Nonprofit · EIN 20-1079497
WINTERFEST OF PENSACOLA INC
Tax-exempt · PENSACOLA, FL 32502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $981,394 | $984,082 | -$2,688 | $342,751 | $139,412 | $203,339 |
| December 31, 2024 | 990 | $861,158 | $840,636 | $20,522 | $306,214 | $100,187 | $206,027 |
| December 31, 2023 | 990 (amended) | $904,151 | $892,219 | $11,932 | $284,008 | $98,503 | $185,505 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $584,297
- Program service revenue
- $396,447
- Investment income
- $650
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,332
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $48
- Accounting fees
- $6,670
- Occupancy
- $154,766
- Travel
- $10,324
- Program services (functional)
- $885,146
- Management and general (functional)
- $49,163
- Fundraising (functional)
- $49,773
Balance sheet and other
- Total assets, start of year
- $306,214
- Total assets, end of year
- $342,751
- Total liabilities, end of year
- $139,412
- Net assets, end of year
- $203,339
- Land, buildings and equipment
- $222,978
- Gross receipts
- $981,394
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Daughtry | President/Director Trustee or director, Officer | 44 | $0 |
| Jacqueline Young | Vice President/Director Trustee or director, Officer | 1 | $0 |
| Lisa Minshew | Secretary/Director Trustee or director, Officer | 1 | $0 |
| Josh Davidson | Treasurer/Director Trustee or director, Officer | 16 | $0 |
| Judy Galbavy | Director Trustee or director | 1 | $0 |
| Angelia Byers | Director Trustee or director | 8 | $0 |
| Jewel Canada | Director Trustee or director | 1 | $0 |
| Richard Fillmore | Director Trustee or director | 2 | $0 |
| Malcomb Ballenger | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Daughtry | President/Director Trustee or director, Officer | 44 | $0 |
| Jacqueline Young | Vice President/Director Trustee or director, Officer | 1 | $0 |
| Lisa Minshew | Secretary/Director Trustee or director, Officer | 1 | $0 |
| Josh Davidson | Treasurer/Director Trustee or director, Officer | 16 | $0 |
| Lois Benson | Director Trustee or director | 1 | $0 |
| Angelia Byers | Director Trustee or director | 4 | $0 |
| Jewel Canada Wynn | Director Trustee or director | 1 | $0 |
| Richard Fillmore | Director Trustee or director | 2 | $0 |
| Jerid Petecrew | Director Trustee or director | 12 | $0 |
| Stu Bonnin | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Daughtry | President/Director Trustee or director, Officer | 44 | $0 |
| Jacqueline Young | Vice President/Director Trustee or director, Officer | 1 | $0 |
| Lisa Minshew | Secretary/Director Trustee or director, Officer | 6 | $0 |
| Josh Davidson | Treasurer/Director Trustee or director, Officer | 16 | $0 |
| Lois Benson | Director Trustee or director | 1 | $0 |
| Edward Pate | Director Trustee or director | 1 | $0 |
| Jewel Canada Wynn | Director Trustee or director | 1 | $0 |
| Richard Fillmore | Director Trustee or director | 4 | $0 |
| Malcom Ballinger | Director Trustee or director | 1 | $0 |
| Stu Bonnin | Director Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 226 E INTENDENCIA ST, PENSACOLA, FL 32502-6023
- In care of
- % MICHAEL F FRICK
- Principal officer (990 for 2025)
- DENISE DAUGHTRY, 226 E INTENDENCIA STREET, PENSACOLA, FL 32502
- Signed the 990
- DENISE DAUGHTRY, PRES
- Phone
- (850) 435-0914
- Website
- PENSACOLAWINTERFEST.ORG
- Return prepared by
- ACCOUNTING & MANAGEMENT SERVICES INC
Mission
PRESERVATION PROMOTION OF HISTORIC DISTRICT. SEASONAL TOURS OF DOWNTOWN HISTORIC DISTRICT NEIGHBORHOODS.
Program accomplishments
- WINTERFEST OF PENSACOLA, INC. PROVIDES TOURS OF THE DOWNTOWN PENSACOLA HISTORIC DISTRICT.Expenses $885,146 · revenue $981,394
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1079497
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $342,751
- Income (IRS master file)
- $981,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $981,394 | $984,082 | $342,751 | XML |
| 990 | December 2024 | $861,158 | $840,636 | $306,214 | XML |
| 990 | December 2023 | $904,151 | $892,219 | $284,008 | XML |
| 990 | December 2022 | $774,512 | $737,019 | $262,115 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1079497).
Questions about WINTERFEST OF PENSACOLA INC
- What is the EIN of WINTERFEST OF PENSACOLA INC?
- The employer identification number (EIN) of WINTERFEST OF PENSACOLA INC is 20-1079497.
- Is WINTERFEST OF PENSACOLA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to WINTERFEST OF PENSACOLA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINTERFEST OF PENSACOLA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINTERFEST OF PENSACOLA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINTERFEST OF PENSACOLA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WINTERFEST OF PENSACOLA INC?
- The 990 for the year ended December 31, 2025 names DENISE DAUGHTRY.
- Who are the officers and directors of WINTERFEST OF PENSACOLA INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WINTERFEST OF PENSACOLA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $981,394, expenses of $984,082 and total assets of $342,751 at year end.
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