AMERICAN VINEYARD FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN VINEYARD FOUNDATION (EIN 94-2638230)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-17
- IRS object ID
- 202530489349300848
- Schema version
- 2023v6.0
- 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 | 2025-02-17T15:09:00-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461328302 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLYTH WARNER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 N SENECA SPRINGS WAY STE B | AddressLine1Txt |
| City | STAR | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942638230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN VINEYARD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7072526911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5779-0779 | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94581 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL ASHLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7072526911 | PhoneNum |
| Signature | 2025-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WARREN W WARNER JR | PreparerPersonNm |
| PTIN | P00166397 | PTIN |
| Phone | 2085935100 | PhoneNum |
| Preparation | 2025-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL ASHLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 111 | AddressLine1Txt |
| City | ST HELENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94574 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,602,760 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.AVF.ORG/ | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ENCOURAGE RESEARCH ON VITICULTURE AND ENOLOGY AT THE UNIVERSITY LEVEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,442,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,471,295 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,591 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,404 | PYOtherRevenueAmt |
| CY Other Revenue | $15,000 | CYOtherRevenueAmt |
| PY Total Revenue | $1,462,192 | PYTotalRevenueAmt |
| CY Total Revenue | $1,602,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,222,749 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,221,074 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,164 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,925 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,966 | PYOtherExpensesAmt |
| CY Other Expenses | $83,844 | CYOtherExpensesAmt |
| PY Total Expenses | $1,385,735 | PYTotalExpensesAmt |
| CY Total Expenses | $1,399,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $203,678 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,328,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,674,307 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,328,668 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,674,307 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A LEADER IN MAINTAINING INDUSTRY PROGRESS, THE AMERICAN VINEYARD FOUNDATION (AVF), PROVIDES THE UNIQUE OPPORTUNITY TO UNIFY THE GRAPE AND WINE INDUSTRIES THROUGH COLLABORATIVE RESEARCH EFFORTS. THE AVF IS A NON-PROFIT ORGANIZATION THAT RELIES ON VOLUNTARY INDUSTRY SUPPORT FOR RESEARCH FUNDING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,262,425 | ExpenseAmt |
| Grant | $1,221,074 | GrantAmt |
| Desc | GRANTS TO UNIVERSITIES FOR RESEARCH ON VITICULTURE AND ENOLOGY. ALL OTHER EXPENSES ARE ATTRIBUTABLE TO THIS PROGRAM. | Desc |
| Total Program Service Expenses | $1,262,425 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL DRAY ADMINISTRATIVE MANAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7072526911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5779 | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945810779 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| TONY STEPHEN | |||||
| OFFICER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL ASHLEY | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK DOKOOZLIAN | |||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN ALLBAUGH | |||||
| OFFICER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VINCE BONOTTO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARK FASI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TYLER KLICK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MATTHEW MEYER | |||||
| OFFICER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYAN OSBORN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEFF ONYSKO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANJI PERRY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ERIC WENTE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GLENN ANDRADE | |||||
| OFFICER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COREY BECK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HARINDER DHALIWAL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICHARD SCHAEFERS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SCOTT WARREN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CLINT NELSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,471,295 | AllOtherContributionsAmt |
| Total Contributions | $1,471,295 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,465 | TotalRevenueColumnAmt |
| Exclusion | $116,465 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,602,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $116,465 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,074 | TotalAmt |
| Program Services | $1,221,074 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,470 | TotalAmt |
| Program Services | $8,646 | ProgramServicesAmt |
| Management And General | $73,500 | ManagementAndGeneralAmt |
| Fundraising | $4,324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,694 | TotalAmt |
| Program Services | $769 | ProgramServicesAmt |
| Management And General | $6,540 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,634 | TotalAmt |
| Program Services | $663 | ProgramServicesAmt |
| Management And General | $5,639 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,697 | TotalAmt |
| Program Services | $1,548 | ProgramServicesAmt |
| Management And General | $8,614 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,120 | TotalAmt |
| Program Services | $312 | ProgramServicesAmt |
| Management And General | $2,652 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,868 | TotalAmt |
| Program Services | $2,387 | ProgramServicesAmt |
| Management And General | $20,288 | ManagementAndGeneralAmt |
| Fundraising | $1,193 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597 | TotalAmt |
| Program Services | $597 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,679 | TotalAmt |
| Program Services | $7,679 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803 | TotalAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT LABOR | $18,750 | $18,750 | |
| INVESTMENT FEES | $9,421 | $9,421 | |
| EQUIPMENT RENTAL AND MAIN | $692 | $692 | |
| BANK FEES | $350 | $350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233 | TotalAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,082 | TotalAmt |
| Program Services | $1,262,425 | ProgramServicesAmt |
| Management And General | $129,732 | ManagementAndGeneralAmt |
| Fundraising | $6,925 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $20,595 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,538 | BOYAmt |
| EOY | $2,147,906 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,429 | BOYAmt |
| EOY | $181,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,855 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332 | BOYAmt |
| EOY | $332 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,368 | BOYAmt |
| EOY | $1,323,641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,328,668 | BOYAmt |
| EOY | $3,674,307 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,009 | BOYAmt |
| EOY | $27,009 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,301,659 | BOYAmt |
| EOY | $3,647,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,328,668 | BOYAmt |
| EOY | $3,674,307 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,328,668 | BOYAmt |
| EOY | $3,674,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $203,678 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $141,961 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,353,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,472,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,442,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,471,295 | CurrentTaxYearAmt |
| Total | $7,637,356 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,353,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,472,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,442,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,471,295 | CurrentTaxYearAmt |
| Total | $7,637,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,841,272 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,796,084 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,465 | CurrentTaxYearAmt |
| Total | $451,813 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $18,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,107,717 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,404 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,188,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $135,274 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,323,641 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,301,373 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$113,005 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,188,368 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,308,611 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,238 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,301,373 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,018,059 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $290,552 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,308,611 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,081,952 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$63,893 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,018,059 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,855 | DepreciationAmt |
| Book Value | $332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $332 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBS INVESTMENTS | Desc |
| Book Value | $1,323,641 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,323,641 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CSU FRESNO FOUNDATION | |||||||
| 5244 N JACKSON AVE M/S KC 45 | FRESNO | CA | 93720 | 946003272 | (C) 3 | $158,700 | VRI SCHEDULING SYTE |
| OREGON STATE UNIVERSITY | |||||||
| 1500 JEFFERSON ST | CORVALLIS | OR | 97333 | 611730890 | (C) 3 | $191,150 | GRAPE SMOKE EXPOSURE |
| UC REGENTS DAVIS | |||||||
| ONE SHIELDS AVE | DAVIS | CA | 95616 | 946036494 | (C) 3 | $669,374 | VARIOUS CLONING, DIS |
| NATIONAL GRAPE & WINE INTITIATIVE | |||||||
| 1415 STREET SUITE 460 | SACRAMENTO | CA | 95814 | 841709974 | (C) 3 | $15,000 | SENSOR PROJECT |
| UC REGENTS - BERKELEY | |||||||
| 714 UNIVERSITY HALL 3310 | BERKELEY | CA | 947203310 | 946002123 | $138,600 | GRAPE POWDERY MILDEW | |
| UC REGENTS RIVERSIDE | |||||||
| 900 UNIVERSITY AVE | RIVERSIDE | CA | 92521 | 956006142 | C(3) | $48,250 | NEMATODE-RESISTANT R |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I PURPOSE OF GRANT OR ASSISTANCE: CSU FRESNO FOUNDATION: VRI SCHEDULING SYSTEM AND GRAPE COMPOSITION SENSING UC REGENTS, BERKELEY: GRAPE POWDERY MILDEW REDUCTION UC REGENTS, RAPID DETECTION OF TRUNK PATHOGENS: DIFFICULT TO FERMENT JUICES: UC DAVIS VITICLUTURE AND ENOLOGY ON-THE ROAD: GENETIC RESISTANCE TO PAWDERY MILDEW: EXTENDED MACERATION: IMPACT OF GRBAV ON GRAPES AND WINES: NEXT GENERATION SEQUENCING: GRAPEVINE LEAFROLL DISEASE: ORGANIC FLOOR MANAGEMENT: ROOTSTOCK BREEDING: WINE PIGMENTS" CUMULATIVE WINVE OXIDATION: WATER FOOTPRINT OF GRAPES:SOIL HEALTH IN VINEYARDS, SUDDEN VINE COLLAPSE OSU: MLF TIMING & COLOR, TROPICAL FRUIT AROMA IN WINE, GRAPE SMOKE EXPOSURE EFFECTS US DEPARTMENT OF AGRICULTURE: DEVELOPING SIF AS AN INDICATOR OF GRAPEVINE WATER STREE, GENOME EDITING LODI-WOODBRIDGE WINEGRAPE COMMISSION - MEALYBUG BIOCONTROL FOCUS GROUP | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | A LEADER IN MAINTAINING INDUSTRY PROGRESS, THE AMERICAN VINEYARD FOUNDATION (AVF), PROVIDES THE UNIQUE OPPORTUNITY TO UNIFY THE GRAPE AND WINE INDUSTRIES THROUGH COLLABORATIVE RESEARCH EFFORTS. THE AVF IS A NON-PROFIT ORGANIZATION THAT RELIES ON VOLUNTARY INDUSTRY SUPPORT FOR RESEARCH FUNDING. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AVF TREASURER AND CHAIRMAN REVIEWS THE TAX RETUN WHICH IS PERPARED BY A THIRD PARTY AND PRESENTS IT TO THE BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND APPROVES THE SALARY OF THE ADMINISTRATIVE MANAGER ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |