CALIFORNIA ASSOCIATION OF WINEGRAPE GROWERS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ASSOCIATION OF WINEGRAPE GROWERS (EIN 94-2292593)
- Tax period
- 2015-12-01 to 2016-11-30
- Filed
- 2017-08-02
- IRS object ID
- 201712149349300731
- Schema version
- 2015v3.0
- 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 | 2017-08-02T09:56:18-07:00 | ReturnTs |
| Tax Period End | 2016-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keith C Rood CPA | 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 | 2015-12-01 | 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 | 2017-07-14 | 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 | 2017-08-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $1,692,062 | 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $50,141 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,266,668 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,359,118 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,314 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,828 | PYOtherRevenueAmt |
| CY Other Revenue | $69,932 | CYOtherRevenueAmt |
| PY Total Revenue | $1,347,810 | PYTotalRevenueAmt |
| CY Total Revenue | $1,427,986 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $535,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $581,918 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $855,543 | PYOtherExpensesAmt |
| CY Other Expenses | $845,590 | CYOtherExpensesAmt |
| PY Total Expenses | $1,391,198 | PYTotalExpensesAmt |
| CY Total Expenses | $1,427,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,388 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,040,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,164,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $217,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $932,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $946,796 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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) | $198,504 | $0 | $20,875 | |
| HEIDI SCHEID | ||||||||
| Chairman | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AARON LANGE | ||||||||
| Vice Chairman | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DENNIS WITTCHOW | ||||||||
| Vice Chairman | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JD HARKEY | ||||||||
| Secretary | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRAD GOEHRING | ||||||||
| Treasurer | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BILL BERRYHILL | ||||||||
| 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) | |||
| JOHN DUARTE | ||||||||
| 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) | ||||||
| FRANK LEEDS | ||||||||
| Director | 2 | Yes (X) | ||||||
| DAVINDAR MAHIL | ||||||||
| Director | 2 | Yes (X) | ||||||
| RYAN METZLER | ||||||||
| Director | 2 | Yes (X) | ||||||
| NICHOLAS MILLER | ||||||||
| Director | 2 | Yes (X) | ||||||
| DIEGO OLAGARAY | ||||||||
| Director | 2 | Yes (X) | ||||||
| BILL PAULI | ||||||||
| Director | 2 | Yes (X) | ||||||
| BRUCE PHILLIPS | ||||||||
| Director | 2 | Yes (X) | ||||||
| ROBERT PIRIE | ||||||||
| Director | 2 | Yes (X) | ||||||
| LARRY SAARLOOS | ||||||||
| Director | 2 | Yes (X) | ||||||
| JR SHANNON | ||||||||
| Director | 2 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $198,504 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,875 | 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 | $132,580 | 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 | $600,514 | $600,514 |
| Annual Meetings | 611710 | $59,417 | |
| Membership Dues | 611710 | $544,762 | |
| Member Edu/workshops/Webinars | 611710 | $18,000 | |
| Federal issues-CA | 900099 | $24,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,425 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,359,118 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,298 | TotalRevenueColumnAmt |
| Exclusion | $32,298 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $230,714 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $264,076 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$33,362 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,362 | TotalRevenueColumnAmt |
| Exclusion | -$33,362 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| e-News | 561000 | $10,000 | $10,000 | |
| Directory | 323100 | $17,791 | $17,791 | |
| Newsletter | 561000 | $40,141 | $40,141 |
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 | $69,932 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,427,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $760,604 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $50,141 | UnrelatedBusinessRevenueAmt |
| Exclusion | $617,241 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,611 | TotalAmt |
| Program Services | $137,547 | ProgramServicesAmt |
| Management And General | $74,064 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,007 | TotalAmt |
| Program Services | $182,897 | ProgramServicesAmt |
| Management And General | $71,110 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,695 | TotalAmt |
| Program Services | $14,243 | ProgramServicesAmt |
| Management And General | $6,452 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,611 | TotalAmt |
| Program Services | $43,778 | ProgramServicesAmt |
| Management And General | $19,833 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,994 | TotalAmt |
| Program Services | $22,019 | ProgramServicesAmt |
| Management And General | $9,975 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,003 | TotalAmt |
| Management And General | $22,003 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,208 | TotalAmt |
| Management And General | $7,208 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,063 | TotalAmt |
| Management And General | $6,063 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,733 | TotalAmt |
| Management And General | $26,733 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,569 | TotalAmt |
| Management And General | $36,569 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,554 | TotalAmt |
| Management And General | $77,554 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508 | TotalAmt |
| Management And General | $1,508 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,381 | TotalAmt |
| Program Services | $81,381 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,304 | TotalAmt |
| Management And General | $7,304 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,269 | TotalAmt |
| Program Services | $2,917 | ProgramServicesAmt |
| Management And General | $14,352 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Crush Newsletter | $29,159 | $29,159 | |
| Dues and Subscriptions | $3,768 | $940 | $2,828 |
| Sustainability | $25,624 | $25,624 | |
| Government Affairs-Federal | $183,340 | $183,340 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,107 | TotalAmt |
| Program Services | $298,654 | ProgramServicesAmt |
| Management And General | $21,453 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,508 | TotalAmt |
| Program Services | $1,022,499 | ProgramServicesAmt |
| Management And General | $405,009 | ManagementAndGeneralAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,465 | BOYAmt |
| EOY | $210,251 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,105 | BOYAmt |
| EOY | $1,254 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,843 | BOYAmt |
| EOY | $6,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,563 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,269 | BOYAmt |
| EOY | $26,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,167 | BOYAmt |
| EOY | $640,960 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,824 | BOYAmt |
| EOY | $270,965 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,607 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,673 | BOYAmt |
| EOY | $1,164,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,712 | BOYAmt |
| EOY | $44,084 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $146,937 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,635 | BOYAmt |
| EOY | $26,666 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,347 | BOYAmt |
| EOY | $217,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,326 | BOYAmt |
| EOY | $946,796 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,326 | BOYAmt |
| EOY | $946,796 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,673 | BOYAmt |
| EOY | $1,164,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $478 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,767 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$6,775 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $544,762 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $148,832 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $17,823 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $166,655 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $76,267 | AggregateReportedDuesNtcAmt |
| Carried Over | $90,388 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,019 | DepreciationAmt |
| Book Value | $6,168 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,541 | DepreciationAmt |
| Book Value | $5,811 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,003 | DepreciationAmt |
| Book Value | $14,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,311 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Unified Wine & Grape Symposium, LLC | $65,739 | F |
| CION INVT CORP RIA | $63,208 | F |
| FS INVEST CORP III ADVISORY | $53,629 | F |
| SQN AIF IV LP | $61,122 | F |
| TWO HBRS INVT CORP | $27,267 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $270,965 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Vacation Payable | $26,666 |
| Accrued payroll liabilities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,666 | TotalLiabilityAmt |
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 | $189,504 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $9,000 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,919 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $20,875 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $227,298 | 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 5903. 5903. |
| Form 990, Part IX, Line 24e | Membership Outreach 12440. 12440. |
| Form 990, Part IX, Line 24e | Unified Symposium 80001. 80001. |
| Form 990, Part IX, Line 24e | Temporary staff 1839. 1839. |
| Form 990, Part IX, Line 24e | Website 4251. 4251. |
| Form 990, Part IX, Line 24e | Freelance Writing 41013. 41013. |
| Form 990, Part IX, Line 24e | Retirement fees 885. 885. |
| Form 990, Part IX, Line 24e | Economic impact report 105. 105. |
| Form 990, Part IX, Line 24e | Taxes and licenses 1876. 1876. |
| Form 990, Part IX, Line 24e | Contributions 9684. 9684. |
| Form 990, Part IX, Line 24e | Directory 12349. 12349. |
| Form 990, Part IX, Line 24e | Entertainment & Hospitality 580. 580. |
| Form 990, Part IX, Line 24e | Events & education consultant 10069. 10069. |
| Form 990, Part IX, Line 24e | Government Affairs-State 122589. 122589. |
| Form 990, Part IX, Line 24e | Other 1492. 250. 1242. |
| Form 990, Part IX, Line 24e | Professional Development 3255. 3255. |
| Form 990, Part IX, Line 24e | Telephone 11776. 11776. |
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