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Nonprofiteer
← LEELANAU PENINSULA VINTNERS INC

Form 990 for tax year 2024

Filed by LEELANAU PENINSULA VINTNERS INC.

Totals

Total revenue
$320,342
Total expenses
$331,716
Contributions and grants received
$143,529
Grants paid
$0
Program service revenue
$163,851
Investment income
$44
Other revenue
$12,918
Total assets, end of year
$140,827
Total liabilities, end of year
$53,376
Net assets or fund balances, end of year
$87,451
Program services expenses (Part IX)
$314,116
Management and general expenses
$17,600
Fundraising expenses
$0
Program service expenses (Part III)
$314,116

Program services were 94.7% 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.

  • 1b · Membership dues

    $51,000

  • 1e · Government grants (contributions)

    $92,500

  • 1f · All other contributions, gifts and grants

    $29

  • 2a · Program service revenue: TOAST THE SEASON

    total $100,956 · excluded $100,956

  • 2b · Program service revenue: SIPS & SOUP

    total $21,652 · excluded $21,652

  • 2c · Program service revenue: TASTE THE PASSION

    total $11,950 · excluded $11,950

  • 2d · Program service revenue: HUNT FOR THE REDS

    total $8,645 · excluded $8,645

  • 2e · Program service revenue: HARVEST DAYS

    total $8,634 · excluded $8,634

  • 2f · All other program service revenue

    total $12,014 · excluded $12,014

  • 3 · Investment income

    total $44 · excluded $44

  • 11a · Other revenue: SALE OF ADVERTISING FOR BROCH

    total $12,918 · related or exempt $12,918

  • 11e · Other revenue, total

    $12,918

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $40,192 · program services $40,192

  • 10 · Payroll taxes

    total $3,555 · program services $3,555

  • 11c · Fees: accounting

    total $3,821 · management and general $3,821

  • 11g · Fees: other

    total $105,000 · program services $105,000

  • 12 · Advertising and promotion

    total $85,018 · program services $85,018

  • 13 · Office expenses

    total $25,068 · program services $20,596 · management and general $4,472

  • 14 · Information technology

    total $225 · program services $225

  • 16 · Occupancy

    total $8,100 · management and general $8,100

  • 17 · Travel

    total $1,688 · program services $1,688

  • 20 · Interest

    total $132 · management and general $132

  • 23 · Insurance

    total $2,959 · program services $2,959

  • 24a · Other expenses: COGS

    total $39,270 · program services $39,270

  • 24b · Other expenses: DUES & SUBCRIPTIONS

    total $8,845 · program services $8,845

  • 24c · Other expenses: GLASSWARE

    total $4,716 · program services $4,716

  • 24d · Other expenses: RIMBURSEMENTS

    total $1,492 · program services $1,492

  • 24e · All other expenses

    total $1,635 · program services $560 · management and general $1,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,070 · end of year $95,282

  • 3 · Pledges and grants receivable

    beginning of year $20,000

  • 4 · Accounts receivable

    beginning of year $301 · end of year $45,545

  • 17 · Accounts payable and accrued expenses

    end of year $1,500

  • 24 · Unsecured notes and loans payable

    beginning of year $1,018 · end of year $424

  • 25 · Other liabilities

    beginning of year $51,528 · end of year $51,452

  • 27 · Net assets without donor restrictions

    beginning of year $101,825 · end of year $87,451

Mission and programs · 2024

Mission

TO ATTRACT VISITORS IN ALL SEASONS; PROMOTE AND ENSURE AUTHENTIC, ENJOYABLE EXPERIENCES AND INCREASE CONSUMER AWARENESS OF THE REGION'S WORLD CLASS WINES AND WINE DESTINATION.

  • PROMOTE LEELANAU PENINSULA WINE TRAIL

    Expenses $314,116

As filed on the 2024 return.

Listed in Part VII

  • Matt Goodell

    SECRETARY

    Total calculated
    $0

  • Chris Lopez

    BOARD CHAIR

    Total calculated
    $0

  • Taylor Simpson

    BOARD CHAIR

    Total calculated
    $0

  • Kasey Wierzba

    BOARD MEMBER

    Total calculated
    $0

  • David Albert

    TREASURER

    Total calculated
    $0

  • Geoff Hamelin

    PRESIDENT

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 June 2025
IRS schema version
2024v5.0
Source object
202541689349300144

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