2025-06-06T09:45:10-00:00 2023-12-31 591431449 ACCOUNTING & MANAGEMENT SERVICES INC 4205 QUEENS COURT PACE FL 32571 990 2023-01-01 201079497 WINTERFEST OF PENSACOLA INC WINT 8504350914 226 E INTENDENCIA STREET PENSACOLA FL 32502 DENISE DAUGHTRY PRES 8504350914 2024-11-06 true GARY T WARD P01265118 8509945691 2025-06-06 2023 2025-03-06 01:10:19Z X WINTERFEST DENISE DAUGHTRY 226 E INTENDENCIA STREET PENSACOLA FL 32502 904151 false X PENSACOLAWINTERFEST.ORG X 2004 FL PRESERVATION PROMOTION OF HISTORIC DISTRICT WITH SEASONAL TOURS OF DOWNTOWN HISTORIC DISTRICT. 10 10 0 0 426481 612429 330713 291722 0 17318 0 774512 904151 0 0 0 0 11246 737019 892219 737019 892219 37493 11932 262115 284008 88542 98503 173573 185505 PRESERVATION PROMOTION OF HISTORIC DISTRICT. SEASONAL TOURS OF DOWNTOWN HISTORIC DISTRICT NEIGHBORHOODS. false false 754546 904151 WINTERFEST OF PENSACOLA, INC. PROVIDES TOURS OF THE DOWNTOWN PENSACOLA HISTORIC DISTRICT. 754546 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 111 0 true 0 false false false false false false false false false false false false false 10 10 false false false false false false false true true false false true false false false false false false false false FL X DENISE DAUGHTRY 8504350914 226 E INTENDENCIA STREET PENSACOLA FL 32502 X Denise Daughtry President/Director 044.00 X X 0 0 0 Jacqueline Young Vice President/Director 001.00 X X 0 0 0 Lisa Minshew Secretary/Director 006.00 X X 0 0 0 Josh Davidson Treasurer/Director 016.00 X X 0 0 0 Lois Benson Director 001.00 X 0 0 0 Edward Pate Director 001.00 X 0 0 0 Jewel Canada Wynn Director 001.00 X 0 0 0 Richard Fillmore Director 004.00 X 0 0 0 Malcom Ballinger Director 001.00 X 0 0 0 Stu Bonnin Director 008.00 X 0 0 0 false false false 612429 612429 Christmas Events Program 711190 26622 Trolley Charter Program 711190 265100 291722 904151 X 0 0 0 0 0 0 0 0 0 0 0 0 2975 2975 0 0 666042 666042 3007 3007 21979 21979 15760 15760 0 28787 28787 8239 8239 0 0 2147 2147 0 0 50291 50291 Lease fees for parking 79065 79065 Credit card processing fees 9439 9439 Bank service charges 2369 2369 Dues subscriptions 2119 2119 0 892219 754546 126427 11246 37566 52553 2673 2748 5049 5729 222978 216827 222978 262115 284008 23383 3121 3422 85421 71698 88542 98503 X 173573 185505 173573 185505 262115 284008 11932 X true X false false X 400014 105988 216238 426481 612429 1761150 247417 185001 271629 348031 291722 1343800 647431 290989 487867 774512 904151 3104950 3104950 0 0 0 0 647431 290989 487867 774512 904151 3104950 1.00000 1.00000 0.00000 X false 222978 222978 222978 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Hancock visa credit card true DENISE DAUGHTRY PRES/DIR LOANED MONEY X 2422 2422 false true false LISA MINCHEW SEC/DIR LOANED MONEY X 1000 1000 false true false 3422 Form 990, Part IX, Section A, Line 11g Food for resale - 656 Form 990, Part IX, Section A, Line 11g Auto truck expenses - 28,893 Form 990, Part IX, Section A, Line 11g EMTs for events - 947 Form 990, Part IX, Section A, Line 11g Postage freight - 1,380 Form 990, Part IX, Section A, Line 11g Tour expenses - 5,928 Form 990, Part IX, Section A, Line 11g Trolley expenses - 35,668 Form 990, Part IX, Section A, Line 11g Charter services expenses - 30,173 Form 990, Part IX, Section A, Line 11g Meals for events - 24,092 Form 990, Part IX, Section A, Line 11g Police services - 12,800 Form 990, Part IX, Section A, Line 11g Parking supplies - 1,157 Form 990, Part IX, Section A, Line 11g Independent contractors - 344,431 Form 990, Part IX, Section A, Line 11g Photography expenses - 32,917 Form 990, Part IX, Section A, Line 11g Covid expenses - 50 Form 990, Part IX, Section A, Line 11g Repairs maintenance - 45,100 Form 990, Part IX, Section A, Line 11g Security - 2,525 Form 990, Part IX, Section A, Line 11g Supplies - 93,005 Form 990, Part IX, Section A, Line 11g Taxes - 120 Form 990, Part IX, Section A, Line 11g Telephone - 4,157 Form 990, Part IX, Section A, Line 11g Permits - 2,043 Form 990, Part IX, Section A, Line 11g Total of all Part IX, section A, line 11g expenses equals - 666,042 AMOUNT ON PAGE 10, LINE 11F, COLUMNS A B SHOULD HAVE BEEN REPORTED ONE LINE LOWER ON PAGE 10 LINE G, COLUMNS A B. WE APOLOGIZE FOR THIS ERROR TAKING UP YOUR VALUABLE TIME.