HARBOR LIGHTS FESTIVAL INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HARBOR LIGHTS FESTIVAL INC (EIN 74-2852624)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349200441
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-13T09:26:44-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOWLAND STREALY MORALES & COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5934 SOUTH STAPLES SUITE 201 | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742852624 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARBOR LIGHTS FESTIVAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARB | NameControl |
| Phone | 3619933820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 ABERDEEN AVE | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78412 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALTA GARCIA | Name |
| Title | SECRETARY | Title |
| Phone | 3619933820 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J MORALES | Name |
| Phone | 3619931000 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.HARBORLIGHTSFESTIVAL.COM | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 22681 | GrossReceipts |
| Contributions Gifts Grants Etc | 19595 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 3086 | OtherRevenueTotal |
| Total Revenue | 22681 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 5000 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 725 | PrintingPublicationsPostage |
| Other Expenses Total | 15962 | OtherExpensesTotal |
| Total Expenses | 21687 | TotalExpenses |
| Excess Or Deficit For Year | 994 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 5723 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6717 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5723 | BOY |
| EOY | 6717 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5723 | BOY |
| EOY | 6717 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5723 | BOY |
| EOY | 6717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PRIMARY PURPOSE OF THE HARBOR LIGHTS FESTIVAL INC IS TO ORGANIZE AND PROMOTE THE ANNUAL HARBOR LIGHTS FESTIVAL. THE HARBOR LIGHTS FESTIVAL IS A UNIQUE CELEBRATION HELD IN CORPUS CHRISTI TO START THE HOLIDAY SEASON FOR RESIDENTS AND VISITORS ALIKE. IT IS HELD ON THE CORPUS CHRISTI BAYFRONT AND IS FREE TO THE PUBLIC. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ORGANIZE THE ANNUAL FESTIVAL TO START THE HOLIDAY SEASON IN CORPUS CHRISTI TEXAS. THE EVENT IS FREE TO THE PUBLIC AND INCLUDES A CHILDREN'S PARADE AND ACTIVITY AREA. THERE IS ALSO AN ENTERTAINMENT STAGE HOSTING AREA CHURCH GROUPS AND SCHOOL CHOIRS. THE EVENT INCLUDES SANTA'S MOTORCADE AND THE LIGHTING OF A 75' TREE OF LIGHTS AND AN ILLUMINATED BOAT PARADE WITH A FIREWORKS FINALE. THE EVENT IS HELD TO PROMOTE COMMUNITY GOODWILL AND CIVIC PRIDE. | DescriptionProgramServiceAccom |
| Program Service Expenses | 20873 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 20873 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SHIRLEY SELZ | ||||||
| 7226 SUGAR RIDGE | CORPUS CHRISTI | TX | 78413 | PRESIDENT | 0 | 0 |
| JOHN GRAVELL | ||||||
| 5629 KERRY DRIVE | CORPUS CHRISTI | TX | 78413 | V.P. | 0 | 0 |
| ALTA GARCIA | ||||||
| 306 ABERDEEN AVE | CORPUS CHRISTI | TX | 78412 | SECRETARY | 0 | 0 |
| DAVID SCHUMACHER | ||||||
| 2702 BRAMBLEBUSH | CORPUS CHRISTI | TX | 78410 | TREASURER | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALTA GARCIA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 ABERDEEN AVE | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3619933820 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19595 | CurrentTaxYear |
| Total | 105517 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3086 | CurrentTaxYear |
| Total | 10422 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22681 | CurrentTaxYear |
| Total | 115939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 115939 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22681 | CurrentTaxYear |
| Total | 115939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| SHIRLEY SELZ |
| JOHN GRAVELL |
| ALTA GARCIA |
| DAVID SCHUMACHER |
Comments