Kenosha Christmas Charities Inc
- Assets
- $873.6k
- Revenue
- $158.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Somers, WI
- Founding
- 01/1984
- Data as of
- 06/2024
- EIN
- 39-1454516
Organization Overview
Kenosha Christmas Charities Inc is located in Somers, WI. The organization was established in 1984. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kenosha Christmas Charities 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 06/2024, Kenosha Christmas Charities Inc generated $158.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $107.0k during the year ending 06/2024. While expenses have increased by 2.9% per year over the past 9 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.
Since 2016, Kenosha Christmas Charities Inc has awarded 18 individual grants totaling $689,173. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
KENOSHA CHRISTMAS CHARITIES, INC. IS COMMITTED TO THE MISSION OF SERVING DISADVANTAGED CHILDREN OF KENOSHA COUNTY BY PURCHASING TOYS, FOOD AND CLOTHING FOR DISTRIBUTION THROUGH A CONSORTIUM OF SOCIAL AGENCIES (HOLIDAY HOUSE) IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOODFELLOWS PROJECT: THE ORGANIZATION DONATED FUNDS TO GOODWILL INDUSTRIES, INC. FOR THE PURCHASE OF FOOD FOR CHRISTMAS FOOD BASKETS FOR DISTRIBUTION TO FAMILIES WITH CHILDREN FOR THE CHRISTMAS HOLIDAY.
GOODFELLOWS PROJECT: THE ORGANIZATION DONATED FUNDS TO ORGANIZATIONS FOR THE PURCHASE OF TOYS AND CHILDREN'S WINTER COATS, GLOVES, AND HATS TO BE DISTRIBUTED IN THE WINTER MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Funk Administrato | Trustee | 1 | $7,545 |
Mike Bain Director | Trustee | 1 | $0 |
Sam Balk Director | Trustee | 1 | $0 |
John Boldt Director | Trustee | 1 | $0 |
Elizabeth Brown President | OfficerTrustee | 1 | $0 |
Danny Carlson Vice Preside | 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 | $96,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,584 |
| Total Program Service Revenue | $0 |
| Investment income | $20,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,564 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $158,848 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $87,910 |
| 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. | $7,545 |
| Compensation of current officers, directors, key employees. | $1,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,084 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,268 |
| Fees for services: Other | $85 |
| Advertising and promotion | $0 |
| Office expenses | $69 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $3,614 |
| All other expenses | $0 |
| Total functional expenses | $106,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $589,090 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $284,540 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $873,630 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $873,630 |
| 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 | $873,630 |
Grants Awarded
Over the last fiscal year, Kenosha Christmas Charities Inc has awarded $87,910 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
GOODWILL INDUSTRIES INC PURPOSE: FOOD BASKETS | $47,778 |
GOODWILL INDUSTRIES INC PURPOSE: WINTER COATS/TOYS | $40,132 |