Nonprofit · EIN 75-2436407
DENTON HOLIDAY FESTIVAL ASSOCIATION INC
Tax-exempt · DENTON, TX 76202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990-EZ | $81,485 | $80,611 | $874 | $10,998 | – | $10,998 |
| February 29, 2024 | 990-EZ | $78,303 | $77,393 | $910 | $12,820 | $2,696 | $10,124 |
Financial details: 990-EZ for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $70,235
- Program service revenue
- $11,250
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $2,844
- Printing, publications and postage
- $222
- Other expenses
- $77,545
- Program services (functional)
- $65,118
Balance sheet and other
- Total assets, start of year
- $12,820
- Total assets, end of year
- $10,998
- Total liabilities, end of year
- –
- Net assets, end of year
- $10,998
- Cash, savings and investments
- $5,438
- Gross receipts
- $81,485
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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Warren Dane | Chair | 2 | $0 |
| MaryBeth Doyle | Vice-Chair | 2 | $0 |
| Francie Pavelek | Treasurer | 2 | $0 |
| Leslie Wisenbaker | Secretary | 2 | $0 |
990-EZ for the year ended February 29, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Warren Dane | Chair | 2 | $0 |
| Brooke Moore | Past-Chair | 2 | $0 |
| MaryBeth Doyle | Vice-Chair | 2 | $0 |
| Francie Pavelek | Treasurer | 2 | $0 |
| Leslie Wisenbaker | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2765, DENTON, TX 76202-2765
- In care of
- % WARREN DANE
- Mailing address (990-N for 2022)
- PO Box 2765, Denton TX 76202
- Principal officer (990-N for 2022)
- Warren Dane, PO Box 2765, Denton TX 76202
- Signed the 990-EZ
- Francie Pavelek, Treasurer
- Return prepared by
- Anderson Spector & Co PC
Mission
To provide a free, vibrant, safe, and fun holiday festival for the Denton community and to provide toys for children in need.
Program accomplishments
- Was unable to provide the free, vibrant, safe, and fun holiday festival for the Denton community, due to weather.Expenses $65,118
- Donating a portion of proceeds to a children's home for a toy drive.
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-EZ on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2436407
- 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
- 1993
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,998
- Income (IRS master file)
- $81,485
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | February 2025 | $81,485 | $80,611 | $10,998 | XML |
| 990-EZ | February 2024 | $78,303 | $77,393 | $12,820 | XML |
| 990-N for 2022 Officer: Warren Dane | February 28, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Brooke Moore | February 28, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | February 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Michelle Boerst | February 28, 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 75-2436407).
Questions about DENTON HOLIDAY FESTIVAL ASSOCIATION INC
- What is the EIN of DENTON HOLIDAY FESTIVAL ASSOCIATION INC?
- The employer identification number (EIN) of DENTON HOLIDAY FESTIVAL ASSOCIATION INC is 75-2436407.
- Is DENTON HOLIDAY FESTIVAL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to DENTON HOLIDAY FESTIVAL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENTON HOLIDAY FESTIVAL ASSOCIATION INC 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 HOLIDAY FESTIVAL ASSOCIATION INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENTON HOLIDAY FESTIVAL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended February 2025.
- Who is the principal officer of DENTON HOLIDAY FESTIVAL ASSOCIATION INC?
- The 990-N for 2022 names Warren Dane.
- Who are the officers and directors of DENTON HOLIDAY FESTIVAL ASSOCIATION INC?
- The 990-EZ for the year ended February 28, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DENTON HOLIDAY FESTIVAL ASSOCIATION INC have?
- On its 990-EZ for the year ended February 28, 2025 it reported revenue of $81,485, expenses of $80,611 and total assets of $10,998 at year end.
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