2025-08-26T09:54:08-05:00 2025-01-31 742484378 LOTT VERNON & CO PC 109 E AVE B P O BOX 935 KILLEEN TX 76541 990EZ 2024-02-01 742724318 SANTAS WORKSHOP AT THE GREAT PLACE SANT 2542878697 PO BOX 5549 FORT HOOD TX 76544 JENNIFER CEGLEDI SECRETARY 2542878697 2025-08-22 1 1 DEBBIE HERSHBERGER CPA P00361201 2545260571 2025-08-22 2024 2025-03-06 01:10:19Z X WWW.SWSFORTHOOD.COM X X 120742 X 120616 106 106 20 120742 78685 12917 91602 29140 143008 0 172148 X 106873 115228 36135 56920 143008 172148 0 0 143008 172148 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 1,859 CHILDREN AND 837 FAMILIES THIS YEAR. 0 78685 78685 X DRU HULL 1ST VP OPERATIONS 5.00 0 0 0 KELSEY ROHREN APPLICATIONS MANAGER 8.00 0 0 0 VANESSA WICKERT HOSPITALITY 5.00 0 0 0 STEPHANIE BARKSDALE APPLICATIONS MANAGER 5.00 0 0 0 KRISTIE NIX INVENTORY MANAGER 11.00 0 0 0 KISMET CANADY PRESIDENT 8.00 0 0 0 JENNIFER CEGLEDI SECRETARY 4.00 0 0 0 RACHEL HARRISON TOY BUYER 11.00 0 0 0 COURTNEY IRELAND TOY BUYER 11.00 0 0 0 MELISSA JAEGER TREASURER 5.00 0 0 0 AMY SOUTHWICK VOLUNTEER CORDINATOR 5.00 0 0 0 LAURALEE FEARON INVENTORY MANAGER 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 60906 76705 68997 93531 92155 392294 60906 76705 68997 93531 92155 392294 392294 120 74 46 74 20 334 392628 0.99910 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TREE DECORATING 106 106 106 106 106 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 20. 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: 78,685. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 12,917. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 36,135. END OF YEAR AMOUNT: 56,920. 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.