Civic Intelligence

Leelanau Peninsula Vintners Inc

EIN 38-3533973 • 501(c)6 • Traverse City, MI

Profile

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.

Refreshing map…

10781 East Cherry Bend RoadTraverse City, MI 49684

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-3.6%

Higher net margin than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-8.8%

Faster asset growth than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

66%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$140,827

Down $13,544 (-8.8%) from 2023

Liabilities

Up

$53,376

Up $830 (+1.6%) from 2023

Net Assets

Down

$87,451

Down $14,374 (-14%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$320,342

Up $127,928 (+66%) from 2023

Expenses

Up

$331,716

Up $150,077 (+83%) from 2023

Net Income

Down

-$11,374

Down $22,149 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $61,206Liabilities 2010: $0Net Assets 2010: $61,2062010Assets 2011: $154,413Liabilities 2011: $0Net Assets 2011: $154,4132011Assets 2012: $176,246Liabilities 2012: $10,000Net Assets 2012: $166,2462012Assets 2013: $92,051Liabilities 2013: $668Net Assets 2013: $91,3832013Assets 2014: $68,375Liabilities 2014: $18,384Net Assets 2014: $49,9912014Assets 2015: $35,312Liabilities 2015: $42,693Net Assets 2015: -$7,3812015Assets 2016: $76,760Liabilities 2016: $42,374Net Assets 2016: $34,3862016Assets 2017: $53,093Liabilities 2017: $23,478Net Assets 2017: $29,6152017Assets 2018: $57,858Liabilities 2018: $23,174Net Assets 2018: $34,6842018Assets 2019: $46,782Liabilities 2019: $10,989Net Assets 2019: $35,7932019Assets 2020: $75,119Liabilities 2020: $51,541Net Assets 2020: $23,5782020Assets 2021: $124,970Liabilities 2021: $55,805Net Assets 2021: $69,1652021Assets 2022: $145,464Liabilities 2022: $54,414Net Assets 2022: $91,0502022Assets 2023: $154,371Liabilities 2023: $52,546Net Assets 2023: $101,8252023Assets 2024: $140,827Liabilities 2024: $53,376Net Assets 2024: $87,4512024

Highlighted filing

2024

Assets$140,827
Liabilities$53,376
Net Assets$87,451
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KExpenses 2010: $218,6942010Revenue 2011: $144,258Expenses 2011: $123,757Net Income 2011: $20,5012011Expenses 2012: $269,9412012Revenue 2013: $140,980Expenses 2013: $215,843Net Income 2013: -$74,8632013Revenue 2014: $157,744Expenses 2014: $199,136Net Income 2014: -$41,3922014Revenue 2015: $118,224Expenses 2015: $175,596Net Income 2015: -$57,3722015Revenue 2016: $198,604Expenses 2016: $156,555Net Income 2016: $42,0492016Revenue 2017: $175,196Expenses 2017: $183,101Net Income 2017: -$7,9052017Revenue 2018: $208,698Expenses 2018: $203,629Net Income 2018: $5,0692018Revenue 2019: $305,566Expenses 2019: $297,101Net Income 2019: $8,4652019Revenue 2020: $110,537Expenses 2020: $122,752Net Income 2020: -$12,2152020Revenue 2021: $158,624Expenses 2021: $113,037Net Income 2021: $45,5872021Revenue 2022: $170,318Expenses 2022: $148,433Net Income 2022: $21,8852022Revenue 2023: $192,414Expenses 2023: $181,639Net Income 2023: $10,7752023Revenue 2024: $320,342Expenses 2024: $331,716Net Income 2024: -$11,3742024

Highlighted filing

2024

Revenue$320,342
Expenses$331,716
Net Income-$11,374
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,827
Liabilities
$53,376
Net assets
$87,451
Revenue
$320,342
Expenses
$331,716
Net income
-$11,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.53$0.87$3.20$3.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.53$1.02$1.92$1.82$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.54$0.91$1.70$1.48$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.56$0.69$1.59$1.13$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.52$0.24$1.11$1.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.36$3.06$2.97$0.08
2018Summary only. Only limited summary data is available for this year.$0.58$0.23$0.35$2.09$2.04$0.05
2017Summary only. Only limited summary data is available for this year.$0.53$0.23$0.30$1.75$1.83$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.42$0.34$1.99$1.57$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.43$0.07$1.18$1.76$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$1.58$1.99$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.41$2.16$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.10$1.66$2.70
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.44$1.24$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 15, 2025
Return Version
2024v5.0
Gross Receipts
$320,342
Mission and Program Overview

Mission

Promote Leelanau Peninsula Wine Trail

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,070$95,282▼ $38,788
Accounts Receivable$301$45,545▲ $45,244
Pledges and Grants Receivable$20,000--
Total Assets$154,371$140,827▼ $13,544
Liabilities
Other Liabilities$51,528$51,452▼ $76
Accounts Payable and Accrued Expenses-$1,500-
Unsecured Notes Loans Payable$1,018$424▼ $594
Total Liabilities$52,546$53,376▲ $830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,825$87,451▼ $14,374
Total Net Assets Fund Balance$101,825$87,451▼ $14,374
Total Liabilities and Net Assets / Fund Balance$154,371$140,827▼ $13,544
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chris LopezBoard Chair
Taylor SimpsonBoard Chair
Geoff HamelinPresident
Kasey WierzbaBoard Member
Matt GoodellSecretary
David AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,529
Program Service Revenue
$163,851
Investment Income
$44
Other Revenue
$12,918
All Other Contributions
$29
Change in Net Assets
$-11,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,969
Salaries, Compensation, and Employee Benefits$43,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,000--$105,000
Advertising$85,018--$85,018
Other Salaries and Wages$40,192--$40,192
Office Expenses$20,596$4,472-$25,068
Occupancy-$8,100-$8,100
Fees for Services Accounting-$3,821-$3,821
Payroll Taxes$3,555--$3,555
Insurance$2,959--$2,959
Travel$1,688--$1,688
All Other Expenses$560$1,075-$1,635
Other Expenses$1,492--$1,492
Information Technology$225--$225
Interest-$132-$132
Total Functional Expenses$314,116$17,600$0$331,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Michigan Strategic Fund$49,875
Payroll$1,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Leelanau Peninsula Vintners Associa
EIN
38-3533973
Address
10781 EAST CHERRY BEND ROAD, TRAVERSE CITY, MI 49684

Signing Officer

Name
David Albert
Title
Treasurer
Phone
2316425550
Signed
2025-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Albert
Formed
2000
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Gabridge & Company Plc
Address
3940 PENINSULAR DR SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Robert J Klein
Phone
2696513228
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Folly enterprises 105,000 0 0”

Raw XML Appendix321 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/AccountsPayableAccrExpnssGrp/EOYAmt01500
IRS990/AccountsReceivableGrp/BOYAmt0301
IRS990/AccountsReceivableGrp/EOYAmt045545
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt085018
IRS990/AdvertisingGrp/TotalAmt085018
IRS990/AllOtherContributionsAmt029
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0560
IRS990/AllOtherExpensesGrp/TotalAmt01635
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NICK HARTMANN
IRS990/BooksInCareOfDetail/PhoneNum02316425550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010781 EAST CHERRY BEND ROAD STUDIO
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134070
IRS990/CashNonInterestBearingGrp/EOYAmt095282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143529
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0287969
IRS990/CYOtherRevenueAmt012918
IRS990/CYProgramServiceRevenueAmt0163851
IRS990/CYRevenuesLessExpensesAmt0-11374
IRS990/CYSalariesCompEmpBnftPaidAmt043747
IRS990/CYTotalExpensesAmt0331716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320342
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE LEELANAU PENINSULA WINE TRAIL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0314116
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03821
IRS990/FeesForServicesAccountingGrp/TotalAmt03821
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105000
IRS990/FeesForServicesOtherGrp/TotalAmt0105000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT GOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KASEY WIERZBA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFF HAMELIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt092500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0225
IRS990/InformationTechnologyGrp/TotalAmt0225
IRS990/InsuranceGrp/ProgramServicesAmt02959
IRS990/InsuranceGrp/TotalAmt02959
IRS990/InterestGrp/ManagementAndGeneralAmt0132
IRS990/InterestGrp/TotalAmt0132
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101825
IRS990/NetAssetsOrFundBalancesEOYAmt087451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087451
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08100
IRS990/OccupancyGrp/TotalAmt08100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04472
IRS990/OfficeExpensesGrp/ProgramServicesAmt020596
IRS990/OfficeExpensesGrp/TotalAmt025068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1DUES & SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GLASSWARE
IRS990/OtherExpensesGrp/Desc3RIMBURSEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt039270
IRS990/OtherExpensesGrp/ProgramServicesAmt18845
IRS990/OtherExpensesGrp/ProgramServicesAmt24716
IRS990/OtherExpensesGrp/ProgramServicesAmt31492
IRS990/OtherExpensesGrp/TotalAmt039270
IRS990/OtherExpensesGrp/TotalAmt18845
IRS990/OtherExpensesGrp/TotalAmt24716
IRS990/OtherExpensesGrp/TotalAmt31492
IRS990/OtherLiabilitiesGrp/BOYAmt051528
IRS990/OtherLiabilitiesGrp/EOYAmt051452
IRS990/OtherRevenueMiscGrp/Desc0SALE OF ADVERTISING FOR BROCH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012918
IRS990/OtherRevenueTotalAmt012918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040192
IRS990/OtherSalariesAndWagesGrp/TotalAmt040192
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03555
IRS990/PayrollTaxesGrp/TotalAmt03555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID ALBERT
IRS990/PriorPeriodAdjustmentsAmt0-3000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOAST THE SEASON
IRS990/ProgramServiceRevenueGrp/Desc1SIPS & SOUP
IRS990/ProgramServiceRevenueGrp/Desc2TASTE THE PASSION
IRS990/ProgramServiceRevenueGrp/Desc3HUNT FOR THE REDS
IRS990/ProgramServiceRevenueGrp/Desc4HARVEST DAYS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0100956
IRS990/ProgramServiceRevenueGrp/ExclusionAmt121652
IRS990/ProgramServiceRevenueGrp/ExclusionAmt211950
IRS990/ProgramServiceRevenueGrp/ExclusionAmt38645
IRS990/ProgramServiceRevenueGrp/ExclusionAmt48634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026500
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0134875
IRS990/PYOtherRevenueAmt02354
IRS990/PYProgramServiceRevenueAmt0163532
IRS990/PYRevenuesLessExpensesAmt010775
IRS990/PYSalariesCompEmpBnftPaidAmt046764
IRS990/PYTotalExpensesAmt0181639
IRS990/PYTotalRevenueAmt0192414
IRS990/ReconcilationRevenueExpnssAmt0-11374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MICHIGAN STRATEGIC FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/TotalLiabilityAmt051452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOLLY ENTERPRISES 105,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154371
IRS990/TotalAssetsEOYAmt0140827
IRS990/TotalAssetsGrp/BOYAmt0154371
IRS990/TotalAssetsGrp/EOYAmt0140827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143529
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052546
IRS990/TotalLiabilitiesEOYAmt053376
IRS990/TotalLiabilitiesGrp/BOYAmt052546
IRS990/TotalLiabilitiesGrp/EOYAmt053376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087451
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt012014
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012014
IRS990/TotalProgramServiceExpensesAmt0314116
IRS990/TotalProgramServiceRevenueAmt0163851
IRS990/TotalRevenueGrp/ExclusionAmt0163895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140827
IRS990/TravelGrp/ProgramServicesAmt01688
IRS990/TravelGrp/TotalAmt01688
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01018
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010781 EAST CHERRY BEND ROAD STUDIO
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049684
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02316425550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEELANAU PENINSULA VINTNERS ASSOCIA
ReturnHeader/Filer/BusinessNameControlTxt0LEEL
ReturnHeader/Filer/EIN0383533973
ReturnHeader/Filer/USAddress/AddressLine1Txt010781 EAST CHERRY BEND ROAD
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832915456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIDGE & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03940 PENINSULAR DR SE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum02696513228
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KLEIN
ReturnHeader/ReturnTs02025-06-17T14:12:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.