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UPPERS WINTER FANTASY OF LIGHTS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UPPERS WINTER FANTASY OF LIGHTS (EIN 34-1857348)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202441349349204289
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-13T15:32:05-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341742868PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MIZICK MILLER & COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1204 S SANDUSKY AVEAddressLine1Txt
CityUPPER SANDUSKYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43351ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341857348EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UPPERS WINTER FANTASY OF LIGHTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUPPEBusinessNameControlTxt
Phone4192943556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6AddressLine1Txt
CityUPPER SANDUSKYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43351ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN FREDERICKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4192943556PhoneNum
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLYNPersonFirstNm
Person LastFREDERICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW J ORIANSPreparerPersonNm
PTINP00987976PTIN
Phone4192945109PhoneNum
Preparation2024-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,862GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,439ContributionsGiftsGrantsEtcAmt
Program Service Revenue$144,380ProgramServiceRevenueAmt
Investment Income$43InvestmentIncomeAmt
Total Revenue$179,862TotalRevenueAmt
Grants And Similar Amounts Paid$184,457GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$517FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$92PrintingPublicationsPostageAmt
Other Expenses Total$41,866OtherExpensesTotalAmt
Total Expenses$226,932TotalExpensesAmt
Excess Or Deficit For Year-$47,070ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$207,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$160,048NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$207,118BOYAmt
EOY$160,048EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$207,118BOYAmt
EOY$160,048EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$207,118BOYAmt
EOY$160,048EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSUPPORT LOCAL CHARITIES & ORGANIZATIONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION DECORATES THE LOCAL MUNICIPAL PARK WITH LIGHT DISPLAYS & HOLIDAY SCENES DURING THE HOLIDAY SEASON. DONATIONS ARE COLLECTED FROM LOCAL BUSINESSES AND INVIDIDUALS AND AN ADMISSION FEE IS CHARGED. EACH YEAR AT LEAST 50% OF THE NET PROCEEDS ARE DONATED TO A PRESELECTED LOCAL 501(C) ORGANIZATION OR LOCAL WELFARE AGENCY. THE REMAINING FUNDS ARE GRANTED TO OTHER QUALIFIED AGENCIES AS DETERMINED BY THE BOARD. IN 2023 88,650 WAS GRANTED TO VARIOUS LOCAL CHARITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$184,457GrantsAndAllocationsAmt
Program Service Expenses$226,173ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$226,173TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CAROLYN FREDERICK
TREASURER2.00$0
AMANDA BYERS
SECRETARY2.00$0
STEVE EKLEBERRY
TRUSTEE000.00$0
ROBERTA EKLEBERRY
TRUSTEE000.00$0
PAT EYESTONE
CHAIRPERSON3.00$0
DICK EYESTONE
TRUSTEE000.00$0
JON BLACKBURN
TRUSTEE000.00$0
MARY WINES
TRUSTEE000.00$0
PAUL WAGNER
VICE CHAIRPE000.00$0
DEANN FUNKHOUSER
TRUSTEE2.00$0
DEB POOL
TRUSTEE000.00$0
DAN HARRIS
TRUSTEE000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROLYN FREDERICKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 E WALKER STAddressLine1Txt
CityUPPER SANDUSKYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43351ZIPCd
FieldValueIRS element (for citing)
Phone4192943556PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,280CurrentTaxYearMinus1YearAmt
Current Tax Year$35,439CurrentTaxYearAmt
Total$144,139TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,338CurrentTaxYearMinus1YearAmt
Current Tax Year$144,423CurrentTaxYearAmt
Total$606,012TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,618CurrentTaxYearMinus1YearAmt
Current Tax Year$179,862CurrentTaxYearAmt
Total$750,151TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$750,151PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Total$55TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Total$55TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,618CurrentTaxYearMinus1YearAmt
Current Tax Year$179,862CurrentTaxYearAmt
Total$750,206TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: HANNAH'S HOUSE INC ADDRESS: 445 N SANDUSKY AVE UPPER SANDUSKY, OH 43351 CASH CONTRIBUTION: 10,000 NAME: WYANDT COUNTY AGRICULTURAL SOCIETY ADDRESS: 10171 OH 53 UPPER SANDUSKY, OH 43351 CASH CONTRIBUTION: 45,000 NAME: UPPER SANDUSKY COMMUNITY LIBRARY ADDRESS: 301 N SANDUSKY AVE UPPER SANDUSKY, OH 43351 CASH CONTRIBUTION: 30,000 NAME: CITY OF UPPER SANDUSKY ADDRESS: 119 N 7TH ST UPPER SANDUSKY, OH 43351 NONCASH CONTRIBUTION: 95,807 DESCRIPTION OF PROPERTY: BUILDING
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 10,571 OFFICE EXPENSES 3,146 INSURANCE 500 LIGHTS/DISPLAYS/SUPPLIES 15,887 CARRIAGE RIDES 3,375 ELECTRIC FOR DISPLAYS 8,237 DUES & SUBSCRIPTIONS 150 TOTAL 41,866
FORM 990-EZ, PART III, LINE 28THE ORGANIZATION DECORATES THE LOCAL MUNICIPAL PARK WITH LIGHT DISPLAYS & HOLIDAY SCENES DURING THE HOLIDAY SEASON. DONATIONS ARE COLLECTED FROM LOCAL BUSINESSES AND INVIDIDUALS AND AN ADMISSION FEE IS CHARGED. EACH YEAR AT LEAST 50% OF THE NET PROCEEDS ARE DONATED TO A PRESELECTED LOCAL 501(C) ORGANIZATION OR LOCAL WELFARE AGENCY. THE REMAINING FUNDS ARE GRANTED TO OTHER QUALIFIED AGENCIES AS DETERMINED BY THE BOARD. IN 2023 88,650 WAS GRANTED TO VARIOUS LOCAL CHARITIES.

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