Totals
- Total revenue
- $318,846
- Total expenses
- $344,305
- Contributions and grants received
- $248,522
- Grants paid
- $3,980
- Program service revenue
- $70,251
- Investment income
- $73
- Other revenue
- $0
- Total assets, end of year
- $118,591
- Total liabilities, end of year
- $65
- Net assets or fund balances, end of year
- $118,526
- Program services expenses (Part IX)
- $332,523
- Management and general expenses
- $11,782
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $332,523
Program services were 96.6% 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.
-
1e · Government grants (contributions)
$21,000
-
1f · All other contributions, gifts and grants
$227,522
-
2a · Program service revenue: Event Income
total $48,895 · related or exempt $48,895
-
2b · Program service revenue: Vendor Fees
total $15,957 · related or exempt $15,957
-
2c · Program service revenue: Merchandise Sales
total $5,399 · related or exempt $5,399
-
3 · Investment income
total $73 · excluded $73
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,980 · program services $3,980
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $150,953 · program services $150,953
-
12 · Advertising and promotion
total $47,361 · program services $47,361
-
13 · Office expenses
total $4,239 · management and general $4,239
-
17 · Travel
total $464 · management and general $464
-
19 · Conferences, conventions and meetings
total $3,948 · management and general $3,948
-
23 · Insurance
total $10,529 · program services $9,898 · management and general $631
-
24a · Other expenses: Event Supplies
total $88,745 · program services $88,745
-
24b · Other expenses: Donor & Volunteer Recog
total $1,790 · program services $1,790
-
24e · All other expenses
total $29,796 · program services $29,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,709 · end of year $53,162
-
2 · Savings and temporary cash investments
beginning of year $76,779 · end of year $63,652
-
4 · Accounts receivable
beginning of year $127 · end of year $1,407
-
9 · Prepaid expenses and deferred charges
beginning of year $370 · end of year $370
-
17 · Accounts payable and accrued expenses
end of year $65
-
27 · Net assets without donor restrictions
beginning of year $138,985 · end of year $113,526
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $5,000
Mission and programs · 2022
Mission
SEE SCH O
-
To organize and implement a multi-faceted annual celebration of events observing the customs and cultures of the Christmas season. Christmasville also reinvests a portion of its income back into the community by supporting other local not-for-profit organizations.
Expenses $332,523 · Grants $3,980 · Revenue $70,251
As filed on the 2022 return.
Listed in Part VII
-
Andrea CooperANDREA COOPER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Alice DavisALICE DAVIS
FESTIVAL CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Allison ClevelandALLISON CLEVELAND
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Andrew VinsonANDREW VINSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Mattie WilliamsMATTIE WILLIAMS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Angie PerryANGIE PERRY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katlyn JensenKATLYN JENSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte BrownCHARLOTTE BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin SmithJUSTIN SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara ViningSARA VINING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Debbie GarickDR DEBBIE GARICK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jp McFaddenJP MCFADDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lain ReavisLAIN REAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nikita JacksonNIKITA JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle NeelyKYLE NEELY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maddie WilliamsMADDIE WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy ReynoldsTRACY REYNOLDS
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
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420239349301127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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