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← SANTAS ELVES

Form 990 for tax year 2024

Filed by SANTAS ELVES.

Totals

Total revenue
$85,531
Total expenses
$177,642
Contributions and grants received
$0
Grants paid
$169,300
Program service revenue
$0
Investment income
$0
Other revenue
$85,531
Total assets, end of year
$68,590
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$68,590
Program services expenses (Part IX)
$177,642
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$177,642

Program services were 100.0% 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.

  • 8a · Fundraising events: gross income

    $190,099

  • 8b · Fundraising events: direct expenses

    $104,568

  • 8c · Net income from fundraising events

    total $85,531 · excluded $85,531

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $126,800 · program services $126,800

  • 2 · Grants to domestic individuals

    total $42,500 · program services $42,500

  • 11c · Fees: accounting

    total $2,575 · program services $2,575

  • 13 · Office expenses

    total $525 · program services $525

  • 17 · Travel

    total $4,200 · program services $4,200

  • 24a · Other expenses: BANK CARD FEES

    total $1,042 · program services $1,042

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,701 · end of year $68,590

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $160,701 · end of year $68,590

Mission and programs · 2024

Mission

TO PROVIDE ASSISTANCE TO INDIVIDUALS WHO HAVE FALLEN ON HARD TIMES IN THE MAGNOLIA AREA. THE ORGANIZATION UTILIZES THE CONSTABLES OFFICE IN MAGNOLIA TO IDENTIFY POTENTIAL RECIPIANTS. THE ORGANIZATION WAS FORMED IN NOVEMBER 2011 IN RESPONSE TO THE WILDFIRES THAT CAUSED HARDSHIP FOR MANY OF THE LOCAL RESIDENTS.

Activities or mission (Part I)

PROVIDE ASSISTANCE TO INDIVIDUALS WHO HAVE FALLEN ON HARD TIMES IN THE MAGNOLIA AREA.

  • A GOLF TOURNAMENT AND WINE TASTING EVENT WAS HELD IN OCTOBER 2024 AT HIGH MEADOW GOLF CLUB AND THE FRANKLIN ST MASTER TENANT WITH OVER 100 TEAMS PARTICIPATING.

    Expenses $177,642 · Grants $169,300 · Revenue $190,099

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt And Natalie Mabry

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kevin And Cherie Scroggins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2024
Filed
9 May 2025
IRS schema version
2024v5.1
Source object
202531339349302408

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