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Nonprofiteer
← WINONA STEAMBOAT DAYS FESTIVAL ASSOCIATION

Form 990 for tax year 2024

Filed by WINONA STEAMBOAT DAYS FESTIVAL ASSOCIATION.

Totals

Total revenue
$110,962
Total expenses
$140,634
Contributions and grants received
$16,845
Grants paid
$5,448
Program service revenue
$54,818
Investment income
$669
Other revenue
$38,630
Total assets, end of year
$58,549
Total liabilities, end of year
$28,488
Net assets or fund balances, end of year
$30,061
Program services expenses (Part IX)
$124,926
Management and general expenses
$15,708
Fundraising expenses
$0
Program service expenses (Part III)
$124,926

Program services were 88.8% 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

    $55

  • 1f · All other contributions, gifts and grants

    $16,790

  • 2a · Program service revenue: FESTIVAL EVENTS

    total $54,818 · related or exempt $54,818

  • 3 · Investment income

    total $669 · excluded $669

  • 10a · Gross sales of inventory

    $110,737

  • 10b · Cost of goods sold

    $72,107

  • 10c · Net income from sales of inventory

    total $38,630 · related or exempt $38,630

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,448 · program services $5,448

  • 11c · Fees: accounting

    total $6,291 · management and general $6,291

  • 11g · Fees: other

    total $102,212 · program services $102,212

  • 12 · Advertising and promotion

    total $6,792 · program services $6,792

  • 13 · Office expenses

    total $2,194 · management and general $2,194

  • 24a · Other expenses: PAGEANT EXPENSES

    total $7,044 · program services $7,044

  • 24b · Other expenses: MEALS & ENTERTAINMENT

    total $4,290 · management and general $4,290

  • 24c · Other expenses: MISCELLANEOUS

    total $3,000 · program services $67 · management and general $2,933

  • 24d · Other expenses: SPECIAL EVENTS

    total $2,908 · program services $2,908

  • 24e · All other expenses

    total $455 · program services $455

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,733 · end of year $16,734

  • 10a · Land, buildings and equipment: cost or other basis

    $43,257

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,442

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $41,815

  • 17 · Accounts payable and accrued expenses

    end of year $10,231

  • 24 · Unsecured notes and loans payable

    end of year $18,257

  • 27 · Net assets without donor restrictions

    beginning of year $59,733 · end of year $30,061

Mission and programs · 2024

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 $124,926 · Grants $5,448 · Revenue $93,448

As filed on the 2024 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

    TREASURER

    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

  • Maynard Johnson

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2026
IRS schema version
2024v5.5
Source object
202622269349301312

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