CHRISTMAS LANE INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTMAS LANE INC (EIN 47-5487178)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-28
- IRS object ID
- 201720599349200137
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-28T17:12:42-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263186266 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAULERSON CASTILLO WESTLAKE & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1907 S ALEXANDER ST SUITE 2 | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 335660921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475487178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTMAS LANE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 8138338550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2091 WOOTEN ROAD | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33527 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT LANE WETHERINGTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8138338550 | PhoneNum |
| Signature | 2016-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL D RAULERSON | PreparerPersonNm |
| PTIN | P00429711 | PTIN |
| Phone | 8137526604 | PhoneNum |
| Preparation | 2017-02-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,550 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $152,550 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $152,550 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,164 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,416 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $42,379 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $165,822 | OtherExpensesTotalAmt |
| Total Expenses | $237,781 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$85,231 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | -$85,231 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,932 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,214 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,146 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,377 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$85,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $237,781 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $237,781 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT LANE WETHERINGTON | ||
| PRESIDENT | 1.00 | $0 |
| RHONDA WETHERINGTON | ||
| SECRETARY | 1.00 | $0 |
| RONALD WETHERINGTON | ||
| TREASURER | 1.00 | $0 |
| GREG MITCHELL | ||
| DIRECTOR | 1.00 | $0 |
| JOHN RAULERSON | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT LANE WETHERINGTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2091 WOOTEN ROAD | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8138338550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING / PROMOTIONS 2,679 BANK CHARGES 266 CREDIT CARD FEES 8,242 OFFICE EXPENSE 1,566 INSURANCE 12,074 OPERATING EXPENSES 105,982 AUTO/TRUCK EXPENSES 2,565 DUES & SUBSCRIPTIONS 160 DONATIONS 650 MEALS & ENTERTAINMENT 12,958 MISSIONS 450 STORAGE 4,393 TAXES & LICENSES 1,051 AUTO/TRUCK EXPENSE - GAS 8,500 NON-INVESTMENT DEPRECIATION 4,286 TOTAL 165,822 |
| FORM 990-EZ, PART II, LINE 24 | 3 TRAILERS 0 7,500 LESS ACCUMULATED DEPRECIATION 0 4,286 TOTAL 0 3,214 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 0 90,377 |
| FORM 990-EZ, PART III | THE 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-EZ, PART III, LINE 28 | THE 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. |