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CHRISTMAS LANE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHRISTMAS LANE INC (EIN 47-5487178)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-18
IRS object ID
201800189349300825
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-18T14:01:19-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263186266PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAULERSON CASTILLO & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11907 S ALEXANDER ST SUITE 2AddressLine1Txt
CityPLANT CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP335660921ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475487178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTMAS LANE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone8138338550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12091 WOOTEN ROADAddressLine1Txt
CityDOVERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33527ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT LANE WETHERINGTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8138338550PhoneNum
Signature2018-01-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL D RAULERSONPreparerPersonNm
PTINP00429711PTIN
Phone8137526604PhoneNum
Preparation2018-01-18PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id88A36773B4C099245135D3C3D36EB001D0AD67DFAtSubmissionCreationDeviceId
At Submission Filing Device Id9740949B27A24AB7C8096E222CF4FAB846C2DF8DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT LANE WETHERINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12091 WOOTEN ROADAddressLine1Txt
CityDOVERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33527ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$201,621GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressCHRISTMASLANE.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE ORGANIZATION CONDUCTS AN ANNUAL FESTIVAL CELEBRATING CUSTOMS AND TRADITIONS PRACTICED AND ENJOYED BY THE LOCAL COMMUNITY FOR DECADES AND HONORS THE HISTORICAL SIGNIFICANCE OF THOSE TRADITIONS. ALL ACTIVITIES ARE OPEN TO THE GENERAL PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$152,550PYContributionsGrantsAmt
CY Contributions Grants$201,621CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$152,550PYTotalRevenueAmt
CY Total Revenue$201,621CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,164PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$47,060CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$212,617PYOtherExpensesAmt
CY Other Expenses$188,851CYOtherExpensesAmt
PY Total Expenses$237,781PYTotalExpensesAmt
CY Total Expenses$235,911CYTotalExpensesAmt
PY Revenues Less Expenses-$85,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,290CYRevenuesLessExpensesAmt
Total Assets BOY$5,146TotalAssetsBOYAmt
Total Assets EOY$16,438TotalAssetsEOYAmt
Total Liabilities BOY$90,377TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,959TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$85,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$119,521NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION CONDUCTS AN ANNUAL FESTIVAL CELEBRATING CUSTOMS AND TRADITIONS PRACTICED AND ENJOYED BY THE LOCAL COMMUNITY FOR DECADES AND HONORS THE HISTORICAL SIGNIFICANCE OF THOSE TRADITIONS. ALL ACTIVITIES ARE OPEN TO THE GENERAL PUBLIC.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$224,487ExpenseAmt
DescTHE ORGANIZATION CONDUCTS AN ANNUAL FESTIVAL CELEBRATING CUSTOMS AND TRADITIONS PRACTICED AND ENJOYED BY THE LOCAL COMMUNITY FOR DECADES AND HONORS THE HISTORICAL SIGNIFICANCE OF THOSE TRADITIONS. ALL ACTIVITIES ARE OPEN TO THE GENERAL PUBLIC.Desc
Total Program Service Expenses$224,487TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT LANE WETHERINGTONPersonNm
Phone8138338550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12091 WOOTEN ROADAddressLine1Txt
CityDOVERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33527ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GREG MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
JOHN RAULERSON
DIRECTOR1.00Yes (X)$0$0$0
ROBERT LANE WETHERINGTON
PRESIDENT1.00$0$0$0Yes (X)
RHONDA WETHERINGTON
SECRETARY1.00$0$0$0Yes (X)
RONALD WETHERINGTON
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$201,621AllOtherContributionsAmt
Total Contributions$201,621TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,621TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,405TotalAmt
Program Services$42,405ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,655TotalAmt
Program Services$4,655ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,313TotalAmt
Management And General$2,313ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,047TotalAmt
Program Services$13,047ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,779TotalAmt
Program Services$5,296ProgramServicesAmt
Management And General$483ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,882TotalAmt
Program Services$15,882ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,118TotalAmt
Program Services$4,118ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,763TotalAmt
Program Services$12,763ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OPERATING EXPENSES$103,152$103,152
AUTO/TRUCK EXPENSE - GAS$10,735$8,588$2,147
MEALS & ENTERTAINMENT$9,750$4,875$4,875
DONATIONS$5,665$5,665

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,647TotalAmt
Program Services$4,041ProgramServicesAmt
Management And General$1,606ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$235,911TotalAmt
Program Services$224,487ProgramServicesAmt
Management And General$11,424ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,932BOYAmt
EOY$11,342EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,214BOYAmt
EOY$5,096EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,146BOYAmt
EOY$16,438EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$90,377BOYAmt
EOY$135,959EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,377BOYAmt
EOY$135,959EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$85,231BOYAmt
EOY-$119,521EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$85,231BOYAmt
EOY-$119,521EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,146BOYAmt
EOY$16,438EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,290ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,500OtherCostOrOtherBasisAmt
Depreciation$8,404DepreciationAmt
Book Value$5,096BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,096TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
ROBERT LANE WETHERINGTON
PRESIDENTTO COVER OPERATING EXPENSESYes (X)$85,727$100,104falseYes (true)false
RHONDA WETHERINGTON
SECRETARYTO COVER OPERATING EXPENSESYes (X)$5,000$35,855falseYes (true)false
FieldValueIRS element (for citing)
Total Balance Due$135,959TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION CONDUCTS AN ANNUAL FESTIVAL CELEBRATING CUSTOMS AND TRADITIONS PRACTICED AND ENJOYED BY THE LOCAL COMMUNITY FOR DECADES AND HONORS THE HISTORICAL SIGNIFICANCE OF THOSE TRADITIONS. ALL ACTIVITIES ARE OPEN TO THE GENERAL PUBLIC.
FORM 990, PAGE 6, PART VI, LINE 2ROBERT LANE WETHERINGTON RHONDA WETHERINGTON PRESIDENT SECRETARY SIBLING ROBERT LANE WETHERINGTON RONALD WETHERINGTON PRESIDENT TREASUREER PARENT RHONDA WETHERINGTON RONALD WETHERINGTON SECRETARY TREASURER PARENT
FORM 990, PAGE 6, PART VI, LINE 9RHONDA WETHERINGTON 1902 CARRIAGE COURT PLANT CITY, FL 33566 RONALD WETHERINGTON 2015 WOOTEN ROAD DOVER, FL 33527 GREG MITCHELL 3811 W EMPEDRADO ST TAMPA, FL 33629 JOHN RAULERSON 2207 GALLAGHER ROAD DOVER, FL 33527
FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEMBERS WILL REVIEW 990.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC