Form 990 for tax year 2022
Filed by CHRISTMAS IN APRIL ST MARYS COUNTY INC.
Totals
- Total revenue
- $101,132
- Total expenses
- $120,582
- Contributions and grants received
- $101,128
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $50,624
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $50,624
- Program services expenses (Part IX)
- $95,337
- Management and general expenses
- $16,162
- Fundraising expenses
- $9,083
- Program service expenses (Part III)
- $95,337
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$29,982
-
1f · All other contributions, gifts and grants
$71,146
-
3 · Investment income
total $4 · unrelated business $4
-
8a · Fundraising events: contributions included on line 1c
$29,982
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,680 · program services $44,071 · management and general $10,609
-
9 · Other employee benefits
total $1,640 · program services $1,312 · management and general $328
-
10 · Payroll taxes
total $4,053 · program services $3,242 · management and general $811
-
11c · Fees: accounting
total $6,228 · program services $6,228
-
12 · Advertising and promotion
total $500 · program services $500
-
13 · Office expenses
total $610 · program services $416 · management and general $194
-
16 · Occupancy
total $4,078 · management and general $4,078
-
23 · Insurance
total $4,820 · program services $4,678 · management and general $142
-
24a · Other expenses: HOUSE EXPENSES
total $33,596 · program services $33,596
-
24b · Other expenses: MISC
total $1,094 · program services $1,094
-
24c · Other expenses: GOLF TOURNAMENT
total $9,083 · fundraising $9,083
-
24d · Other expenses: MEMORIAL DONATION
total $200 · program services $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,232 · end of year $905
-
2 · Savings and temporary cash investments
beginning of year $33,011 · end of year $19,155
-
4 · Accounts receivable
beginning of year $6,194
-
10a · Land, buildings and equipment: cost or other basis
$9,592
-
10b · Land, buildings and equipment: accumulated depreciation
$8,312
-
10c · Land, buildings and equipment, net
end of year $1,280
-
11 · Investments: publicly traded securities
beginning of year $29,868 · end of year $29,284
-
17 · Accounts payable and accrued expenses
beginning of year $1,231
-
27 · Net assets without donor restrictions
beginning of year $70,074 · end of year $50,624
Mission and programs · 2022
Mission
CHRISTMAS IN APRIL ST MARYS COUNTY INC IN PARTNERSHIP WITH THE COMMUNITY REHABILITATES THE HOMES OF LOW INCOME HOMEOWNERS, PARTICULARLY THE ELDERLY AND DISABLED TO ALLOW THEM TO LIVE IN WARMTH, SAFETY AND INDEPENDENCE. WE ALSO PROVIDE HELP THROUGH INCREASING ACCESSIBLITY TO HOMES
-
CHRISTMAS IN APRIL ST MARYS COUNTY INC PROMOTES AN ANNUAL VOLUNTEER PROJECT TO REPAIR THE HOMES OF THE POOR, ELDERLY AND DISABLED IN ST MARYS COUNTY. MANY OF THE HOME REPAIRS FOCUS ON INCREASING ACCESSIBILITY FOR THE HOMEOWNER OR FAMILY, REPAIRING AND REPLACING ROOFS, AND ADDRESSING SAFETY CONCERNS SUCH AS HAND RAILINGS, SMOKE ALARMS, CARBON MONOXIDE MONITORS, AND FIRE EXTINGUISHERS.
Expenses $95,337
As filed on the 2022 return.
Listed in Part VII
-
DARENE KLEINSORGEN
EXECUTIVE DIRECTOR
- Total calculated
- $53,047
- From this org
- $53,047
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
FREDERIC D MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM L PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA E JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW D MENARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH R RITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAROLD E SISKIND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN K PARLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMBREY A PILKERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SERGIO J JIMENEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA BOHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMUEL D DYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KARL C GEIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEITH SCHUKRAFT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JAMES H THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET MENARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JANE M BEAVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BEVERLY B BAILEY WOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400329349302000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.