Christmas Village Foundation in Madison, Mississippi (MS)
Table of contents:
| Christmas Village Foundation | |
| Employer Identification Number (EIN) | 202203904 |
| Name of Organization | Christmas Village Foundation |
| In Care of Name | The Christmas Village |
| Address | PO BOX 980, Madison, MS 39130-0980 |
| Subsection | Educational Organization |
| Ruling Date | 12/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $27,046 |
| Amount of Income | $16,791 |
| Form 990 Revenue Amount | $16,674 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services, Adolescent Parents |
Non-representatives - add comments:
Amount of income in 2013: $16,791 (it was $70,342 in 2012)
| Christmas Village Foundation: | $16,791 |
| Other organizations performing similar types of work: | $88,630 |
Assets in 2013: $27,046 (it was $27,213 in 2012)
| Christmas Village Foundation: | $27,046 |
| Other organizations performing similar types of work: | $43,672 |
Expenses in 2013: $17,941
| Christmas Village Foundation: | $17,941 |
| Other organizations performing similar types of work: | $81,140 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 96.3%
| Christmas Village Foundation: | 96.3% |
| Other organizations performing similar types of work: | 69.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $114,486 | $67,327 | $16,674 |
| Contributions, gifts, grants, and similar amounts received | $69,741 | $62,302 | $16,061 |
| Program service revenue including government fees and contracts | $3,000 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $30 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $100 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $100 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $100 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $100 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $41,745 | $5,025 | $383 |
| Gross sales of inventory, less returns and allowances | $47,218 | $8,040 | $500 |
| Less: cost of goods sold | $5,473 | $3,015 | $117 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $106,149 | $84,726 | $17,941 |
| Total net assets | $60,801 | $27,213 | $27,046 |
| Excess/Deficit for the year | $8,337 | $-17,399 | $-1,267 |
| Net assets or fund balances at beginning of year | $75,466 | $60,801 | $27,213 |
| Other changes in net assets or fund balances | $-23,002 | $-16,189 | $1,100 |
| Net assets or fund balances at end of year | $27,213 | $27,046 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $60,801 | $27,213 | $27,046 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $60,801 | $27,213 | $27,046 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $426,267 |
| Subtotal | $474,902 |
| Gifts, grants, contributions, and membership fees received | $315,236 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $159,666 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $48,635 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $48,635 |
| Total support | $474,937 |
| Public support | $474,902 |
| Subtotal | $35 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $35 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Center For Great Expectations Inc | 19a Dellwood Ln, Somerset, NJ 08873-1551 | NJ | 2009-05 | $2,905,334 |
| 2 | Online For Life Inc, Online For Life | 7800 N Dallas Pky Ste 550, Planao, TX 75024-4076 | TX | 2009-12 | $2,621,791 |
| 3 | Thea Bowman House Inc | 731 Lafayette St, Utica, NY 13502-3418 | NY | 1996-04 | $1,762,502 |
| 4 | Claris Health, Westside Pregnancy Clinic | 11500 W Olympic Blvd Ste 570, Los Angeles, CA 90064-1536 | CA | 2001-11 | $1,090,127 |
| 5 | Real Choices Inc, Pregnancy Resource Center | 2401 Ira E Woods Ave Ste 300, Grapevine, TX 76051-3999 | TX | 1995-06 | $600,106 |
| 6 | St Augustine Foundation Ltd | 538 Riverdale Ave, Yonkers, NY 10705-3535 | NY | 2001-04 | $388,257 |
| 7 | Visitation House Inc | PO BOX 60115, Worcester, MA 01606-0115 | MA | 2004-06 | $311,875 |
| 8 | Redemptive Associates Inc | 2012 Magnolia Avenue Po Box 12824, Birmingham, AL 35202 | AL | 2006-09 | $302,882 |
| 9 | Developmental Learning Center | 1000 W Ridgeway St, Jackson, MS 39213-6259 | MS | 1995-09 | $296,834 |
| 10 | Apm Outreach Inc | 103 Davis Rd Ste B, League City, TX 77573-2769 | TX | 2011-02 | $286,176 |
| 11 | Madonna Of The Streets Inc | 11229 N Jason Drive, Dunlap, IL 61525 | IL | 2011-11 | $260,677 |
| 12 | Babys Bounty | 840 Rancho Drive Ste 4-556, Las Vegas, NV 89106-3837 | NV | 2014-08 | $226,898 |
| 13 | The Pregnancy Center | 2019 Aero Way Ste 103, Medford, OR 97504-9783 | OR | 2002-12 | $204,151 |
| 14 | Center For Pregnancy Choices Of Lawrence County Inc | PO BOX 344, Monticello, MS 39654-0344 | MS | 2008-06 | $88,766 |
| 15 | Banah Pregnancy Testing Center Ofpontotoc Inc, Banah Pregnancy Testing Center | PO BOX 216, Pontotoc, MS 38863-0216 | MS | 2006-12 | $48,548 |
| 16 | Center For Pregnancy Choices Of Simpson County Inc | PO BOX 654, Mendenhall, MS 39114-0654 | MS | 2010-08 | $39,809 |
| 17 | Christmas Village Foundation | PO BOX 980, Madison, MS 39130-0980 | MS | 2005-12 | $16,791 |
| 18 | Maidservants Outreach Manor Inc, Mom | 1267 Wortham Dr, Greenville, MS 38701 | MS | 2012-02 | $0 |
| 19 | Restoring Foundations Inc | 42 Pecan Ln S, Columbus, MS 39702-8482 | MS | 2015-02 | $0 |
| 20 | True Choices | 420 River Birch Trail, Southaven, MS 38671 | MS | 2003-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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