2024-06-17T12:09:59-05:00 2024-01-31 742484378 LOTT VERNON & CO PC 109 E AVE B P O BOX 935 KILLEEN TX 76541 990EZ 2023-02-01 742724318 SANTAS WORKSHOP AT THE GREAT PLACE SANT 2542878697 PO BOX 5549 FORT HOOD TX 76544 JENNIFER CEGLEDI TREASURER 2542878697 2024-06-17 1 JENNIFER CEGLEDI 999009999 1 DEBBIE HERSHBERGER CPA P00361201 2545260571 2024-06-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.SWSFORTHOOD.COM X X 137875 X 137293 564 564 18 137875 111222 11575 122797 15078 127930 0 143008 X 88770 106873 39160 36135 127930 143008 0 0 127930 143008 X THIS ORGANIZATION SHALL CONTRIBUTE TO THE ADVANCEMENT AND IMPROVEMENT OF THE QUALITY OF LIFE ON THE INSTALLATION OF FORT HOOD. SANTA'S WORKSHOP IS EXCLUSIVELY FUNDED BY DONATIONS AND IS STAFFED ENTIRELY BY VOLUNTEERS WHO STRIVE TO PRESENT A PROFESSIONAL AND POSITIVE ATTITUDE WHILE WORKING YEAR ROUND IN ORDER TO DISTRIBUTE NEW TOYS, BOOKS, AND GAMES TO CHILDREN IN THE FORT HOOD MILITARY COMMUNITY DURING CHRISTMAS TIME. OUR PROGRAM PROVIDES TOYS, BOOKS, AND GAMES TO MILITARY FAMILIES IN FINANCIAL NEED DURING THE HOLIDAY SEASON. OUR BIGGEST EXPENSE IS THE COST OF THOSE ITEMS THAT ARE NOT DONATED IN ORDER TO MEET THE PROGRAM NEEDS. MOST OF THESE ITEMS ARE PURCHASED AT A DISCOUNTED RATE. DONATED TO 1,882 CHILDREN AND 858 FAMILIES THIS YEAR. 0 111222 111222 X MARIZZA STOKES PRESIDENT 8.00 0 0 0 BROOKE ARCHULETA APPLICATIONS MANAGER 8.00 0 0 0 REBECCA WOODS INVENTORY MANAGER 11.00 0 0 0 TAMMI BARGMAN TOY BUYER 11.00 0 0 0 STEPHANIE BARKSDALE SECRETARY 4.00 0 0 0 JENNIFER CEGLEDI TREASURER 5.00 0 0 0 CHIARA AGNESS 1ST VP OPERATIONS 5.00 0 0 0 KISMET CANADY SOCIAL MEDIA 5.00 0 0 0 JENNIFER KIRKPATRICK PARLIMENTARIAN 5.00 0 0 0 LARA MAGUIRE VOLUNTEER CORDINATOR 5.00 0 0 0 HAZEL BATALION HOSPITALITY 5.00 0 0 0 KRISTIE NIX TOY BUYER 11.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX THE ORGANIZATION BLDG 50001 CLEAR CREEK RD FORT HOOD TX 765440157 2565201323 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57106 60906 76705 68997 93531 357245 57106 60906 76705 68997 93531 357245 357245 116 120 74 46 74 430 357675 0.99880 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TREE DECORATING 564 564 564 564 564 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 18. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TOY DISTRIBUTION. GRANTEE NAME: TOY DISTRIBUTION TO MILITARY CHILDREN. METHOD USED TO DETERMINE BOOK VALUE: FAIR MARKET VALUE. METHOD USED TO DETERMINE FMV: VALUE AT DATE OF GIFT. AMOUNT GIVEN: 111,222. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 11,575. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 39,160. END OF YEAR AMOUNT: 36,135. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.