Nonprofit · EIN 47-4453381
DENTON DAY OF THE DEAD FESTIVAL
Tax-exempt · DENTON, TX 76202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $353,432 | $308,010 | $45,422 | $130,869 | $85,140 | $45,729 |
| January 31, 2025 | 990 | $244,738 | $250,256 | -$5,518 | $70,907 | $70,600 | $307 |
| January 31, 2024 | 990-EZ | $181,809 | $196,139 | -$14,330 | $71,114 | $65,289 | $5,825 |
| January 31, 2023 | 990-EZ (amended) | $126,839 | $128,359 | -$1,520 | $20,155 | – | $20,155 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $262,499
- of which government grants
- $141,000
- Program service revenue
- $90,933
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $20,500
- Compensation of officers, directors and key employees
- $49,400
- Salaries, compensation and benefits (total)
- $53,179
- Professional fundraising fees
- $0
- Accounting fees
- $3,093
- Occupancy
- $296
- Depreciation
- $1,833
- Program services (functional)
- $224,551
- Management and general (functional)
- $60,348
- Fundraising (functional)
- $23,111
Balance sheet and other
- Total assets, start of year
- $70,907
- Total assets, end of year
- $130,869
- Total liabilities, end of year
- $85,140
- Net assets, end of year
- $45,729
- Land, buildings and equipment
- $108,167
- Net assets without donor restrictions
- $45,729
- Gross receipts
- $353,432
- Employees
- 1
- Volunteers
- 150
- Year formed
- 2015
- State of legal domicile
- TX
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 for the year ended January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PIERCE | President Officer | 25 | $48,061 |
| STEPHANIE WATSON | Treasurer Officer | 5 | $0 |
| AMY MOORE | Vice President Officer | 10 | $0 |
| LUCINDA BREEDING | Secretary Officer | 2 | $0 |
990 for the year ended January 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PIERCE | President Officer | 25 | $32,448 |
| STEPHANIE WATSON | Treasurer Officer | 3 | $0 |
| AMY MOORE | Vice President Officer | 8 | $0 |
| LUCINDA BREEDING | Secretary Officer | 8 | $0 |
990-EZ for the year ended January 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PIERCE | President | 15 | $17,010 |
| STEPHANIE WATSON | Treasurer | 5 | $0 |
| AMY MOORE | Vice President | 10 | $0 |
| LUCINDA BREEDING | Secretary | 10 | $0 |
990-EZ for the year ended January 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE WATSON | Treasurer | 5 | $0 |
| DAVID PIERCE | President | 15 | $0 |
| AMY MOORE | Vice President | 10 | $0 |
| LUCINDA BREEDING | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 157, DENTON, TX 76202-0157
- Mailing address (990-N for 2022)
- 425 NORTHRIDGE ST, DENTON TX 76201
- Principal officer (990 for 2025)
- DAVID PIERCE, 2016 N BELL AVE, DENTON, TX 76209
- Principal officer (990-N for 2022)
- STEPHANIE WATSON, 425 NORTHRIDGE ST, DENTON TX 76201
- Signed the 990
- STEPHANIE WATSON, Treasurer
- Phone
- (940) 368-5305
- Return prepared by
- Anderson Spector & Co PC
Mission
Denton Day of the Dead Festival annually provides an inclusive and family focused festival in Denton, Texas, to celebrate Da de los Muertos. Festival goers can enjoy great food & drink, arts & crafts, and live music and dance, along with unique events like the Pine Box Races, Coffin Races, a Twilight Lantern Parade, a community altar and a Flight of Souls, the Cirque du Horror Musical, a Pumpkin Patch and Costume Contest, story telling and performances from Denton ISD schools.
Program accomplishments
- Organized an annual festival in Denton, TX to celebrate Da de los Muertos.Expenses $224,551 · revenue $90,933
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4453381
- 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
- 2015
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $130,869
- Income (IRS master file)
- $353,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $353,432 | $308,010 | $130,869 | XML |
| 990 | January 2025 | $244,738 | $250,256 | $70,907 | IRS |
| 990-EZ | January 2024 | $181,809 | $196,139 | $71,114 | XML |
| 990-N for 2022 Officer: STEPHANIE WATSON | January 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | January 2023 | $126,839 | $128,359 | $20,155 | XML |
| 990-N for 2021 Officer: Stephanie Watson | January 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Stephanie Watson | January 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Stephanie Watson | January 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-4453381).
Questions about DENTON DAY OF THE DEAD FESTIVAL
- What is the EIN of DENTON DAY OF THE DEAD FESTIVAL?
- The employer identification number (EIN) of DENTON DAY OF THE DEAD FESTIVAL is 47-4453381.
- Is DENTON DAY OF THE DEAD FESTIVAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DENTON DAY OF THE DEAD FESTIVAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENTON DAY OF THE DEAD FESTIVAL 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 DENTON DAY OF THE DEAD FESTIVAL due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENTON DAY OF THE DEAD FESTIVAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of DENTON DAY OF THE DEAD FESTIVAL?
- The 990 for the year ended January 31, 2026 names DAVID PIERCE.
- Who are the officers and directors of DENTON DAY OF THE DEAD FESTIVAL?
- The 990 for the year ended January 31, 2026 lists 4 people; 1 received compensation from the organization, the highest $48,061 (DAVID PIERCE, President).
- How much revenue does DENTON DAY OF THE DEAD FESTIVAL have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $353,432, expenses of $308,010 and total assets of $130,869 at year end.
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