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Nonprofiteer
← WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC

Form 990 for tax year 2022

Filed by WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC.

Totals

Total revenue
$241,708
Total expenses
$224,420
Contributions and grants received
$232,480
Grants paid
$93,788
Program service revenue
$0
Investment income
$9,228
Other revenue
$0
Total assets, end of year
$388,659
Total liabilities, end of year
-$3,228
Net assets or fund balances, end of year
$391,887
Program services expenses (Part IX)
$174,902
Management and general expenses
$43,754
Fundraising expenses
$5,764
Program service expenses (Part III)
$174,902

Program services were 77.9% 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.

  • 1f · All other contributions, gifts and grants

    $232,480

  • 1g · Noncash contributions included above

    $84,495

  • 3 · Investment income

    total $27 · related or exempt $27

  • 7a · Gross sales of assets other than inventory

    securities $9,201

  • 7c · Gain or loss

    securities $9,201

  • 7d · Net gain or loss

    total $9,201 · related or exempt $9,201

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 2 · Grants to domestic individuals

    total $93,288 · program services $93,288

  • 5 · Compensation of officers, directors and key employees

    total $17,688 · program services $17,688

  • 7 · Other salaries and wages

    total $19,032 · program services $9,516 · management and general $9,516

  • 10 · Payroll taxes

    total $7,392 · program services $3,696 · management and general $3,696

  • 11c · Fees: accounting

    total $2,588 · management and general $2,588

  • 11f · Fees: investment management

    total $2,312 · program services $2,312

  • 12 · Advertising and promotion

    total $5,321 · program services $5,321

  • 13 · Office expenses

    total $6,201 · program services $773 · management and general $5,428

  • 14 · Information technology

    total $1,429 · program services $901 · management and general $528

  • 16 · Occupancy

    total $50,217 · program services $32,670 · management and general $17,547

  • 23 · Insurance

    total $4,396 · management and general $4,396

  • 24a · Other expenses: TOY SHOP EXPENSES

    total $8,237 · program services $8,237

  • 24b · Other expenses: FUND RAISING

    total $5,764 · fundraising $5,764

  • 24c · Other expenses: EDUCATION/NETWORKING

    total $55 · management and general $55

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,313 · end of year $10,876

  • 2 · Savings and temporary cash investments

    beginning of year $146,745 · end of year $168,610

  • 15 · Other assets

    beginning of year $241,791 · end of year $209,173

  • 25 · Other liabilities

    beginning of year $100 · end of year -$3,228

  • 27 · Net assets without donor restrictions

    beginning of year $395,749 · end of year $391,887

Mission and programs · 2022

Mission

SERVING FAMILIES IN NEED AT CHRISTMAS TIME

  • GIFTCARDS DISTRIBUTED TO ALL CHILDREN NOT SPONSORED

    Expenses $174,902 · Grants $93,788

As filed on the 2022 return.

Listed in Part VII

  • Claire Beglinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Steve Berndt

    TREASURER

    Total calculated
    $0
    Hours/week
    11

  • Kathy Boxhorn

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Becky Brock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelly Conrad

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Lindsay Fischer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Donna Gainer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    9

  • Ben Hein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Sarah Hein

    BOARD MEMBER

    Total calculated
    $17,688
    From this org
    $17,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Peggy Hibbard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Weber

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    7

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
22 May 2023
IRS schema version
2022v5.0
Source object
202341439349301134

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