2025-04-01T12:23:50-04:00 2023-12-31 274404338 THE MCINNIS COMPANY CPAS 1845 EAST WEST PARKWAY UNIT 19 FLEMING ISLAND FL 32003 990 2023-01-01 593611757 CHILDRENS CHRISTMAS PARTY OF JACKSONVILLE CHIL 9045043589 PO BOX 5338 JACKSONVILLE FL 32247 TIMOTHY CROMWELL TREASURER 9045043589 2025-03-30 true true SUSAN B MCINNIS CPA P01414931 9046448227 2025-04-01 2023 2025-03-06 01:10:19Z MICHELLE KERSCH PO BOX 5338 JACKSONVILLE FL 32247 250431 false X WWW.CCPOJ.ORG X 1999 FL TO PROVIDE HOLIDAY TOYS FOR CHILDREN IN NEED. 22 20 0 175 0 279220 249418 0 352 1013 0 279572 250431 0 0 79955 81206 0 6667 189186 167699 269141 248905 10431 1526 308306 300525 26939 17632 281367 282893 TO PROVIDE HOLIDAY TOYS FOR CHILDREN IN NEED. false false 241801 A CHRISTMAS PARTY WAS HELD ON DECEMBER 9, 2023, FOR THE AREA'S UNDERPRIVILEGED. CHILDREN AGED 12 AND YOUNGER WERE GIVEN TOYS ON A FIRST- COME, FIRST-SERVED BASIS. APPROXIMATELY 4,200 CHIDLREN RECEIVED GIFTS. 241801 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false false false false false false false false false false X 22 20 true false false false false false false true true false false false true true true false false false false false X TIMOTHY CROMWELL 9045043589 PO BOX 5338 JACKSONVILLE FL 32247 DIANE HALVERSON PAST EXEC DI 17.00 X X 42903 0 0 JOAN BUENAGA EVENT COORDI 2.00 X 38303 0 0 MARTHA BARRETT DIRECTOR 1.00 X 0 0 0 DEIDRE BREARLEY DIRECTOR 1.00 X 0 0 0 TIMOTHY CROMWELL TREASURER 2.00 X X 0 0 0 CRYSTAL DIAL-WILSON DIRECTOR 1.00 X 0 0 0 LAURA EDWARDS DIRECTOR 1.00 X 0 0 0 BRIAN KEENEY DIRECTOR 1.00 X 0 0 0 MICHELLE KERSCH BOARD CHAIR 2.00 X X 0 0 0 BOBBY MARTIN DIRECTOR 1.00 X 0 0 0 GARRY REDIG DIRECTOR 1.00 X 0 0 0 SHARON ROBINSON DIRECTOR 1.00 X 0 0 0 CINDY ROSE EXECUTIVE DI 20.00 X X 0 0 0 FRAN SELEVAN DIRECTOR 1.00 X 0 0 0 RUSSELL SELEVAN DIRECTOR 1.00 X 0 0 0 MARGARET STOREY FOUNDER 1.00 X X 0 0 0 TORY STOREY DIRECTOR 1.00 X 0 0 0 TRAVIS STOREY FOUNDER 1.00 X X 0 0 0 TAD STRONG IMMEDIATE PA 1.00 X X 0 0 0 LINDSEY STRUBHAR DIRECTOR 1.00 X 0 0 0 TODD TETTERTON DIRECTOR 1.00 X 0 0 0 ROBERT WHITE DIRECTOR 1.00 X 0 0 0 81206 false false false 249418 249418 1013 1013 250431 1013 81206 81206 2087 2087 2674 2674 TOYS 124430 124430 DECORATING 18297 18297 SET UP/CLEAN UP COSTS 8598 8598 25TH ANNIVERSARY EVENT 5524 5524 6089 4509 437 1143 248905 241801 437 6667 131646 118874 155385 156358 17205 25000 4070 293 308306 300525 26939 17632 26939 17632 X 281367 282893 281367 282893 308306 300525 1526 X false false false X 252533 201725 226841 279220 249418 1209737 252533 201725 226841 279220 249418 1209737 85191 81300 73749 83183 87516 410939 85191 81300 73749 83183 87516 410939 798798 2067 473 149 352 1013 4054 2067 473 149 352 1013 4054 254600 202198 226990 279572 250431 1213791 0.65810 0.65530 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED CONSULTANT FEES 10000 OTHER ACCRUED EXPENSES 7632 17632 FORM 990, PAGE 6, PART VI, LINE 2 TRAVIS STOREY MARGARET STOREY FOUNDER FOUNDER HUSBAND AND WIFE RUSSELL SELEVAN FRAN SELEVAN DIRECTOR DIRECTOR HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETED COPY OF FORM 990 WAS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO ITS FILING. FORM 990 WAS REVIEWED IN DETAIL BY THE ORGANIZATION'S TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND OTHER KEY INDIVIDUALS ARE REQUIRED TO ANNUALLY DISCLOSE ALL CONFLICTS TO THE BOARD IN WRITING. ADDITIONALLY, CONFLICTS ARE REQUIRED TO BE DISCLOSED VERBALLY AS THEY ARISE, AND BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON MATTERS IN WHICH THEY HAVE A REAL OR PERCEIVED CONFLICT OF INTEREST IN ACCORDANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THIS RETURN IS TIMELY FILED UNDER THE DISASTER RELIEF PROVISIONS RELATED TO HURRICANES HELENE AND MILTON.