UPPERS WINTER FANTASY OF LIGHTS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UPPERS WINTER FANTASY OF LIGHTS (EIN 34-1857348)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201411339349201246
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T12:54:34-04:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201325224 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary C Ward CPA & Associates | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 316 | AddressLine1 |
| City | Upper Sandusky | City |
| State | OH | State |
| ZIP Code | 43351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341857348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPPERS WINTER FANTASY OF LIGHTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPPE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6 | AddressLine1 |
| City | UPPER SANDUSKY | City |
| State | OH | State |
| ZIP Code | 43351 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN FREDERICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4192943988 | PhoneNum |
| Signature | 2014-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara E Pahl | PreparerPersonNm |
| PTIN | P00483347 | PTIN |
| Phone | 4192090600 | PhoneNum |
| Preparation | 2014-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $61,992 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,527 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,459 | ProgramServiceRevenueAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Total Revenue | $61,992 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $475 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $248 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,293 | OtherExpensesTotalAmt |
| Total Expenses | $66,016 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,024 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,261 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,285 | BOYAmt |
| EOY | $96,261 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,285 | BOYAmt |
| EOY | $96,261 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,285 | BOYAmt |
| EOY | $96,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT LOCAL CHARITIES & ORGANIZATIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE ORGANIZATION DECORATES THE LOCAL MUNICIPAL PARK WITH LIGHT DISPLAYS & HOLIDAY SCENES DURING THE HOLIDAY SEASON DONATIONS ARE COLLECTED FROM LOCAL BUSINESSES & INDIVIDUALS | $30,000 | $36,016 |
| & AN ADMISSION FEE IS CHARGED THERE WERE APPROX 8692 CAR LOADS OF VISITORS IN 2013 EACH YEAR AT LEAST 50 OF THE NET PROCEEDS ARE DONATED TO A PRESELECTED LOCAL 501C ORG OR | ||
| LOCAL WELFARE AGENCY THE REMAINING FUNDS ARE GRANTED TO OTHER QUALIFIED AGENCIES AS DETERMINED BY THE BOARD IN 2013 30000 WAS GRANTED TO WYANDOT COUNTY SKILLED NURSING HOME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,016 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CAROLYN FREDERICK | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JEAN GOTTFRIED | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JEFF EIER | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| SUE EIER | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| PAT EYESTONE | ||||
| CHAIRPERSON | 2.00 | $0 | $0 | $0 |
| DICK EYESTONE | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| DAN HARRIS | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| JOHN HOUPT | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| SARA HOUPT | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| PAUL WAGNER | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| CAROL BOOTH | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| DEANN FUNKHOUSER | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| DEB POOL | ||||
| TRUSTEE | 0.00 | $0 | $0 | $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 | CAROLYN FREDERICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6 | AddressLine1 |
| City | UPPER SANDUSKY | City |
| State | OH | State |
| ZIP Code | 43351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4192943988 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,527 | CurrentTaxYearAmt |
| Total | $92,690 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,459 | CurrentTaxYearAmt |
| Total | $234,360 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,986 | CurrentTaxYearAmt |
| Total | $327,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $327,050 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $157 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $157 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $400 | CurrentTaxYearMinus2YearsAmt |
| Total | $400 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,992 | CurrentTaxYearAmt |
| Total | $327,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SUPPORT OF LOCAL ORGANIZATION GRANTEE WYANDOT COUNTY SKILLED NURSING HOMESTREET 7830 STATE HIGHWAY 199 CITY, STATE, ZIP UPPER SANDUSKY, OH 43351RELATIONSHIP NONE AMOUNT 30,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 9,370SUPPLIES 2,645LIGHTS/DISPLAYS 12,270SETUP AND REPAIRS 8,390ELECTRIC FOR DISPLAYS 2,618 |