Warrens Cranberry Festival Inc
- Assets
- $1.6m
- Revenue
- $784.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Warrens, WI
- Founding
- 02/1976
- Data as of
- 12/2022
- EIN
- 51-0181619
Organization Overview
Warrens Cranberry Festival Inc is located in Warrens, WI. The organization was established in 1976. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Warrens Cranberry Festival Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warrens Cranberry Festival Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Warrens Cranberry Festival Inc generated $784.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $547.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Warrens Cranberry Festival Inc has awarded 13 individual grants totaling $101,169. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF THE VILLAGE OF WARRENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROMOTES THE VILLAGE OF WARRENS. THE ORGANIZATION USES PROCEEDS FROM THE FESTIVAL TO IMPROVE & HELP NON-PROFIT ORGANIZATIONS IN THE VILLAGE OF WARRENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Donaldson President | OfficerTrustee | 1 | $0 |
Lisa Scheitler Vice President | OfficerTrustee | 1 | $0 |
Carolyn Habelman Treasurer | OfficerTrustee | 1 | $0 |
Stephanie Knoepker Secretary | OfficerTrustee | 1 | $0 |
Brian Knoepker Board Member | Trustee | 1 | $0 |
Amy Krultz Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,000 |
| Total Program Service Revenue | $581,184 |
| Investment income | $1,158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $416 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $784,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,306 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,165 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,611 |
| Payroll taxes | $5,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,747 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $54,245 |
| Office expenses | $10,159 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,443 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,377 |
| Insurance | $35,910 |
| All other expenses | $17,279 |
| Total functional expenses | $547,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,421 |
| Savings and temporary cash investments | $289,843 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,713 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $47,704 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,115,174 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,604,855 |
| Accounts payable and accrued expenses | $1,996 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,996 |
| Net assets without donor restrictions | $1,602,859 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,604,855 |
Grants Awarded
Over the last fiscal year, Warrens Cranberry Festival Inc has awarded $16,650 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TOWN OF LINCOLN FIRE DEPARTMENT PURPOSE: EQUIPMENT | $11,000 |
WARRENS AREA YOUTH ASSOCIATION PURPOSE: PARK | $5,650 |