2026-01-13T12:29:59-08:00 2025-02-28 752186131 Anderson Spector & Co PC 222 E McKinney Ste 100 Denton TX 76201 990EZ 2024-03-01 752436407 Denton Holiday Festival Association Inc DENT PO Box 2765 Denton TX 76202 Francie Pavelek Treasurer 2026-01-13 true true Frances R Shelton CPA P01238978 9405660512 2024 2025-03-06 01:10:19Z X X www.dentonholidaylighting.com X X 81485 X 70235 11250 0 0 0 0 81485 2844 222 77545 80611 874 10124 10998 X 10927 5438 1893 5560 12820 10998 2696 10124 10998 To provide a free, vibrant, safe, and fun holiday festival for the Denton community and to provide toys for children in need. Was unable to provide the free, vibrant, safe, and fun holiday festival for the Denton community, due to weather. 65118 Donating a portion of proceeds to a children's home for a toy drive. 65118 Warren Dane 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 23865 31854 35005 64134 70235 225093 0 0 23865 31854 35005 64134 70235 225093 0 225093 34 31 18 83 0 0 225176 0.99960 0.99910 X Other Expenses.1001 Advertising and Promotion $7673 Other Expenses.1002 Office Expenses $64 Other Expenses.1012 Insurance $948 Other Expenses.1 Event Expenses $65118 Other Expenses.2 Fundraising Events $2130 Other Expenses.3 Merchant Fees $987 Other Expenses.4 Dues & Subscriptions $625 Other Assets.1010 Inventories - Beginning $1893 Inventories - Ending $5560 Total Liabilities.1002 Grants Payable - Beginning $2696 Grants Payable - Ending $0 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.