CALIFORNIA ASSOCIATION OF WINEGRAPE GROWERS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ASSOCIATION OF WINEGRAPE GROWERS (EIN 94-2292593)
- Tax period
- 2017-12-01 to 2018-11-30
- Filed
- 2019-03-29
- IRS object ID
- 201910889349300726
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-29T11:20:13-07:00 | ReturnTs |
| Tax Period End | 2018-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rood & Associates LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 University Avenue | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942292593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Association of Winegrape Growers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9163798995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 L Street | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN AGUIRRE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9163798995 | PhoneNum |
| Signature | 2019-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH C ROOD CPA | PreparerPersonNm |
| PTIN | P00432443 | PTIN |
| Phone | 9169294450 | PhoneNum |
| Preparation | 2019-03-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.151.104.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-29 | IPDt |
| IP Tm | 11:20:03 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D0F7FA3372D9B4C6A18E00439A03CC39EE500144 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1DEF9C4CA1DF980C0B1AB692618405F1E27A1ACD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN AGUIRRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 L Street Suite 304 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,990,133 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.cawg.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A FORUM FOR PRODUCERS OF WINEGRAPES TO EXCHANGE IDEAS AND CONSIDER COMMON PROBLEMS RELATED TO GROWING AND MARKETING WINEGRAPES; TO ENHANCE THE ECONOMIC WELFARE AND INTERESTS OF WINEGRAPE PRODUCERS; TO ENCOURAGE THE CONTINUED | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $49,900 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,399,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,395,362 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,443 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,534 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,613 | PYOtherRevenueAmt |
| CY Other Revenue | $70,289 | CYOtherRevenueAmt |
| PY Total Revenue | $1,522,529 | PYTotalRevenueAmt |
| CY Total Revenue | $1,469,185 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $597,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $623,358 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $867,040 | PYOtherExpensesAmt |
| CY Other Expenses | $840,024 | CYOtherExpensesAmt |
| PY Total Expenses | $1,464,285 | PYTotalExpensesAmt |
| CY Total Expenses | $1,463,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,803 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,203,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,201,304 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $192,601 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $202,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,010,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $998,706 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide a forum for producers | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | MEMBERSHIP-THE CALIFORNIA ASSOCIATION OF WINEGRAPE GROWERS PROVIDES INFORMATION AND A FORUM TO DISCUSS PERTINENT ISSUES OF THE WINEGRAPE INDUSTRY. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN AGUIRRE | PersonNm |
| Phone | 9163798995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 L Street 304 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JOHN AGUIRRE | ||||||||
| President | 40.00 | Yes (X) | Yes (X) | Yes (X) | $211,609 | $0 | $23,874 | |
| BILL BERRYHILL | ||||||||
| Chairman | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRUCE PHILLIPS | ||||||||
| Vice Chairman | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MIKE TESTA | ||||||||
| Vice Chairman | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BOER | ||||||||
| Secretary | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFF BITTER | ||||||||
| Treasurer | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN BALLETTO | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK BURNINGHAM | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOE COTTA | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NAT DIBUDUO | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JD HARKEY | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GREGG HIBBITS | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KENDALL HOXSEY-ONYSKO | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TONY JAVADI | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN KAUTZ | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| AARON LANGE | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BOB LAUCHLAND | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARISSA LEDBETTER | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVINDAR MAHIL | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOEL MARING | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NICHOLAS MILLER | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DIEGO OLAGARAY | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT PIRIE | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TYLER SCHEID | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN SHEPARD | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TOM SLATER | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JASON SMITH | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE VANDBORG | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL WULF | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,609 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,874 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cornerstone | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Independence Avenue SE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Government Affairs | ServicesDesc |
| Compensation | $140,799 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Unified Symposium | 611710 | $629,330 | $629,330 |
| Annual Meetings | 611710 | $59,976 | |
| Membership Dues | 611710 | $550,954 | |
| Member Edu/Workshops/Webinars | 611710 | $20,500 | |
| Federal issues-CA | 900099 | $24,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,602 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,395,362 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,295 | TotalRevenueColumnAmt |
| Exclusion | $38,295 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $486,187 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $519,995 | SecuritiesAmt |
| Other | $953 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$33,808 | SecuritiesAmt |
| Other | -$953 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,761 | TotalRevenueColumnAmt |
| Exclusion | -$34,761 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| e-News | 561000 | $11,100 | $11,100 | |
| Directory | 323100 | $18,389 | $18,389 | |
| Newsletter | 561000 | $38,800 | $38,800 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,289 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,469,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $786,421 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $49,900 | UnrelatedBusinessRevenueAmt |
| Exclusion | $632,864 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,874 | TotalAmt |
| Program Services | $126,524 | ProgramServicesAmt |
| Management And General | $84,350 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,652 | TotalAmt |
| Program Services | $219,877 | ProgramServicesAmt |
| Management And General | $70,775 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,194 | TotalAmt |
| Program Services | $16,756 | ProgramServicesAmt |
| Management And General | $7,438 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,885 | TotalAmt |
| Program Services | $43,552 | ProgramServicesAmt |
| Management And General | $19,333 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,753 | TotalAmt |
| Program Services | $10,685 | ProgramServicesAmt |
| Management And General | $24,068 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,703 | TotalAmt |
| Management And General | $5,703 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,954 | TotalAmt |
| Management And General | $6,954 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,274 | TotalAmt |
| Management And General | $23,274 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,901 | TotalAmt |
| Management And General | $19,901 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,278 | TotalAmt |
| Management And General | $78,278 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674 | TotalAmt |
| Program Services | $70 | ProgramServicesAmt |
| Management And General | $1,604 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,980 | TotalAmt |
| Program Services | $103,980 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,733 | TotalAmt |
| Management And General | $5,733 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,719 | TotalAmt |
| Management And General | $15,719 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Crush Newsletter | $32,849 | $32,849 | |
| Dues and Subscriptions | $4,058 | $1,150 | $2,908 |
| Sustainability | $25,437 | $25,437 | |
| Government Affairs-Federal | $186,921 | $186,921 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,043 | TotalAmt |
| Program Services | $298,485 | ProgramServicesAmt |
| Management And General | $21,558 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463,382 | TotalAmt |
| Program Services | $1,066,286 | ProgramServicesAmt |
| Management And General | $397,096 | ManagementAndGeneralAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,816 | BOYAmt |
| EOY | $211,591 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,797 | BOYAmt |
| EOY | $10,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,936 | BOYAmt |
| EOY | $16,112 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,685 | BOYAmt |
| EOY | $644,348 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,579 | BOYAmt |
| EOY | $303,591 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,294 | BOYAmt |
| EOY | $14,982 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,513 | BOYAmt |
| EOY | $1,201,304 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,786 | BOYAmt |
| EOY | $87,970 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,815 | BOYAmt |
| EOY | $114,628 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,601 | BOYAmt |
| EOY | $202,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,912 | BOYAmt |
| EOY | $998,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,912 | BOYAmt |
| EOY | $998,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,513 | BOYAmt |
| EOY | $1,201,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,803 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,009 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $550,954 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $152,508 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $134,780 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $287,288 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $280,987 | AggregateReportedDuesNtcAmt |
| Carried Over | $6,301 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,187 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,657 | DepreciationAmt |
| Book Value | $4,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $26,650 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $23,540 | DepreciationAmt |
| Book Value | $3,110 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $46,370 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $37,898 | DepreciationAmt |
| Book Value | $8,472 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,112 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Unified Wine & Grape Symposium, LLC | $74,155 | F |
| CION INVT CORP RIA | $75,084 | F |
| FS INVEST CORP III ADVISORY | $59,416 | F |
| SQN AIF IV LP | $62,204 | F |
| GOLDMAN SACHS BANK USA CD ZERO CPN | $32,732 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $303,591 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA SUSTAINABLE WINEGROWING ALLIANCE | ||||||||
| 425 MARKET ST STE 1000 | SAN FRANCISCO | CA | 94105 | 810585701 | 501(C)(3) | $25,000 | FMV | INDUSTRY SUSTAINABILITY |
| NATIONAL GRAPE RESEARCH ALLIANCE | ||||||||
| 1415 L ST STE 460 | SACRAMENTO | CA | 95814 | 841709974 | 501(C)(3) | $6,500 | FMV | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN AGUIRRE | PersonNm |
| Base Compensation Filing Org | $200,125 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $11,484 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $10,006 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $23,874 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $245,489 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | The California Association of Winegrape Growers is an agricultural trade association providing information and a forum to discuss pertinent issues of the winegrape industry. |
| Pt VI, Line 7a | The membership elects the governing body. |
| Pt VI, Line 8a | Board of Directors. |
| Pt VI, Line 8a | PAC. |
| Pt VI, Line 11b | Form 990 is provided to President and Treasurer prior to filing. Form 990 is reviewed by the Business Manager. |
| Pt VI, Line 12c | Officers and Directors must reeview and sign a conflict of interest policy at the beginning of their term. If any Board or Committee Member has a question about a potential conflict of interest, the question shall be heard first by the Association President and then by decided b the majority vote of the Board or relevant committee. |
| Pt VI, Line 15a | Executive compensation is reviewed by the executive committee. |
| Pt VI, Line 15b | The Board of Directors are volunteers and not compensated. Key employee compensation is reviewed by the executive committee. |
| Form 990, Part IX, Line 24e | Member education workshops 6707. 6707. |
| Form 990, Part IX, Line 24e | Membership outreach 7688. 7688. |
| Form 990, Part IX, Line 24e | Unified Symposium 84389. 84389. |
| Form 990, Part IX, Line 24e | Website 334. 334. |
| Form 990, Part IX, Line 24e | Freelance writing 42470. 42470. |
| Form 990, Part IX, Line 24e | Retirement fees 943. 943. |
| Form 990, Part IX, Line 24e | Taxes & licenses 399. 399. |
| Form 990, Part IX, Line 24e | Contributions 11299. 11299. |
| Form 990, Part IX, Line 24e | Directory 13243. 13243. |
| Form 990, Part IX, Line 24e | Entertainment & hospitality 486. 486. |
| Form 990, Part IX, Line 24e | Events & education consultant 10782. 10782. |
| Form 990, Part IX, Line 24e | Government Affairs-State 108614. 108614. |
| Form 990, Part IX, Line 24e | Professional development 4329. 4329. |
| Form 990, Part IX, Line 24e | Telephone 14057. 14057. |
| Form 990, Part IX, Line 24e | Virus management report 9930. 9930. |
| Form 990, Part IX, Line 24e | Workers compensation 4373. 3029. 1344. |
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