Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 51-0181619 • 501(c)4 • Warrens, WI
Profile
Promote the village of warrens
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,563,912
Down $8,225 (-0.5%) from 2023
Liabilities
Down$1,793
Down $658 (-27%) from 2023
Net Assets
Down$1,562,119
Down $7,567 (-0.5%) from 2023
Revenue
Up$744,508
Up $96,729 (+15%) from 2023
Expenses
Up$752,075
Up $71,123 (+10%) from 2023
Net Income
Up-$7,567
Up $25,606 (+77%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote the village of warrens
Promotion of the village of warrens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,102,495 | $1,089,985 | ▼ $12,510 |
| Savings and Temporary Cash Investments | $293,579 | $297,556 | ▲ $3,977 |
| Cash and Non-Interest-Bearing Accounts | $114,510 | $146,120 | ▲ $31,610 |
| Inventories for Sale or Use | $61,553 | $30,251 | ▼ $31,302 |
| Total Assets | $1,572,137 | $1,563,912 | ▼ $8,225 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,451 | $1,793 | ▼ $658 |
| Total Liabilities | $2,451 | $1,793 | ▼ $658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,569,686 | $1,562,119 | ▼ $7,567 |
| Total Net Assets Fund Balance | $1,569,686 | $1,562,119 | ▼ $7,567 |
| Total Liabilities and Net Assets / Fund Balance | $1,572,137 | $1,563,912 | ▼ $8,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $837,639 | - | $837,639 |
| Buildings | $251,546 | $292,459 | $544,005 |
| Equipment | $800 | $132,473 | $133,273 |
| Name | Title |
|---|---|
| Deanna Donaldson | President |
| Randy Murdock | Vice President |
| Amy Krultz | Board Member |
| Brian Knoepker | Board Member |
| June Potter | Board Member |
| Mickey Rezin | Board Member |
| Nodji Van Wychen | Board Member |
| Stephanie Knoepker | Board Member |
| Tom Popp | Board Member |
| Vicki Myer | Board Member |
| Danita Murdock | Secretary |
| Carolyn Habelman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $546,816 |
| Salaries, Compensation, and Employee Benefits | $160,387 |
| Grants and Similar Amounts Paid | $44,872 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $99,561 | - | $99,561 |
| Other Salaries and Wages | - | $90,272 | - | $90,272 |
| Advertising | $72,796 | - | - | $72,796 |
| Other Employee Benefits | - | $62,764 | - | $62,764 |
| Insurance | $42,493 | - | - | $42,493 |
| Grants to Domestic Orgs | $42,372 | - | - | $42,372 |
| All Other Expenses | $40,940 | - | - | $40,940 |
| Other Expenses | $16,299 | - | - | $16,299 |
| Office Expenses | $14,081 | - | - | $14,081 |
| Depreciation Depletion | $12,510 | - | - | $12,510 |
| Fees for Services Accounting | - | $12,227 | - | $12,227 |
| Payroll Taxes | - | $7,351 | - | $7,351 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Interest | $311 | - | - | $311 |
| Conferences and Meetings | - | $217 | - | $217 |
| Total Functional Expenses | $479,683 | $272,392 | $0 | $752,075 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tomah Warrens Sportsman Alliance | Warrens, WI | 501(c)(3) | Facility Improvements | $14,371 |
| Town of Lincoln Fire Department | Warrens, WI | 501(c)(3) | Equipment | $10,000 |
| Warrens Lions Club | Warrens, WI | 501(c)(3) | Building Improvmements | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Brian knoepker, stephanie knoepker, amy krultz - family relationship.”
“The organization does not have any committees that have authority to act on behalf of the governing body.”
“The form 990 is prepared by an independent accounting firm then warrens cranberry festival, inc., will be provided with a copy of the completed tax return for review before the tax return will be filed. Members of the board will review the tax return for accuracy.”
“Warrens cranberry festival, inc., makes its governing documents, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2451 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1793 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF THE VILLAGE OF WARRENS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72796 |
| IRS990/AllOtherContributionsAmt | 0 | 8005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40940 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM SCHROEDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083784200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 146 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54666 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44872 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4612 |
| IRS990/CYOtherExpensesAmt | 0 | 546816 |
| IRS990/CYOtherRevenueAmt | 0 | 86984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 644612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160387 |
| IRS990/CYTotalExpensesAmt | 0 | 752075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 744508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12510 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 479683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12227 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANNA DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN HABELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANITA MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN KNOEPKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY KRULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI MYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE KNOEPKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM POPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUNE POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICKEY REZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NODJI VAN WYCHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 44872 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42372 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42372 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 744508 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42493 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/InterestGrp/TotalAmt | 0 | 311 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 61553 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4612 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1102495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1089985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1514917 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 295 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE THE VILLAGE OF WARRENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1569686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1562119 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1569686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1562119 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99561 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14081 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62764 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKING & TRANSPORTATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUPMENT & FACILITY REN |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY & SAFETY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86758 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86758 |
| IRS990/OtherRevenueTotalAmt | 0 | 86758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90272 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7351 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEANNA DONALDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CRANFEST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 644612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 644612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17450 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22103 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4045 |
| IRS990/PYOtherExpensesAmt | 0 | 510656 |
| IRS990/PYOtherRevenueAmt | 0 | 597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 625687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148193 |
| IRS990/PYTotalExpensesAmt | 0 | 680952 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRIAN KNOEPKER, STEPHANIE KNOEPKER, AMY KRULTZ - FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM THEN WARRENS CRANBERRY FESTIVAL, INC., WILL BE PROVIDED WITH A COPY OF THE COMPLETED TAX RETURN FOR REVIEW BEFORE THE TAX RETURN WILL BE FILED. MEMBERS OF THE BOARD WILL REVIEW THE TAX RETURN FOR ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WARRENS CRANBERRY FESTIVAL, INC., MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-22 |
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