Civic Intelligence

Cayuga Wine Trail Inc

EIN 20-0579027 • 501(c)6 • Fayette, NY

Profile

To promote the wine industry and tourism in new york state, particularly wines produced in the area of cayuga lake and the finger lakes

PO Box 123Fayette, NY 13065

www.cayugawinetrail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S41 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$130,463

Down $8,304 (-6.0%) from 2022

Liabilities

Up

$1,825

Up $317 (+21%) from 2022

Net Assets

Down

$128,638

Down $8,621 (-6.3%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$201,099

Up $53,096 (+36%) from 2022

Expenses

Up

$209,720

Up $43,811 (+26%) from 2022

Net Income

Up

-$8,621

Up $9,285 (+52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $89,141Liabilities 2010: $1,479Net Assets 2010: $87,6622010Assets 2011: $66,774Liabilities 2011: $1,397Net Assets 2011: $65,3772011Assets 2012: $71,226Liabilities 2012: $951Net Assets 2012: $70,2752012Assets 2013: $91,634Liabilities 2013: $536Net Assets 2013: $91,0982013Assets 2014: $76,427Liabilities 2014: $1,593Net Assets 2014: $74,8342014Assets 2015: $155,942Liabilities 2015: $382Net Assets 2015: $155,5602015Assets 2016: $79,337Liabilities 2016: $686Net Assets 2016: $78,6512016Assets 2017: $128,106Liabilities 2017: $1,127Net Assets 2017: $126,9792017Assets 2018: $171,059Liabilities 2018: $1,175Net Assets 2018: $169,8842018Assets 2019: $147,203Liabilities 2019: $1,312Net Assets 2019: $145,8912019Assets 2020: $112,057Liabilities 2020: $0Net Assets 2020: $112,0572020Assets 2021: $156,629Liabilities 2021: $1,464Net Assets 2021: $155,1652021Assets 2022: $138,767Liabilities 2022: $1,508Net Assets 2022: $137,2592022Assets 2023: $130,463Liabilities 2023: $1,825Net Assets 2023: $128,6382023

Highlighted filing

2023

Assets$130,463
Liabilities$1,825
Net Assets$128,638
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $264,1932010Expenses 2011: $284,2952011Expenses 2012: $324,2852012Revenue 2013: $346,783Expenses 2013: $325,960Net Income 2013: $20,8232013Revenue 2014: $379,280Expenses 2014: $395,544Net Income 2014: -$16,2642014Revenue 2015: $432,973Expenses 2015: $352,248Net Income 2015: $80,7252015Revenue 2016: $498,513Expenses 2016: $575,419Net Income 2016: -$76,9062016Revenue 2017: $442,659Expenses 2017: $394,331Net Income 2017: $48,3282017Revenue 2018: $382,816Expenses 2018: $339,911Net Income 2018: $42,9052018Revenue 2019: $360,767Expenses 2019: $384,760Net Income 2019: -$23,9932019Revenue 2020: $188,910Expenses 2020: $222,744Net Income 2020: -$33,8342020Revenue 2021: $190,893Expenses 2021: $147,785Net Income 2021: $43,1082021Revenue 2022: $148,003Expenses 2022: $165,909Net Income 2022: -$17,9062022Revenue 2023: $201,099Expenses 2023: $209,720Net Income 2023: -$8,6212023

Highlighted filing

2023

Revenue$201,099
Expenses$209,720
Net Income-$8,621
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$130,463
Liabilities
$1,825
Net assets
$128,638
Revenue
$201,099
Expenses
$209,720
Net income
-$8,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.30$0.02$1.29$2.01$2.10$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$1.48$1.66$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.55$1.91$1.48$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.89$2.23$0.34
2019Summary only. Only limited summary data is available for this year.$1.47$0.01$1.46$3.61$3.85$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$3.83$3.40$0.43
2017Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$4.43$3.94$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$4.99$5.75$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$4.33$3.52$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$3.79$3.96$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$3.47$3.26$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.65$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$2.64
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$174,257
Mission and Program Overview

Mission

To promote the wine industry and tourism in new york state, particularly wines produced in the area of cayuga lake and finger lakes.

To assist members in promoting wines produced in the area of cayuga and the finger lakes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,629$138,767▼ $17,862
Total Assets$156,629$138,767▼ $17,862
Liabilities
Other Liabilities$1,464$1,508▲ $44
Total Liabilities$1,464$1,508▲ $44
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,165$137,259▼ $17,906
Total Net Assets Fund Balance$155,165$137,259▼ $17,906
Total Liabilities and Net Assets / Fund Balance$156,629$138,767▼ $17,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,620$11,620
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Jonathan CuppPresident
Cole WilconDirector
David PetersonDirector
David PittardDirector
Gary BarlettaDirector
Jean PetersonDirector
Mark RenodinDirector
Stephanie HouckDirector
William MartinDirector
Joseph Gober JrSecretary
Cameron HosmerTreasurer
J Thomas ChallenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,024
Program Service Revenue
$8,720
Investment Income
$0
Other Revenue
$67,259
All Other Contributions
$351
Change in Net Assets
$-17,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,902
Salaries, Compensation, and Employee Benefits$63,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$64,032--$64,032
Other Salaries and Wages$51,940--$51,940
Office Expenses-$6,496-$6,496
Other Employee Benefits$6,290--$6,290
Fees for Services Accounting-$5,377-$5,377
Payroll Taxes$4,777--$4,777
Fees for Services Legal-$4,525-$4,525
Insurance$3,092--$3,092
Fees for Services Other-$2,600-$2,600
Travel$2,064--$2,064
Occupancy$1,200--$1,200
Other Expenses$27$1,468-$27
Total Functional Expenses$145,443$20,466$0$165,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,513
Fundraising Direct Expenses$26,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winery Promotio$93,513$93,513$26,254$67,259
Total Events$93,513$93,513$26,254$67,259
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members related to the wine industry”

Form 990, Page 6, Part VI, Line 7A

“Each member shall have the right to appoint one director to the board of directors at each annual meeting of the members.”

Form 990, Page 6, Part VI, Line 7B

“Each member shall be entitled to one vote on each matter submitted to a vote of the members. No committee has authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors determine whether the proposed transaction is in the best interests of the organization and whether the terms thereof are fair and reasonable to the organization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cayuga Wine Trail Inc
EIN
20-0579027
Phone
8006845217
Address
PO BOX 123, FAYETTE, NY 13065

Signing Officer

Name
Jonathan Cupp
Title
President
Phone
8006845217
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cupp
Formed
2004
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Kim M Cook CPA
Address
503 N GEORGE ST, ROME, NY 13440
Preparer
Kim M Cook CPA
Phone
3153561140
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To bring wineries in the cayuga and finger lakes together for their mutual benefit by promoting the demand and sale of ny wines through advertising and promotional work.”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST MEMBERS IN PROMOTING WINES PRODUCED IN THE AREA OF CAYUGA AND THE FINGER LAKES
IRS990/AdvertisingGrp/ProgramServicesAmt064032
IRS990/AdvertisingGrp/TotalAmt064032
IRS990/AllOtherContributionsAmt0351
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHERINE CHASE
IRS990/BooksInCareOfDetail/PhoneNum08006845217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 123
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013065
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156629
IRS990/CashNonInterestBearingGrp/EOYAmt0138767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072024
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102902
IRS990/CYOtherRevenueAmt067259
IRS990/CYProgramServiceRevenueAmt08720
IRS990/CYRevenuesLessExpensesAmt0-17906
IRS990/CYSalariesCompEmpBnftPaidAmt063007
IRS990/CYTotalExpensesAmt0165909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148003
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO BRING WINERIES IN THE CAYUGA AND FINGER LAKES TOGETHER FOR THEIR MUTUAL BENEFIT BY PROMOTING THE DEMAND AND SALE OF NY WINES THROUGH ADVERTISING AND PROMOTIONAL WORK. TO PROMOTE TOURISM AROUND CAYUGA LAKE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0145443
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05377
IRS990/FeesForServicesAccountingGrp/TotalAmt05377
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04525
IRS990/FeesForServicesLegalGrp/TotalAmt04525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesOtherGrp/TotalAmt02600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY BARLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm1J THOMAS CHALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN CUPP
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMERON HOSMER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH GOBER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID PITTARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK RENODIN
IRS990/Form990PartVIISectionAGrp/PersonNm11COLE WILCON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026254
IRS990/FundraisingGrossIncomeAmt093513
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt070914
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE WINE INDUSTRY AND TOURISM IN NEW YORK STATE, PARTICULARLY WINES PRODUCED IN THE AREA OF CAYUGA LAKE AND FINGER LAKES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0OTHER DUES AND SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD PROCES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherSalariesAndWagesGrp/TotalAmt051940
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04777
IRS990/PayrollTaxesGrp/TotalAmt04777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN CUPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTE WINE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO BRING WINERIES IN THE CAYUGA AND FINGER LAKES TOGETHER FOR THEIR MUTUAL BENEFIT BY PROMOTING THE DEMAND AND SALE OF NY WINES THROUGH ADVERTISING AND PROMOTIONAL WORK.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105462
IRS990/PYOtherExpensesAmt087146
IRS990/PYOtherRevenueAmt080108
IRS990/PYProgramServiceRevenueAmt05323
IRS990/PYRevenuesLessExpensesAmt043108
IRS990/PYSalariesCompEmpBnftPaidAmt060639
IRS990/PYTotalExpensesAmt0147785
IRS990/PYTotalRevenueAmt0190893
IRS990/ReconcilationRevenueExpnssAmt0-17906
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0759
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINERY PROMOTIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026254
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BRING WINERIES IN THE CAYUGA AND FINGER LAKES TOGETHER FOR THEIR MUTUAL BENEFIT BY PROMOTING THE DEMAND AND SALE OF NY WINES THROUGH ADVERTISING AND PROMOTIONAL WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS RELATED TO THE WINE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER SHALL HAVE THE RIGHT TO APPOINT ONE DIRECTOR TO THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINE WHETHER THE PROPOSED TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION AND WHETHER THE TERMS THEREOF ARE FAIR AND REASONABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156629
IRS990/TotalAssetsEOYAmt0138767
IRS990/TotalAssetsGrp/BOYAmt0156629
IRS990/TotalAssetsGrp/EOYAmt0138767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072024
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01464
IRS990/TotalLiabilitiesEOYAmt01508
IRS990/TotalLiabilitiesGrp/BOYAmt01464
IRS990/TotalLiabilitiesGrp/EOYAmt01508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137259
IRS990/TotalProgramServiceExpensesAmt0145443
IRS990/TotalProgramServiceRevenueAmt08720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138767
IRS990/TravelGrp/ProgramServicesAmt02064
IRS990/TravelGrp/TotalAmt02064
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CAYUGAWINETRAIL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN CUPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08006845217
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAYUGA WINE TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAYU
ReturnHeader/Filer/EIN0200579027
ReturnHeader/Filer/PhoneNum08006845217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452245976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM M COOK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N GEORGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013440
ReturnHeader/PreparerPersonGrp/PhoneNum03153561140
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM M COOK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-17T11:56:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUPP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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