Wineries Of The Old Mission Penninsula Assoc in Traverse City, Michigan (MI)

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Wineries Of The Old Mission Penninsula Assoc
Employer Identification Number (EIN)020631648
Name of OrganizationWineries Of The Old Mission Penninsula Assoc
In Care of NameEdward O Keefe Iii
Address12239 Center Rd, Traverse City, MI 49686-8558
SubsectionPleasure, Recreational, or Social Club
Ruling Date05/2014
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$36,873
Amount of Income$112,290
Form 990 Revenue Amount$112,290
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20092010201120122013
Total revenue$84,376$77,852$108,664$99,408$112,290
Contributions, gifts, grants, and similar amounts received$2,160$51$0$0$0
Program service revenue including government fees and contracts$68,466$69,051$99,914$90,658$98,780
Membership dues and assessments$13,750$8,750$8,750$8,750$13,510
Investment income$0$0$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0$0$0
Net income/loss from gaming and fundraising events$0$0$0$0$0
Gross profit/loss from sales of inventory$0$0$0$0$0
Other revenue$0$0$0$0$0
Total expenses$50,542$85,812$111,593$111,093$101,344
Total net assets$48,265$40,305$37,376$25,691$36,873
Excess/Deficit for the year$33,834$-7,960$-2,929$-11,685$10,946
Net assets or fund balances at beginning of year$14,431$48,265$40,305$37,376$25,691
Other changes in net assets or fund balances$0$0$0$0$236
Net assets or fund balances at end of year$48,265$40,305$37,376$25,691$36,873
Balance Sheets
20092010201120122013
Total assets$48,265$40,305$37,376$25,691$36,873
Total liabilities$0$0$0$0$0
Net assets or fund balances$48,265$40,305$37,376$25,691$36,873
Other Information
20092010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNoNoNo
Amount of political expenditures, direct or indirect$0$0$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNoNoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNoNoNoNo
Total amount involved$0$0$0$0$0
Initiation fees and capital contributions$0$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNoNoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNoNoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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