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Nonprofiteer
← WASECA SLEIGH AND CUTTER FESTIVAL ASSOCIATION INC

Form 990 for tax year 2022

Filed by WASECA SLEIGH AND CUTTER FESTIVAL ASSOCIATION INC.

Totals

Total revenue
$63,502
Total expenses
$43,098
Contributions and grants received
$23,765
Grants paid
$23,900
Program service revenue
$7,935
Investment income
$6,362
Other revenue
$25,440
Total assets, end of year
$215,842
Total liabilities, end of year
$1,696
Net assets or fund balances, end of year
$214,146
Program services expenses (Part IX)
$42,660
Management and general expenses
$438
Fundraising expenses
$0
Program service expenses (Part III)
$42,660

Program services were 99.0% 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.

  • 1f · All other contributions, gifts and grants

    $23,765

  • 2a · Program service revenue: FESTIVAL INCOME

    total $7,935 · related or exempt $7,935

  • 3 · Investment income

    total $6,362 · excluded $6,362

  • 9a · Gaming: gross income

    $3,519,584

  • 9b · Gaming: direct expenses

    $3,494,144

  • 9c · Net income from gaming

    total $25,440 · related or exempt -$1,809 · unrelated business $25,326 · excluded $1,923

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,900 · program services $23,900

  • 13 · Office expenses

    total $438 · management and general $438

  • 24a · Other expenses: FESTIVAL EXPENSES

    total $32,416 · program services $32,416

  • 24b · Other expenses: PAGEANT EXPENSES

    total $10,244 · program services $10,244

  • 24c · Other expenses: GRANTS INCL IN LAWFUL G

    total -$23,900 · program services -$23,900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,302 · end of year $97,679

  • 2 · Savings and temporary cash investments

    beginning of year $91,801 · end of year $118,163

  • 17 · Accounts payable and accrued expenses

    beginning of year $361 · end of year $1,696

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $193,742 · end of year $214,146

Mission and programs · 2022

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • SLEIGH & CUTTER FESTIVAL TO INITIATE & STIMULATE INTEREST AND PARTICIPATION IN A WINTER FESTIVAL. EVENTS SERVE AREA YOUTH & ADULTS. ACTIVITIES INCLUDE HOCKEY, ICE FISHING, ICE HARVEST, INDOOR & OUTDOOR SPORTING EVENTS AND OTHER CONTESTS. OVER 10,000 PEOPLE ATTENDED.

    Expenses $32,416 · Revenue $7,935

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $10,244 · Grants $23,900

  • CHILDREN'S DREAM CATCHER PROGRAM PROVIDES A WISH OR DREAM FOR A FAMILY WHO HAS A TERMINALLY ILL CHILD IN THE WASECA AREA.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Ken Borgmann 6671 Wages In Gamb

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Scott Roemhildt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jolene Gundermann

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Eberline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
27 November 2023
IRS schema version
2022v5.0
Source object
202343469349301104

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