Form 990 for tax year 2022
Filed by PINE RIVER AREA FOUNDATION INC.
Totals
- Total revenue
- $238,088
- Total expenses
- $157,525
- Contributions and grants received
- $84,335
- Grants paid
- $150
- Program service revenue
- $104,640
- Investment income
- $27
- Other revenue
- $49,086
- Total assets, end of year
- $436,389
- Total liabilities, end of year
- $91,108
- Net assets or fund balances, end of year
- $345,281
- Program services expenses (Part IX)
- $139,687
- Management and general expenses
- $17,838
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $139,687
Program services were 88.7% 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)
$59,500
-
1f · All other contributions, gifts and grants
$24,835
-
2a · Program service revenue: BLUEGRASS FESTIVAL
total $104,640 · related or exempt $104,640
-
3 · Investment income
total $27 · excluded $27
-
6a · Gross rents
real property $6,020
-
6c · Rental income or loss
real property $6,020
-
6d · Net rental income or loss
total $6,020 · related or exempt $6,020
-
9a · Gaming: gross income
$858,557
-
9b · Gaming: direct expenses
$853,667
-
9c · Net income from gaming
total $4,890 · unrelated business $4,263 · excluded $627
-
10a · Gross sales of inventory
$9,030
-
10b · Cost of goods sold
$7,905
-
10c · Net income from sales of inventory
total $1,125 · related or exempt $1,125
-
11a · Other revenue: DONATION FROM GAMBLING
total $35,600 · related or exempt $35,600
-
11b · Other revenue: MISC
total $1,451 · related or exempt $1,451
-
11e · Other revenue, total
$37,051
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $150 · program services $150
-
7 · Other salaries and wages
total $470 · program services $470
-
10 · Payroll taxes
total $31 · program services $31
-
11c · Fees: accounting
total $19 · program services $19
-
12 · Advertising and promotion
total $17,970 · program services $17,970
-
13 · Office expenses
total $1,425 · program services $1,425
-
20 · Interest
total $7,017 · management and general $7,017
-
22 · Depreciation, depletion and amortization
total $39,636 · program services $39,636
-
23 · Insurance
total $4,739 · management and general $4,739
-
24a · Other expenses: BLUEGRASS ENTERTAINERS
total $40,678 · program services $40,678
-
24b · Other expenses: FACILITIES
total $30,734 · program services $30,734
-
24c · Other expenses: ADMINISTRATIVE
total $6,082 · management and general $6,082
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $4,798 · program services $4,798
-
24e · All other expenses
total $3,776 · program services $3,776
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $80,793
-
2 · Savings and temporary cash investments
beginning of year $40,764
-
8 · Inventories for sale or use
end of year $839
-
10a · Land, buildings and equipment: cost or other basis
$394,393
-
10b · Land, buildings and equipment: accumulated depreciation
$39,636
-
10c · Land, buildings and equipment, net
beginning of year $333,181 · end of year $354,757
-
23 · Secured mortgages and notes payable
end of year $70,193
-
24 · Unsecured notes and loans payable
beginning of year $20,000 · end of year $20,000
-
25 · Other liabilities
beginning of year $99,500 · end of year $915
-
31 · Retained earnings, endowment or other funds
beginning of year $254,445 · end of year $345,281
Mission and programs · 2022
Mission
TO ENHANCE THE LOCAL ECONOMIC AND ARTISTIC COMMUNITY
Activities or mission (Part I)
TO SUPPORT, PROMOTE, PROTECT, AND ENHANCE THE LOCAL ECONOMIC ENVIRONMENT AND ARTISTIC COMMUNITY
-
THE LAKES BLUEGRASS FESTIVAL BRINGS ARTISTIC AND ECONOMIC ACTIVITY TO THE PINE RIVER, MN, AREA, AN UNDERSERVED COMMUNITY. INTRODUCED AN UNDERSERVED COMMUNITY TO AMERICANA MUSIC.
Expenses $139,687 · Grants $150
As filed on the 2022 return.
Listed in Part VII
-
DAVE ROGGENKAMP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JOHN KUNKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY ROGGENKAMP
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
TIM ROGGENKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC ROGGENKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE WETROSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TROY GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAKE ASHWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
LIZ ASHWORTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DANELLE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEL ROGGENKAMP
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349300540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.