American Society For Enology & Viticulture
- Assets
- $4.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Davis, CA
- Founding
- 05/1951
- Data as of
- 10/2021
- EIN
- 94-6089508
Organization Overview
American Society For Enology & Viticulture is located in Davis, CA. The organization was established in 1951. 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. As of 10/2021, American Society For Enology & Viticulture employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Society For Enology & Viticulture 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 10/2021, American Society For Enology & Viticulture generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $1.2m during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DISSEMINATE SCIENTIFIC INFORMATION, AND SUPPORT EDUCATION AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMEBERSHIP AND JOURNAL - ASEV PROVIDES MEMBERS WITH AN ONLINE SUBSCRIPTION TO THE AMERICAN JOURNAL OF ENOLOGY AND VITICULTURE WHICH IT PUBLISHES.
SCHOLARSHIPS - ASEV HAS A SCHOLARSHIP PROGRAM FOR STUDENTS STUDYING ENOLOGY, VITICULTURE OR A DIRECTLY RELATED FIELD. SCHOLARSHIPS ARE OFFERED TO ELIGIBLE STUDENTS THROUGHOUT NORTH AMERICA.
NATIONAL CONFERENCE - ASEV HOLDS AN ANNUAL NATIONAL CONFERENCE WHICH HAS TECHNICAL SESSIONS, RESEARCH FORUMS,SYMPOSIA AND PRESENTATION OF SCIENTIFIC PAPERS BY THEIR VARIOUS AUTHORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Howard Executive Dir. | Officer | 40 | $170,407 |
Michelle Moyer First Vice Pres | OfficerTrustee | 2 | $0 |
Markus Keller Science Editor | OfficerTrustee | 1 | $0 |
James Osborne Secretary/treas | OfficerTrustee | 2 | $0 |
Anita Oberholster 2nd Vice Pres | OfficerTrustee | 2 | $0 |
James Harbertson Techincal Prog | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $981,695 |
| Investment income | $14,982 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| 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 | $1,002,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $92,753 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,120 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,145 |
| Pension plan accruals and contributions | $31,234 |
| Other employee benefits | $58,675 |
| Payroll taxes | $44,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $26,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $47,290 |
| Information technology | $26,101 |
| Royalties | $0 |
| Occupancy | $75,333 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,444 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,378 |
| Insurance | $12,385 |
| All other expenses | $6,337 |
| Total functional expenses | $1,222,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,023 |
| Savings and temporary cash investments | $2,832,923 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,569,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | -$63,080 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,367,371 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $4,339,348 |
| Net assets with donor restrictions | $28,023 |
| 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 | $4,367,371 |
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