Civic Intelligence

Pennsylvania Winery Association

990 • Fiscal year 2020 • EIN 23-2696568

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 06, 2021

Organization ProfileWWW.PENNSYLVANIAWINE.COM
411 Walnut StreetHarrisburg, PA 17101

(717) 234-1844

Siviq Scores

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

Liabilities / Assets

97th percentile

0.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-128%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$72,608

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$34,214

Down $604,661 (-95%) from 2019

Net Assets

Down

$14,214

Down $624,661 (-98%) from 2019

Liabilities

Up

$20,000

Up $20,000 from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

Down

$489,138

Down $1,077,115 (-69%) from 2019

Expenses

Down

$1,113,799

Down $76,411 (-6.4%) from 2019

Net Income

Down

-$624,661

Down $1,000,704 (-266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$34,214
Liabilities$20,000
Net Assets$14,214
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$489,138
Expenses$1,113,799
Net Income-$624,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 6, 2021
Return Version
2019v5.0
Gross Receipts
$489,138
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
Savings and Temporary Cash Investments$638,736$34,075▼ $604,661
Total Assets$638,875$34,214▼ $604,661
Other Assets Total$139$139→ $0
Liabilities
Unsecured Notes Loans Payable-$20,000-
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,875$14,214▼ $624,661
Total Net Assets Fund Balance$638,875$14,214▼ $624,661
Total Liabilities and Net Assets / Fund Balance$638,875$34,214▼ $604,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,106$15,106
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer EckingerExecutive DiFT$68,229$4,379$72,608

Board Members and Trustees

NameTitle
Barbara ChristPresident
Carley MackBoard Member
Larry ShrawderBoard Member
Megan YurkovicBoard Member
Sharon KlayBoard Member
Virginia MitchellBoard Member
Mark RozumSecretary
Trish BrownTreasurer
Sam BestVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Swell LLCMarketing/adv3711 MARKET ST 8TH FL, Philadelphia, PA 19104$454,288
Revenue and Support

Revenue Composition

Contributions and Grants
$348,893
Program Service Revenue
$137,836
Investment Income
$2,409
Other Revenue
$0
Change in Net Assets
$-624,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,138
Total Revenue per Audited Statements
$489,138
Total Revenue per Form 990
$489,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,904
Salaries, Compensation, and Employee Benefits$127,695
Total Fundraising Expense$22,637
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$794,203--$794,203
Current Officers, Directors, Trustees, and Key Employees$40,937$24,848$6,823$72,608
Fees for Services Lobbying$6,730$53,836$6,730$67,296
Other Salaries and Wages$27,305$13,652$4,551$45,508
Conferences and Meetings$28,547-$3,161$31,708
Fees for Services Accounting-$15,531-$15,531
Office Expenses$6,032$2,370$280$8,682
Payroll Taxes$5,161$2,581$860$8,602
Travel$6,531--$6,531
Occupancy-$6,213-$6,213
Insurance-$5,264-$5,264
All Other Expenses$3,223$524-$3,747
Other Expenses$2,839$2,361$232$2,361
Fees for Services Other$1,123--$1,123
Other Employee Benefits-$977-$977
Grants to Domestic Orgs$200--$200
Total Functional Expenses$962,772$128,390$22,637$1,113,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,113,799
Total Expenses per Audited Statements$1,113,799
Total Expenses per Form 990$1,113,799
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$25,356
Total Nondeductible Lobbying and Political Cost$25,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, 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, Page 6, Part VI, Line 7B

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

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

“Draft of 990 is reviewed by bookkeeper, executive director and treasurer.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“The pwa will make appropriate information available upon request.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Winery Association
EIN
23-2696568
Phone
7172341844
Address
411 WALNUT STREET, HARRISBURG, PA 17101

Signing Officer

Name
Trish Brown
Title
Treasurer
Phone
7172341844
Signed
2021-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Brown
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Wine quality improvements and marketing efforts.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal income tax as provided by code section 501(c)(5) of the internal revenue code. Accordingly, no income tax is incurred unless the association earns income considered to be unrelated business income. The association conducted activities that were subject to income taxes relating to lobbying and political expenditures. Management evaluated the tax positions taken and concluded that the association had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years before june 30, 2017.”

Raw XML Appendix393 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.

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IRS990/OtherExpensesGrp/TotalAmt32361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027305
IRS990/OtherSalariesAndWagesGrp/TotalAmt045508
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02581
IRS990/PayrollTaxesGrp/ProgramServicesAmt05161
IRS990/PayrollTaxesGrp/TotalAmt08602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRISH BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc2WINE COMPETITION
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt035394
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18870
IRS990/ProgramServiceRevenueGrp/ExclusionAmt28122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38122
IRS990/ProgSrvcAccomActy2Grp/Desc0BROCHURE, BANNERS, WEBSITE, ADVERTISING, IMAGE ENHANCEMENT, DISPLAYS, INFORMATION FOR TOURISM DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0NEWSLETTERS - DISTRIBUTED VIA EMAIL TO THE PUBLIC AND TO WINERIES. SOCIAL MEDIA EFFORTS TO PROMOTE THE LOCAL WINERIES. ORGANIZE AND HOST AN EDUCATIONAL CONFERENCE FOR THE WINERIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WINE QUALITY IMPROVEMENTS AND MARKETING EFFORTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01387060
IRS990/PYInvestmentIncomeAmt03679
IRS990/PYOtherExpensesAmt01071529
IRS990/PYOtherRevenueAmt0294
IRS990/PYProgramServiceRevenueAmt0175220
IRS990/PYRevenuesLessExpensesAmt0376043
IRS990/PYSalariesCompEmpBnftPaidAmt0118681
IRS990/PYTotalExpensesAmt01190210
IRS990/PYTotalRevenueAmt01566253
IRS990/ReconcilationRevenueExpnssAmt0-624661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt027635
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt085450
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025356
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025356
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-2279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015106
IRS990ScheduleD/ExpensesSubtotalAmt01113799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0489138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY CODE SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX IS INCURRED UNLESS THE ASSOCIATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. THE ASSOCIATION CONDUCTED ACTIVITIES THAT WERE SUBJECT TO INCOME TAXES RELATING TO LOBBYING AND POLITICAL EXPENDITURES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01113799
IRS990ScheduleD/TotalRevenuePerForm990Amt0489138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01113799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINE QUALITY IMPROVEMENTS AND MARKETING EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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/ExplanationTxt2THE MEMBERSHIP VOTES ON ANY BYLAW CHANGES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT OF 990 IS REVIEWED BY BOOKKEEPER, EXECUTIVE DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PWA BOARD OF DIRECTORS IS REQUIRED TO REVIEW, COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A REVIEW OF COMPARABILITY DATES FOR THE SKILL SET, REGION, EDUCATION LEVEL FOR BOARD CONSIDERATION FOR SALARY AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PWA WILL MAKE APPROPRIATE INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638875
IRS990/TotalAssetsEOYAmt034214
IRS990/TotalAssetsGrp/BOYAmt0638875
IRS990/TotalAssetsGrp/EOYAmt034214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348893
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962772
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014214
IRS990/TotalOtherCompensationAmt04379
IRS990/TotalProgramServiceRevenueAmt0137836
IRS990/TotalReportableCompFromOrgAmt068229
IRS990/TotalRevenueGrp/ExclusionAmt054795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034214
IRS990/TravelGrp/ProgramServicesAmt06531
IRS990/TravelGrp/TotalAmt06531
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 WALNUT STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PENNSYLVANIAWINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172341844
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA WINERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232696568
ReturnHeader/Filer/PhoneNum07172341844
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
ReturnHeader/ReturnTs02021-04-30T09:52:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,214
Liabilities
$20,000
Net assets
$14,214
Revenue
$489,138
Expenses
$1,113,799
Net income
-$624,661
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
2020Detailed filing. Detailed filing data is available for this year.$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