Totals
- Total revenue
- $179,789
- Total expenses
- $162,501
- Contributions and grants received
- $160,572
- Grants paid
- $0
- Program service revenue
- $15,423
- Investment income
- $73
- Other revenue
- $3,721
- Total assets, end of year
- $48,522
- Total liabilities, end of year
- $6,897
- Net assets or fund balances, end of year
- $41,625
- Program services expenses (Part IX)
- $95,505
- Management and general expenses
- $66,521
- Fundraising expenses
- $475
- Program service expenses (Part III)
- $95,505
Program services were 58.8% 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.
-
1f · All other contributions, gifts and grants
$160,572
-
2a · Program service revenue: FILM FESTIVAL TICKET S
total $15,423 · related or exempt $15,423
-
3 · Investment income
total $73 · excluded $73
-
10a · Gross sales of inventory
$1,429
-
10b · Cost of goods sold
$2,880
-
10c · Net income from sales of inventory
total -$1,451 · excluded -$1,451
-
11a · Other revenue: FILM SUBMISSIONS
total $1,834 · related or exempt $1,834
-
11b · Other revenue: EDUCATION REVENUE
total $1,683 · related or exempt $1,683
-
11c · Other revenue: MISCELLANEOUS REVENUE
total $1,655 · related or exempt $1,655
-
11e · Other revenue, total
$5,172
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,824 · management and general $49,824
-
7 · Other salaries and wages
total $493 · program services $493
-
10 · Payroll taxes
total $4,153 · program services $42 · management and general $4,111
-
11c · Fees: accounting
total $2,523 · management and general $2,523
-
11g · Fees: other
total $56,348 · program services $55,148 · management and general $1,200
-
12 · Advertising and promotion
total $4,748 · program services $4,748
-
13 · Office expenses
total $1,674 · management and general $1,674
-
16 · Occupancy
total $6,061 · program services $2,325 · management and general $3,736
-
17 · Travel
total $3,041 · program services $3,041
-
20 · Interest
total $65 · management and general $65
-
22 · Depreciation, depletion and amortization
total $2,209 · program services $1,000 · management and general $1,209
-
23 · Insurance
total $3,201 · program services $3,201
-
24a · Other expenses: SOFTWARE & SUBSCRIPTION
total $9,593 · program services $9,593
-
24b · Other expenses: FILMAKER AWARDS
total $6,345 · program services $6,345
-
24c · Other expenses: PRINTING
total $4,894 · program services $4,894
-
24d · Other expenses: REIMBURSEMENTS
total $1,909 · management and general $1,909
-
24e · All other expenses
total $5,420 · program services $4,675 · management and general $270 · fundraising $475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,217 · end of year $29,712
-
2 · Savings and temporary cash investments
beginning of year $19,176 · end of year $5,249
-
4 · Accounts receivable
beginning of year $1,105 · end of year $6,605
-
8 · Inventories for sale or use
beginning of year $2,705 · end of year $2,705
-
9 · Prepaid expenses and deferred charges
beginning of year $350 · end of year $350
-
10a · Land, buildings and equipment: cost or other basis
$13,941
-
10b · Land, buildings and equipment: accumulated depreciation
$10,040
-
10c · Land, buildings and equipment, net
beginning of year $6,110 · end of year $3,901
-
17 · Accounts payable and accrued expenses
beginning of year $7,326 · end of year $6,897
-
27 · Net assets without donor restrictions
beginning of year $6,723 · end of year $24,011
-
28 · Net assets with donor restrictions
beginning of year $17,614 · end of year $17,614
Mission and programs · 2024
Mission
THE FROZEN RIVER FILM FESTIVAL OFFERS DOCUMENTARY FILMS AND PROGRAMMING THAT ENGAGE, EDUCATE AND ACTIVATE OUR COMMUNITY TO BECOME INVOLVED IN THE WORLD.
Activities or mission (Part I)
THE FROZEN RIVER FILM FESTIVAL ENGAGES, EDUCATES, AND ACTIVATES OUR COMMUNITY TO BECOME INVOLVED IN THE WORLD THROUGH THE ART OF DOCUMENTARY FILMMAKING.
-
EDUCATE OUR AUDIENCES BY OFFERING DOCUMENTARY FILMS AND DISCUSSIONS ON ISSUES OF LOCAL, REGIONAL AND WORLD IMPORTANCE. WE EXPOSE OUR VIEWERS TO PEOPLE AND CULTURES THEY MIGHT OTHERWISE NEVER ENCOUNTER, AND TO ISSUES AND PERSPECTIVES THEY MAY HAVE YET TO CONSIDER.OFFER DIVERSE POINTS-OF-VIEW THROUGH THE SHARING OF PERSONAL ENCOUNTERS DEALING WITH WORLD ISSUES AND NATURE. IT IS PART OF OUR MISSION TO PRESENT A WIDE RANGE OF FILMS AND FILM MAKERS FROM AROUND THE WORLD.PROVIDE OPPORTUNITIES FOR DEBATE, DISCUSSION AND DISCOURSE ON A VARIETY OF TOPICS IMPORTANT TO OUR COMMUNITY.ENCOURAGE ACTION ON THE PART OF EACH FESTIVAL PARTICIPANT. OUR FESTIVAL WILL INSPIRE VIEWERS TO TAKE ACTION ON SOCIAL ISSUES, USING TOOLS AND CONNECTIONS PRESENTED IN DOCUMENTARY FILMS AND SPECIAL Q & A SESSIONS THAT FOLLOW.PROMOTE CROSS-CULTURAL DIALOGUE AS DISCOVERED AND DOCUMENTED BY INNOVATIVE FILM-MAKERS FROM MINNESOTA, AS WELL AS OTHER STATES AND COUNTRIES AROUND THE WORLD.FOSTER ACTION ON CURRENT ISSUES THROUGH COLLABORATION AND COALITION-BUILDING WITH OTHER GRASSROOTS ORGANIZATIONS.OUR EVENTS INCLUDED A 5 DAY FILM FESTIVAL; A "30 SECONDS IN WINONA" FILM FESTIVAL; A GREAT RIVER SHAKESPEARE COLLABORATIVE FILM SCREENING; AND A GLOBAL INITIATIVES WEEK COLLABORATIVE FILM SCREENING. THESE EVENTS INCLUDED 75 FILM SCREENINGS AND 8 CONCERTS AND MUSICAL PERFORMANCES. WE ALSO HELD AN ADULT WORKSHOP ON DOCUMENTARY STOREYTELLING, AND A WEEK LONG JOURNALISM PROGRAM FOR STUDENTS AT A LOCAL MIDDLE SCHOOL. ATTENDANCE FOR THE FILM FESTIVAL WAS APPROXIMATELY 3,500 PEOPLE, ATTENDANCE FOR ALL EVENTS DURING THE YEAR WAS APPROXIMATELY 4,000 PEOPLE, DRAWING ON PARTNERSHIPS WITH THE 3 LOCAL HIGHER EDUCATION INSTITUTIONS, THE CITY OF WINONA, THE LOCAL VISITOR'S BUREAU, AND OTHER LOCAL ART ORGANIZATIONS.
Expenses $95,505 · Revenue $20,595
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Trisha KarrTRISHA KARR
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Eileen MoellerEILEEN MOELLER
EXECUTIVE DIRECTOR - PAST
- Total calculated
- $49,824
- From this org
- $49,824
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Colette HymanCOLETTE HYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayleen BerwickKAYLEEN BERWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KnauffANDREW KNAUFF
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Joshua FeuerhelmJOSHUA FEUERHELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel SchwartsDANIEL SCHWARTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika ValencianaERIKA VALENCIANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi SaundersJODI SAUNDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kara EggersKARA EGGERS
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 40
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
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349303016
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