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Nonprofiteer
← NEW MEXICO WINEGROWERS ASSOCIATION INC

Form 990 for tax year 2022

Filed by NEW MEXICO WINEGROWERS ASSOCIATION INC.

Totals

Total revenue
$1,283,883
Total expenses
$1,054,157
Contributions and grants received
$30,476
Grants paid
$0
Program service revenue
$1,253,229
Investment income
$178
Other revenue
$0
Total assets, end of year
$508,635
Total liabilities, end of year
$7,372
Net assets or fund balances, end of year
$501,263
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1b · Membership dues

    $4,627

  • 1e · Government grants (contributions)

    $17,640

  • 1f · All other contributions, gifts and grants

    $8,209

  • 2a · Program service revenue: FESTIVALS

    total $1,245,290 · related or exempt $1,245,290

  • 2b · Program service revenue: WINE CONFERENCES

    total $7,939 · related or exempt $7,939

  • 3 · Investment income

    total $178 · excluded $178

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,000

  • 7 · Other salaries and wages

    total $59,231

  • 10 · Payroll taxes

    total $9,777

  • 11c · Fees: accounting

    total $22,773

  • 11d · Fees: lobbying

    total $19,404

  • 11g · Fees: other

    total $72

  • 12 · Advertising and promotion

    total $39,146

  • 13 · Office expenses

    total $28,136

  • 16 · Occupancy

    total $3,114

  • 17 · Travel

    total $19,171

  • 19 · Conferences, conventions and meetings

    total $3,187

  • 23 · Insurance

    total $9,367

  • 24a · Other expenses: FESTIVALS

    total $710,353

  • 24b · Other expenses: MARKETING - EVENTS

    total $55,293

  • 24c · Other expenses: DONATION

    total $8,791

  • 24d · Other expenses: WINE TASTING EXPENSE

    total $1,342

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,780 · end of year $387,102

  • 2 · Savings and temporary cash investments

    beginning of year $121,356 · end of year $121,533

  • 10a · Land, buildings and equipment: cost or other basis

    $32,066

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,066

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,807 · end of year $1,760

  • 25 · Other liabilities

    beginning of year $17,792 · end of year $5,612

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $271,537 · end of year $501,263

Mission and programs · 2022

Mission

NEW MEXICO WINE IS A NON-PROFIT BUSINESS ASSOCIATION DEDICATED TO PROMOTING AND PROTECTING THE NEW MEXICO WINE INDUSTRY AND EDUCATING OUR MEMBERS, AND THE COMMUNITY, ON PROPER WINE PRODUCTION AND APPRECIATION.

Activities or mission (Part I)

PROMOTE THE WINE INDUSTRY OF NEW MEXICO THROUGH ALL THE STAGES, FROM VINEYARDS TO RETAIL, THROUGH MARKETING, EDUCATION, LEGISLATION, AND COMMUNITY OUTREACH.

  • NEW MEXICO WINE PRODUCED MULTIPLE EDUCATION PROGRAMS IN 2022 INCLUDING A THREE-DAY WINE EDUCATION CONFERENCE IN ALBUQUERQUE IN FEBRUARY WITH OVER 100 ATTENDEES. THE PROGRAM BROUGHT IN EXPERT SPEAKERS TO HOST WORKSHOPS AND PRESENT DATA ON GRAPE RESEARCH AND WINEMAKING. THE ASSOCIATION ALSO PRODUCED "GRAPE DAY", A ONE-DAY WORKSHOP IN PARTNERSHIP WITH NEW MEXICO STATE UNIVERSITY EXTENSIONS WITH 40 IN ATTENDANCE. GRAPE DAY COVERED A VARIETY OF NEW MEXICO VITICULTURE PRACTICES, GRAPE GENETICS, AND ENOLOGICAL RESEARCH.

  • NEW MEXICO WINE'S STAFF AUTHORED AND SUBMITTED TWO LARGER GRANTS, AND BOTH WERE AWARDED. THE GRANT FUNDING WILL BE USED TO SUPPORT THE WINE AND GRAPE INDUSTRY IN 2022 AND BEYOND. IN 2022, NEW MEXICO WINE WAS AWARDED $1,000,000 IN VINEYARD REPLANTING AND RESTORATION FUNDS FOR VINEYARD EXPANSION. NEW MEXICO WINE WILL BE THE PASS THRU ENTITY THAT PROVIDES GRANTS TO WINERIES AND VINEYARDS ON A REIMBURSEMENT BASIS. STAFF DRAFTED THE PROGRAM PARAMETERS AND AWARDED 11 GRANTS, BUT DID NOT PAY OUT ANY GRANT REIMBURSEMENTS, AND THERE WERE NO FINANCIAL TRANSACTIONS OR REVENUE, UNTIL 2023.

  • THE RETURN OF OUTDOOR PUBLIC EVENTS IN 2022 ALLOWED NEW MEXICO WINE THE OPPORTUNITY TO BRING BACK THE HARVEST WINE FESTIVAL, WHICH IS ONE OF THE LARGEST CONSUMER WINE EVENTS IN THE SOUTHWEST AND ONE OF THE KEY WAYS NEW MEXICO WINERIES CAN SAMPLE AND SELL THEIR PRODUCTS DIRECTLY TO CONSUMERS. THE ANNUAL EVENT ALSO FEATURES ENGAGING ACTIVITIES LIKE FOOD AND WINE PAIRING, GRAPE STOMP, AND WINE PRODUCTION CLASSES.

As filed on the 2022 return.

Listed in Part VII

  • Jesse Padberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jasper Riddle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Lescombes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sean Sheehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Paolo Dandrea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joshua Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sam Aragon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • David Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Carrie Gurule

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Goblet

    EXECUTIVE DIRECTOR

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343149349302359

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