Nonprofit · EIN 68-0447622
LAKE COUNTY WINE ALLIANCE
Tax-exempt (reinstated) · KELSEYVILLE, CA 95451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $171,626 | $173,000 | -$1,374 | $10,276 | $0 | $10,276 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $171,626
- Other revenue
- $171,626
Expenses
- Grants and similar amounts paid
- $173,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $173,000
Balance sheet and other
- Total assets, start of year
- $11,872
- Total assets, end of year
- $10,276
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,276
- Net assets without donor restrictions
- $10,276
- Gross receipts
- $280,240
- Employees
- 0
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAJ AHLMAN | President Trustee or director | 3 | $0 |
| WESTON SEIFERT | Director Trustee or director | 1 | $0 |
| BETH HARVILLA | Secretary Trustee or director | 1 | $0 |
| ROBERT ROUMIGUIERE | Treasurer Trustee or director | 3 | $0 |
| MARIE BERRY | Vice President Trustee or director | 2 | $0 |
| ANGIE SHANNON | Director Trustee or director | 1 | $0 |
| MICHELE CARSON | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 530, KELSEYVILLE, CA 95451-0530
- In care of
- % MARIE E STEELE
- Signed the 990
- ROBERT ROUMIGUIERE, Treasurer
- Phone
- (707) 245-7733
- Return prepared by
- TOMKINS TAX CONSULTANTS
Mission
TO PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS THAT FOSTER THE ARTS, HEALTHCARE, SENIOR SERVICES, AND THAT OTHERWISE ENGAGE IN CHARITABLE ACTIVITIES IN LAKE COUNTY, CALIFORNIA.
Program accomplishments
- PROVIDED FUNDS TO SCHOOLS, ARTS, SENIOR CENTERS AND VARIOUS CHARITABLE ORGANIZATION IN LAKE COUNTY CALIFORNIA.Expenses $173,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0447622
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A90)
- Assets (IRS master file)
- $10,276
- Income (IRS master file)
- $280,240
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- October 10, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $213,301 | $212,000 | $22,805 | IRS |
| 990 | December 2022 | $294,498 | $300,000 | $21,504 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about LAKE COUNTY WINE ALLIANCE
- What is the EIN of LAKE COUNTY WINE ALLIANCE?
- The employer identification number (EIN) of LAKE COUNTY WINE ALLIANCE is 68-0447622.
- Is LAKE COUNTY WINE ALLIANCE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to LAKE COUNTY WINE ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE COUNTY WINE ALLIANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE COUNTY WINE ALLIANCE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE COUNTY WINE ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of LAKE COUNTY WINE ALLIANCE?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAKE COUNTY WINE ALLIANCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $171,626, expenses of $173,000 and total assets of $10,276 at year end.
Other nonprofits in KELSEYVILLE
- LADIES OF THE LAKE QUILT GUILD EIN 47-0852606 · last filed 990-EZ for 2025
- A DIAMOND EXPERIENCE EIN 39-5095895 · last filed 990-N for 2025
- MANY INC EIN 11-3391260 · last filed 990-N for 2025
- METAPHORMOSA FOUNDATION EIN 39-4845081 · last filed 990-N for 2025
- LAKE FAMILY RESOURCE CENTER EIN 68-0353914 · last filed 990 for 2025
- MT KONOCTI MUTUAL WATER COMPANY EIN 94-1590512 · last filed 990 for 2025
- SHADE CANYON SCHOOL EIN 84-5027107 · last filed 990 for 2025
- KONOCTI CHRISTIAN ACADEMY EIN 20-2590602 · last filed 990 for 2025
All nonprofits in KELSEYVILLE · California · Arts, culture and humanities