7173088488
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rozum
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 413 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01577
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ITS MEMBERS WITH PUBLICITY AND OTHER MERCHANDISING MATERIALS AND EVENTS THAT WILL ASSIST IN PROMOTING THE SALE OF PENNSYLVANIA WINES.
IRS990/AdvertisingGrp/ProgramServicesAmt0386408
IRS990/AdvertisingGrp/TotalAmt0386408
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIRGINIA MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum07173088488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0813 MERRIMAC LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNETT SQUARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019348
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0117413
IRS990/CashNonInterestBearingGrp/EOYAmt080107
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01011
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09099
IRS990/ConferencesMeetingsGrp/TotalAmt010110
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0476745
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0495372
IRS990/CYOtherRevenueAmt02310
IRS990/CYProgramServiceRevenueAmt076270
IRS990/CYRevenuesLessExpensesAmt0-37942
IRS990/CYSalariesCompEmpBnftPaidAmt097920
IRS990/CYTotalExpensesAmt0593292
IRS990/CYTotalFundraisingExpenseAmt010927
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0555350
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0528599
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06373
IRS990/FeesForServicesAccountingGrp/TotalAmt06373
IRS990/FeesForServicesOtherGrp/FundraisingAmt0217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0699
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01305
IRS990/FeesForServicesOtherGrp/TotalAmt02221
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT NEELEYENDED JAN 2025
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ROZUM
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW YINGST
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BLAIRENDED FEB 2025
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE KENDRICKENDED JAN 2025
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IRS990/Form990PartVIISectionAGrp/PersonNm11TRISH BROWNDBEG FEB 2025
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/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
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FSAuditedInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015105
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PENNSYLVANIA WINERY ASSOCIATION (PWA) IS A TRADE ASSOCIATION THAT MARKETS AND ADVOCATES FOR THE NEARLY 500 LIMITED LICENSED WINERIES IN PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122627
IRS990/NetAssetsOrFundBalancesEOYAmt084685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OfficeExpensesGrp/ProgramServicesAmt02444
IRS990/OfficeExpensesGrp/TotalAmt03994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0679
IRS990/OtherAssetsTotalGrp/EOYAmt0679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ProgramServicesAmt065019
IRS990/OtherExpensesGrp/ProgramServicesAmt11063
IRS990/OtherExpensesGrp/TotalAmt065019
IRS990/OtherExpensesGrp/TotalAmt19702
IRS990/OtherExpensesGrp/TotalAmt21077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02310
IRS990/OtherRevenueTotalAmt02310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041020
IRS990/OtherSalariesAndWagesGrp/TotalAmt069834
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08839
IRS990/PayrollTaxesGrp/ProgramServicesAmt016497
IRS990/PayrollTaxesGrp/TotalAmt028086
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK ROZUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WINE COMPETITION
IRS990/ProgramServiceRevenueGrp/Desc2HARVEST CELEBRATION
IRS990/ProgramServiceRevenueGrp/Desc3FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463644
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0370162
IRS990/PYOtherRevenueAmt01301
IRS990/PYProgramServiceRevenueAmt073257
IRS990/PYRevenuesLessExpensesAmt057052
IRS990/PYSalariesCompEmpBnftPaidAmt0111019
IRS990/PYTotalExpensesAmt0481181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05476
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/TotalAssetsBOYAmt0123562
IRS990/TotalAssetsEOYAmt086262
IRS990/TotalAssetsGrp/BOYAmt0123562
IRS990/TotalAssetsGrp/EOYAmt086262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0476745
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0935
IRS990/TotalLiabilitiesEOYAmt01577
IRS990/TotalLiabilitiesGrp/BOYAmt0935
IRS990/TotalLiabilitiesGrp/EOYAmt01577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0528599
IRS990/TotalProgramServiceRevenueAmt076270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05744
IRS990/TravelGrp/TotalAmt05744
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 SCARLET ROAD STE 16 321
IRS990/USAddress/CityNm0KENNETT SQUARE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019348
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PENNSYLVANIAWINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ROZUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173088488
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA WINERY ASSOCATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232696568
ReturnHeader/Filer/PhoneNum07173088488
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 SCARLET ROAD STE 16 321
ReturnHeader/Filer/USAddress/CityNm0KENNETT SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019348
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173

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