Totals
- Total revenue
- $1,462,192
- Total expenses
- $1,385,735
- Contributions and grants received
- $1,442,197
- Grants paid
- $1,222,749
- Program service revenue
- $0
- Investment income
- $16,591
- Other revenue
- $3,404
- Total assets, end of year
- $3,328,668
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,328,668
- Program services expenses (Part IX)
- $1,260,473
- Management and general expenses
- $118,861
- Fundraising expenses
- $6,401
- Program service expenses (Part III)
- $1,260,473
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,442,197
-
3 · Investment income
total $16,591 · excluded $16,591
-
11a · Other revenue: REFUNDS
total $3,404 · related or exempt $3,404
-
11e · Other revenue, total
$3,404
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,222,749 · program services $1,222,749
-
7 · Other salaries and wages
total $79,803 · program services $7,980 · management and general $67,833 · fundraising $3,990
-
10 · Payroll taxes
total $6,217 · program services $622 · management and general $5,284 · fundraising $311
-
11c · Fees: accounting
total $7,151 · program services $715 · management and general $6,078 · fundraising $358
-
13 · Office expenses
total $9,051 · program services $1,300 · management and general $7,299 · fundraising $452
-
14 · Information technology
total $2,898 · program services $290 · management and general $2,463 · fundraising $145
-
16 · Occupancy
total $22,896 · program services $2,289 · management and general $19,462 · fundraising $1,145
-
17 · Travel
total $500 · program services $500
-
19 · Conferences, conventions and meetings
total $5,184 · program services $5,184
-
23 · Insurance
total $1,765 · management and general $1,765
-
24a · Other expenses: CONTRACT LABOR
total $18,844 · program services $18,844
-
24b · Other expenses: INVESTMENT FEES
total $8,445 · management and general $8,445
-
24c · Other expenses: TAXES & FEES
total $232 · management and general $232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1
-
2 · Savings and temporary cash investments
beginning of year $1,962,352 · end of year $2,060,538
-
4 · Accounts receivable
beginning of year $29,773 · end of year $79,429
-
10a · Land, buildings and equipment: cost or other basis
$13,187
-
10b · Land, buildings and equipment: accumulated depreciation
$12,855
-
10c · Land, buildings and equipment, net
beginning of year $332 · end of year $332
-
12 · Investments: other securities
beginning of year $1,301,373 · end of year $1,188,368
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $27,009 · end of year $27,009
-
31 · Retained earnings, endowment or other funds
beginning of year $3,266,821 · end of year $3,301,659
Mission and programs · 2022
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.
Activities or mission (Part I)
ENCOURAGE RESEARCH ON VITICULTURE AND ENOLOGY AT THE UNIVERSITY LEVEL.
-
GRANTS TO UNIVERSITIES FOR RESEARCH ON VITICULTURE AND ENOLOGY. ALL OTHER EXPENSES ARE ATTRIBUTABLE TO THIS PROGRAM.
Expenses $1,260,473 · Grants $1,222,749
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tony StephenTONY STEPHEN
CHAIRMAN
- Total calculated
- $0
-
Rachel AshleyRACHEL ASHLEY
TREASURER
- Total calculated
- $0
-
Nick DokoozlianNICK DOKOOZLIAN
OFFICER
- Total calculated
- $0
-
John AllbaughJOHN ALLBAUGH
OFFICER
- Total calculated
- $0
-
Vince BonottoVINCE BONOTTO
DIRECTOR
- Total calculated
- $0
-
Mark FasiMARK FASI
DIRECTOR
- Total calculated
- $0
-
Greg FowlerGREG FOWLER
DIRECTOR
- Total calculated
- $0
-
Tyler KlickTYLER KLICK
DIRECTOR
- Total calculated
- $0
-
Matthew MeyerMATTHEW MEYER
OFFICER
- Total calculated
- $0
-
Marshall MillerMARSHALL MILLER
DIRECTOR
- Total calculated
- $0
-
Bryan OsborneBRYAN OSBORNE
DIRECTOR
- Total calculated
- $0
-
Jeff OnyskoJEFF ONYSKO
DIRECTOR
- Total calculated
- $0
-
Anji PerryANJI PERRY
DIRECTOR
- Total calculated
- $0
-
Eric WenteERIC WENTE
DIRECTOR
- Total calculated
- $0
-
Glenn AndradeGLENN ANDRADE
OFFICER
- Total calculated
- $0
-
Corey BeckCOREY BECK
DIRECTOR
- Total calculated
- $0
-
Harinder DhaliwalHARINDER DHALIWAL
DIRECTOR
- Total calculated
- $0
-
Rich SchaefersRICH SCHAEFERS
DIRECTOR
- Total calculated
- $0
-
Scott WarrenSCOTT WARREN
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
UC REGENTS DAVIS
$592,445
VARIOUS CLONING, DIS
-
$235,950
VRI SCHEDULING SYTE
-
OREGON STATE UNIVERSITY
$210,250
GRAPE SMOKE EXPOSURE
-
$123,200
GRAPE POWDERY MILDEW
-
US DEPARTMENT OF AGRICULTURE
$28,800
DEVELOPING SIF AS AN
-
LODI-WOODBRIDGE WINEGRAPE COMMISSIO
$17,104
MEALYBUG BIOCONTROL
-
SENSOR PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400439349300445
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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