CALIFORNIA ASSOCIATION OF WINEGRAPE GROWERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ASSOCIATION OF WINEGRAPE GROWERS (EIN 94-2292593)
- Tax period
- 2016-12-01 to 2017-11-30
- Filed
- 2018-05-14
- IRS object ID
- 201841349349304729
- Schema version
- 2016v3.0
- 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 | 2018-05-14T11:21:36-07:00 | ReturnTs |
| Tax Period End | 2017-11-30 | 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 | 875 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 | 2016-12-01 | 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 | 2018-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH C ROOD CPA | PreparerPersonNm |
| Phone | 9169294450 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $1,776,043 | 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 production of quality winegrapes in California; to represent the views of producers with public agencies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $47,400 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,359,118 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,399,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,443 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,932 | PYOtherRevenueAmt |
| CY Other Revenue | $68,613 | CYOtherRevenueAmt |
| PY Total Revenue | $1,427,986 | PYTotalRevenueAmt |
| CY Total Revenue | $1,522,529 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $581,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $597,245 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $845,590 | PYOtherExpensesAmt |
| CY Other Expenses | $867,040 | CYOtherExpensesAmt |
| PY Total Expenses | $1,427,508 | PYTotalExpensesAmt |
| CY Total Expenses | $1,464,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,244 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,164,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,203,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $217,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $192,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $946,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,010,912 | 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 | false | 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 | 17 | 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 (25 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) | $198,759 | $0 | $18,906 | |
| AARON LANGE | ||||||||
| Chairman | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BILL BERRYHILL | ||||||||
| Vice Chairman | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRAD GOEHRING | ||||||||
| Vice Chairman | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MIKE TESTA | ||||||||
| Secretary | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RYAN METZLER | ||||||||
| Treasurer | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN BALLETTO | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL BOER | ||||||||
| 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) | |||
| JEFF BITTER | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TREY IRWIN | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TROY JAVADI | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN KAUTZ | ||||||||
| Director | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARISSA LEDBETTER | ||||||||
| Director | 2 | Yes (X) | ||||||
| JD HARKEY | ||||||||
| Director | 2 | Yes (X) | ||||||
| DAVINDAR MAHIL | ||||||||
| Director | 2 | Yes (X) | ||||||
| KENDALL HOXSEY-ONYSKO | ||||||||
| Director | 2 | Yes (X) | ||||||
| NICHOLAS MILLER | ||||||||
| Director | 2 | Yes (X) | ||||||
| DIEGO OLAGARAY | ||||||||
| Director | 2 | Yes (X) | ||||||
| RANDY KRAG | ||||||||
| Director | 2 | Yes (X) | ||||||
| BRUCE PHILLIPS | ||||||||
| Director | 2 | Yes (X) | ||||||
| ROBERT PIRIE | ||||||||
| Director | 2 | Yes (X) | ||||||
| LARRY SAARLOOS | ||||||||
| Director | 2 | Yes (X) | ||||||
| JOEL MARING | ||||||||
| Director | 2 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $198,759 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,906 | 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 | $133,840 | 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 | $593,904 | $593,904 |
| Annual Meetings | 611710 | $61,360 | |
| Membership Dues | 611710 | $560,434 | |
| Member Edu/Workshops/Webinars | 611710 | $19,500 | |
| Federal issues-CA | 900099 | $24,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,275 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,399,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,909 | TotalRevenueColumnAmt |
| Exclusion | $37,909 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $270,048 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,453 | SecuritiesAmt |
| Other | $61 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,595 | SecuritiesAmt |
| Other | -$61 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,534 | TotalRevenueColumnAmt |
| Exclusion | $16,534 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| e-News | 561000 | $10,300 | $10,300 | |
| Directory | 323100 | $19,213 | $19,213 | |
| Newsletter | 561000 | $37,100 | $37,100 |
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 | $68,613 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,522,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $826,782 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $47,400 | UnrelatedBusinessRevenueAmt |
| Exclusion | $648,347 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,577 | TotalAmt |
| Program Services | $124,546 | ProgramServicesAmt |
| Management And General | $83,031 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,863 | TotalAmt |
| Program Services | $207,153 | ProgramServicesAmt |
| Management And General | $68,710 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,636 | TotalAmt |
| Program Services | $14,778 | ProgramServicesAmt |
| Management And General | $6,858 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,848 | TotalAmt |
| Program Services | $39,447 | ProgramServicesAmt |
| Management And General | $19,401 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,321 | TotalAmt |
| Program Services | $22,759 | ProgramServicesAmt |
| Management And General | $10,562 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619 | TotalAmt |
| Management And General | $1,619 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,900 | TotalAmt |
| Management And General | $13,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,582 | TotalAmt |
| Management And General | $6,582 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,282 | TotalAmt |
| Management And General | $23,282 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,013 | TotalAmt |
| Management And General | $19,013 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,119 | TotalAmt |
| Management And General | $78,119 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946 | TotalAmt |
| Management And General | $1,946 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,046 | TotalAmt |
| Program Services | $108,046 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,542 | TotalAmt |
| Management And General | $6,542 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,271 | TotalAmt |
| Program Services | $2,900 | ProgramServicesAmt |
| Management And General | $13,371 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Crush Newsletter | $33,667 | $33,667 | |
| Dues and Subscriptions | $2,719 | $1,050 | $1,669 |
| Sustainability | $25,000 | $25,000 | |
| Government Affairs-Federal | $199,029 | $199,029 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,305 | TotalAmt |
| Program Services | $301,536 | ProgramServicesAmt |
| Management And General | $29,769 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,285 | TotalAmt |
| Program Services | $1,079,911 | ProgramServicesAmt |
| Management And General | $384,374 | ManagementAndGeneralAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,251 | BOYAmt |
| EOY | $198,816 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254 | BOYAmt |
| EOY | $1,406 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,135 | BOYAmt |
| EOY | $6,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,406 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,311 | BOYAmt |
| EOY | $20,936 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,960 | BOYAmt |
| EOY | $706,685 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,965 | BOYAmt |
| EOY | $261,579 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,607 | BOYAmt |
| EOY | $7,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,483 | BOYAmt |
| EOY | $1,203,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,750 | BOYAmt |
| EOY | $76,786 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,937 | BOYAmt |
| EOY | $115,815 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,687 | BOYAmt |
| EOY | $192,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,796 | BOYAmt |
| EOY | $1,010,912 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,796 | BOYAmt |
| EOY | $1,010,912 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,483 | BOYAmt |
| EOY | $1,203,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $58,244 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,872 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| 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 | $560,434 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $156,479 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $90,388 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $246,867 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $112,087 | AggregateReportedDuesNtcAmt |
| Carried Over | $134,780 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,187 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,838 | DepreciationAmt |
| Book Value | $5,349 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $30,597 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $28,509 | DepreciationAmt |
| Book Value | $2,088 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $50,558 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $37,059 | DepreciationAmt |
| Book Value | $13,499 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,936 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Unified Wine & Grape Symposium, LLC | $69,129 | F |
| CION INVT CORP RIA | $69,986 | F |
| FS INVEST CORP III ADVISORY | $58,810 | F |
| SQN AIF IV LP | $63,654 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $261,579 | TotalBookValueSecuritiesAmt |
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 | $187,563 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $11,196 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $9,378 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $18,906 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $227,043 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 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 9568. 9568. |
| Form 990, Part IX, Line 24e | Membership outreach 7707. 7707. |
| Form 990, Part IX, Line 24e | Unified Symposium 83946. 83946. |
| Form 990, Part IX, Line 24e | Website 552. 552. |
| Form 990, Part IX, Line 24e | Freelance writing 42410. 42410. |
| Form 990, Part IX, Line 24e | Retirement fees 1446. 1446. |
| Form 990, Part IX, Line 24e | Economic impact report 2188. 2188. |
| Form 990, Part IX, Line 24e | Taxes & licenses 449. 449. |
| Form 990, Part IX, Line 24e | Contributions 11279. 11279. |
| Form 990, Part IX, Line 24e | Directory 12839. 12839. |
| Form 990, Part IX, Line 24e | Entertainment & hospitality 484. 484. |
| Form 990, Part IX, Line 24e | Events & education consultant 9533. 9533. |
| Form 990, Part IX, Line 24e | Government Affairs-State 121299. 121299. |
| Form 990, Part IX, Line 24e | Other 215. 215. |
| Form 990, Part IX, Line 24e | Professional development 4701. 4701. |
| Form 990, Part IX, Line 24e | Telephone 13438. 13438. |
| Form 990, Part IX, Line 24e | Virus management report 9251. 9251. |
Comments