2024-05-13T15:35:58-04:00 2024-03-31 841526311 KITTY PETERSON & ASSOCIATES PC 8640 S RIVIERA CT AURORA CO 80016 990EZ 2023-04-01 841118907 WINTER HOLIDAY COUNCIL INC WINT 9705990609 PO BOX 2274 LOVELAND CO 80539 KAYLA HEARD PRESIDENT 2024-05-08 KAYLA HEARD false KITTY PETERSON P00055827 9704816554 2024-05-08 2023 2023-04-26 12:10:37Z X X WINTERHOLIDAYCOUNCIL.ORG X X 31559 X 744 200 30615 16324 14291 15235 3500 629 673 2474 7276 7959 38233 46192 X 19037 17798 19196 28530 38233 46328 136 38233 46192 DECORATING CITY FOR HOLIDAYS INSTALLATION OF DECORATIONS TO DECORATE THE CITY OF LOVELAND FOR CHRISTMAS, INCLUDING PURCHASE AND REPAIR OF DECORATIONS. 3500 6228 6228 KAYLA HEARD PRESIDENT 5.00 0 MARIA BEECH TREASURER 5.00 0 KATHRYN VINSON VICE PRESIDE 2.00 0 BRANDY FORMANEK DIRECTOR 2.00 0 JAMIE WOOD DIRECTOR 2.00 0 false false false false false false false false false MARIA BEECH 280 REAGAN DR LOVELAND CO 80538 7147458083 false false false false false false false false false false false NONE NONE true X 12614 467 70 335 744 14230 31336 29679 28715 34805 30615 155150 43950 30146 28785 35140 31359 169380 169380 43950 30146 28785 35140 31359 169380 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 ORNAMENT SALES SHOW FEES 123 SHOPIFY FEES 321 SUPPLIES FOR SHOWS 207 MISC SUPPLIES FOR DECOR 52 REPAIR OF DECORATIONS 26 ADULT PROM COST OF GOODS SOLD 430 EXPENSES ADVERTISING 311 PO BOX 194 OFFICE SUPPLIES 50 REPORT FEES 30 COMPUTER SOFTWARE 452 INSURANCE 278 TOTAL 2,474 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 19,196 28,530 TOTAL 19,196 28,530 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 136