Santa Claus Fund
- Assets
- $719.6k
- Revenue
- $167.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Jackson, WY
- Founding
- 12/1982
- Data as of
- 12/2021
- EIN
- 74-2244039
Organization Overview
Santa Claus Fund is located in Jackson, WY. The organization was established in 1982. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, 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. Santa Claus Fund 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 12/2021, Santa Claus Fund generated $167.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $125.0k during the year ending 12/2021. While expenses have increased by 11.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOLIDAY GIFTS (NEW TOYS AND CLOTHES) FOR TETON COUNTY, WYOMING CHILDREN WHOSE ECONOMIC AND FAMILY SITUATIONS QUALIFY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASED NEW TOYS AND CLOTHES DURING THE HOLIDAYS FOR 591 LESS FORTUNATE CHILDREN FROM 250 FAMILIES IN TETON COUNTY, WYOMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madison Gerard Treasurer | OfficerTrustee | $0 | |
Imaging Spence President | OfficerTrustee | $0 | |
Amy Brooks Co Vice-Pres | OfficerTrustee | $0 | |
Kathleen Roe Co Vice-Pres | OfficerTrustee | $0 | |
Diana Eden Secretary | OfficerTrustee | $0 | |
Laura Johnson Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,861 |
| Noncash contributions included in lines 1a–1f | $2,546 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,861 |
| Total Program Service Revenue | $0 |
| Investment income | $2,247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $74,809 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $167,917 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,546 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,106 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $119,314 |
| Total functional expenses | $124,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,881 |
| Savings and temporary cash investments | $73,903 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $634,780 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $719,564 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $719,564 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $719,564 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Santa Claus Fund has recieved totaling $59,470.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Jackson Hole Jackson, WY PURPOSE: GENERAL OPERATING SUPPORT | $59,470 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Connections Inc Bozeman, MT | $1,527,630 | $4,748,373 |
Clothes To Kids Of Denver Denver, CO | $942,034 | $1,520,924 |
Ambassadors Of Compassion International Inc Longmont, CO | $481,926 | $491,812 |
Hearts Knit Together South Jordan, UT | $537,135 | $410,368 |
Wish For Wheels Denver, CO | $462,232 | $422,108 |
Reach Out & Care Wheels Inc Bozeman, MT | $305,829 | $334,022 |
Kids Aid Grand Junction, CO | $833,846 | $377,155 |
Duke Family Foundation Inc Boise, ID | $2,536,852 | $815,809 |
National Christmas Tree Association Inc Littleton, CO | $179,558 | $229,404 |
Keren America Inc Lakewood, CO | $886,597 | $207,347 |
Utah Police Civilian Association Inc Salt Lake City, UT | $87,665 | $176,299 |
Christmas For All Coeur Dalene, ID | $226,399 | $246,470 |