Civic Intelligence

New Mexico Wine & Grape Growers

EIN 85-0393236 • 501(c)6 • Albuquerque, NM

Profile

Promote the wine industry of New Mexico through all the stages, from vineyards to retail, through marketing, education, legislation, and community outreach.

4801 Lang Ave NE 110Albuquerque, NM 87109

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-8.1%

Higher net margin than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$65,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-7.8%

Faster revenue growth than 17% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$443,491

Down $127,138 (-22%) from 2023

Liabilities

Up

$17,492

Up $4,886 (+39%) from 2023

Net Assets

Down

$425,999

Down $132,024 (-24%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin16th percentile

Revenue

Down

$1,626,216

Down $138,429 (-7.8%) from 2023

Expenses

Up

$1,758,240

Up $50,355 (+2.9%) from 2023

Net Income

Down

-$132,024

Down $188,784 (-333%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $277,607Liabilities 2010: $26,932Net Assets 2010: $250,6752010Assets 2011: $223,657Liabilities 2011: $21,318Net Assets 2011: $202,3392011Assets 2012: $171,930Liabilities 2012: $15,906Net Assets 2012: $156,0242012Assets 2013: $218,081Liabilities 2013: $1,013Net Assets 2013: $217,0682013Assets 2014: $312,715Liabilities 2014: $1,525Net Assets 2014: $311,1902014Assets 2015: $271,385Liabilities 2015: $2,125Net Assets 2015: $269,2602015Assets 2016: $294,933Liabilities 2016: $11,327Net Assets 2016: $283,6062016Assets 2017: $321,047Liabilities 2017: $9,244Net Assets 2017: $311,8032017Assets 2018: $284,139Liabilities 2018: $5,258Net Assets 2018: $278,8812018Assets 2019: $222,617Liabilities 2019: $3,784Net Assets 2019: $218,8332019Assets 2020: $139,946Liabilities 2020: $29,823Net Assets 2020: $110,1232020Assets 2021: $293,136Liabilities 2021: $21,599Net Assets 2021: $271,5372021Assets 2022: $508,635Liabilities 2022: $7,372Net Assets 2022: $501,2632022Assets 2023: $570,629Liabilities 2023: $12,606Net Assets 2023: $558,0232023Assets 2024: $443,491Liabilities 2024: $17,492Net Assets 2024: $425,9992024

Highlighted filing

2024

Assets$443,491
Liabilities$17,492
Net Assets$425,999
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $242,8292010Expenses 2011: $341,3332011Expenses 2012: $647,7022012Revenue 2013: $682,386Expenses 2013: $621,342Net Income 2013: $61,0442013Revenue 2014: $696,553Expenses 2014: $602,932Net Income 2014: $93,6212014Revenue 2015: $729,076Expenses 2015: $771,006Net Income 2015: -$41,9302015Revenue 2016: $813,729Expenses 2016: $799,381Net Income 2016: $14,3482016Revenue 2017: $883,428Expenses 2017: $892,510Net Income 2017: -$9,0822017Revenue 2018: $902,732Expenses 2018: $944,589Net Income 2018: -$41,8572018Revenue 2019: $937,565Expenses 2019: $993,546Net Income 2019: -$55,9812019Revenue 2020: $165,655Expenses 2020: $255,492Net Income 2020: -$89,8372020Revenue 2021: $581,592Expenses 2021: $420,178Net Income 2021: $161,4142021Revenue 2022: $1,283,883Expenses 2022: $1,054,157Net Income 2022: $229,7262022Revenue 2023: $1,764,645Expenses 2023: $1,707,885Net Income 2023: $56,7602023Revenue 2024: $1,626,216Expenses 2024: $1,758,240Net Income 2024: -$132,0242024

Highlighted filing

2024

Revenue$1,626,216
Expenses$1,758,240
Net Income-$132,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$443,491
Liabilities
$17,492
Net assets
$425,999
Revenue
$1,626,216
Expenses
$1,758,240
Net income
-$132,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.43$1.63$1.76$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.76$1.71$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.28$1.05$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.58$0.42$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.17$0.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.94$0.99$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$0.90$0.94$0.04
2017Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.88$0.89$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.73$0.77$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.70$0.60$0.09
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.68$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.24
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,283,883
Mission and Program Overview

Mission

New mexico wine is a non-profit business association dedicated to promoting and protecting the new mexico wine industry and educating our members, and the community, on proper wine production and appreciation.

Promote the wine industry of new mexico through all the stages, from vineyards to retail, through marketing, education, legislation, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$271,537$501,263▲ $229,726
Cash and Non-Interest-Bearing Accounts$171,780$387,102▲ $215,322
Savings and Temporary Cash Investments$121,356$121,533▲ $177
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$293,136$508,635▲ $215,499
Liabilities
Other Liabilities$17,792$5,612▼ $12,180
Accounts Payable and Accrued Expenses$3,807$1,760▼ $2,047
Total Liabilities$21,599$7,372▼ $14,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,537$501,263▲ $229,726
Total Liabilities and Net Assets / Fund Balance$293,136$508,635▲ $215,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,066$32,066
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher GobletExecutive DirectorPT$65,000$65,000

Board Members and Trustees

NameTitle
Sam AragonPresident
Jasper RiddleVice President
David FisherDirector
Jesse PadbergDirector
Joshua ArnoldDirector
Paolo DandreaDirector
Sean SheehanDirector
Carrie GuruleSecretary
Rebecca LescombesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,476
Program Service Revenue
$1,253,229
Investment Income
$178
Other Revenue
$0
All Other Contributions
$8,209
Change in Net Assets
$229,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,149
Salaries, Compensation, and Employee Benefits$134,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$65,000
Other Salaries and Wages---$59,231
Advertising---$39,146
Office Expenses---$28,136
Fees for Services Accounting---$22,773
Fees for Services Lobbying---$19,404
Travel---$19,171
Payroll Taxes---$9,777
Insurance---$9,367
Conferences and Meetings---$3,187
Occupancy---$3,114
Other Expenses---$1,342
Fees for Services Other---$72
Total Functional Expenses$0$0$0$1,054,157
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$5,612
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The members of the organization vote to select the board annually.”

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

“The 990 is reviewed extensively by the executive director and board treasurer. The same 990 documents are distributed to all board members for review and the treasurer will sign all official documents.”

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

“Board members and staff are required to sign a coi policy annually.”

Form 990, Part VI, Section B, Line 15

“At the annual october board meeting, staff are excused from the meeting and board members review the annual report and discuss performance reports for all employees prior to renewal or termination of annual employment contracts. The process described here was last completed in 2022”

Form 990, Part VI, Section C, Line 19

“A copy of all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Wine & Grape Growers
EIN
85-0393236
Phone
5756498994
Address
4801 LANG AVE NE 110, ALBUQUERQUE, NM 87109

Signing Officer

Name
Sam Aragon
Title
President
Phone
5756498994
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Aragon
Formed
1994
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Raw XML Appendix368 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01760
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE WINE INDUSTRY OF NEW MEXICO THROUGH ALL THE STAGES, FROM VINEYARDS TO RETAIL, THROUGH MARKETING, EDUCATION, LEGISLATION, AND COMMUNITY OUTREACH.
IRS990/AdvertisingGrp/TotalAmt039146
IRS990/AllOtherContributionsAmt08209
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER GOBLET
IRS990/BooksInCareOfDetail/PhoneNum05058428290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 OLD SANTA FE TRAIL 1-304
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0171780
IRS990/CashNonInterestBearingGrp/EOYAmt0387102
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt03187
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030476
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0178
IRS990/CYOtherExpensesAmt0920149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01253229
IRS990/CYRevenuesLessExpensesAmt0229726
IRS990/CYSalariesCompEmpBnftPaidAmt0134008
IRS990/CYTotalExpensesAmt01054157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01283883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NEW MEXICO WINE PRODUCED MULTIPLE EDUCATION PROGRAMS IN 2022 INCLUDING A THREE-DAY WINE EDUCATION CONFERENCE IN ALBUQUERQUE IN FEBRUARY WITH OVER 100 ATTENDEES. THE PROGRAM BROUGHT IN EXPERT SPEAKERS TO HOST WORKSHOPS AND PRESENT DATA ON GRAPE RESEARCH AND WINEMAKING. THE ASSOCIATION ALSO PRODUCED "GRAPE DAY", A ONE-DAY WORKSHOP IN PARTNERSHIP WITH NEW MEXICO STATE UNIVERSITY EXTENSIONS WITH 40 IN ATTENDANCE. GRAPE DAY COVERED A VARIETY OF NEW MEXICO VITICULTURE PRACTICES, GRAPE GENETICS, AND ENOLOGICAL RESEARCH.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt022773
IRS990/FeesForServicesLobbyingGrp/TotalAmt019404
IRS990/FeesForServicesOtherGrp/TotalAmt072
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JESSE PADBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JASPER RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA LESCOMBES
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAOLO DANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM ARAGON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE GURULE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER GOBLET
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/ReportableCompFromOrgAmt965000
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt017640
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01283883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt09367
IRS990/InvestmentIncomeGrp/ExclusionAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032066
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04627
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW MEXICO WINE IS A NON-PROFIT BUSINESS ASSOCIATION DEDICATED TO PROMOTING AND PROTECTING THE NEW MEXICO WINE INDUSTRY AND EDUCATING OUR MEMBERS, AND THE COMMUNITY, ON PROPER WINE PRODUCTION AND APPRECIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0271537
IRS990/NetAssetsOrFundBalancesEOYAmt0501263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03114
IRS990/OfficeExpensesGrp/TotalAmt028136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FESTIVALS
IRS990/OtherExpensesGrp/Desc1MARKETING - EVENTS
IRS990/OtherExpensesGrp/Desc2DONATION
IRS990/OtherExpensesGrp/Desc3WINE TASTING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0710353
IRS990/OtherExpensesGrp/TotalAmt155293
IRS990/OtherExpensesGrp/TotalAmt28791
IRS990/OtherExpensesGrp/TotalAmt31342
IRS990/OtherLiabilitiesGrp/BOYAmt017792
IRS990/OtherLiabilitiesGrp/EOYAmt05612
IRS990/OtherSalariesAndWagesGrp/TotalAmt059231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt09777
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM ARAGON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722440
IRS990/ProgramServiceRevenueGrp/BusinessCd1722440
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVALS
IRS990/ProgramServiceRevenueGrp/Desc1WINE CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01245290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01245290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17939
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW MEXICO WINE'S STAFF AUTHORED AND SUBMITTED TWO LARGER GRANTS, AND BOTH WERE AWARDED. THE GRANT FUNDING WILL BE USED TO SUPPORT THE WINE AND GRAPE INDUSTRY IN 2022 AND BEYOND. IN 2022, NEW MEXICO WINE WAS AWARDED $1,000,000 IN VINEYARD REPLANTING AND RESTORATION FUNDS FOR VINEYARD EXPANSION. NEW MEXICO WINE WILL BE THE PASS THRU ENTITY THAT PROVIDES GRANTS TO WINERIES AND VINEYARDS ON A REIMBURSEMENT BASIS. STAFF DRAFTED THE PROGRAM PARAMETERS AND AWARDED 11 GRANTS, BUT DID NOT PAY OUT ANY GRANT REIMBURSEMENTS, AND THERE WERE NO FINANCIAL TRANSACTIONS OR REVENUE, UNTIL 2023.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RETURN OF OUTDOOR PUBLIC EVENTS IN 2022 ALLOWED NEW MEXICO WINE THE OPPORTUNITY TO BRING BACK THE HARVEST WINE FESTIVAL, WHICH IS ONE OF THE LARGEST CONSUMER WINE EVENTS IN THE SOUTHWEST AND ONE OF THE KEY WAYS NEW MEXICO WINERIES CAN SAMPLE AND SELL THEIR PRODUCTS DIRECTLY TO CONSUMERS. THE ANNUAL EVENT ALSO FEATURES ENGAGING ACTIVITIES LIKE FOOD AND WINE PAIRING, GRAPE STOMP, AND WINE PRODUCTION CLASSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039851
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0330666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0541724
IRS990/PYRevenuesLessExpensesAmt0161414
IRS990/PYSalariesCompEmpBnftPaidAmt089512
IRS990/PYTotalExpensesAmt0420178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581592
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0271537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0501263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121533
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/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION VOTE TO SELECT THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED EXTENSIVELY BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. THE SAME 990 DOCUMENTS ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND THE TREASURER WILL SIGN ALL OFFICIAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A COI POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ANNUAL OCTOBER BOARD MEETING, STAFF ARE EXCUSED FROM THE MEETING AND BOARD MEMBERS REVIEW THE ANNUAL REPORT AND DISCUSS PERFORMANCE REPORTS FOR ALL EMPLOYEES PRIOR TO RENEWAL OR TERMINATION OF ANNUAL EMPLOYMENT CONTRACTS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0293136
IRS990/TotalAssetsEOYAmt0508635
IRS990/TotalAssetsGrp/BOYAmt0293136
IRS990/TotalAssetsGrp/EOYAmt0508635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030476
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021599
IRS990/TotalLiabilitiesEOYAmt07372
IRS990/TotalLiabilitiesGrp/BOYAmt021599
IRS990/TotalLiabilitiesGrp/EOYAmt07372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01253229
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01253229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01283883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019171
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04801 LANG AVE NE 110
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087109
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NMWINE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ARAGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756498994
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO WINE & GRAPE GROWERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850393236
ReturnHeader/Filer/PhoneNum05756498994
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 LANG AVE NE 110
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 AMERICAS PARKWAY NE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058428290
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA LOCKER CPA
ReturnHeader/ReturnTs02023-11-10T10:10:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARAGON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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