TWELVE DAYS OF CHRISTMAS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TWELVE DAYS OF CHRISTMAS INC (EIN 76-0685643)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349208652
- Schema version
- 2016v3.0
- 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 | 2017-11-15T18:20:24-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 7135986061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1319 Richmond Avenue 66411 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772660022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Teresa Henderson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7135986061 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.166.76.224 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $176,713 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $176,713 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $176,713 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $37,315 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,303 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $125,991 | OtherExpensesTotalAmt |
| Total Expenses | $166,609 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,104 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $147,228 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $674 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $158,006 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,228 | BOYAmt |
| EOY | $158,006 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,228 | BOYAmt |
| EOY | $158,006 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,228 | BOYAmt |
| EOY | $158,006 | 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 basic necessities such as food, clothing, school supplies, and items for the home. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Atlanta Highlights Provided over 100 books via Amazon to distribute to the children. Hosted an event at KIPP Ways Elementary School with fun activities for the children Presented 100 students with books, Christmas gifts, and lunch donated from Chick-fil-A. | $0 | $0 |
| Metro Washington DC The chapter served 22 families and 60 children for back-to-school: DC: 7 families with 20 children MD: 7 families with 19 children VA: 9 families with 21 children The chapter served 23 families and 64 children for Christmas: DC: 6 families with 21 children MD: 8 families with 21 children VA: 8 families with 22 children | $0 | $0 |
| General Summary - The chapters generally serve in 100-200 children annually in their local communities. | $0 | $125,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,991 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Gayla Gardner | ||||
| Co-Founder | 1 | $0 | $0 | $0 |
| Donya Gardner | ||||
| Co-Founder | 1 | $0 | $0 | $0 |
| Sharon Sanders | ||||
| Chair | 4 | $0 | $0 | $0 |
| Aerin Williams | ||||
| Vice Chair | 4 | $0 | $0 | $0 |
| Teresa Henderson | ||||
| Treasurer | 4 | $0 | $0 | $0 |
| Sherice Curd | ||||
| Secretary | 4 | $0 | $0 | $0 |
| Betty Sanders | ||||
| Parliamentarian | 4 | $0 | $0 | $0 |
| Nicole Cober | ||||
| President: DC Chapter and Chapter Representative | 1 | $0 | $0 | $0 |
| Stacey Young | ||||
| Chapter Representative | 1 | $0 | $0 | $0 |
| Antonia Altemus | ||||
| President Houston and Chapter Representative | 1 | $0 | $0 | $0 |
| Melissa Brogdon | ||||
| President Atlanta and Chapter Representative | 1 | $0 | $0 | $0 |
| Annette Watkins | ||||
| President Dallas and Chapter Representative | 1 | $0 | $0 | $0 |
| Ingrid Moore | ||||
| Chapter Representative | 1 | $0 | $0 | $0 |
| Kendahl Lucas | ||||
| Member-at-large | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Teresa Henderson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1319 Richmond Avenue 66411 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772660022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135986061 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $23,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,713 | CurrentTaxYearAmt |
| Total | $658,554 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,713 | CurrentTaxYearAmt |
| Total | $658,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $658,554 | PublicSupportTotal170Amt |
| Total Support | $658,554 | TotalSupportAmt |
| Public Support CY170 | 1 | PublicSupportCY170Pct |
| Public Support PY170 | 1 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16 | Support to families. The organization purchases everything local families need to have a good Christmas -- dinner, gifts, wrapping, tree and ornaments. In addition, the families also receive school supplies, school uniforms, books and equipment. |
| Form 990-EZ, Part I, Line 20 | Description;Amount^Uncleared checks;674^Total;674^ |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The Twelve Days of Christmas submitted a request for a three month extension in May and again in August. | ExplanationTxt |