Civic Intelligence

Shawangunk Wine Trail Inc

990 • Fiscal year 2016 • EIN 26-3406596

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileWWW.GUNKSWINE.COM
PO Box 526Marlboro, NY 12542

(845) 236-3265

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

42%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$291,421

Up $86,870 (+42%) from 2015

Net Assets

Up

$291,421

Up $86,870 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$312,492

Up $34,241 (+12%) from 2015

Expenses

Down

$225,622

Down $48,310 (-18%) from 2015

Net Income

Up

$86,870

Up $82,551 (+1911%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2013: $150,117Liabilities 2013: $0Net Assets 2013: $150,1172013Assets 2014: $200,232Liabilities 2014: $0Net Assets 2014: $200,2322014Assets 2015: $204,551Liabilities 2015: $0Net Assets 2015: $204,5512015Assets 2016: $291,421Liabilities 2016: $0Net Assets 2016: $291,4212016Assets 2017: $277,601Liabilities 2017: $0Net Assets 2017: $277,6012017Assets 2018: $221,054Liabilities 2018: $0Net Assets 2018: $221,0542018Assets 2019: $286,436Liabilities 2019: $0Net Assets 2019: $286,4362019Assets 2020: $208,222Liabilities 2020: $0Net Assets 2020: $208,2222020Assets 2021: $212,104Liabilities 2021: $0Net Assets 2021: $212,1042021Assets 2022: $152,393Liabilities 2022: $0Net Assets 2022: $152,3932022Assets 2023: $173,254Liabilities 2023: $4,506Net Assets 2023: $168,7482023Assets 2024: $158,014Liabilities 2024: $8,116Net Assets 2024: $149,8982024

Highlighted filing

2016

Assets$291,421
Liabilities$0
Net Assets$291,421
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2013: $209,784Expenses 2013: $174,190Net Income 2013: $35,5942013Revenue 2014: $239,908Expenses 2014: $189,793Net Income 2014: $50,1152014Revenue 2015: $278,251Expenses 2015: $273,932Net Income 2015: $4,3192015Revenue 2016: $312,492Expenses 2016: $225,622Net Income 2016: $86,8702016Revenue 2017: $241,738Expenses 2017: $255,558Net Income 2017: -$13,8202017Revenue 2018: $253,074Expenses 2018: $309,621Net Income 2018: -$56,5472018Revenue 2019: $322,911Expenses 2019: $257,529Net Income 2019: $65,3822019Revenue 2020: $44,877Expenses 2020: $123,091Net Income 2020: -$78,2142020Revenue 2021: $113,609Expenses 2021: $109,727Net Income 2021: $3,8822021Revenue 2022: $87,180Expenses 2022: $146,891Net Income 2022: -$59,7112022Revenue 2023: $154,895Expenses 2023: $138,540Net Income 2023: $16,3552023Revenue 2024: $128,835Expenses 2024: $147,685Net Income 2024: -$18,8502024

Highlighted filing

2016

Revenue$312,492
Expenses$225,622
Net Income$86,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$312,492
Mission and Program Overview

Mission

To promote, foster, and further the common interests and goals of the members businesses; to cement and solidify friendly relations, good fellowship and cooperation among its members; to maintain, develop, improve and enhance business standards, practices, and ethics.

A trade association of vineyards and winery owners in the hudson valley of new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,551$291,421▲ $86,870
Cash and Non-Interest-Bearing Accounts$195,808$271,693▲ $75,885
Land, Buildings, and Equipment, Net$8,743$2,345▼ $6,398
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$204,551$291,421▲ $86,870
Other Assets Total$0$17,383▲ $17,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,551$291,421▲ $86,870
Total Liabilities and Net Assets / Fund Balance$204,551$291,421▲ $86,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,345$36,045$38,390
Other Assets Org$17,383--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tiffany RobiberoPresident
Bruno AlterescuDirector
Francesco CiummoDirector
Frank GraessleDirector
Hernan DonosoDirector
Janice PalaggiDirector
Jeremy KiddeDirector
Marc StopkieDirector
Maryellen GlorieDirector
Michael MiglioreDirector
Richard EldridgeDirector
Victor Spaccarelli JrDirector
Wendy LandolinaDirector
Jonathan HullSecretary
Kimberly WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,492
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$86,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,352
Salaries, Compensation, and Employee Benefits$34,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$66,629
Other Salaries and Wages---$31,835
Insurance---$9,496
Other Expenses---$6,820
Depreciation Depletion---$6,398
All Other Expenses---$5,843
Fees for Services Other---$4,703
Payroll Taxes---$2,435
Total Functional Expenses$0$0$0$225,622
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is produced by an independant cpa firm and reviewed by the leadership of the wine trail and approved before filing.”

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

“Information returns were prepared by public accounting firm and reviewed by treasurer and officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public by request at the main office.”

Filing and Contact Details

Filer

Filer Name
Shawangunk Wine Trail Inc
EIN
26-3406596
Phone
8452363265
Address
PO BOX 526, MARLBORO, NY 12542

Signing Officer

Name
Kim Wagner
Title
Treasurer
Phone
8452363265
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Wagner
Formed
2008
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Gary C Theodore CPA
Phone
8454571100
Raw XML Appendix371 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A TRADE ASSOCIATION OF VINEYARDS AND WINERY OWNERS IN THE HUDSON VALLEY OF NEW YORK STATE.
IRS990/AdvertisingGrp/TotalAmt066629
IRS990/AllOtherExpensesGrp/TotalAmt05843
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM WAGNER
IRS990/BooksInCareOfDetail/PhoneNum08452363265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 526
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012542
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0195808
IRS990/CashNonInterestBearingGrp/EOYAmt0271693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191352
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0312492
IRS990/CYRevenuesLessExpensesAmt086870
IRS990/CYSalariesCompEmpBnftPaidAmt034270
IRS990/CYTotalExpensesAmt0225622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312492
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt06398
IRS990/Desc0SHAWANGUNK WINE TRAIL BROCHURE WHICH PROVIDES INFORMATION ON THE INDIVIDUAL WINERIES, PROVIDES A MAP AND DIRECTIONS AS WELL AS LISTING OTHER LOCAL ATTRACTIONS, FARMS, AND A CALENDAR OF WINE TRAIL EVENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt020988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt04703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANY ROBIBERO
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN HULL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC STOPKIE
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY LANDOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR SPACCARELLI JR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7HERNAN DONOSO
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUNO ALTERESCU
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK GRAESSLE
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCESCO CIUMMO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYELLEN GLORIE
IRS990/Form990PartVIISectionAGrp/PersonNm12JANICE PALAGGI
IRS990/Form990PartVIISectionAGrp/PersonNm13JEREMY KIDDE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MIGLIORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0312492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt09496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02345
IRS990/LandBldgEquipCostOrOtherBssAmt038390
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, FOSTER, AND FURTHER THE COMMON INTERESTS AND GOALS OF THE MEMBERS BUSINESSES; TO CEMENT AND SOLIDIFY FRIENDLY RELATIONS, GOOD FELLOWSHIP AND COOPERATION AMONG ITS MEMBERS; TO MAINTAIN, DEVELOP, IMPROVE AND ENHANCE BUSINESS STANDARDS, PRACTICES, AND ETHICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0204551
IRS990/NetAssetsOrFundBalancesEOYAmt0291421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1BROCHURE EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt054079
IRS990/OtherExpensesGrp/TotalAmt120988
IRS990/OtherExpensesGrp/TotalAmt216396
IRS990/OtherExpensesGrp/TotalAmt36820
IRS990/OtherSalariesAndWagesGrp/TotalAmt031835
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02435
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0WINE TRAIL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138400
IRS990/ProgSrvcAccomActy2Grp/Desc0WINE TRAIL EVENTS WHICH FOSTER THE BUSINESSES OF THE SHAWANGUNK WINE TRAIL. THESE MAJOR EVENTS INCLUDE PASTA PRIMO VINO IN APRIL, AROUND THE WORLD IN JUNE, BOUNTY OF THE HUDSON IN AUGUST, AND WREATH FINERIES IN DECEMBER. THESE EVENTS PROMOTE THE SHAWANGUNK WINE TRAIL AND BRING TOURISM TO THE WINERIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054079
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND ADVERTISING OF THE SHAWANGUNK WINE TRAIL IN GENERAL AND ITS MEMBER WINERIES OF THE HUDSON VALLEY. THESE ACTIVITES PROVIDE AND DISSEMINATE VALUABLE INFORMATION TO THE GENERAL PUBLIC ABOUT THE SHAWANGUNK WINE TRAIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0239888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0278251
IRS990/PYRevenuesLessExpensesAmt04319
IRS990/PYSalariesCompEmpBnftPaidAmt034044
IRS990/PYTotalExpensesAmt0273932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278251
IRS990/ReconcilationRevenueExpnssAmt086870
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0291421
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRODUCED BY AN INDEPENDANT CPA FIRM AND REVIEWED BY THE LEADERSHIP OF THE WINE TRAIL AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION RETURNS WERE PREPARED BY PUBLIC ACCOUNTING FIRM AND REVIEWED BY TREASURER AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204551
IRS990/TotalAssetsEOYAmt0291421
IRS990/TotalAssetsGrp/BOYAmt0204551
IRS990/TotalAssetsGrp/EOYAmt0291421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141696
IRS990/TotalProgramServiceRevenueAmt0312492
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 526
IRS990/USAddress/CityNm0MARLBORO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012542
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.GUNKSWINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452363265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWANGUNK WINE TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0263406596
ReturnHeader/Filer/PhoneNum08452363265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 526
ReturnHeader/Filer/USAddress/CityNm0MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088637CC0A2E73379823C1C98D1DF934298E8F561
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C96D30D1BA316DC29864C50C730436B89FC2382
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.180.109
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:50:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C THEODORE CPA
ReturnHeader/ReturnTs02017-10-31T10:55:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,421
Liabilities
$0
Net assets
$291,421
Revenue
$312,492
Expenses
$225,622
Net income
$86,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.08$1.50$1.29$1.48$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.05$1.69$1.55$1.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.87$1.47$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.14$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.45$1.23$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$3.23$2.58$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.53$3.10$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.42$2.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.12$2.26$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.78$2.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.40$1.90$0.50
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$2.10$1.74$0.36