New York Wine Grape Foundation
- Assets
- $1.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 7
- Location
- Penn Yan, NY
- Founding
- 12/1986
- Data as of
- 03/2022
- EIN
- 16-1264384
Organization Overview
New York Wine Grape Foundation is located in Penn Yan, NY. The organization was established in 1986. According to its NTEE Classification (U99) the organization is classified as: Science & Technology N.E.C., under the broad grouping of Science & Technology and related organizations. As of 03/2022, New York Wine Grape Foundation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York Wine Grape Foundation is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 03/2022, New York Wine Grape Foundation generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $2.5m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE SCIENTIFIC RESEARCH AND MARKETING OF NEW YORK STATE WINE AND GRAPE PRODUCTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION PROGRAM - THE FOUNDATION PROMOTES THE WORLD-CLASS IMAGE OF NEW YORK GRAPES AND WINES FROM OUR DIVERSE REGIONS TO RESPONSIBLY BENEFIT FARMERS, PRODUCERS AND CONSUMERS. CAPACITY BUILDING, EDUCATION, SUSTAINABILITY AND BOTH DOMESTIC AND INTERNATIONAL MARKETING ARE THE MAIN FOCUS OF THE PROMOTIONAL EFFORTS CARRIED OUT BY THE FOUNDATION.
RESEARCH PROGRAM - THE FOUNDATION SUPPORTS RESEARCH PROJECTS THAT PROVIDE INFORMATION AND STATISTICS THAT ARE CRITICAL TO THE IMPROVEMENT OF THE NEW YORK WINE AND GRAPE INDUSTRY. THE FOCUS OF THE PROJECTS ARE PREDOMINANTLY VITICULTURE AND ENOLOGY, ALONG WITH OTHER STUDIES THAT ARE ON THE LEADING EDGE OF THE INDUSTRY'S INTEREST.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Filler Executive Director | Officer | 40 | $123,654 |
Charlie Marshall Chair | OfficerTrustee | 1 | $0 |
Mike Colizzi Vice Chair | OfficerTrustee | 1 | $0 |
Katie Roller Secretary | OfficerTrustee | 1 | $0 |
Oskar Bynke Treasurer | OfficerTrustee | 1 | $0 |
Kim Wagner Board Member (left May 2021) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cornell University Wine Analytical Lab Testing Of Samples | 3/30/22 | $108,954 |
Cornell University Research Services | 3/30/22 | $597,398 |
Ketchin Sales And Marketing Promotion Services | 3/30/22 | $150,950 |
R&r Teamwork Promotion Services | 3/30/22 | $167,720 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,241,264 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,264 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,499,528 |
| Total Program Service Revenue | $151,723 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,662,535 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,947 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $410,362 |
| Pension plan accruals and contributions | $11,487 |
| Other employee benefits | $8,066 |
| Payroll taxes | $43,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,156 |
| Fees for services: Accounting | $7,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $638,015 |
| Advertising and promotion | $581,997 |
| Office expenses | $11,826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,735 |
| Travel | $19,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,350 |
| Insurance | $8,956 |
| All other expenses | $14,839 |
| Total functional expenses | $2,521,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,857 |
| Savings and temporary cash investments | $571,977 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $456,396 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,037,774 |
| Accounts payable and accrued expenses | $293,984 |
| Grants payable | $0 |
| Deferred revenue | $361,665 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $655,649 |
| Net assets without donor restrictions | $382,125 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,037,774 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New York Wine Grape Foundation has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Stanislaus Community Foundation Modesto, CA | | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hyacinth Foundation A New Jersey Nonprofit Corporation New Brunswick, NJ | $2,127,419 | $9,677,408 |
William & Mary Greve Foundation Inc Norfolk, CT | $26,806,956 | $4,445,583 |
American Vacuum Society Incorporated New York, NY | $15,639,477 | $3,580,323 |
Students 2 Science East Hanover, NJ | $4,913,280 | $4,122,884 |
Art Science Research Laboratory Inc New York, NY | $240,453 | $3,090,633 |
Interaction Institute Boston, MA | $4,627,027 | $4,733,561 |
New York Wine Grape Foundation Penn Yan, NY | $1,037,774 | $2,662,535 |
Fragrance Foundation Inc New York, NY | $4,383,743 | $2,574,957 |
Policy Research Inc Delmar, NY | $614,854 | $1,916,396 |
The Solar Foundation Albany, NY | $0 | $1,336,664 |
Osteoarthritis Research Society International Inc Mount Laurel, NJ | $3,489,953 | $1,360,063 |
Research Institute For Learning And Development Lexington, MA | $900,600 | $1,374,678 |