Nonprofit · EIN 20-3021020
CULPEPER CHRISTMAS BASKETS INC
Tax-exempt · CULPEPER, VA 22701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $12,155 | $8,600 | $3,555 | $6,023 | – | $6,023 |
| December 31, 2023 | 990-EZ | $9,130 | $9,680 | -$550 | $2,468 | – | $2,468 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,155
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $8,600
- Program services (functional)
- $7,429
Balance sheet and other
- Total assets, start of year
- $2,468
- Total assets, end of year
- $6,023
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,023
- Cash, savings and investments
- $6,023
- Gross receipts
- $12,155
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Dougherty | Vice President | 0 | $0 |
| Ann Laster | President | 0 | $0 |
| Mark Callahan | Treasurer | 0 | $0 |
| Jennifer Burris | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sue Jenkins | President | 0 | $0 |
| Ann Lanster | Vice President | 0 | $0 |
| Mark Callahan | Treasurer | 0 | $0 |
| Jennifer Burris | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 574, CULPEPER, VA 22701-0574
- In care of
- % JAMES UNDERHILL
- Signed the 990-EZ
- Mark Callahan, Treasurer
- Phone
- (540) 661-8887
- Return prepared by
- The Jones Group CPAs & Consultants
Mission
Organizations's Primary Exempt PurposeWe provide food and toys to those less fortunate over the ChristmasHoliday. Those families who want to receive a food basket submit anapplication to our organization. Applications are available at churchesand the Department of Social Services. The decision on who receives thefood basket and toys is not based on age or ethnic background but on incomein relation to the number of family members. Both senior citizens andyoung families receive help. We are looking for those folks who will havea difficult time having a nice dinner for Christmas and/or buying toys forchildren.
Program accomplishments
- Expenses incurred to purchase food items such as hams and turkeys to bedistributed to families in need that qualify for the programExpenses $7,429
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3021020
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $6,023
- Income (IRS master file)
- $12,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $12,155 | $8,600 | $6,023 | XML |
| 990-EZ | December 2023 | $9,130 | $9,680 | $2,468 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3021020).
Questions about CULPEPER CHRISTMAS BASKETS INC
- What is the EIN of CULPEPER CHRISTMAS BASKETS INC?
- The employer identification number (EIN) of CULPEPER CHRISTMAS BASKETS INC is 20-3021020.
- Is CULPEPER CHRISTMAS BASKETS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CULPEPER CHRISTMAS BASKETS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULPEPER CHRISTMAS BASKETS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CULPEPER CHRISTMAS BASKETS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CULPEPER CHRISTMAS BASKETS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CULPEPER CHRISTMAS BASKETS INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CULPEPER CHRISTMAS BASKETS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $12,155, expenses of $8,600 and total assets of $6,023 at year end.
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