Winterhaven Public Events Inc

EIN 20-3795067 • 501(c)3 • Tucson, AZ

Profile

Support charitable organizations

PO Box 42634Tucson, AZ 85733-2634

www.winterhavenfestival.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

$2,314

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

8.7%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

1.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets60th percentile

Assets

$213,449

Up $17,112 (+8.7%) from 2024

Liabilities

Down

Down $3,250 (-100%) from 2024

Net Assets

$213,449

Up $20,362 (+11%) from 2024

Operations

Liabilities / Revenue62nd percentile Net Margin74th percentile

Revenue

$100,950

Up $1,654 (+1.7%) from 2024

Expenses

Down

$80,588

Down $15,851 (-16%) from 2024

Net Income

$20,362

Up $17,505 (+613%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2025

Assets$213,449

Liabilities$0

Net Assets$213,449

Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2025

Revenue$100,950

Expenses$80,588

Net Income$20,362

Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $213,449
Liabilities: $0
Net assets: $213,449
Revenue: $100,950
Expenses: $80,588
Net income: $20,362

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.13	$0.00	$2.13	$1.01	$0.81	$0.20
2024Detailed filing. Detailed filing data is available for this year.	$1.96	$0.03	$1.93	$0.99	$0.96	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.93	$0.03	$1.90	$0.94	$0.98	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$1.95	$0.02	$1.94	$0.89	$0.64	$0.25
2021Detailed filing. Detailed filing data is available for this year.	$1.69	$0.00	$1.69	$0.02	$0.05	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$1.72	$0.00	$1.72	$0.92	$0.73	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53	$0.89	$0.74	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$0.92	$0.77	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$0.13	$0.07	$0.20
2016Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.43	$0.24	$0.06	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$0.17	$0.06	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14	$0.16	$0.03	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00	$0.00	$1.00	$0.19	$0.05	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.85	$0.00	$0.85	$0.29	$0.05	$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$0.00	$0.62	$0.43	$0.04	$0.39

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Apr 1, 2024 to Mar 31, 2025
Signed: Feb 10, 2026
Return Version: 2024v5.5
Gross Receipts: $100,950

Mission and Program Overview

Mission

Support charitable organizations

Program Services

Description	Grants	Expenses
THE WINTERHAVEN FESTIVAL OF LIGHTS IS THE LONGEST RUNNING FESTIVAL OF LIGHTS IN THE COUNTRY, HAVING RUN CONTINUOUSLY SINCE 1949. MORE IMPORTANTLY, HOWEVER, IS THE FACT THAT THE PRIMARY PURPOSE OF THE FESTIVAL IS TO GATHER FOOD AND DONATIONS FOR THE COMMUNITY FOOD BANK OF SOUTHERN ARIZONA.	$0	$75,912

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER PERSHING	Treasurer	PT	$2,314	-	$2,314
MIKE MORALES	President	-	$0	-	-
PATRICIA NAPIER	Festival Of Lights Chairma	PT	$0	-	-
AMANDA SHERRY	Secretary/Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Winterhaven Public Events Inc
EIN: 20-3795067
Phone: 5203270111
Address: PO BOX 42634, TUCSON, AZ 85733-2634

Signing Officer

Name: Amanda Sherry
Title: Secretary/treasurer
Phone: 5203270111
Signed: 2026-02-10
Discuss with paid preparer: Yes

Preparer

Firm: Addington & Associates Pllc
Address: 5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer: Paul Addington CPA
Phone: 5208871120

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: barricades/city permit. Amount: 17,963. Description: security. Amount: 39,352. Description: festival expenses. Amount: 11,594. Description: waste management. Amount: 7,003. Description: dues and subscriptions. Amount: 190. Total to form 990-ez, line 16: 76,102.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,564. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 440. End of year amount: 100.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to wwdc. Beg. Of year amount: 3,250. End of year amount: 0.”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MIKE MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JENNIFER PERSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PATRICIA NAPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	AMANDA SHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	FESTIVAL OF LIGHTS CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	100
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	172
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IRS990EZ/ProhibitedTaxShelterTransInd	0	0
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IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.WINTERHAVENFESTIVAL.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt	0	DUE TO COVID-19, THE ORGANIZATION WAS NOT ABLE TO HOLD THEIR ANNUAL EVENT IN DECEMBER OF 2020. AS A RESULT, CONTRIBUTIONS WERE SIGNIFICANTLY REDUCED IN 2020, WHICH EFFECTS THE 5-YEAR AVERAGE FOR REVENUE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	42325
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: BARRICADES/CITY PERMIT. AMOUNT: 17,963. DESCRIPTION: SECURITY. AMOUNT: 39,352. DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 11,594. DESCRIPTION: WASTE MANAGEMENT. AMOUNT: 7,003. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 76,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,564. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DUE TO WWDC. BEG. OF YEAR AMOUNT: 3,250. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMANDA SHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY/TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WINTERHAVEN PUBLIC EVENTS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WINT
ReturnHeader/Filer/EIN	0	203795067
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ADDINGTON & ASSOCIATES PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85704
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5208871120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PAUL ADDINGTON CPA
ReturnHeader/ReturnTs	0	2026-02-12T14:38:19-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2024-04-01
ReturnHeader/TaxPeriodEndDt	0	2025-03-31
ReturnHeader/TaxYr	0	2024