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UPPERS WINTER FANTASY OF LIGHTS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UPPERS WINTER FANTASY OF LIGHTS (EIN 34-1857348)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201641339349202489
Schema version
2015v2.1
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)
Return2016-05-12T16:31:34-04:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472312633PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gary Ward CPA & Associates LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 316AddressLine1Txt
CityUpper SanduskyCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43351ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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

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
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSara E PahlPreparerPersonNm
PTINP00483347PTIN
Phone4192090600PhoneNum
Preparation2016-05-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$84,180GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,485ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65,689ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Total Revenue$84,180TotalRevenueAmt
Grants And Similar Amounts Paid$34,813GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,052PrintingPublicationsPostageAmt
Other Expenses Total$34,291OtherExpensesTotalAmt
Total Expenses$71,606TotalExpensesAmt
Excess Or Deficit For Year$12,574ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,348NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$121,922NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,348BOYAmt
EOY$121,922EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,348BOYAmt
EOY$121,922EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,348BOYAmt
EOY$121,922EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT LOCAL CHARITIES & ORGANIZATIONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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$34,813$36,793
& AN ADMISSION FEE IS CHARGED THERE WERE APPROX 12000 CAR LOADS OF VISITORS IN 2015 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 2015 15000 WAS GRANTED TO THE CITY PARKS & 15000 USHS MUSIC DEPT
FieldValueIRS element (for citing)
Total Program Service Expenses$36,793TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CAROLYN FREDERICK
TREASURER1.00$0$0$0
JEAN GOTTFRIED
SECRETARY1.00$0$0$0
STEVE EKLEBERRY
TRUSTEE0.00$0$0$0
ROBERTA EKLEBERRY
TRUSTEE0.00$0$0$0
PAT EYESTONE
CHAIRPERSON2.00$0$0$0
DICK EYESTONE
TRUSTEE0.00$0$0$0
CHARLENE BEELER
TRUSTEE0.00$0$0$0
JON BLACKBURN
TRUSTEE0.00$0$0$0
MARY WINES
TRUSTEE0.00$0$0$0
PAUL WAGNER
VICE CHAIRPERSON0.00$0$0$0
DEANN FUNKHOUSER
TRUSTEE0.00$0$0$0
DEB POOL
TRUSTEE0.00$0$0$0
DAN HARRIS
TRUSTEE0.00$0$0$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 Line1PO BOX 6AddressLine1Txt
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$14,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,976CurrentTaxYearMinus1YearAmt
Current Tax Year$18,485CurrentTaxYearAmt
Total$104,160TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,443CurrentTaxYearMinus1YearAmt
Current Tax Year$65,689CurrentTaxYearAmt
Total$274,512TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,419CurrentTaxYearMinus1YearAmt
Current Tax Year$84,174CurrentTaxYearAmt
Total$378,672TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$378,672PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$40TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$40TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400CurrentTaxYearMinus4YearsAmt
Total$400TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,424CurrentTaxYearMinus1YearAmt
Current Tax Year$84,180CurrentTaxYearAmt
Total$379,112TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10ACTIVITY SUPPORT OF LOCAL ORGANIZATION GRANTEE CITY OF UPPER SANDUSKY PARK STREET 119 NORTH 7TH STREET CITY, STATE, ZIP UPPER SANDUSKY, OH 43351RELATIONSHIP NONE AMOUNT 3,500ACTIVITY SUPPORT OF LOCAL ORGANIZATION GRANTEE UPPER SANDUSKY HS MUSIC DEPARTMENT STREET 800 N SANDUSKY AVENUE CITY, STATE, ZIP UPPER SANDUSKY, OH 43351RELATIONSHIP NONE AMOUNT 15,000ACTIVITY SUPPORT OF LOCAL ORGANIZATION GRANTEE WYANDOT CO COUNCIL FOR BIRTH DEFECTSTREET VARIOUS CITY, STATE, ZIP UPPER SANDUSKY, OH 43351RELATIONSHIP NONE AMOUNT 15,000ACTIVITY SUPPORT OF LOCAL ORGANIZATIONS GRANTEE VARIOUS LOCAL FOOD PANTRIES STREET VARIOUS CITY, STATE, ZIP UPPER SANDUSKY, OH 43351AMOUNT 1,313
Description of other expenses Part I line 16DESCRIPTION AMOUNTADVERTISING 9,846SUPPLIES 384LIGHTS/DISPLAYS 15,111SETUP AND REPAIRS 7,379ELECTRIC FOR DISPLAYS 1,214OTHER PROGRAM EXPENSES 155BANK CHARGES 30DUES 172

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