FURP.ORG / PUBLIC DATA EXPLORER

KENOSHA CHRISTMAS CHARITIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KENOSHA CHRISTMAS CHARITIES INC (EIN 39-1454516)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-09-28
IRS object ID
202202719349300400
Schema version
2021v4.0
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)
Return2022-09-28T02:12:42-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2022-09-27SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastHUTCHINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBENJAMIN JOHNSONPreparerPersonNm
PTINP01790562PTIN
Phone8473956000PhoneNum
Preparation2022-09-28PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY HUTCHINSPrincipalOfficerNm
Gross Receipts$96,818GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$86,634PYContributionsGrantsAmt
CY Contributions Grants$92,866CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,909PYInvestmentIncomeAmt
CY Investment Income$1,137CYInvestmentIncomeAmt
PY Other Revenue-$4,170PYOtherRevenueAmt
CY Other Revenue-$1,394CYOtherRevenueAmt
PY Total Revenue$87,373PYTotalRevenueAmt
CY Total Revenue$92,609CYTotalRevenueAmt
PY Grants And Similar Paid$109,580PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$78,188CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,536PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,536CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,391PYOtherExpensesAmt
CY Other Expenses$5,013CYOtherExpensesAmt
PY Total Expenses$122,507PYTotalExpensesAmt
CY Total Expenses$90,737CYTotalExpensesAmt
PY Revenues Less Expenses-$35,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,872CYRevenuesLessExpensesAmt
Total Assets BOY$764,963TotalAssetsBOYAmt
Total Assets EOY$740,328TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$764,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$740,328NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$41,538ExpenseAmt
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$48,196ExpenseAmt
Grant$48,196GrantAmt
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$89,734TotalProgramServiceExpensesAmt
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 ActivitiesfalseFundraisingActivitiesInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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
Phone2626583313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16905 GREEN BAY ROAD SUITE 202AddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53142ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINA FUNK
ADMINISTRATO5.00Yes (X)Yes (X)$7,000$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$7,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$92,866AllOtherContributionsAmt
Total Contributions$92,866TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,137TotalRevenueColumnAmt
Related Or Exempt Func Income$1,137RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,815FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,209FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,394TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,609TotalRevenueColumnAmt
Related Or Exempt Func Income$1,137RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$78,188TotalAmt
Program Services$78,188ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$7,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$536TotalAmt
Program Services$536ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,650TotalAmt
Program Services$2,120ProgramServicesAmt
Management And General$530ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76TotalAmt
Program Services$61ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$438TotalAmt
Program Services$350ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,849TotalAmt
Program Services$1,479ProgramServicesAmt
Management And General$370ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$90,737TotalAmt
Program Services$89,734ProgramServicesAmt
Management And General$1,003ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$534,603BOYAmt
EOY$536,272EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$230,360BOYAmt
EOY$204,056EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$764,963BOYAmt
EOY$740,328EOYAmt

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$764,963BOYAmt
EOY$740,328EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$764,963BOYAmt
EOY$740,328EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$764,963BOYAmt
EOY$740,328EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,872ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$26,507NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$78,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,634CurrentTaxYearMinus1YearAmt
Current Tax Year$92,866CurrentTaxYearAmt
Total$405,779TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,634CurrentTaxYearMinus1YearAmt
Current Tax Year$92,866CurrentTaxYearAmt
Total$405,779TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$405,779PublicSupportTotal170Amt
Total Support$405,779TotalSupportAmt
Gross Receipts Rltd Activities$271,257GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$48,196WINTER 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 CHILDREN 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.