Form 990 for tax year 2023
Filed by WAUKESHA COUNTY CHRISTMAS CLEARING COUNCIL INC.
Totals
- Total revenue
- $276,831
- Total expenses
- $242,027
- Contributions and grants received
- $273,104
- Grants paid
- $103,525
- Program service revenue
- $0
- Investment income
- $3,727
- Other revenue
- $0
- Total assets, end of year
- $437,320
- Total liabilities, end of year
- $100
- Net assets or fund balances, end of year
- $437,220
- Program services expenses (Part IX)
- $186,116
- Management and general expenses
- $49,886
- Fundraising expenses
- $6,025
- Program service expenses (Part III)
- $186,116
Program services were 76.9% 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
$273,104
-
1g · Noncash contributions included above
$73,895
-
3 · Investment income
total $42 · related or exempt $42
-
7a · Gross sales of assets other than inventory
securities $3,685
-
7c · Gain or loss
securities $3,685
-
7d · Net gain or loss
total $3,685 · related or exempt $3,685
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 $103,025 · program services $103,025
-
7 · Other salaries and wages
total $39,361 · program services $19,680 · management and general $19,681
-
10 · Payroll taxes
total $7,706 · program services $3,853 · management and general $3,853
-
11c · Fees: accounting
total $2,727 · management and general $2,727
-
11f · Fees: investment management
total $2,306 · program services $2,306
-
12 · Advertising and promotion
total $12,863 · program services $12,863
-
13 · Office expenses
total $4,140 · program services $88 · management and general $4,052
-
14 · Information technology
total $7,382 · program services $4,122 · management and general $3,260
-
16 · Occupancy
total $35,321 · program services $22,685 · management and general $12,636
-
23 · Insurance
total $3,077 · management and general $3,077
-
24a · Other expenses: TOY SHOP EXPENSES
total $17,294 · program services $17,294
-
24b · Other expenses: FUND RAISING
total $6,025 · fundraising $6,025
-
24c · Other expenses: EDUCATION/NETWORKING
total $600 · management and general $600
-
24d · Other expenses: OTHER
total -$300 · program services -$300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,876 · end of year $20,667
-
2 · Savings and temporary cash investments
beginning of year $168,610 · end of year $193,402
-
15 · Other assets
beginning of year $209,173 · end of year $223,251
-
25 · Other liabilities
beginning of year -$3,228 · end of year $100
-
27 · Net assets without donor restrictions
beginning of year $391,887 · end of year $437,220
Mission and programs · 2023
Mission
SERVING FAMILIES IN NEED AT CHRISTMAS TIME
-
GIFTCARDS DISTRIBUTED TO ALL CHILDREN NOT SPONSORED
Expenses $186,116 · Grants $103,525
As filed on the 2023 return.
Listed in Part VII
-
Claire BeglingerCLAIRE BEGLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Steve BerndtSTEVE BERNDT
TREASURER
- Total calculated
- $0
- Hours/week
- 13
-
Kathy BoxhornKATHY BOXHORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Becky BrockBECKY BROCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Shelly ConradSHELLY CONRAD
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Donna GainerDONNA GAINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 9
-
Ben HeinBEN HEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sarah HeinSARAH HEIN
EXECUTIVE DI
- Total calculated
- $18,526
- From this org
- $18,526
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Peggy HibbardPEGGY HIBBARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron WeberRON WEBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Bridget PostaBRIDGET POSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jess ByrnesJESS BYRNES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Leticia CamposLETICIA CAMPOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria CarrilloMARIA CARRILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 17 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412119349301331
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