Operation Santa Claus
- Assets
- $34.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Concord, NH
- Founding
- 03/1984
- Data as of
- 09/2023
- EIN
- 02-0370297
Organization Overview
Operation Santa Claus is located in Concord, NH. The organization was established in 1984. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Santa Claus is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Operation Santa Claus generated $41.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (30.4%) each year. All expenses for the organization totaled $107.9k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
IDENTIFY CHILDREN IN NEED OF HELP, ORGANIZE SPONSORS WHO SHOP FOR GIFTS AND AND WORK WITH NATIONAL GUARD TO DISTRIBUTE GIFTS .
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Gulla President | 1 | $0 | |
Mary Fields 1st Vice Pre | 1 | $0 | |
John Hattan 2nd Vice Pre | 1 | $0 | |
Brenda Thomas Treasurer | 1 | $0 | |
Betty Vanlandingham Secretary | 1 | $0 | |
Melissa Kelleher Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,664 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $41,664 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,998 |
| Other expenses | $105,902 |
| Total expenses | $107,900 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $34,867 |
| Other assets | $0 |
| Total assets | $34,867 |
| Total liabilities | $1,751 |
| Net assets or fund balances | $33,116 |