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Nonprofiteer
← BEDFORD COMMUNITY CHRISTMAS STATION INC

Form 990 for tax year 2022

Filed by BEDFORD COMMUNITY CHRISTMAS STATION INC.

Totals

Total revenue
$297,488
Total expenses
$172,621
Contributions and grants received
$211,567
Grants paid
$0
Program service revenue
$65,980
Investment income
$19,941
Other revenue
$0
Total assets, end of year
$607,864
Total liabilities, end of year
$173
Net assets or fund balances, end of year
$607,691
Program services expenses (Part IX)
$107,716
Management and general expenses
$64,905
Fundraising expenses
$0
Program service expenses (Part III)
$107,716

Program services were 62.4% 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)

    $56,415

  • 1f · All other contributions, gifts and grants

    $155,152

  • 2a · Program service revenue: SALES

    total $65,980 · related or exempt $65,980

  • 3 · Investment income

    total $180 · related or exempt $180

  • 7a · Gross sales of assets other than inventory

    other assets $21,100

  • 7b · Less cost or other basis and sales expenses

    other assets $1,339

  • 7c · Gain or loss

    other assets $19,761

  • 7d · Net gain or loss

    total $19,761 · excluded $19,761

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,854 · program services $8,854

  • 10 · Payroll taxes

    total $623 · program services $623

  • 11c · Fees: accounting

    total $1,491 · management and general $1,491

  • 13 · Office expenses

    total $4,431 · program services $224 · management and general $4,207

  • 16 · Occupancy

    total $9,702 · program services $9,702

  • 22 · Depreciation, depletion and amortization

    total $14,065 · program services $14,065

  • 23 · Insurance

    total $3,042 · management and general $3,042

  • 24a · Other expenses: PURCHASES

    total $68,814 · program services $68,814

  • 24b · Other expenses: REPAIRS

    total $53,437 · management and general $53,437

  • 24c · Other expenses: SALES TAX

    total $3,492 · program services $3,492

  • 24d · Other expenses: REAL ESTATE TAXES

    total $2,208 · management and general $2,208

  • 24e · All other expenses

    total $2,462 · program services $1,942 · management and general $520

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,326 · end of year $292,924

  • 10a · Land, buildings and equipment: cost or other basis

    $344,902

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,962

  • 10c · Land, buildings and equipment, net

    beginning of year $299,053 · end of year $314,940

  • 25 · Other liabilities

    beginning of year $555 · end of year $173

  • 27 · Net assets without donor restrictions

    beginning of year $482,824 · end of year $607,691

Mission and programs · 2022

Mission

HELP FAMILIES WITH FOOD, CLOTHING, TOYS AND OTHER ESSENTIALS.

  • HELP NUMEROUS FAMILIES EACH YEAR THAT QUALIFY FINANCIALLY ON A SEASONAL BASIS THROUGHOUT THE YEAR. PROVIDE THEM WITH FOOD, CLOTHING, TOYS AND OTHER ESSENTIALS.

    Expenses $107,716 · Revenue $65,980

As filed on the 2022 return.

Listed in Part VII

  • Patty Brown

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Coughlan

    COMMITTEE CH

    Total calculated
    $0
    Hours/week
    1

  • Lori Moorman

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Patricia Robinson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jenifer Schier

    COMMITTEE CH

    Total calculated
    $0
    Hours/week
    1

  • Peggy Thompson

    COMMITTEE CH

    Total calculated
    $0
    Hours/week
    1

  • Kevin Turner

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Linda Zimmerman

    TREASURER

    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
2 May 2023
IRS schema version
2022v5.0
Source object
202301359349311025

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