Monterey Winegrowers Council
- Assets
- $105.3k
- Revenue
- $388.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Monterey, CA
- Founding
- 02/1976
- Data as of
- 12/2022
- EIN
- 94-2323441
Organization Overview
Monterey Winegrowers Council is located in Monterey, CA. The organization was established in 1976. According to its NTEE Classification (K99) the organization is classified as: Food, Agriculture & Nutrition N.E.C., under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, Monterey Winegrowers Council employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monterey Winegrowers Council 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 12/2022, Monterey Winegrowers Council generated $388.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $417.4k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTIONAL EVENTS AND WINE TASTING FOR MONTEREY WINE GROWERS, MAKERS & THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTIONAL EVENTS AND WINE TASTING FOR MONTEREY WINE GROWERS, MAKERS & THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Stemler Executive Dir. | Officer | 40 | $139,792 |
John Holder President | OfficerTrustee | 4 | $0 |
Kristen Mcintyre Director | Trustee | 2 | $0 |
Lawrence Lohr Director | Trustee | 2 | $0 |
Niki Wente Secretary | OfficerTrustee | 4 | $0 |
Silvano Botta Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $153,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,435 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,992 |
| Total Program Service Revenue | $237,969 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,944 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $388,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,393 |
| Compensation of current officers, directors, key employees. | $24,659 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,981 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,964 |
| Payroll taxes | $14,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,767 |
| Advertising and promotion | $20,002 |
| Office expenses | $1,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,094 |
| All other expenses | $6,450 |
| Total functional expenses | $417,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,258 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $105,258 |
| 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 | $149,900 |
| Other liabilities | $5,000 |
| Total liabilities | $154,900 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | -$49,642 |
| Total liabilities and net assets/fund balances | $105,258 |