Overlys Country Christmas Inc
- Assets
- $526.3k
- Revenue
- $337.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Greensburg, PA
- Founding
- 06/1994
- Data as of
- 06/2022
- EIN
- 25-1720374
Organization Overview
Overlys Country Christmas Inc is located in Greensburg, PA. The organization was established in 1994. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Overlys Country Christmas Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Overlys Country Christmas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Overlys Country Christmas Inc generated $337.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $242.4k during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MAKE GRANTS, GIFTS AND OTHER DISTRIBUTIONS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAKE GRANTS, GIFTS AND OTHER DISTRIBUTIONS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Sphon Executive Director | Trustee | 1 | $18,678 |
Patrick Sphon President | OfficerTrustee | 1 | $9,418 |
Matt Crise Board Member | Trustee | 1 | $1,697 |
Alicia Mackall Treasurer | OfficerTrustee | 1 | $160 |
Jeff Johns Vice President | OfficerTrustee | 1 | $0 |
Ilona Ranelli Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,171 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,171 |
| Total Program Service Revenue | $170,504 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $155,603 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $337,811 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,543 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $4,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,437 |
| Advertising and promotion | $16,869 |
| Office expenses | $5,181 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,195 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,977 |
| Insurance | $11,679 |
| All other expenses | $10,949 |
| Total functional expenses | $242,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $511,493 |
| Savings and temporary cash investments | $7,958 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,131 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $526,284 |
| Accounts payable and accrued expenses | $103 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $103 |
| Net assets without donor restrictions | $526,181 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $526,284 |
Grants Awarded
Over the last fiscal year, Overlys Country Christmas Inc has awarded $43,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Greensburg, PA PURPOSE: SUPPORT OPERATIONS | $6,000 |
Greensburg, PA PURPOSE: SUPPORT OPERATIONS | $6,000 |
Greensburg, PA PURPOSE: SUPPORT OPERATIONS | $6,000 |
TRAUGER FIRE DEPARTMENT PURPOSE: SUPPORT OPERATIONS | $5,000 |
HECLA VFD PURPOSE: SUPPORT OPERATIONS | $5,000 |
CALUMET VFD PURPOSE: SUPPORT OPERATIONS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Donald B And Dorothy L Stabler Foundation Harrisburg, PA | $483,040,822 | $63,822,611 |
Fund For Charitable Giving Pittsburgh, PA | $174,176,180 | $114,342,351 |
Hope For Youth Inc Amityville, NY | $10,865,800 | $14,335,992 |
Margaret And Robert Walter Foundation Columbus, OH | $119,634,869 | $20,893,833 |
Lauren And Lee Fixel Family Foundation Inc New York, NY | $40,185,371 | $21,974,777 |
Charitable Pharmacy Of Central Ohio Columbus, OH | $4,066,781 | $13,066,074 |
Joint Council For Economic Opportunity Of Clinton & Franklin Plattsburgh, NY | $5,357,972 | $10,698,049 |
Health Management Group Ltd Getzville, NY | $13,266,135 | $8,802,636 |
Roy Lichtenstein Foundation New York, NY | $85,182,586 | $2,378,185 |
Legacy Ministries International Miamisburg, OH | $19,772,122 | $9,496,870 |
Hampton Classic Horse Show Inc Bridgehampton, NY | $1,702,497 | $4,948,481 |
Peggy Mcgrath Rockefeller Foundation New York, NY | $16,278,993 | $1,905,197 |