Form 990 for tax year 2023
Filed by GREAT NORTHERN WINTER FESTIVAL.
Totals
- Total revenue
- $1,255,952
- Total expenses
- $1,191,871
- Contributions and grants received
- $969,705
- Grants paid
- $0
- Program service revenue
- $288,094
- Investment income
- $0
- Other revenue
- -$1,847
- Total assets, end of year
- $248,202
- Total liabilities, end of year
- $60,961
- Net assets or fund balances, end of year
- $187,241
- Program services expenses (Part IX)
- $968,103
- Management and general expenses
- $73,539
- Fundraising expenses
- $150,229
- Program service expenses (Part III)
- $968,103
Program services were 81.2% 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.
-
1e · Government grants (contributions)
$72,000
-
1f · All other contributions, gifts and grants
$897,705
-
1g · Noncash contributions included above
$56,148
-
2a · Program service revenue: TICKET SALES
total $288,094 · related or exempt $288,094
-
10a · Gross sales of inventory
$1,050
-
10b · Cost of goods sold
$6,512
-
10c · Net income from sales of inventory
total -$5,462 · excluded -$5,462
-
11a · Other revenue: OTHER REVENUE
total $3,615 · excluded $3,615
-
11e · Other revenue, total
$3,615
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $187,500 · program services $99,962 · management and general $14,496 · fundraising $73,042
-
7 · Other salaries and wages
total $140,758 · program services $75,043 · management and general $10,882 · fundraising $54,833
-
10 · Payroll taxes
total $25,296 · program services $13,468 · management and general $1,931 · fundraising $9,897
-
11c · Fees: accounting
total $28,776 · management and general $28,776
-
11g · Fees: other
total $152,514 · program services $151,186 · management and general $1,328
-
12 · Advertising and promotion
total $61,018 · program services $50,440 · fundraising $10,578
-
13 · Office expenses
total $70,228 · program services $70,228
-
14 · Information technology
total $20,782 · program services $13,727 · management and general $4,885 · fundraising $2,170
-
16 · Occupancy
total $38,988 · program services $37,110 · management and general $1,878
-
17 · Travel
total $19,825 · program services $19,804 · management and general $161 · fundraising -$140
-
19 · Conferences, conventions and meetings
total $852 · program services $51 · management and general $801
-
23 · Insurance
total $3,841 · management and general $3,841
-
24a · Other expenses: COMMISSIONS
total $198,852 · program services $198,852
-
24b · Other expenses: PROGRAM FEES
total $163,004 · program services $160,084 · management and general $2,920
-
24c · Other expenses: PERMITS - FESTIVAL
total $34,151 · program services $34,151
-
24d · Other expenses: EQUIPMENT AND SUPPLY RENT
total $22,781 · program services $22,781
-
24e · All other expenses
total $22,705 · program services $21,216 · management and general $1,640 · fundraising -$151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,899 · end of year $50,143
-
3 · Pledges and grants receivable
beginning of year $115,000 · end of year $163,059
-
4 · Accounts receivable
beginning of year $2,500 · end of year $35,000
-
17 · Accounts payable and accrued expenses
beginning of year $22,239 · end of year $60,961
-
27 · Net assets without donor restrictions
beginning of year $38,160 · end of year $87,241
-
28 · Net assets with donor restrictions
beginning of year $85,000 · end of year $100,000
Mission and programs · 2023
Mission
THE GREAT NORTHERN CELEBRATES OUR COLD, CREATIVE WINTERS THROUGH TEN DAYS OF DIVERSE PROGRAMMING THAT INVIGORATE MIND AND BODY. IN AN ERA OF CHANGING CLIMATE THAT THREATENS OUR SIGNATURE SEASON, WE SEEK TO CREATE COMMUNITY, INSPIRE ACTION, AND SHARE THE RESILIENT SPIRIT OF THE NORTH WITH THE WORLD.
-
IN FY24 THE GREAT NORTHERN (TGN) CONTINUED ITS MISSION TO HOST AN ANNUAL WINTER FESTIVAL ACROSS THE TWIN CITIES, INSPIRING CONVERSATIONS, FOSTERING COMMUNITY, AND BRINGING PEOPLE TOGETHER DURING THE MOST ISOLATING TIME OF THE YEAR: MINNESOTA'S LONG, COLD WINTERS. TGN ENCOURAGES OUR AUDIENCE TO GET OUTDOORS, BUILD CONNECTIONS, STAY ACTIVE, AND CELEBRATE THE PERSPECTIVES, COMMUNITIES, CULTURES, AND ECOSYSTEMS THAT MAKE THIS REGION SPECIAL. THROUGH MULTIDISCIPLINARY EVENTS, TGN HIGHLIGHTS THE URGENCY OF CLIMATE CHANGE, ENCOURAGING AWARENESS, ACTION, AND SHARED RESPONSIBILITY. BY CULTIVATING AUTHENTIC, RECIPROCAL RELATIONSHIPS WITH OUR AUDIENCE AND PARTNERS, WE CONTRIBUTE TO A BROADER CULTURAL SHIFT TOWARD ENVIRONMENTAL STEWARDSHIP AND COLLECTIVE CARE. IN MAY 2023, THE GREAT NORTHERN HIRED JOVAN REBOLLAR AS EXECUTIVE DIRECTOR, INCREASING ITS LEADERSHIP CAPACITY ALONGSIDE KATE NORDSTRUM, WHO ADOPTED THE ROLE OF CHIEF PROGRAMMING OFFICER. REBOLLAR AMPLIFIED TGN'S INFRASTRUCTURE, ADMINISTRATION, OPERATIONS, AND FUNDRAISING CAPACITY WHILE FOCUSING ON STRATEGIC PLANNING WITH THE BOARD TOWARD GROWTH AND SUSTAINABILITY. TGN'S 2024 FESTIVAL PROGRAMMING CONTINUED TO CELEBRATE WHAT WINTER GIVES US, WHILE EXPLORING OUR CHANGING CLIMATE THROUGH THE LENSES OF CULTURE/HERITAGE, THE ECONOMY, AND SOCIAL EQUITY. TGN HOSTED 50 FESTIVAL EVENTS INCLUDING MEANINGFUL ARTS PRESENTATIONS, INVIGORATING OUTDOOR EVENTS, AND UNIQUE DINING EXPERIENCES. 25 EVENTS WERE PRODUCED BY TGN, 14 EVENTS WERE FEATURED BY PARTNER ORGANIZATIONS, 7 EVENTS WERE COPRODUCED BY TGN AND 4 EVENTS WERE PRESENTED BY FESTIVAL SPONSORS. MORE THAN 50% OF THESE EVENTS WERE FREE AND OPEN TO THE PUBLIC. THE GREAT NORTHERN PRODUCED AND COPRODUCED EVENTS THAT DREW OVER 11,000 ATTENDEES INTO THE COLD TO EXPERIENCE THE FESTIVAL. THE WAY THE GREAT NORTHERN COMBINES ARTS EVENTS WITH A CLIMATE FOCUS IS UNIQUE AND TRANSFORMATIVE. OUR ATTENDEES CAN EXPERIENCE THE BEAUTY OF WINTER ON A CELLULAR LEVEL AND BE INSPIRED AND MOTIVATED TO PRESERVE IT. THE FESTIVAL'S CLIMATE SOLUTIONS SERIES FEATURED A DOZEN IN-PERSON CONVERSATIONS THAT INVESTIGATED CLIMATE ACTION AND ADVOCACY FROM MULTIPLE PERSPECTIVES.THESE CONVERSATIONS WERE ATTENDED BY OVER 3000 PEOPLE. OUR OUTDOOR PROGRAMMING REMAINS THE MOST POPULAR WITH MORE THAN 5,000 PEOPLE IN ATTENDANCE. THE GREAT NORTHERN SAUNA VILLAGE ATTRACTED MORE THAN 4,000 GUESTS TO 22 DIFFERENT SAUNA STRUCTURES. THE EXPERIENCE INVITED VISITORS TO INTERACT WITH HEAT, STEAM, AROMATHERAPY, AND COLD EXPOSURE, ALL WHILE CONNECTING WITH COMMUNITY IN THIS DEEP WINTER TRADITION. IN 2024, IN RESPONSE TO COMMUNITY FEEDBACK, WE INCREASED OUR FAMILY PROGRAMMING WITH FAMILY DAYS AT SAUNA VILLAGE AND A CO-PRESENTATION OF MIDWINTER MELT AT SILVERWOOD PARK WHICH FEATURED OUTDOOR LUMINARIES, FOOT GOLF AND INDOOR ACTIVITIES, GAMES AND CREATIVE WORKSHOPS ON SOLAR LAMP MAKING. TGN PARTNERED WITH CARIBOU COFFEE ON NATIONAL HOT CHOCOLATE DAY TO PASS OUT FREE HOT COCOA TO VISITORS TO THE 100 FOOT GREAT NORTHERN ICE BAR IN DOWNTOWN MINNEAPOLIS. TGN'S FAMILY PROGRAMMING DREW OVER 1500 ATTENDEES AND WILL BE A MAINSTAY OF THE FESTIVAL. OUR DANCE PERFORMANCES, LIVE MUSIC AND VISUAL ART EXPERIENCE DREW NEARLY 2000 ATTENDEES. ARTS PROGRAMMING INCLUDED A COMMISSIONED DANCE PERFORMANCE ON A FROZEN LAKE, THE FIRST ALL INDIGENOUS/NATIVE AMERICAN MUSICIAN LINE-UP AT FIRST AVE, A COMMISSIONED MUSIC COMPOSITION PERFORMED IN THE DARK IN AN INTIMATE EXPERIENCE AT THE MINNEAPOLIS INSTITUTE OF ART, FILM SCREENINGS, A CO- PRESENTED THEATRICAL PRODUCTION AND MORE. IN THE LEAD-UP TO AND DURING THE GREAT NORTHERN'S 2024 FESTIVAL, WE SECURED 81 PIECES OF COVERAGE THAT GARNERED 11.1 MILLION ESTIMATED VIEWS (AND AN AUDIENCE OF AN ESTIMATED 1.42 MILLION). THE GREAT NORTHERN'S SAUNA VILLAGE FEATURED PROMINENTLY IN ARTICLES PUBLISHED BY BOTH NATIONAL AND LOCAL MEDIA OUTLETS. THE GREAT NORTHERN HAD AN ORGANIC REACH OF 258,000, WITH 15,000 INTERACTIONS AND 7,900 LINK CLICKS. OUR FOLLOWER COUNT INCREASED BY 15.5%. WITH THE WARM WINTER CAUSING CANCELLATIONS TO SOME OF OUR PARTNER EVENTS, TGN AND ITS PARTNERS REACHED MORE THAN 50,000 ATTENDEES.
Expenses $968,103 · Revenue $288,094
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATE NORDSTRUM
CHIEF PROG.
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOVAN REBOLLAR
EXECUTIVE DI
- Total calculated
- $84,856
- From this org
- $84,856
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERIC DAYTON
PRESIDENT/TR
- Total calculated
- $0
- Hours/week
- 5
-
MAXINE BEDAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARSON KIPFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOTHSNA HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLAIRE WILSON THRU 1023
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510499349302106
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