TWELVE DAYS OF CHRISTMAS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TWELVE DAYS OF CHRISTMAS INC (EIN 76-0685643)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-05-18
- IRS object ID
- 202021399349200537
- Schema version
- 2018v3.1
- 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 | 2020-05-18T17:01:46-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541902572 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCGRUDER GROUP CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3925 CHAIN BRIDGE RD SUITE 302 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760685643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWELVE DAYS OF CHRISTMAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWEL | BusinessNameControlTxt |
| Phone | 2025498971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 SOUTH VOSS RD STE 110-215 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEWEL BURKS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN MCGRUDER CPA | PreparerPersonNm |
| PTIN | P00634676 | PTIN |
| Phone | 7032737381 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 |
| Website Address | WWW.TWELVEDAYSOFCHRISTMAS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $186,530 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $107,080 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $67,459 | ProgramServiceRevenueAmt |
| Membership Dues | $11,991 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $186,530 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $10 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $306 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $173,192 | OtherExpensesTotalAmt |
| Total Expenses | $173,508 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,022 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $141,601 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,666 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $152,957 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,601 | BOYAmt |
| EOY | $152,957 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,601 | BOYAmt |
| EOY | $152,957 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,601 | BOYAmt |
| EOY | $152,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PURPOSE IS FOR WOMEN OF LIKE MIND TO PROVIDE ASSISTANCE FOR FAMILIES IN NEED OF BASICS SUCH AS FOOD, CLOTHES, MISCELLANEOUS HOME ITEMS, SCHOOL SUPPLIES AND OTHER HELP DETERMINED TO BE APPROPRIATE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| ATLANTA CHAPTER:SERVED OVER 100 FAMILIES WITH GIFTS AND DONATIONS VIA 1 HOLIDAY EVENT. | $12,306 |
| HOUSTON CHAPTER:SERVED OVER 100 FAMILIES WITH GIFTS AND DONATIONS VIA 2 LARGE EVENTS (1 BACK TO SCHOOL EVENT AND 1 HOLIDAY EVENT). | $65,136 |
| NEW YORK CHAPTER: SERVED OVER 50 FAMILIES WITH GIFTS AND DONATIONS VIA 1 HOLIDAY EVENT. | $7,509 |
| OAKLAND CHAPTER: SERVED OVER 50 FAMILIES WITH GIFTS AND DONATIONS VIA 1 HOLIDAY EVENT. | $12,434 |
| WASHINGTON DC METRO AREA CHAPTER:SERVED OVER 100 FAMILIES WITH GIFTS AND DONATIONS VIA 2 LARGE EVENTS (1 BACK TO SCHOOL EVENT AND 1 HOLIDAY EVENT). | $72,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $170,297 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHARON SANDERS | ||
| CHAIR | 2.50 | $0 |
| AERIN WILLIAMS | ||
| VICE CHAIR | 2.50 | $0 |
| SHEILA MCCRAY | ||
| Secretary | 2.50 | $0 |
| TERESA HENDERSON | ||
| Treasurer | 2.50 | $0 |
| BETTY SANDERS | ||
| PALIAMENTARIAN | 2.50 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | JEWEL BURKS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 SOUTH VOSS RD STE 110-215 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6154910381 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,530 | CurrentTaxYearAmt |
| Total | $867,957 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,530 | CurrentTaxYearAmt |
| Total | $867,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $867,957 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $867,957 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $674 |
| Other Expenses.1 | HOLIDAY EVENTS $144419 |
| Other Expenses.2 | DONATIONS $24822 |
| Other Expenses.3 | SUPPLIES $1196 |
| Other Expenses.4 | STORAGE RENT $762 |
| Other Expenses.5 | NATIONAL DUES COMMISSION $610 |
| Other Expenses.7 | PAYPAL FEES $214 |
| Other Expenses.8 | Bank Fees $200 |
| Other Expenses.9 | MEMBER EVENTS $193 |
| Other Expenses.10 | POST OFFICE BOX $102 |