Form 990 for tax year 2024
Filed by JOHNSON COUNTY CHRISTMAS BUREAU ASSOCIATION.
Totals
- Total revenue
- $1,181,665
- Total expenses
- $1,131,980
- Contributions and grants received
- $1,185,898
- Grants paid
- $941,551
- Program service revenue
- $0
- Investment income
- $12,190
- Other revenue
- -$16,423
- Total assets, end of year
- $617,063
- Total liabilities, end of year
- $24,878
- Net assets or fund balances, end of year
- $592,185
- Program services expenses (Part IX)
- $1,027,800
- Management and general expenses
- $51,915
- Fundraising expenses
- $52,265
- Program service expenses (Part III)
- $1,027,800
Program services were 90.8% 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.
-
1a · Federated campaigns
$888
-
1c · Fundraising events
$160,138
-
1f · All other contributions, gifts and grants
$1,024,872
-
1g · Noncash contributions included above
$803,190
-
3 · Investment income
total $12,190 · excluded $12,190
-
8a · Fundraising events: gross income
$56,987
-
8a · Fundraising events: contributions included on line 1c
$160,138
-
8b · Fundraising events: direct expenses
$74,763
-
8c · Net income from fundraising events
total -$17,776 · excluded -$17,776
-
10a · Gross sales of inventory
$1,353
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,353 · excluded $1,353
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $941,551 · program services $941,551
-
5 · Compensation of officers, directors and key employees
total $83,844 · program services $30,405 · management and general $21,155 · fundraising $32,284
-
7 · Other salaries and wages
total $14,735 · program services $5,343 · management and general $3,718 · fundraising $5,674
-
10 · Payroll taxes
total $7,773 · program services $2,819 · management and general $1,961 · fundraising $2,993
-
11c · Fees: accounting
total $16,787 · management and general $16,787
-
12 · Advertising and promotion
total $85 · fundraising $85
-
13 · Office expenses
total $12,489 · program services $3,081 · management and general $4,290 · fundraising $5,118
-
14 · Information technology
total $7,132 · program services $7,132
-
16 · Occupancy
total $15,870 · program services $5,755 · management and general $4,004 · fundraising $6,111
-
24a · Other expenses: SHOP EXPENSES
total $31,714 · program services $31,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,316 · end of year $159,647
-
2 · Savings and temporary cash investments
beginning of year $335,906 · end of year $363,095
-
3 · Pledges and grants receivable
end of year $1,311
-
8 · Inventories for sale or use
beginning of year $59,772 · end of year $93,010
-
10a · Land, buildings and equipment: cost or other basis
$3,536
-
10b · Land, buildings and equipment: accumulated depreciation
$3,536
-
10c · Land, buildings and equipment, net
beginning of year $371 · end of year $0
-
15 · Other assets
beginning of year $582 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,447 · end of year $24,878
-
27 · Net assets without donor restrictions
beginning of year $537,785 · end of year $592,185
-
28 · Net assets with donor restrictions
beginning of year $4,715 · end of year $0
Mission and programs · 2024
Mission
PROVIDE WARMTH AND SUPPORT DURING THE WINTER HOLIDAY SEASON TO LOW-INCOME JOHNSON COUNTY, KANSAS HOUSEHOLDS; INCREASE AWARENESS AND UNDERSTANDING OF POVERTY IN JOHNSON COUNTY, KANSAS, AND GIVE NEIGHBORS AN OUTLET TO HELP NEIGHBORS.
Activities or mission (Part I)
PROVIDE WARMTH AND SUPPORT DURING THE WINTER HOLIDAY SEASON TO LOW-INCOME JOHNSON COUNTY, KANSAS HOUSEHOLD.
-
JOHNSON COUNTY CHRISTMAS BUREAU ASSOCIATION PROVIDES WARMTH AND SUPPORT TO LOW INCOME JOHNSON COUNTY NEIGHBORS BY RUNNING TWO PROGRAMS ON AN ANNUAL BASIS: 1. HOLIDAY SHOP DURING DECEMBER EACH YEAR AND 2. NURSING HOME PROGRAM. WE HELP JOHNSON COUNTY RESIDENTS WITH AN ANNUAL INCOME BELOW 150% OF THE FEDERAL POVERTY LEVEL AT THE ANNUAL HOLIDAY SHOP. CLIENTS SELECT AN ASSORTMENT OF GROCERIES, PERSONAL CARE ITEMS, CHILDREN'S CLOTHING, HATS, GLOVES, SCARVES, TOYS, GIFTS, WINTER COATS, BOOKS AND MORE. JOHNSON COUNTY CHRISTMAS BUREAU DISTRIBUTED VARIOUS ITEMS SUCH AS LAP BLANKETS, SWEATERS, WALKER BAGS AND MORE TO NURSING HOMES WHO IN TURN DISTRIBUTE THE MERCHANDISE TO THEIR MEDICAID RESIDENTS. JOHNSON COUNTY CHRISTMAS BUREAU ASSOCIATION SERVED 13,287 INDIVIDUALS IN 2024.
Expenses $1,027,800 · Grants $941,551
As filed on the 2024 return.
Listed in Part VII
-
Roseann NewcomerROSEANN NEWCOMER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 10
-
Natalie NewsomeNATALIE NEWSOME
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Nancy OgdenNANCY OGDEN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Pat ThomasPAT THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robin DukelowROBIN DUKELOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Matt MacielMATT MACIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb McPheterDEB MCPHETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kendra BestKENDRA BEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grant EwingGRANT EWING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily LattaEMILY LATTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terri ThomasTERRI THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pat McCrayPAT MCCRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney HannahCOURTNEY HANNAH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Wendy AndrewWENDY ANDREW
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Barbara Kopack-HillBARBARA KOPACK-HILL
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Bill GayBILL GAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Nina KimbroughNINA KIMBROUGH
EXECUTIVE DIRECTOR
- Total calculated
- $83,844
- From this org
- $83,844
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349323312
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