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Nonprofiteer
← WINONA STEAMBOAT DAYS FESTIVAL ASSOCIATION

Form 990 for tax year 2023

Filed by WINONA STEAMBOAT DAYS FESTIVAL ASSOCIATION.

Totals

Total revenue
$119,895
Total expenses
$174,180
Contributions and grants received
$8,267
Grants paid
$50,595
Program service revenue
$58,041
Investment income
$0
Other revenue
$53,587
Total assets, end of year
$59,733
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$59,733
Program services expenses (Part IX)
$155,543
Management and general expenses
$18,637
Fundraising expenses
$0
Program service expenses (Part III)
$155,543

Program services were 89.3% 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.

  • 1b · Membership dues

    $290

  • 1f · All other contributions, gifts and grants

    $7,977

  • 2a · Program service revenue: FESTIVAL EVENTS

    total $58,041 · related or exempt $58,041

  • 10a · Gross sales of inventory

    $133,391

  • 10b · Cost of goods sold

    $79,804

  • 10c · Net income from sales of inventory

    total $53,587 · related or exempt $53,587

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,595 · program services $50,595

  • 11c · Fees: accounting

    total $5,578 · management and general $5,578

  • 11g · Fees: other

    total $80,814 · program services $80,814

  • 12 · Advertising and promotion

    total $6,286 · program services $6,286

  • 13 · Office expenses

    total $6,327 · program services $931 · management and general $5,396

  • 23 · Insurance

    total $1,809 · program services $1,809

  • 24a · Other expenses: SPECIAL EVENTS

    total $8,291 · program services $8,291

  • 24b · Other expenses: MEALS & ENTERTAINMENT

    total $5,570 · management and general $5,570

  • 24c · Other expenses: PAGEANT EXPENSES

    total $3,943 · program services $3,943

  • 24d · Other expenses: MISCELLANEOUS

    total $2,616 · program services $523 · management and general $2,093

  • 24e · All other expenses

    total $2,351 · program services $2,351

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,982 · end of year $59,733

  • 2 · Savings and temporary cash investments

    beginning of year $47,095

  • 4 · Accounts receivable

    beginning of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $59

  • 27 · Net assets without donor restrictions

    beginning of year $114,018 · end of year $59,733

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

TO ORGANIZE EVENTS FOR THE ENJOYMENT AND BETTERMENT OF THE WINONA COMMUNITY.

  • ACTIVITIES PROVIDED FOR THE RESIDENTS OF THE WINONA AREA TO PROMOTE THE COMMUNITY AND BUILD CIVIC PRIDE AND SPRIRIT

    Expenses $155,543 · Grants $50,595 · Revenue $111,628

As filed on the 2023 return.

Listed in Part VII

  • Jeremy Graves

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pam Simon-Salwey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Monica Hennessy-Mohan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stephen Sheehan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ashley Harrison

    ASST TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rick Jaacks

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jonathon Burbach

    VICE PRESIDENT

    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
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202522279349302412

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