Civic Intelligence

Gallo Employee Benefit Trust

EIN 94-2334925 • 501(c)9 • Modesto, CA

Profile

The veba trust provides medical, healthcare, and dental benefits to eligible employees and their dependents in accordance with the gallo health and dental plans for salaried employees.

PO Box 1130Modesto, CA 95353-1130

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

0.95x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

19th percentile

-5.6%

Higher net margin than 19% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

501(c)9 • $50M-$100M nonprofits • Source year 2024

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

6.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,225,197

Up $1,497,281 (+19%) from 2023

Liabilities

Up

$8,795,933

Up $5,444,207 (+162%) from 2023

Net Assets

Down

$429,264

Down $3,946,926 (-90%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Up

$70,041,016

Up $3,956,442 (+6.0%) from 2023

Expenses

Up

$73,987,941

Up $10,284,058 (+16%) from 2023

Net Income

Down

-$3,946,925

Down $6,327,616 (-266%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,638,230Liabilities 2011: $1,902,600Net Assets 2011: $3,735,6302011Assets 2012: $5,981,768Liabilities 2012: $2,288,280Net Assets 2012: $3,693,4882012Assets 2013: $5,921,089Liabilities 2013: $1,988,135Net Assets 2013: $3,932,9542013Assets 2014: $7,755,264Liabilities 2014: $2,644,560Net Assets 2014: $5,110,7042014Assets 2015: $8,099,357Liabilities 2015: $2,905,832Net Assets 2015: $5,193,5252015Assets 2016: $6,034,946Liabilities 2016: $2,329,920Net Assets 2016: $3,705,0262016Assets 2017: $5,073,733Liabilities 2017: $2,635,179Net Assets 2017: $2,438,5542017Assets 2018: $4,153,734Liabilities 2018: $2,438,210Net Assets 2018: $1,715,5242018Assets 2019: $3,816,045Liabilities 2019: $3,747,566Net Assets 2019: $68,4792019Assets 2020: $4,508,037Liabilities 2020: $5,644,933Net Assets 2020: -$1,136,8962020Assets 2021: $5,341,212Liabilities 2021: $3,766,719Net Assets 2021: $1,574,4932021Assets 2022: $6,957,790Liabilities 2022: $4,962,290Net Assets 2022: $1,995,5002022Assets 2023: $7,727,916Liabilities 2023: $3,351,726Net Assets 2023: $4,376,1902023Assets 2024: $9,225,197Liabilities 2024: $8,795,933Net Assets 2024: $429,2642024

Highlighted filing

2024

Assets$9,225,197
Liabilities$8,795,933
Net Assets$429,264
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $32,731,527Expenses 2011: $32,325,422Net Income 2011: $406,1052011Revenue 2012: $35,432,526Expenses 2012: $35,474,668Net Income 2012: -$42,1422012Revenue 2013: $38,334,193Expenses 2013: $38,094,727Net Income 2013: $239,4662013Revenue 2014: $43,030,250Expenses 2014: $41,852,500Net Income 2014: $1,177,7502014Revenue 2015: $45,700,355Expenses 2015: $45,617,534Net Income 2015: $82,8212015Revenue 2016: $48,447,950Expenses 2016: $49,936,449Net Income 2016: -$1,488,4992016Revenue 2017: $51,456,482Expenses 2017: $52,722,954Net Income 2017: -$1,266,4722017Revenue 2018: $52,822,672Expenses 2018: $53,545,702Net Income 2018: -$723,0302018Revenue 2019: $57,763,376Expenses 2019: $59,410,421Net Income 2019: -$1,647,0452019Revenue 2020: $58,655,924Expenses 2020: $59,861,299Net Income 2020: -$1,205,3752020Revenue 2021: $62,468,490Expenses 2021: $59,757,101Net Income 2021: $2,711,3892021Revenue 2022: $64,424,673Expenses 2022: $64,003,665Net Income 2022: $421,0082022Revenue 2023: $66,084,574Expenses 2023: $63,703,883Net Income 2023: $2,380,6912023Revenue 2024: $70,041,016Expenses 2024: $73,987,941Net Income 2024: -$3,946,9252024

Highlighted filing

2024

Revenue$70,041,016
Expenses$73,987,941
Net Income-$3,946,925
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,225,197
Liabilities
$8,795,933
Net assets
$429,264
Revenue
$70,041,016
Expenses
$73,987,941
Net income
-$3,946,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$8.80$0.43$70.0$74.0$3.95
2023Detailed filing. Detailed filing data is available for this year.$7.73$3.35$4.38$66.1$63.7$2.38
2022Detailed filing. Detailed filing data is available for this year.$6.96$4.96$2.00$64.4$64.0$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.34$3.77$1.57$62.5$59.8$2.71
2020Detailed filing. Detailed filing data is available for this year.$4.51$5.64$1.14$58.7$59.9$1.21
2019Detailed filing. Detailed filing data is available for this year.$3.82$3.75$0.07$57.8$59.4$1.65
2018Detailed filing. Detailed filing data is available for this year.$4.15$2.44$1.72$52.8$53.5$0.72
2017Detailed filing. Detailed filing data is available for this year.$5.07$2.64$2.44$51.5$52.7$1.27
2016Detailed filing. Detailed filing data is available for this year.$6.03$2.33$3.71$48.4$49.9$1.49
2015Summary only. Only limited summary data is available for this year.$8.10$2.91$5.19$45.7$45.6$0.08
2014Summary only. Only limited summary data is available for this year.$7.76$2.64$5.11$43.0$41.9$1.18
2013Summary only. Only limited summary data is available for this year.$5.92$1.99$3.93$38.3$38.1$0.24
2012Summary only. Only limited summary data is available for this year.$5.98$2.29$3.69$35.4$35.5$0.04
2011Summary only. Only limited summary data is available for this year.$5.64$1.90$3.74$32.7$32.3$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$70,041,016
Mission and Program Overview

Mission

The veba trust provided medical, healthcare, and dental benefits to eligible employees and their dependents in accordance with the gallo health and dental plans for salaried employees.

The veba trust provides medical, healthcare, and dental benefits to eligible employees and their dependents in accordance with the gallo health and dental plans for salaried employees and fulltime farmworkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,185,883$6,398,216▲ $1,212,333
Rtn Earn Endowment Incm Other Fnds$4,376,190$429,264▼ $3,946,926
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,727,916$9,225,197▲ $1,497,281
Other Assets Total$2,542,033$2,826,981▲ $284,948
Liabilities
Other Liabilities$2,892,666$4,988,345▲ $2,095,679
Accounts Payable and Accrued Expenses$459,060$3,807,588▲ $3,348,528
Total Liabilities$3,351,726$8,795,933▲ $5,444,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,376,190$429,264▼ $3,946,926
Total Liabilities and Net Assets / Fund Balance$7,727,916$9,225,197▲ $1,497,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$363,280--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David PierceSenior Director
Elizabeth CottelTrustee
Jeff WilsonTrustee
Adrienne PalerSenior Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,041,016
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,946,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,826,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$71,161,152--$71,161,152
Other Expenses$2,701,858$124,931-$124,931
Total Functional Expenses$73,863,010$124,931$0$73,987,941
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Medical Benefits Payable$4,988,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990: the form 990 is prepared by an external cpa firm using the organization's financial information from their internal financial statements. It is reviewed by the health benefits senior manager and senior director, senior benefits accountant, trustee of the organization (who signs the form 990,) and if necessary, the attorney for the organization.”

Form 990, Part VI, Section B, Line 12

“Lines 12a, 13, and 14 - answered "no" to all lines. Although the organization does not have a written conflict of interest policy, written whistleblower policy,or written document retention and destruction policy, the sponsoring organization, e & j. Gallo winery, does have these policies in place to provide similar protections for the organization's beneficiaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing trust documents are available upon request. The organization's financial information is available to the public through the filing of form 990. The organization does not have a conflict of interest policy but relies on the sponsoring organization's conflict of interest policy for protection.”

Filing and Contact Details

Filer

Filer Name
Gallo Employee Benefit Trust
EIN
94-2334925
Phone
2093413024
Address
PO BOX 1130, MODESTO, CA 95353-1130

Signing Officer

Name
Elizabeth Cottel
Title
Trustee
Phone
2093413024
Signed
2025-10-13

Organization Details

Principal Officer
Elizabeth Cottel
Formed
1976
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Barbich Hooper King Dill Hoffman
Address
9801 CAMINO MEDIA STE 102, BAKERSFIELD, CA 93311
Preparer
Debbie Kirschenmann
Phone
6616311171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“This veba organization does not have any liabilities for uncertain tax positions under fin 48.”

Raw XML Appendix378 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/BOYAmt0459060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03807588
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE VEBA TRUST PROVIDES MEDICAL, HEALTHCARE, AND DENTAL BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS IN ACCORDANCE WITH THE GALLO HEALTH AND DENTAL PLANS FOR SALARIED EMPLOYEES AND FULLTIME FARMWORKERS.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt071161152
IRS990/BenefitsToMembersGrp/TotalAmt071161152
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA G TOVAR
IRS990/BooksInCareOfDetail/PhoneNum02093417088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 YOSEMITE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095354
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IRS990/CashNonInterestBearingGrp/EOYAmt06398216
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0THE TRUST PROVIDES HEALTH BENEFITS TO PARTICIPANTS OF THE GALLO HEALTH BENEFIT PLAN. THE TRUST ALLOWS THE INIVIDUAL PARTICIPANTS TO RECEIVE NEEDED HEALTHCARE BY PROVIDING SUCH PARTICIPANTS THE BENEFITS OF REGULAR PREVENTATIVE HEALTH ASSESSMENTS AND MEDICAL TREATMENTS FOR VARIOUS CONDITIONS. THE TRUST ALSO FACILITATES THE COMPANY'S ABILITY TO PROVIDE SUCH HEALTHCARE TO EMPLOYEES,RETIREES, THEIR DEPENDENTS, AND COBRA MEMBERS, BY COLLECTING CONTIBUTIONS FROM THE COMPANY,EMPLOYEES, RETIREES AND COBRA MEMBERS, TO PAY INSURANCE PROVIDERS FOR CLAIMS PROCESSING AND ADMINISTRATIVE FEES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH COTTEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIENNE PALER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE VEBA TRUST PROVIDES MEDICAL, HEALTHCARE, AND DENTAL BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS IN ACCORDANCE WITH THE GALLO HEALTH AND DENTAL PLANS FOR SALARIED EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0429264
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1COBRA CONTRIBUTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRUST PROVIDES DENTAL BENEFITS TO PARTICIPANTS OF THE GALLO DENTAL PLAN FOR SALARIED EMPLOYEES. THE TRUST ALLOWS THE INDIVIDUAL PARTICIPANTS TO RECEIVE PREVENTIVE DENTAL ASSESSMENTS AND DENTAL TREATMENT FOR VARIOUS CONDITIONS. THE TRUST ALSO FACILITATES THE COMPANY'S ABILITY TO PROVIDE SUCH DENTAL CARE TO EMPLOYEES, RETIREES, THEIR DEPENDENTS, AND COBRA MEMBERS, BY COLLECTING CONTRIBUTIONS FROM THE COMPANY, EMPLOYEES, RETIREES AND COBRA MEMBERS, TO PAY INSURANCE PROVIDERS FOR CLAIM PROCESSING ADMINISTRATIVE FEES.
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PREMIUM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STOP LOSS REFUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04988345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MEDICAL BENEFITS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS VEBA ORGANIZATION DOES NOT HAVE ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalLiabilityAmt04988345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM USING THE ORGANIZATION'S FINANCIAL INFORMATION FROM THEIR INTERNAL FINANCIAL STATEMENTS. IT IS REVIEWED BY THE HEALTH BENEFITS SENIOR MANAGER AND SENIOR DIRECTOR, SENIOR BENEFITS ACCOUNTANT, TRUSTEE OF THE ORGANIZATION (WHO SIGNS THE FORM 990,) AND IF NECESSARY, THE ATTORNEY FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINES 12A, 13, AND 14 - ANSWERED "NO" TO ALL LINES. ALTHOUGH THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, WRITTEN WHISTLEBLOWER POLICY,OR WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, THE SPONSORING ORGANIZATION, E & J. GALLO WINERY, DOES HAVE THESE POLICIES IN PLACE TO PROVIDE SIMILAR PROTECTIONS FOR THE ORGANIZATION'S BENEFICIARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING TRUST DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH THE FILING OF FORM 990. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY BUT RELIES ON THE SPONSORING ORGANIZATION'S CONFLICT OF INTEREST POLICY FOR PROTECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1941409660
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3941231811
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WINERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1VINEYARDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2GLASS MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3DISTRIBUTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0E & J GALLO WINERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GALLO VINEYARDS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2GALLO GLASS COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3GALLO SALES COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0600 YOSEMITE BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1600 YOSEMITE BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2605 S SANTA CRUZ
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MODESTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2MODESTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3HAYWARD
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VEBA TRUST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt394184
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt455302
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0E & J GALLO WINERY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GALLO VINEYARDS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GALLO GLASS COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GALLO SALES COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4GALLO WINE COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5GALLO WINE SALES OF NEW JERSEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6GALLO INTERNATIONAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4S
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IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07727916
IRS990/TotalAssetsEOYAmt09225197
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IRS990/TotalAssetsGrp/EOYAmt09225197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073863010
IRS990/TotalFunctionalExpensesGrp/TotalAmt073987941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03351726
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IRS990/TotalLiabilitiesGrp/BOYAmt03351726
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04376190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt070041016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070041016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070041016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07727916
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 YOSEMITE BLVD
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095354
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH COTTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02093413024
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLO EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0942334925
ReturnHeader/Filer/PhoneNum02093413024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0953531130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933215332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBICH HOOPER KING DILL HOFFMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09801 CAMINO MEDIA STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093311
ReturnHeader/PreparerPersonGrp/PhoneNum06616311171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE KIRSCHENMANN
ReturnHeader/ReturnTs02025-10-15T13:48:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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