North Texas Winery Association
- Assets
- $18.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- McKinney, TX
- Founding
- 11/2018
- Data as of
- 12/2022
- EIN
- 82-5493820
Organization Overview
North Texas Winery Association is located in McKinney, TX. The organization was established in 2018. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Texas Winery Association 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 12/2022, North Texas Winery Association generated $93.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $92.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Ross-Dunphy Treasurer | 5 | $0 | |
Bob Landon Chairman Of Board | 2 | $2 | |
Margaret Lange Secretary | 5 | $0 | |
Shannon Francis Executive Director | 40 | $23,411 | |
Madison White Marketing Admin | 10 | $3,405 | |
Nicole Roper Director | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,000 |
| Total Program Service Revenue | $46,091 |
| Membership dues | $22,361 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $93,452 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $29,113 |
| Professional fees and other payments to independent contractors | $7,834 |
| Occupancy, rent, utilities, and maintenance | $2,220 |
| Printing, publications, postage, and shipping | $3,863 |
| Other expenses | $49,674 |
| Total expenses | $92,704 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $18,560 |
| Other assets | $0 |
| Total assets | $18,560 |
| Total liabilities | $22 |
| Net assets or fund balances | $18,538 |