Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-2441108
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$484,496
Down $51,627 (-9.6%) from 2017
Net Assets
Down$421,851
Down $56,611 (-12%) from 2017
Liabilities
Up$62,645
Up $4,984 (+8.6%) from 2017
Revenue
Up$536,104
Up $51,024 (+11%) from 2017
Expenses
Up$592,715
Up $127,411 (+27%) from 2017
Net Income
Down-$56,611
Down $76,387 (-386%) from 2017
Promote Tourism in Winona MN
Promote tourism in winona, mn
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $361,706 | $237,326 | ▼ $124,380 |
| Savings and Temporary Cash Investments | $90,845 | $91,247 | ▲ $402 |
| Accounts Receivable | $50,394 | $50,247 | ▼ $147 |
| Pledges and Grants Receivable | - | $50,000 | - |
| Prepaid Expenses and Deferred Charges | $23,759 | $47,639 | ▲ $23,880 |
| Land, Buildings, and Equipment, Net | $9,340 | $7,957 | ▼ $1,383 |
| Total Assets | $536,123 | $484,496 | ▼ $51,627 |
| Other Assets Total | $79 | $80 | ▲ $1 |
| Liabilities | |||
| Deferred Revenue | $46,694 | $37,973 | ▼ $8,721 |
| Accounts Payable and Accrued Expenses | $10,967 | $24,672 | ▲ $13,705 |
| Total Liabilities | $57,661 | $62,645 | ▲ $4,984 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $478,462 | $421,851 | ▼ $56,611 |
| Total Net Assets Fund Balance | $478,462 | $421,851 | ▼ $56,611 |
| Total Liabilities and Net Assets / Fund Balance | $536,123 | $484,496 | ▼ $51,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,957 | $15,708 | $23,665 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pat Mutter | Executive Director | FT | $66,541 | $13,942 | $80,483 |
| Name | Title |
|---|---|
| Jamie Schell | Chair |
| Ann MacDonald | Past Chair |
| Matt Fluharty | Vice-Chair |
| Andrea Moore | Director |
| Diane Amundson | Director |
| Emily Kurash | Director |
| Lew Overhaug | Director |
| Nichol Espinoz | Director |
| Ryan White | Director |
| Tom Fassbender | Director |
| Eric Barnard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $297,326 |
| Salaries, Compensation, and Employee Benefits | $279,373 |
| Grants and Similar Amounts Paid | $16,016 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,294 | $19,087 | - | $169,381 |
| Advertising | $125,234 | - | - | $125,234 |
| Current Officers, Directors, Trustees, and Key Employees | $49,906 | $16,635 | - | $66,541 |
| Other Expenses | $49,119 | $1,835 | - | $49,119 |
| Other Employee Benefits | $18,649 | $6,216 | - | $24,865 |
| Grants to Domestic Orgs | $16,016 | - | - | $16,016 |
| Fees for Services Other | $14,568 | - | - | $14,568 |
| Payroll Taxes | $10,878 | $3,626 | - | $14,504 |
| Office Expenses | $4,258 | $6,771 | - | $11,029 |
| Occupancy | - | $9,600 | - | $9,600 |
| Fees for Services Accounting | - | $9,200 | - | $9,200 |
| Travel | $6,739 | - | - | $6,739 |
| Information Technology | $5,820 | - | - | $5,820 |
| Conferences and Meetings | $4,541 | - | - | $4,541 |
| Pension Plan Contributions | $3,061 | $1,021 | - | $4,082 |
| Depreciation Depletion | - | $3,883 | - | $3,883 |
| Insurance | $864 | $2,015 | - | $2,879 |
| Total Functional Expenses | $509,211 | $83,504 | $0 | $592,715 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $592,715 |
| Total Expenses per Audited Statements | $592,715 |
| Total Expenses per Form 990 | $592,715 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| None | - | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provide to executive board members and staff for review before filing.”
“Each board member completes and signs a conflict of interest form. The policy is reviewed annually in January and updated when necessary. Board members abstain from voting on any matter where a conflict exists.”
“Key employee compensation is reviewed by the executive director and the board of directors. Comparable data is used to determine compensation for the upcoming year.”
“Final conpensation is approved through the budget process.”
“Upon written request an individual came come to the office and inspect the governing documents, conflict of interest policy and financial statements.”
“Partnership Grants - Award grants to area organizations to assist with marketing efforts. Total Expenses of $53,284 including grants of $16,016. Revenue total of $59,544.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50247 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE TOURISM IN WINONA, MN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAY MATTHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074522272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 902 E 2 STE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55987 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66541 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4541 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4541 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16016 |
| IRS990/CYInvestmentIncomeAmt | 0 | 667 |
| IRS990/CYOtherExpensesAmt | 0 | 297326 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 423471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279373 |
| IRS990/CYTotalExpensesAmt | 0 | 592715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 536104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46694 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37973 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3883 |
| IRS990/Desc | 0 | Promote tourism in Winona, MN by advertising the citys offerings |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 276467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14568 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| 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/KeyEmployeeInd | 0 | 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 | 13942 |
| 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 | Pat Mutter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jamie Schell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Fluharty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Barnard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann MacDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Fassbender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Emily Kurash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Diane Amundson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrea Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ryan White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nichol Espinoz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lew Overhaug |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66541 |
| 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 | Executive Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 55097 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16016 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16016 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 536104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5820 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5820 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2879 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 667 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23665 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 56869 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote Tourism in Winona MN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 478462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 421851 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3883 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24865 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vistors Center |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Association |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Community Events |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169381 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14504 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3061 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4082 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47639 |
| IRS990/PrincipalOfficerNm | 0 | PAT MUTTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Information Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lodging Tax |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operate visitor center in Winona, MN with trained staff that offers |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Host community events to increase tourism in Winona, MN |
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| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | No political activities |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I-A |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grant recipients provided proof of expenditures to the grant Director. Reimbursements were approved based on the specifications in the written grant agreement. Upon approval, grant funds were issued to recipients. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | No individual organization received a grant of $5,000 or greater |
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| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is provide to executive board members and staff for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board member completes and signs a conflict of interest form. The policy is reviewed annually in January and updated when necessary. Board members abstain from voting on any matter where a conflict exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Key employee compensation is reviewed by the executive director and the board of directors. Comparable data is used to determine compensation for the upcoming year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Final conpensation is approved through the budget process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon written request an individual came come to the office and inspect the governing documents, conflict of interest policy and financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Partnership Grants - Award grants to area organizations to assist with marketing efforts. Total Expenses of $53,284 including grants of $16,016. Revenue total of $59,544. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III Line 4D |
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| IRS990/TotalEmployeeCnt | 0 | 7 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 25 |
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| IRS990/TravelGrp/TotalAmt | 0 | 6739 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 421851 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 160 JOHNSON STREET |
| IRS990/USAddress/CityNm | 0 | WINONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55987 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | visitwinona.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.