TY 2019 Form 990EZ

Form990EZ

Department of the Treasury
Internal Revenue Service

Short Form
Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990EZ for instructions and the latest information.

OMB No. 1545-1150

2019

Open to Public
Inspection

Check if applicable:

Address change

Name change

Initial return

Final return/terminated

Amended return

Application pending

C Name of organization
WINTER SPIRIT INC

Number and street (or P. O. box, if mail is not delivered to street address)P O BOX 1813
Room/suite

City or town, state or province, country, and ZIP or foreign postal code LEWISTON, ID83501

D Employer identification number

82-0500888

E Telephone number

F Group Exemption
Number bullet

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO CONSTRUCT AND SETUP VARIOUS HOLIDAY LIGHTING DISPLAYS THOUGHOUT THE COMMUNITY FOR THE PUBLIC BENEFIT AND TO PROMOTE VISITORS TO THE LEWIS-CLARK VALLEY AS WELL AS TO CONDUCT OTHER PROJECTS TO PROMOTE THE SPIRIT OF COMMUNITY DURING THE WINTER HOLIDAY SEASON
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Primary exempt purpose is for holiday spirit. Within this organization, people volunteer their time to install holiday lighting which the public benefits from. Program expenses included are of the following: food, fuel, repairs, supplies, lights, display replacements. (Grants $ 50,626) If this amount includes foreign grants, check here ...			28a
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	50,626

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
LARRY KOPCZYNSKI Vice President	2.00	0
ROBANNA BROSTEN Treasurer	2.00	0
LINDA RAPE BOARD MEMBER	2.00	0
JON COPELAND President	2.00	0

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes," complete Schedule L, Part I

40b

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE


Name of organization WINTER SPIRIT INC	Employer identification number 82-0500888
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)


Name of organization WINTER SPIRIT INC	Employer identification number 82-0500888
Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $1955
Other Expenses.1009	Depreciation $3473
Other Expenses.1	LIGHTS $34050
Other Expenses.2	REPAIRS $8161
Other Expenses.3	USE TAX EXPENSE $2178
Other Expenses.4	TOOLS $1410
Other Expenses.5	SUPPLIES $1175
Other Expenses.6	FUEL $1161
Other Expenses.7	DANCE FLOOR MATS $1103
Other Expenses.8	EVENT PROMOTION $875
Other Expenses.9	OTHER DISPLAY $319
Other Expenses.10	EQUIPMENT RENTAL $250
Other Expenses.11	FOOD FOR VOLUNTEERS $167
Other Expenses.12	DUES $165
Other Expenses.13	BANK CHARGES $159
Other Expenses.14	PO BOX RENT $92
Other Assets.1004	Miscellaneous - Beginning $14319 Miscellaneous - Ending $19982

Return Reference

Explanation

Other Expenses.1001

Advertising and Promotion $1955

Other Expenses.1009

Depreciation $3473

Other Expenses.1

LIGHTS $34050

Other Expenses.2

REPAIRS $8161

Other Expenses.3

USE TAX EXPENSE $2178

Other Expenses.4

TOOLS $1410

Other Expenses.5

SUPPLIES $1175

Other Expenses.6

FUEL $1161

Other Expenses.7

DANCE FLOOR MATS $1103

Other Expenses.8

EVENT PROMOTION $875

Other Expenses.9

OTHER DISPLAY $319

Other Expenses.10

EQUIPMENT RENTAL $250

Other Expenses.11

FOOD FOR VOLUNTEERS $167

Other Expenses.12

DUES $165

Other Expenses.13

BANK CHARGES $159

Other Expenses.14

PO BOX RENT $92

Other Assets.1004

Miscellaneous - Beginning $14319 Miscellaneous - Ending $19982

1	Contributions, gifts, grants, and similar amounts received ....................	1	52,878
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	30
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	52,908

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	19009920
Software Version:	2019v5.0

Software ID:	19009920
Software Version:	2019v5.0

Software ID:	19009920
Software Version:	2019v5.0

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	56,693
17	Total expenses. Add lines 10 through 16 .................	17	56,693

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-3,785
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	35,137
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	31,352


Name of organization WINTER SPIRIT INC			Employer identification number 82-0500888
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.