FURP.ORG / PUBLIC DATA EXPLORER

KENOSHA CHRISTMAS CHARITIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KENOSHA CHRISTMAS CHARITIES INC (EIN 39-1454516)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-04
IRS object ID
202122779349300952
Schema version
2020v4.0
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)
Return2021-10-04T08:58:58-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831438958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCL CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116 EXECUTIVE CT STE 2AddressLine1Txt
CityBARRINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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
Signature2021-09-27SignatureDt

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 J JOHNSON CPAPreparerPersonNm
PTINP01790562PTIN
Phone8667259824PhoneNum
Preparation2021-09-30PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY HUTCHINSPrincipalOfficerNm
Gross Receipts$91,543GrossReceiptsAmt
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$75,323PYContributionsGrantsAmt
CY Contributions Grants$86,634CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,930PYInvestmentIncomeAmt
CY Investment Income$4,909CYInvestmentIncomeAmt
PY Other Revenue$56,800PYOtherRevenueAmt
CY Other Revenue-$4,170CYOtherRevenueAmt
PY Total Revenue$136,053PYTotalRevenueAmt
CY Total Revenue$87,373CYTotalRevenueAmt
PY Grants And Similar Paid$89,064PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$109,580CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,536CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,066PYOtherExpensesAmt
CY Other Expenses$5,391CYOtherExpensesAmt
PY Total Expenses$102,652PYTotalExpensesAmt
CY Total Expenses$122,507CYTotalExpensesAmt
PY Revenues Less Expenses$33,401PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,134CYRevenuesLessExpensesAmt
Total Assets BOY$771,602TotalAssetsBOYAmt
Total Assets EOY$764,963TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$771,602NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$764,963NetAssetsOrFundBalancesEOYAmt
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$46,837ExpenseAmt
Grant$34,988GrantAmt
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$74,592ExpenseAmt
Grant$74,592GrantAmt
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$121,429TotalProgramServiceExpensesAmt
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 FiledfalseEmploymentTaxReturnsFiledInd
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 (20 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
WILLIAM ALTHAUS
DIRECTORYes (X)$0$0$0
BRUCE ANDREKUS
DIRECTORYes (X)$0$0$0
MIKE BAIN
DIRECTORYes (X)$0$0$0
SAM BALK
DIRECTORYes (X)$0$0$0
ELIZABETH BROWN
PRESIDENTYes (X)Yes (X)$0$0$0
DANNY CARLSON
VICE PRESIDEYes (X)Yes (X)$0$0$0
TERRI CRANGLE
DIRECTORYes (X)$0$0$0
JOE FALDUTO
DIRECTORYes (X)$0$0$0
GARY HUTCHINS
TREASURERYes (X)Yes (X)$0$0$0
LEN IAQUINTA
DIRECTORYes (X)$0$0$0
SARA KLESS
SECRETARYYes (X)Yes (X)$0$0$0
SUSAN MILLHOUSE
DIRECTORYes (X)$0$0$0
LOU MOLITOR
DIRECTORYes (X)$0$0$0
FRANK MORRONE
VICE PRESIDEYes (X)Yes (X)$0$0$0
EVE MUMENTHALER
DIRECTORYes (X)$0$0$0
CLARA-LIN TAPPA
DIRECTORYes (X)$0$0$0
ANDREW TENUTA
DIRECTORYes (X)$0$0$0
PETER VALERI
DIRECTORYes (X)$0$0$0
LIBBI WEISINGER
DIRECTORYes (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$86,634AllOtherContributionsAmt
Total Contributions$86,634TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,909TotalRevenueColumnAmt
Related Or Exempt Func Income$4,909RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Direct Expenses$4,170FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,170TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,373TotalRevenueColumnAmt
Related Or Exempt Func Income$4,909RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$109,580TotalAmt
Program Services$109,580ProgramServicesAmt

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$2,580TotalAmt
Program Services$2,064ProgramServicesAmt
Management And General$516ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$336TotalAmt
Program Services$269ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,475TotalAmt
Program Services$1,980ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$122,507TotalAmt
Program Services$121,429ProgramServicesAmt
Management And General$1,078ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$566,550BOYAmt
EOY$534,603EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$205,052BOYAmt
EOY$230,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$771,602BOYAmt
EOY$764,963EOYAmt

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$771,602BOYAmt
EOY$764,963EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$771,602BOYAmt
EOY$764,963EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$771,602BOYAmt
EOY$764,963EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,134ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,495NetUnrlzdGainsLossesInvstAmt
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$73,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,323CurrentTaxYearMinus1YearAmt
Current Tax Year$86,634CurrentTaxYearAmt
Total$386,411TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,323CurrentTaxYearMinus1YearAmt
Current Tax Year$86,634CurrentTaxYearAmt
Total$386,411TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$386,411PublicSupportTotal170Amt
Total Support$386,411TotalSupportAmt
Gross Receipts Rltd Activities$348,773GrossReceiptsRltdActivitiesAmt
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$34,988FOOD BASKETS
GOODWILL INDUSTRIES INC
6100 - 75TH STREETKENOSHAWI53142$74,592WINTER 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.