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CHRISTMAS UNLIMITED: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHRISTMAS UNLIMITED (EIN 84-0567382)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-14
IRS object ID
202442889349201734
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-14T17:12:23-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510658011PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUR TAXLADYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 WINDCHIME PLACEAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80919ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840567382EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTMAS UNLIMITED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12204 EAST BOULDER STAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON DEWITTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7195971821PhoneNum
Signature2024-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY BYLKASPreparerPersonNm
PTINP00185841PTIN
Phone7195484924PhoneNum
Preparation2024-10-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$95,960GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,404ContributionsGiftsGrantsEtcAmt
Special Events Direct Expenses$11,880SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$11,880SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$27,391GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$27,391GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$165OtherRevenueTotalAmt
Total Revenue$84,080TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$244FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$45,162OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,097OtherExpensesTotalAmt
Total Expenses$82,503TotalExpensesAmt
Excess Or Deficit For Year$1,577ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,927NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,504NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,195BOYAmt
EOY$34,210EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$299,410BOYAmt
EOY$355,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,797BOYAmt
EOY$7,112EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$351,402BOYAmt
EOY$396,322EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,475BOYAmt
EOY$323,818EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,927BOYAmt
EOY$72,504EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOLLECT AND DISTRIBUTE HOLIDAY GIFTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOLLECT AND DISTRIBUTE HOLIDAY GIFTS AND SCHOOL SUPPLIES TO NEEDY FAMILIES IN THE PIKES PEAK REGION THROUGH TWO PRIMARY PROGRAMS: SUPPLYING SCHOOL SUPPLIES AND HOLIDAY GIFTS.DescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHARON DEWIT
PRESIDENT0.00$0$0$0
MICHAEL TAPIA
EXEC DIRECTOR5.00$24,000$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransYes (true)ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANA SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12204 BOULDER STREETAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80909ZIPCd
FieldValueIRS element (for citing)
Phone7195971821PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$413,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,931CurrentTaxYearMinus1YearAmt
Current Tax Year$95,795CurrentTaxYearAmt
Total$703,621TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$413,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,931CurrentTaxYearMinus1YearAmt
Current Tax Year$95,795CurrentTaxYearAmt
Total$703,621TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$703,621PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$165CurrentTaxYearAmt
Total$165TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$165CurrentTaxYearAmt
Total$165TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,931CurrentTaxYearMinus1YearAmt
Current Tax Year$95,960CurrentTaxYearAmt
Total$703,786TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTINTEREST SAVINGS 165
Description of other expenses Part I line 16DESCRIPTION AMOUNTBANK FEES 485BOOKS AND SUBSCRIPTIONS 1,932VEHICLE EXPENSES 3,487LICENSE FEES 96OFFICE EXPENSES 1,433TELEPHONE EXPENSE 5,664
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARGIFT CARDS 20,797 7,112
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 280,475 266,227INVENTORY ON PREMISE 0 57,591

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