Totals
- Total revenue
- $1,602,760
- Total expenses
- $1,399,082
- Contributions and grants received
- $1,471,295
- Grants paid
- $1,221,074
- Program service revenue
- $0
- Investment income
- $116,465
- Other revenue
- $15,000
- Total assets, end of year
- $3,674,307
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,674,307
- Program services expenses (Part IX)
- $1,262,425
- Management and general expenses
- $129,732
- Fundraising expenses
- $6,925
- Program service expenses (Part III)
- $1,262,425
Program services were 90.2% 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
$1,471,295
-
3 · Investment income
total $116,465 · excluded $116,465
-
11a · Other revenue: OTHER INCOME
total $15,000 · related or exempt $15,000
-
11e · Other revenue, total
$15,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,221,074 · program services $1,221,074
-
7 · Other salaries and wages
total $86,470 · program services $8,646 · management and general $73,500 · fundraising $4,324
-
10 · Payroll taxes
total $7,694 · program services $769 · management and general $6,540 · fundraising $385
-
11c · Fees: accounting
total $6,634 · program services $663 · management and general $5,639 · fundraising $332
-
13 · Office expenses
total $10,697 · program services $1,548 · management and general $8,614 · fundraising $535
-
14 · Information technology
total $3,120 · program services $312 · management and general $2,652 · fundraising $156
-
16 · Occupancy
total $23,868 · program services $2,387 · management and general $20,288 · fundraising $1,193
-
17 · Travel
total $597 · program services $597
-
19 · Conferences, conventions and meetings
total $7,679 · program services $7,679
-
23 · Insurance
total $1,803 · management and general $1,803
-
24a · Other expenses: CONTRACT LABOR
total $18,750 · program services $18,750
-
24b · Other expenses: INVESTMENT FEES
total $9,421 · management and general $9,421
-
24c · Other expenses: EQUIPMENT RENTAL AND MAIN
total $692 · management and general $692
-
24d · Other expenses: BANK FEES
total $350 · management and general $350
-
24e · All other expenses
total $233 · management and general $233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1 · end of year $20,595
-
2 · Savings and temporary cash investments
beginning of year $2,060,538 · end of year $2,147,906
-
4 · Accounts receivable
beginning of year $79,429 · end of year $181,833
-
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 $1,188,368 · end of year $1,323,641
-
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 $3,301,659 · end of year $3,647,298
Mission and programs · 2023
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 $1,262,425 · Grants $1,221,074
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TONY STEPHEN
OFFICER
- Total calculated
- $0
-
RACHEL ASHLEY
TREASURER
- Total calculated
- $0
-
NICK DOKOOZLIAN
CHAIRMAN
- Total calculated
- $0
-
JOHN ALLBAUGH
OFFICER
- Total calculated
- $0
-
VINCE BONOTTO
DIRECTOR
- Total calculated
- $0
-
MARK FASI
DIRECTOR
- Total calculated
- $0
-
TYLER KLICK
DIRECTOR
- Total calculated
- $0
-
MATTHEW MEYER
OFFICER
- Total calculated
- $0
-
BRYAN OSBORN
DIRECTOR
- Total calculated
- $0
-
JEFF ONYSKO
DIRECTOR
- Total calculated
- $0
-
ANJI PERRY
DIRECTOR
- Total calculated
- $0
-
ERIC WENTE
DIRECTOR
- Total calculated
- $0
-
GLENN ANDRADE
OFFICER
- Total calculated
- $0
-
COREY BECK
DIRECTOR
- Total calculated
- $0
-
HARINDER DHALIWAL
DIRECTOR
- Total calculated
- $0
-
RICHARD SCHAEFERS
DIRECTOR
- Total calculated
- $0
-
SCOTT WARREN
DIRECTOR
- Total calculated
- $0
-
CLINT NELSON
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
-
$669,374
VARIOUS CLONING, DIS
-
$191,150
GRAPE SMOKE EXPOSURE
-
$158,700
VRI SCHEDULING SYTE
-
$138,600
GRAPE POWDERY MILDEW
-
$48,250
NEMATODE-RESISTANT R
-
SENSOR PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530489349300848
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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