Nonprofit · EIN 20-3795067
WINTERHAVEN PUBLIC EVENTSINCORPORATED
Tax-exempt · TUCSON, AZ 85733
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $100,950 | $80,588 | $20,362 | $213,449 | $0 | $213,449 |
| March 31, 2024 | 990-EZ | $99,296 | $96,439 | $2,857 | $196,337 | $3,250 | $193,087 |
| March 31, 2023 | 990-EZ | $94,496 | $98,048 | -$3,552 | $193,480 | $3,250 | $190,230 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $42,325
- Program service revenue
- $58,625
Expenses
- Compensation of officers, directors and key employees
- $2,314
- Salaries, compensation and benefits (total)
- $2,314
- Professional fees and payments to contractors
- $2,000
- Printing, publications and postage
- $172
- Other expenses
- $76,102
- Program services (functional)
- $75,912
Balance sheet and other
- Total assets, start of year
- $196,337
- Total assets, end of year
- $213,449
- Total liabilities, end of year
- $0
- Net assets, end of year
- $213,449
- Cash, savings and investments
- $213,349
- Gross receipts
- $100,950
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-EZ for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER PERSHING | TREASURER | 5 | $2,314 |
| MIKE MORALES | PRESIDENT | 1.5 | $0 |
| PATRICIA NAPIER | FESTIVAL OF LIGHTS CHAIRMA | 5 | $0 |
| AMANDA SHERRY | SECRETARY/TREASURER | 5 | $0 |
990-EZ for the year ended March 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER PERSHING | FORMER SECRETARY/TREASURER | 5 | $4,000 |
| MIKE MORALES | PRESIDENT | 1.5 | $0 |
| PATRICIA NAPIER | FESTIVAL OF LIGHTS CHAIRMA | 5 | $0 |
| AMANDA SHERRY | SECRETARY/TREASURER | 5 | $0 |
990-EZ for the year ended March 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER PERSHING | SECRETARY/TREASURER | 5 | $4,000 |
| MIKE MORALES | PRESIDENT | 1.5 | $0 |
| PATRICIA NAPIER | FESTIVAL OF LIGHTS CHAIRMA | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 42634, TUCSON, AZ 85733-2634
- In care of
- % LAURA ALDAG
- Signed the 990-EZ
- AMANDA SHERRY, SECRETARY/TREASURER
- Phone
- (520) 327-0111
- Website
- WWW.WINTERHAVENFESTIVAL.ORG
- Return prepared by
- ADDINGTON & ASSOCIATES PLLC
Mission
SUPPORT CHARITABLE ORGANIZATIONS
Program accomplishments
- 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.Expenses $75,912
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3795067
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $213,449
- Income (IRS master file)
- $100,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2025 | $100,950 | $80,588 | $213,449 | XML |
| 990-EZ | March 2024 | $99,296 | $96,439 | $196,337 | XML |
| 990-EZ | March 2023 | $94,496 | $98,048 | $193,480 | XML |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | 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 20-3795067).
Questions about WINTERHAVEN PUBLIC EVENTSINCORPORATED
- What is the EIN of WINTERHAVEN PUBLIC EVENTSINCORPORATED?
- The employer identification number (EIN) of WINTERHAVEN PUBLIC EVENTSINCORPORATED is 20-3795067.
- Is WINTERHAVEN PUBLIC EVENTSINCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WINTERHAVEN PUBLIC EVENTSINCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINTERHAVEN PUBLIC EVENTSINCORPORATED 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 WINTERHAVEN PUBLIC EVENTSINCORPORATED due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINTERHAVEN PUBLIC EVENTSINCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
- Who are the officers and directors of WINTERHAVEN PUBLIC EVENTSINCORPORATED?
- The 990-EZ for the year ended March 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $2,314 (JENNIFER PERSHING, TREASURER).
- How much revenue does WINTERHAVEN PUBLIC EVENTSINCORPORATED have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $100,950, expenses of $80,588 and total assets of $213,449 at year end.
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All nonprofits in TUCSON · Arizona · Food, agriculture and nutrition