2025-03-12T13:51:27-07:00 2024-02-29 752186131 Anderson Spector & Co PC 222 E McKinney Ste 100 Denton TX 76201 990EZ 2023-03-01 752436407 Denton Holiday Festival Association Inc DENT PO Box 2765 Denton TX 76202 Francie Pavelek Treasurer 2025-01-14 true true Frances R Shelton CPA P01238978 9405660512 2023 2025-03-06 01:10:19Z X X www.dentonholidaylighting.com X X 81338 X 64134 15015 0 0 0 2189 3035 -846 78303 1017 216 76160 77393 910 9214 10124 X 6569 10927 2790 1893 9359 12820 145 2696 9214 10124 To provide a free, vibrant, safe, and fun holiday festival for the Denton community and to provide toys for children in need. To provide a free, vibrant, safe, and fun holiday festival for the Denton community, with approximately 17,000 in attendance. 68579 Donating a portion of proceeds to a children's home for a toy drive. 200 68579 Warren Dane Chair 2.00 0 Brooke Moore Past-Chair 2.00 0 MaryBeth Doyle Vice-Chair 2.00 0 Francie Pavelek Treasurer 2.00 0 Leslie Wisenbaker Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false Francie Pavelek 222 E McKinney St Ste 101 Denton TX 76201 9405660512 false false false false false false false false false false false NONE NONE true X 55369 23865 31854 35005 64134 210227 0 0 55369 23865 31854 35005 64134 210227 0 210227 99 34 31 18 182 0 0 210409 0.99910 0.99840 X Other Expenses.1001 Advertising and Promotion $5229 Other Expenses.1012 Insurance $929 Other Expenses.1 Event Expenses $68579 Other Expenses.2 Dues & Subscriptions $725 Other Expenses.3 Merchant Fees $498 Other Expenses.5 Grants to Charitable Orgs $200 Other Assets.1010 Inventories - Beginning $2468 Inventories - Ending $1893 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $322 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1002 Grants Payable - Beginning $145 Grants Payable - Ending $2696 Statement Note 1 Late filing reasonable cause statement.We attempted to file the return on 1/14/2025, it was rejected due to a product update needing to be installed with Lacerte, our tax software.We then attempted to install the update and resend, but it was rejected again because the file type did not match, see the e-file activity report attached.We believed these errors had to do with the fact that the e-file window had just been reopened. We contacted Lacerte, and they recommended mailing the return, which we did on 1/15/2025, see the certified mail receipt attached.We did everything that was in our power to send the return by the 1/15/2025 due date. Please do not access a late filing penalty.