FURP.ORG / PUBLIC DATA EXPLORER

KENOSHA CHRISTMAS CHARITIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KENOSHA CHRISTMAS CHARITIES INC (EIN 39-1454516)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-07
IRS object ID
202303119349301645
Schema version
2022v5.0
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)
Return2023-11-07T11:17:52-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872828429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAIZEN CPAS ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11555 MAIN STAddressLine1Txt
CityANTIOCHCityNm
State AbbreviationILStateAbbreviationCd
ZIP600021933ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391454516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENOSHA CHRISTMAS CHARITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKENOBusinessNameControlTxt
Phone2626566215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 640AddressLine1Txt
CitySOMERSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP531710640ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY HUTCHINSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2626566215PhoneNum
Signature2023-09-28SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastHUTCHINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBENJAMIN JOHNSONPreparerPersonNm
PTINP01790562PTIN
Phone8473956000PhoneNum
Preparation2023-09-28PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY HUTCHINSPrincipalOfficerNm
Gross Receipts$164,514GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KENOSHAGOODFELLOWS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionKENOSHA 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.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$92,866PYContributionsGrantsAmt
CY Contributions Grants$97,409CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,137PYInvestmentIncomeAmt
CY Investment Income$5,131CYInvestmentIncomeAmt
PY Other Revenue-$1,394PYOtherRevenueAmt
CY Other Revenue$43,681CYOtherRevenueAmt
PY Total Revenue$92,609PYTotalRevenueAmt
CY Total Revenue$146,221CYTotalRevenueAmt
PY Grants And Similar Paid$78,188PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$76,114CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,536PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,139CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$756CYTotalFundraisingExpenseAmt
PY Other Expenses$5,013PYOtherExpensesAmt
CY Other Expenses$8,196CYOtherExpensesAmt
PY Total Expenses$90,737PYTotalExpensesAmt
CY Total Expenses$92,449CYTotalExpensesAmt
PY Revenues Less Expenses$1,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,772CYRevenuesLessExpensesAmt
Total Assets BOY$740,328TotalAssetsBOYAmt
Total Assets EOY$803,944TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$740,328NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$803,944NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKENOSHA CHRISTMAS CHARITIES, INC. IS COMMITTED TO THE MISSION OF SERVING DISADVANTAGED CHILDRENT OF KENOSHA COUNTY BY PURCHASING TOYS, FOOD AND CLOTHING FOR DISTRIBUTION THROUGH A CONSORTIUM OF SOCIAL AGENCIES (HOLIDAY HOUSE) IN THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$42,419ExpenseAmt
Grant$29,992GrantAmt
DescGOODFELLOWS 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$46,122ExpenseAmt
Grant$46,122GrantAmt
DescGOODFELLOWS 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$88,541TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY HUTCHINSPersonNm
Phone2622203271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 640AddressLine1Txt
CitySOMERSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53171ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TINA FUNK
ADMINISTRATO5.00Yes (X)Yes (X)$7,560$0$0
MIKE BAIN
DIRECTOR1.00Yes (X)$0$0$0
SAM BALK
DIRECTOR1.00Yes (X)$0$0$0
JOHN BOLDT
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH BROWN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DANNY CARLSON
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JOE FALDUTO
DIRECTOR1.00Yes (X)$0$0$0
GARY HUTCHINS
TREASURER1.00Yes (X)Yes (X)$0$0$0
LEN IAQUINTA
SECRETARY1.00Yes (X)$0$0$0
LOU MOLITOR
DIRECTOR1.00Yes (X)$0$0$0
FRANK MORRONE
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
EVE MUMENTHALER
DIRECTOR1.00Yes (X)$0$0$0
CLARA-LIN TAPPA
DIRECTOR1.00Yes (X)$0$0$0
ANDREW TENUTA
DIRECTOR1.00Yes (X)$0$0$0
PETER VALERI
DIRECTOR1.00Yes (X)$0$0$0
LIBBI WEISINGER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,560TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$97,409AllOtherContributionsAmt
Total Contributions$97,409TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,131TotalRevenueColumnAmt
Exclusion$5,131ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,974FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,293FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,681TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,221TotalRevenueColumnAmt
Exclusion$5,131ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$76,114TotalAmt
Program Services$76,114ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,560TotalAmt
Program Services$5,292ProgramServicesAmt
Management And General$1,512ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$579TotalAmt
Program Services$579ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,015TotalAmt
Program Services$2,412ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,737TotalAmt
Program Services$1,389ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,444TotalAmt
Program Services$2,755ProgramServicesAmt
Management And General$689ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$92,449TotalAmt
Program Services$88,541ProgramServicesAmt
Management And General$3,152ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$536,272BOYAmt
EOY$590,247EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$204,056BOYAmt
EOY$213,697EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$740,328BOYAmt
EOY$803,944EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$740,328BOYAmt
EOY$803,944EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$740,328BOYAmt
EOY$803,944EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$740,328BOYAmt
EOY$803,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,772ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,844NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,866CurrentTaxYearMinus1YearAmt
Current Tax Year$97,409CurrentTaxYearAmt
Total$424,282TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,866CurrentTaxYearMinus1YearAmt
Current Tax Year$97,409CurrentTaxYearAmt
Total$424,282TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$424,282PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5,131CurrentTaxYearAmt
Total$5,131TotalAmt
FieldValueIRS element (for citing)
Total Support$429,413TotalSupportAmt
Gross Receipts Rltd Activities$249,067GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98810PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOODFELLOWS PROEvent1Nm
Gross Receipts Event1$61,974GrossReceiptsEvent1Amt
Gross Revenue Event1$61,974GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,293OtherDirectExpensesEvent1Amt
Gross Receipts Total$61,974GrossReceiptsTotalAmt
Gross Revenue Total Events$61,974GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,293OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,293DirectExpenseSummaryEventsAmt
Net Income Summary$43,681NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GOODWILL INDUSTRIES INC
6100 - 75TH STREETKENOSHAWI53142$29,992FOOD BASKETS
GOODWILL INDUSTRIES INC
6100 - 75TH STREETKENOSHAWI53142$46,122WINTER COATS/CLOTHES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONKENOSHA CHRISTMAS CHARITIES, INC. IS COMMITTED TO THE MISSION OF SERVING DISADVANTAGED CHILDRENT OF KENOSHA COUNTY BY PURCHASING TOYS, FOOD AND CLOTHING FOR DISTRIBUTION THROUGH A CONSORTIUM OF SOCIAL AGENCIES (HOLIDAY HOUSE) IN THE COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.