CHRISTMAS FOR CHILDREN INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTMAS FOR CHILDREN INC (EIN 20-1405407)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201312199349200046
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-07T13:49:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593651466 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS FERNANDEZ & RILEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S ORANGE AVE SUITE 800 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328013421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201405407 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christmas for Children Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 4076476488 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 941257 | AddressLine1 |
| City | Maitland | City |
| State | FL | State |
| ZIP Code | 327941257 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Officer | Name |
| Title | Officer | Title |
| Phone | 4076476488 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne-Marie Barrett CPA | Name |
| PTIN | P00546302 | PTIN |
| Phone | 4078416930 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 43478 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3505 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 39838 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14140 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 25698 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 135 | OtherRevenueTotal |
| Total Revenue | 29338 | TotalRevenue |
| Grants And Similar Amounts Paid | 23541 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 720 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 596 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 45 | PrintingPublicationsPostage |
| Other Expenses Total | 2548 | OtherExpensesTotal |
| Total Expenses | 27450 | TotalExpenses |
| Excess Or Deficit For Year | 1888 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16704 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 18592 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16704 | BOY |
| EOY | 18592 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16704 | BOY |
| EOY | 18592 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16704 | BOY |
| EOY | 18592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To assist needy children | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Provided toys, food, and clothing to children at Christmas | 0 | 15115 |
| Provided support through community groups | 0 | 8426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 23541 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| W H Shurm | ||||
| President | 3.00 | 0 | 0 | 0 |
| J C Dowden | ||||
| Secretary | 0.25 | 0 | 0 | 0 |
| J C Swann | ||||
| Treasurer | 0.25 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W H Shurm | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 941257 | AddressLine1 |
| City | Maitland | City |
| State | FL | State |
| ZIP Code | 327941257 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4076476488 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 9103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3505 | CurrentTaxYear |
| Total | 19032 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 9103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3505 | CurrentTaxYear |
| Total | 19032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19032 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 135 | CurrentTaxYear |
| Total | 135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19167 | TotalSupport |
| Gross Receipts From Admissions Etc | 153250 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 25397 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25397 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9554 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GARAGE SALE | NameOfEvent2 |
| Gross Receipts Event2 | 7753 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7753 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 744 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6688 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6688 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3842 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 39838 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39838 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14140 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14140 | DirectExpenseSummaryEvents |
| Net Income Summary | 25698 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Miscellaneous Revenue. Amount: 135. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: . Grantee Name: Christmas for Children gifts. Date of Gift: 12/20/12. Amount Given: 15,115. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: . Grantee Name: Pet Rescue by Judy. Date of Gift: 10/29/12. Amount Given: 826. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: . Grantee Name: Christian Service Center. Date of Gift: 08/02/12. Amount Given: 7,300. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: . Grantee Name: Canine Companions. Date of Gift: 04/16/12. Amount Given: 300. Total included on Form 990-EZ, line 10: 23,541. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Business Registration Fee. Amount: 178. Description: Supplies. Amount: 1,502. Description: Miscellaneous. Amount: 868. Total to Form 990-EZ, line 16: 2,548. |