CHRISTMAS COME TRUE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTMAS COME TRUE INC (EIN 27-0668643)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-24
- IRS object ID
- 202441769349200859
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-06-24T17:08:33-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201874092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCI TAXES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1711 | AddressLine1Txt |
| City | BUNNELL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270668643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTMAS COME TRUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 OCEAN MARINA DRIVE | AddressLine1Txt |
| City | FLAGLER BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADINE KING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3863021290 | PhoneNum |
| Signature | 2024-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NADINE | PersonFirstNm |
| Person Last | KING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS KOCHER CPA | PreparerPersonNm |
| PTIN | P01209606 | PTIN |
| Phone | 3865863976 | PhoneNum |
| Preparation | 2024-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,221 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $121,205 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $48,317 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,172 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,145 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $26,699 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,012 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $21,687 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $171,037 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $41,914 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $53,276 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $85,293 | OtherExpensesTotalAmt |
| Total Expenses | $181,683 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,646 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,082 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $30,225 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $83,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,531 | BOYAmt |
| EOY | $98,603 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169 | BOYAmt |
| EOY | $816 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,700 | BOYAmt |
| EOY | $99,419 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,618 | BOYAmt |
| EOY | $15,758 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,082 | BOYAmt |
| EOY | $83,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHRISTMAS GIFTS TO THE NEEDY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CHRISTMAS COME TRUE INC WORKS WITH FAMILIES IN THE LOCAL COMMUNITY TO PROVIDE CHRISTMAS TO THOSE WHO WOULDNT NORMALLY BE ABLE TO | $3,400 | $177,429 |
| CLIENT HOUSING UTILITIES ETC | $26,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $203,684 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NADINE KING | ||
| EXECUTIVE DIRECTOR | 45 | $25,200 |
| STEVE KAYWORTH | ||
| BOARD MEMBER | 1 | $0 |
| INGRID NICHOLSON | ||
| BOARD MEMBER | 1 | $0 |
| THOMAS NICKOLSON | ||
| BOARD MEMBER | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADINE KING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2729 E MOODY BLVD STE 103 | AddressLine1Txt |
| City | BUNNELL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3863021290 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,221 | CurrentTaxYearAmt |
| Total | $794,365 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,221 | CurrentTaxYearAmt |
| Total | $794,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $794,365 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,221 | CurrentTaxYearAmt |
| Total | $794,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNEY | Event1Nm |
| Gross Receipts Event1 | $35,053 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,053 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,895 | OtherDirectExpensesEvent1Amt |
| Event2 | CHRISTMAS IN | Event2Nm |
| Gross Receipts Event2 | $10,653 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,653 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,318 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,611 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,611 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $949 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $48,317 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,317 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,162 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,162 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,155 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ PART I LINE 16 OTHER EXPENSES | TOTAL $85,293 INCLUDES OFFICE AND ADMINISTRATIVE EXPENSES, ADVERTISING/ MARKETING, OPERATING EXPENSES FOR THE PROGRAMS, CLIENT SERVICE COSTS, INSURANCE, DEPRECIATION, ETC |
| FORM 990-EZ PART II LINE 26 LIABILITIES | THIS AMOUNT REPRESENTS PAYROLL LIABILITIES, CREDIT CARDS, AND SALES TAX LIABILITY |
| FORM 990-EZ PART I LINE 20 CHANGES TO FUND BALANCE | THERE IS REQUIRED A PPA IN THE AMOUNT OF 30,225 |