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Nonprofiteer
← WASECA SLEIGH AND CUTTER FESTIVAL ASSOCIATION INC

Form 990 for tax year 2023

Filed by WASECA SLEIGH AND CUTTER FESTIVAL ASSOCIATION INC.

Totals

Total revenue
$50,628
Total expenses
$54,944
Contributions and grants received
$43,146
Grants paid
$15,000
Program service revenue
$8,925
Investment income
$10,379
Other revenue
-$11,822
Total assets, end of year
$211,127
Total liabilities, end of year
$1,297
Net assets or fund balances, end of year
$209,830
Program services expenses (Part IX)
$52,514
Management and general expenses
$2,430
Fundraising expenses
$0
Program service expenses (Part III)
$52,514

Program services were 95.6% 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

    $43,146

  • 2a · Program service revenue: FESTIVAL INCOME

    total $8,925 · related or exempt $8,925

  • 3 · Investment income

    total $10,379 · excluded $10,379

  • 9a · Gaming: gross income

    $3,667,165

  • 9b · Gaming: direct expenses

    $3,678,987

  • 9c · Net income from gaming

    total -$11,822 · unrelated business -$14,116 · excluded $2,294

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 13 · Office expenses

    total $2,430 · management and general $2,430

  • 24a · Other expenses: FESTIVAL EXPENSES

    total $45,014 · program services $45,014

  • 24b · Other expenses: PAGEANT EXPENSES

    total $7,500 · program services $7,500

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

    total -$15,000 · program services -$15,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,679 · end of year $82,586

  • 2 · Savings and temporary cash investments

    beginning of year $118,163 · end of year $128,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,696 · end of year $1,297

  • 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 $214,146 · end of year $209,830

Mission and programs · 2023

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 $45,014 · Revenue $8,925

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

    Expenses $7,500 · Grants $15,000

  • 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 2023 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 6682 Wages In Gamb

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Scott Roemhildt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jolene Gundermann

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Susan Eberline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Burt 16268 Wages In Gamb

    DIRECTOR/GAMBLING MGR

    Total calculated
    $0
    Hours/week
    15

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
2023
Filed
30 November 2024
IRS schema version
2023v5.1
Source object
202403409349301205

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