COMMUNITY CHRISTMAS OF OGLETHORPE COUNTY INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CHRISTMAS OF OGLETHORPE COUNTY INC (EIN 36-4538564)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-12
- IRS object ID
- 202211339349202401
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T16:41:16-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581810158 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAX SHELTER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 HAWTHORNE AVE | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364538564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CHRISTMAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 BOWEN FARM ROAD | AddressLine1Txt |
| City | CRAWFORD | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE B DREWRY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2022-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHERINE B DREWRY | PersonFirstNm |
| Person Last | DIRECTOR | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GAIL DANIELS | PreparerPersonNm |
| PTIN | P00141816 | PTIN |
| Phone | 7063531711 | PhoneNum |
| Preparation | 2022-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,307 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,307 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $15,000 | OtherRevenueTotalAmt |
| Total Revenue | $96,307 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $80,865 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $740 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30 | OtherExpensesTotalAmt |
| Total Expenses | $81,635 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,672 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,296 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,624 | BOYAmt |
| EOY | $56,296 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,624 | BOYAmt |
| EOY | $56,296 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,624 | BOYAmt |
| EOY | $56,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HELPING CHILDREN IN POVERTY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| 318 CHILDREN RECIEVED 50 TO 60 DOLLARS WORTH OF TOYS CLOTHING AND FUN ITEMS FOR CHRISTMAS | $17,500 |
| EMERGENCY RELIEF GRANTS FOR 143 FAMILIES IN NEED FOR UTILITIES RENT FOOD | $62,118 |
| 1000 SCHOOL SUPPLIES FOR COMMUNITY DAY 250 FINANCIAL LITERACY AND NUTRITION CLASS FOR 6 FAMILIES | $1,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,868 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CATHERINE DREWRY | ||
| DIRECTOR | 1 | $0 |
| SHERRYL CLARK | ||
| COMMERCIAL BANK REP | 1 | $0 |
| SHIRLEY DILLARD | ||
| CODIRECTOR | 2 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE DREWRY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 BOWEN FARM RD | AddressLine1Txt |
| City | CRAWFORD | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7062017241 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,307 | CurrentTaxYearAmt |
| Total | $464,998 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,307 | CurrentTaxYearAmt |
| Total | $464,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $464,998 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,307 | CurrentTaxYearAmt |
| Total | $464,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART 1 LINE 8 OTHER INCOME | 15000 WORTH OF TOYS WERE GIVEN THRU THE TOYS FOR TOTS |
| FORM 990EZ PART 1 LINE 1 | 81307 DOLLARS WAS DONATED IN CASH TO PURCHASE TOYS CLOTHING SHOES ETC TO PROVIDE SERVICES TO CHILDREN LIVING IN POVERTY IN OGELTHORPE COUNTY GEORGIA |
| FORM 990EZ PART 1 LINE 15 | OFFICE SUPLIES POSTAGE PAY PAL FEES WEB SITE FEE |
| 990EZ LINE 16 | STATE OF GEORGIA CORPORATE FEES 30 |
| 990EZ PART 3 LINE 28 | 318 CHILDREN RECIEVED FIFTY TO SIXTY DOLLARS WORTH OF TOYS CLOTHING AND FUN ITEMS FOR CHRISTMAS |
| FORM 990EZ PART 3 LINE 29 AND 30 | EMERGENCY RELIEF FOR 143 FAMILIES IN NEED OF UTILITIES RENT AND FOOD SCHOOL SUPPLIES COMUNITY DAY FOOD FOR FINANCIAL LIT CLASS |
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