The Christmas Shop Foundation in Wilmington, Delaware (DE)
Table of contents:
| The Christmas Shop Foundation | |
| Employer Identification Number (EIN) | 516015458 |
| Name of Organization | The Christmas Shop Foundation |
| Address | PO BOX 4184, Wilmington, DE 19807-0184 |
| Activities | Scholarships (other), Other student aid |
| Subsection | Charitable Organization |
| Ruling Date | 05/1981 |
| 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 | 03/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $14,762 |
| Amount of Income | $40,305 |
| Form 990 Revenue Amount | $40,305 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $52,885 | $60,633 |
| Contributions, gifts, grants, and similar amounts received | $3,458 | $16,680 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $64 | $29 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $49,363 | $43,924 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $138,957 | $109,674 |
| Less: direct expenses from gaming and fundraising events | $89,594 | $65,750 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $71,149 | $56,499 |
| Total net assets | $14,134 | $18,268 |
| Excess/Deficit for the year | $-18,264 | $4,134 |
| Net assets or fund balances at beginning of year | $32,398 | $14,134 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $18,268 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $14,134 | $18,268 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $14,134 | $18,268 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $604,786 |
| Subtotal | $604,786 |
| Gifts, grants, contributions, and membership fees received | $34,911 |
| 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 | $569,875 |
| 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 | $0 |
| 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 | $0 |
| Total support | $605,608 |
| Public support | $604,786 |
| Subtotal | $822 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $822 |
| 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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| Other organizations in Delaware | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Brandaw Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2008-12 | $591,770 |
| 2 | The Buck Road East Association | PO BOX 3630, Wilmington, DE 19807-0630 | DE | 1998-09 | $8,769 |
| 3 | The Buddy Candler Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2008-08 | $195,013 |
| 4 | The Burnett Family Charitable Foundation Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2006-10 | $78,483 |
| 5 | Cab Calloway Foundation Co Andrew Langsam | P O Box 1404, Hockessin, DE 19707-5404 | DE | 1995-10 | $49,145 |
| 6 | The Carmen Ludy Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2010-08 | $1 |
| 7 | The Cathedral Choir Of Delaware Incorporated | 719 N Shipley St, Wilmington, DE 19801-1711 | DE | 2007-07 | $130,351 |
| 8 | The Cerel Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2008-09 | $56,825 |
| 9 | The Childrens Advocacy Center Of Delaware Inc | PO BOX 269, Wilmington, DE 19899-0269 | DE | 1996-05 | $1,402,102 |
| 10 | The Christian Storehouse Inc | PO BOX 239, Millsboro, DE 19966-0239 | DE | 1995-08 | $280,798 |
| 11 | The Christmas Shop Foundation | PO BOX 4184, Wilmington, DE 19807-0184 | DE | 1981-05 | $40,305 |
| 12 | The Cosse-Finney Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2008-11 | $124,235 |
| 13 | The Cragg Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2008-07 | $481,596 |
| 14 | The Crumbo Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2009-04 | $28,964 |
| 15 | The Daniel And Karen Berman Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2006-06 | $939,548 |
| 16 | The Delaware Childrens Museum Inc | 550 Justison St, Wilmington, DE 19801-5142 | DE | 1988-08 | $1,525,854 |
| 17 | The Delaware Rifle & Pistol Club Inc | PO BOX 6107, Stanton, DE 19804 | DE | 2010-04 | $0 |
| 18 | Delaware Volunteer Firefighters Association | PO BOX 1849, Dover, DE 19903-1849 | DE | 1991-04 | $747,236 |
| 19 | The Doug And Betsey Schwab And Family Foundation Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2005-03 | $385,020 |
| 20 | The Douglas And Gloria Rumberger Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2006-11 | $569,525 |


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