WAYNE COUNTY CHILDRENS CHRISTMAS BUREAU: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE COUNTY CHILDRENS CHRISTMAS BUREAU (EIN 23-2434869)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-13
- IRS object ID
- 201221359349200982
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-13T22:28:03-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232434869 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE COUNTY CHILDRENS CHRISTMAS BUREAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAYN | NameControl |
| Phone | 5702539039 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Delaware Street | AddressLine1 |
| City | Honesdale | City |
| State | PA | State |
| ZIP Code | 18431 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer James | Name |
| Title | President | Title |
| Phone | 5709032940 | Phone |
| Date Signed | 2012-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 17861 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16477 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 1384 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 17861 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 0 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 0 | PrintingPublicationsPostage |
| Other Expenses Total | 21099 | OtherExpensesTotal |
| Total Expenses | 21099 | TotalExpenses |
| Excess Or Deficit For Year | -3238 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 58351 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 55113 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58351 | BOY |
| EOY | 55113 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58351 | BOY |
| EOY | 55113 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58351 | BOY |
| EOY | 55113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The organization provides basic necessities and creature comforts of a child's life including warm serviceable inner and outer wear, comfortable and attractive school and dress clothing, school supplies, age appropriate learning tools, utensils, books, as well as wish list gifts requested by children ages 0 through 16 years. In 2011 the organization served 630 children in Wayne County. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | In October 2011 we announced and advertised our program. We invited residents of Wayne County to sign up in they were in need of assistance. During sign up week, we assisted over 250 families in filling out a form which lists basic information about the family including a brief description of their needs. Once the list was compiled, we then assigned each family to a large group of volunteer shoppers. The shoppers had approximately three weeks to shop for the children on their lists. All gifts were returned and sorted out for distribution to the parent's on the first week of December. On distribution day families come to pick up their packages specifically purchased for their children. Once they arrive, they also have a chance to walk through and select any gently used items of clothing and toys which have been collected, sorted and compiled over the year. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Jennifer James | ||||||||
| 608 Prompton Road | Prompton | PA | 18456 | President | 2 | 0 | 0 | 0 |
| William O'Neill | ||||||||
| 115 Sugar Street | Bethany | PA | 18431 | Vice President | 2 | 0 | 0 | 0 |
| John Carmody | ||||||||
| 60 Harmony Drive | Hawley | PA | 18428 | Secretary | 1 | 0 | 0 | 0 |
| Crystal James-Cobourn | ||||||||
| 200 Delaware Street | Honesdale | PA | 18431 | Treasurer | 2 | 0 | 0 | 0 |
| David Sporer | ||||||||
| 88 Spinner Road | Honesdale | PA | 18431 | Board Member | 1 | 0 | 0 | 0 |
| Jason Nacinovich | ||||||||
| 151 Laurel Hill Estates | Honesdale | PA | 18431 | Board Member | 1 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Crystal James-Cobourn | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Delaware Street | AddressLine1 |
| City | Honesdale | City |
| State | PA | State |
| ZIP Code | 18431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5702539039 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16477 | CurrentTaxYear |
| Total | 110609 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16477 | CurrentTaxYear |
| Total | 110609 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 110609 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1384 | CurrentTaxYear |
| Total | 4465 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1384 | CurrentTaxYear |
| Total | 4465 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17861 | CurrentTaxYear |
| Total | 115074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.908 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.092 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | There is no other income. | GeneralExplanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | F99Z_P01_S00_L16 | Identifier |
| Return Reference | Form 990-EZ, Part I, Line 16 | ReturnReference |
| Explanation | WCCCB 2011 expenses January 2011-December 2011: Accounting fee...0.00 Pa Registration for Charitable orgs...15.00 Refreshments for volunteers...55.09 Gifts for Children...21,028.90 Giving Tree Donation..0 | Explanation |
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