FROZEN RIVER FILM FESTIVAL

EIN: 473831228 501(c)(3) Arts, Culture & Humanities

WINONA, MN

Total Revenue
$132,810
Total Expenses
$175,396
Total Assets
$31,663
Net Assets
$24,337
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MN
Principal Officer
TRISHA KARR
Phone
5074948224
Tax Period
2023-05-01 to 2024-04-30

FROZEN RIVER FILM FESTIVAL, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $133K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $175K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE FROZEN RIVER FILM FESTIVAL OFFERS DOCUMENTARY FILMS AND PROGRAMMING THAT ENGAGE, EDUCATE AND ACTIVATE OUR COMMUNITY TO BECOME INVOLVED IN THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $108,112 Revenue: $22,605

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $108,846
Program Service Revenue $18,648
Investment Income $97
Other Revenue $5,219
TOTAL REVENUE $132,810

Expense Breakdown

Grants Paid $0
Salaries & Benefits $58,259
Fundraising Expenses $0
Program Expenses $108,112
Other Expenses $117,137
TOTAL EXPENSES $175,396

Year-over-Year Comparison

2023 2022 Change
Revenue $132,810 $157,190 -0.2%
Expenses $175,396 $176,612 0.0%
Net Income $-42,586 $-19,422 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$53,651
Total Directors
10
$53,651
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON SCHROETKE TREASURER 2.00
Officer Director
$0 $0 $0
JODI SAUNDERS SECRETARY 2.00
Officer Director
$0 $0 $0
AMANDA BAUER DIRECTOR 1.00
Director
$0 $0 $0
BILL MOE CO-CHAIR 4.00
Officer Director
$0 $0 $0
TRISHA KARR CO-CHAIR 4.00
Officer Director
$0 $0 $0
ANDREW BAUER DIRECTOR 1.00
Director
$0 $0 $0
EILEEN MOELLER EXECUTIVE DIRECTOR - PAST 40.00
Officer Director
$53,651 $0 $53,651
COLETTE HYMAN DIRECTOR 1.00
Director
$0 $0 $0
KAYLEEN BERWICK DIRECTOR 1.00
Director
$0 $0 $0
ANDREW KNAUFF DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $132,810 $175,396 $31,663 $-42,586
2023 $157,190 $176,612 $72,227 $-19,422
2022 $156,902 $164,376 $90,525 $-7,474
2021 $99,491 $78,385 $107,866 $21,106
2020 $136,179 $122,552 $74,851 $13,627
2019 $131,977 $127,828 $60,606 $4,149
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