Nonprofit · EIN 23-2951676
PENNSYLVANIA WINE & SPIRITS ASSOCIATION
Tax-exempt · BROCKWAY, PA 15824
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $76,101 | $83,484 | -$7,383 | $256,197 | – | $256,197 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $67,670
- Investment income
- $9,782
- Net gain from sales of assets
- -$1,351
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $73,598
- Occupancy
- $175
- Printing, publications and postage
- $170
- Other expenses
- $9,541
- Program services (functional)
- $83,484
Balance sheet and other
- Total assets, start of year
- $261,654
- Total assets, end of year
- $256,197
- Total liabilities, end of year
- –
- Net assets, end of year
- $256,197
- Cash, savings and investments
- $256,185
- Gross receipts
- $127,403
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT PICKFORD | President | 0 | $0 |
| TARA JONES | Vice President | 0 | $0 |
| LORI HEILES | Director | 0 | $0 |
| VINCE LABELLA | Director | 0 | $0 |
| MICHAEL NEGRA | Executive Dir. | 0 | $0 |
| RYAN BONNER | Director | 0 | $0 |
| RYAN WELSH | Director | 0 | $0 |
| SHAUN COAKLEY | Director | 0 | $0 |
| JOHN BAER | Director | 0 | $0 |
| SHAWN MAGEE | Director | 0 | $0 |
| HEATHER POKROWKA | Director | 0 | $0 |
| DAN BANNISTER | Director | 0 | $0 |
| RYAN UMHOLTZ | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1308 MAIN ST, BROCKWAY, PA 15824-1636
- In care of
- % TOM MULDOON
- Signed the 990-EZ
- MICHAEL NEGRA, Executive Director
- Phone
- (814) 265-8090
- Return prepared by
- Varischetti & Sons Inc
Mission
TO INFORM MEMBERS AS TO BUSINESS AND LEGISLATIVE DEVELOPMENTS WITHIN THE INDUSTRY AND TO EXCHANGE IDEAS AS TO CONDUCTING BUSINESS.
Program accomplishments
- TO INFORM MEMBERS AS TO BUSINESS AND LEGISLATIVE DEVELOPMENTS WITHIN THE INDUSTRY AND EXCHANGE IDEAS AS TO CONDUCTING BUSINESS.Expenses $83,484
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-2951676
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $256,197
- Income (IRS master file)
- $127,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $74,605 | $79,386 | $261,654 | IRS |
| 990 | December 2022 | $77,874 | $51,052 | $261,084 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PENNSYLVANIA WINE & SPIRITS ASSOCIATION
- What is the EIN of PENNSYLVANIA WINE & SPIRITS ASSOCIATION?
- The employer identification number (EIN) of PENNSYLVANIA WINE & SPIRITS ASSOCIATION is 23-2951676.
- Is PENNSYLVANIA WINE & SPIRITS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2001.
- Are donations to PENNSYLVANIA WINE & SPIRITS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PENNSYLVANIA WINE & SPIRITS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PENNSYLVANIA WINE & SPIRITS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENNSYLVANIA WINE & SPIRITS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of PENNSYLVANIA WINE & SPIRITS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does PENNSYLVANIA WINE & SPIRITS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $76,101, expenses of $83,484 and total assets of $256,197 at year end.
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All nonprofits in BROCKWAY · Pennsylvania · Community improvement and capacity building