TY 2010 Form 990

(A)
Name and Title

(B)
Average hours per week (describe hours for related organizations in Schedule O)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) SUSIE BELL
PRESIDENT

5.00

(2) TIM UNDERHILL
1ST VICE-PRESIDENT

3.00

(3) IAN MANN
2ND VICE-PRESIDENT

3.00

(4) TIM KEENE
TREASURER

3.00

(5) MARGARET CARTER
CORRESPONDING SECRETARY

3.00

(6) JEANANNE FOLAROS
RECORDING SECRETARY

3.00

(A)
Name and Title

(B)
Average hours per week (describe hours for related organizations in Schedule O)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21

Grants and other assistance to individuals in the U.S. See Part IV, line 22

Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16

Benefits paid to or for members

Compensation of current officers, directors, trustees, and key employees ....

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

5,968

Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....

Other employee benefits .......

Payroll taxes ...........

Fees for services (non-employees):

Management ......

Legal .........

Accounting ...........

4,793

Lobbying ...........

Professional fundraising. See Part IV, line 17..

Investment management fees ......

Other ..........

Advertising and promotion ....

Office expenses .......

2,373

Information technology ......

Royalties ..

Occupancy ...........

Travel ............

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

Interest ...........

Payments to affiliates .......

Depreciation, depletion, and amortization .....

4,977

Insurance ..............

Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)

KING & QUEEN BALL

34,931

CORONATION BALL

32,318

ADMINISTRATIVE EXPENSES

8,474

INSURANCE

7,661

PARADE PARTY

4,072

All other expenses

25,980

3,049

22,931

Total functional expenses. Add lines 1 through 24f

131,547

74,370

57,177

Joint costs. Check here MediumBullet

if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........	52,303	1	139,840
2	Savings and temporary cash investments .......	114,023	2
3	Pledges and grants receivable, net .........		3
4	Accounts receivable, net .........		4
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........		5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........		6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ............	2,653	9	5,008
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	205,034
b	Less: accumulated depreciation. .....	10b	50,172	159,287	10c	154,862
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 ......		12
13	Investments—program-related. See Part IV, line 11 ..		13
14	Intangible assets .........		14
15	Other assets. See Part IV, line 11 ...........	1,465	15	3,105
16	Total assets. Add lines 1 through 15 (must equal line 34)...	329,731	16	302,815
	17	Accounts payable and accrued expenses .	885	17	1,147
18	Grants payable ..........		18
19	Deferred revenue ..........	96,150	19	60,372
20	Tax-exempt bond liabilities ..........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities. Complete Part X of Schedule D.....	227	25	91
26	Total liabilities. Add lines 17 through 25.....	97,262	26	61,610
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....		27
28	Temporarily restricted net assets .....		28
29	Permanently restricted net assets .....		29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....	0	30	0
31	Paid-in or capital surplus, or land, building or equipment fund .....	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	232,469	32	241,205
33	Total net assets or fund balances .....	232,469	33	241,205
34	Total liabilities and net assets/fund balances .....	329,731	34	302,815

Part X Balance Sheet

(A)
Beginning of year

(B)
End of year

Cashnon-interest-bearing ..........

52,303

139,840

Savings and temporary cash investments .......

114,023

Pledges and grants receivable, net .........

Accounts receivable, net .........

Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of

Schedule L ..........

Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of

Schedule L ..........

Notes and loans receivable, net .............

Inventories for sale or use ..............

Prepaid expenses and deferred charges ............

2,653

5,008

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

205,034

Less: accumulated depreciation. .....

10b

50,172

159,287

10c

154,862

Investments—publicly traded securities ..........

Investments—other securities. See Part IV, line 11 ......

Investments—program-related. See Part IV, line 11 ..

Intangible assets .........

Other assets. See Part IV, line 11 ...........

1,465

3,105

Total assets. Add lines 1 through 15 (must equal line 34)...

329,731

302,815

Accounts payable and accrued expenses .

885

1,147

Grants payable ..........

Deferred revenue ..........

96,150

60,372

Tax-exempt bond liabilities ..........

Escrow or custodial account liability. Complete Part IV of Schedule D..

Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

Unsecured notes and loans payable to unrelated third parties ....

Other liabilities. Complete Part X of Schedule D.....

227

Total liabilities. Add lines 17 through 25.....

97,262

61,610

Organizations that follow SFAS 117, check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets .....

Temporarily restricted net assets .....

Permanently restricted net assets .....

Organizations that do not follow SFAS 117, check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds .....

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

232,469

241,205

Total net assets or fund balances .....

232,469

241,205

Total liabilities and net assets/fund balances .....

329,731

302,815

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Description of investment	(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................	182,481	28,143	154,338
c	Leasehold improvements ............
d	Equipment ................
e	Other .................	22,553	22,029	524
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........	154,862

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	140,283
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	131,547
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	8,736
4	Net unrealized gains (losses) on investments ..........................	4
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8
9	Total adjustments (net). Add lines 4 - 8 .............................	9
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	8,736

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b
c	Add lines 4a and 4b.......................	4c
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......	5

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d......................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b
c	Add lines 4a and 4b.......................	4c
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

EDISON PAGEANT OF LIGHT INC

Employer identification number

59-0606319

Identifier	Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2		SOME OF THE MEMBERS OF THE BOARD OF DIRECTORS HAVE BUSINESS AND FAMILY RELATIONSHIPS.
FORM 990, PART VI, SECTION B, LINE 11		A PDF COPY OF THE RETURN IS PROVIDED TO THE TREASURER FOR DISTRIBUTION TO THE DIRECTORS.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS APPLICATION DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF WILLIAM B. WILTSHIRE, CPA.
ALL OTHER FUNCTIONAL EXPENSES	FORM 990, PART X, LINE 24F	RENT-OFFICE EQUIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,821. FLOAT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,425. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,147. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,074. KING & QUEEN BANQUET GIFTS: PROGRAM SERVICE EXPENSES 1,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,786. RENT-STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,498. ELECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,398. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. KING & QUEEN BANQUET: PROGRAM SERVICE EXPENSES 1,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,026. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 876. COURT TEA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388. DUES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. EDISON BIRTHDAY PARTY: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. MISC FOOD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. PRESIDENTS GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. CONTINGENCIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. ANNUAL MEETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: ANNUAL EVENT TO HONOR THE MEMORY OF THOMAS A. EDISON, THE GREAT BENEFACTOR OF MANKIND.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	30
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	30
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	1
6	Total number of volunteers (estimate if necessary) ....	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	101,199	138,678
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,228	1,605
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	102,427	140,283
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4) ....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	5,495	5,968
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	127,786	125,579
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	133,281	131,547
19	Revenue less expenses. Subtract line 18 from line 12......	-30,854	8,736
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	329,731	302,815
21	Total liabilities (Part X, line 26)............	97,262	61,610
22	Net assets or fund balances. Subtract line 21 from line 20 .....	232,469	241,205

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.


4a	(Code: ) (Expenses $ 74,370 including grants of $ ) (Revenue $ 138,678 )
	THE EXPENSES INCURRED ARE TO COVER THE EVENTS OF THE PAGEANT, SUCH AS THE KING & QUEEN BALL, CORONATION BALL, AND BANQUET. OVER 400 PEOPLE ARE INVOLVED.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services. (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 74,370

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f
g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......
			Business Code
2a	MEMBERSHIP DUES		900,099	107,250	107,250
b	SPONSORSHIPS		900,099	24,571	24,571
c	PARADE PARTY		900,099	3,807	3,807
d	FRIENDS OF THE PAGEANT		900,099	3,050	3,050
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			138,678
3	Investment income (including dividends, interest
	and other similar amounts).....			1,605			1,605
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............
		(i) Real	(ii) Personal
6a	Gross Rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions....			140,283	138,678	0	1,605

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back	(e)Four Years Back
1a	Beginning of year balance ....
b	Contributions ........
c	Investment earnings or losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

1.(a) Description of Liability		(b) Amount
Federal Income Taxes
PAYROLL LIABILITIES		91








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)		91
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).