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Nonprofiteer
← LEELANAU PENINSULA VINTNERS INC

Form 990 for tax year 2025

Filed by LEELANAU PENINSULA VINTNERS INC.

Totals

Total revenue
$214,907
Total expenses
$214,422
Contributions and grants received
$63,500
Grants paid
$15,385
Program service revenue
$151,389
Investment income
$0
Other revenue
$18
Total assets, end of year
$140,914
Total liabilities, end of year
$52,978
Net assets or fund balances, end of year
$87,936
Program services expenses (Part IX)
$190,983
Management and general expenses
$23,439
Fundraising expenses
$0
Program service expenses (Part III)
$190,983

Program services were 89.1% 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)

    $12,500

  • 2a · Program service revenue: TOAST THE SEASON

    total $77,760 · related or exempt $77,760

  • 2b · Program service revenue: SIPS & SOUP

    total $29,267 · related or exempt $29,267

  • 2c · Program service revenue: BROCHURE LISTING/ SPONSORSHIP

    total $8,935 · related or exempt $8,935

  • 2d · Program service revenue: TASTE THE PASSION

    total $8,190 · related or exempt $8,190

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

    total $7,140 · related or exempt $7,140

  • 2f · All other program service revenue

    total $20,097 · related or exempt $20,097

  • 11a · Other revenue: OTHER

    total $18 · related or exempt $18

  • 11e · Other revenue, total

    $18

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,385 · program services $15,385

  • 7 · Other salaries and wages

    total $44,800 · program services $44,800

  • 10 · Payroll taxes

    total $3,523 · program services $3,523

  • 11c · Fees: accounting

    total $3,668 · management and general $3,668

  • 12 · Advertising and promotion

    total $61,201 · program services $61,201

  • 13 · Office expenses

    total $22,013 · program services $18,261 · management and general $3,752

  • 14 · Information technology

    total $3,188 · program services $3,188

  • 16 · Occupancy

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

  • 17 · Travel

    total $1,690 · program services $1,690

  • 23 · Insurance

    total $2,970 · program services $1,500 · management and general $1,470

  • 24a · Other expenses: COGS

    total $34,425 · program services $34,425

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $5,450 · management and general $5,450

  • 24c · Other expenses: GLASSWARE

    total $4,085 · program services $4,085

  • 24d · Other expenses: REIMBURSEMENTS

    total $2,492 · program services $2,492

  • 24e · All other expenses

    total $1,432 · program services $433 · management and general $999

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,282 · end of year $110,538

  • 4 · Accounts receivable

    beginning of year $45,545 · end of year $29,340

  • 15 · Other assets

    end of year $1,036

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,500

  • 24 · Unsecured notes and loans payable

    beginning of year $424 · end of year $614

  • 25 · Other liabilities

    beginning of year $51,452 · end of year $52,364

  • 27 · Net assets without donor restrictions

    beginning of year $87,451 · end of year $87,936

Mission and programs · 2025

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.

  • THE ASSOCIATION PROMOTED THE LEELANAU PENINSULA WINE TRAIL THROUGH COORDINATED MARKETING, VISITOR OUTREACH, AND SEASONAL EVENTS HELD THROUGHOUT THE YEAR (INCLUDING TOAST THE SEASON, SIPS & SOUP, AND OTHER MEMBER/VISITOR PROGRAMS) TO INCREASE AWARENESS AND DRIVE TOURISM AND SALES FOR MEMBER WINERIES.

    Expenses $190,983 · Grants $15,385 · Revenue $151,389

As filed on the 2025 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

Provenance

Return type
form_990
Tax year
2025
Filed
15 July 2026
IRS schema version
2025v4.0
Source object
202612189349300321

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