2024-02-07T14:44:56-06:00 2023-03-31 861010758 ADDINGTON & ASSOCIATES PLLC 5431 N ORACLE RD SUITE 101 TUCSON AZ 85704 990EZ 2022-04-01 203795067 WINTERHAVEN PUBLIC EVENTS INC WINT 5203270111 PO BOX 42634 TUCSON AZ 857332634 AMANDA SHERRY SECRETARY/TREASURER 5203270111 2024-02-07 1 AMANDA SHERRY 999009999 0 PAUL ADDINGTON CPA P00153454 5208871120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.WINTERHAVENFESTIVAL.ORG X X 94496 X 43706 50790 94496 4000 1750 417 91881 98048 -3552 193782 0 190230 X 195282 193480 195282 193480 1500 3250 193782 190230 X SUPPORT CHARITABLE ORGANIZATIONS THE WINTERHAVEN FESTIVAL OF LIGHTS IS THE LONGEST RUNNING FESTIVAL OF LIGHTS IN THE COUNTRY, HAVING RUN CONTINUOUSLY SINCE 1949. MORE IMPORTANTLY, HOWEVER, IS THE FACT THAT THE PRIMARY PURPOSE OF THE FESTIVAL IS TO GATHER FOOD AND DONATIONS FOR THE COMMUNITY FOOD BANK OF SOUTHERN ARIZONA. 0 92119 92119 MIKE MORALES PRESIDENT 1.50 0 0 0 JENNIFER PERSHING SECRETARY/TREASURER 5.00 4000 0 0 PATRICIA NAPIER FESTIVAL OF LIGHTS CHAIRMA 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMANDA SHERRY PO BOX 42634 TUCSON AZ 857332634 5203270111 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42795 45968 2035 42927 43706 177431 42795 45968 2035 42927 43706 177431 159626 17805 260 260 177691 190130 0.10020 0.11070 X DUE TO COVID-19, THE ORGANIZATION WAS NOT ABLE TO HOLD THEIR ANNUAL EVENT IN DECEMBER OF 2020. AS A RESULT, CONTRIBUTIONS WERE SIGNIFICANTLY REDUCED IN 2020, WHICH EFFECTS THE 5-YEAR AVERAGE FOR REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMIN. AMOUNT: 20. DESCRIPTION: SUPPLIES. AMOUNT: 109. DESCRIPTION: BARRICADES/CITY PERMIT. AMOUNT: 19,429. DESCRIPTION: SECURITY. AMOUNT: 54,861. DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 10,716. DESCRIPTION: WASTE MANAGEMENT. AMOUNT: 6,746. TOTAL TO FORM 990-EZ, LINE 16: 91,881. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO WWDC. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 3,250. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.