Christmas Friendship Dinner
- Assets
- $46.1k
- Revenue
- $94.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Wasilla, AK
- Founding
- Data as of
- 03/2022
- EIN
- 87-2169138
Organization Overview
Christmas Friendship Dinner is located in Wasilla, AK. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christmas Friendship Dinner is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSOR AND PROVIDE A COMMUNITY FRIENDSHIP DINNER DURING THE CHRISTMAS HOLIDAY SEASON
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Barve Treasurer | 5 | $0 | |
Thomas John Nelson Vice-President | 0 | $0 | |
Michelle Sturgen Secretary | 0 | $0 | |
Linda Luberger President President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $94,292 |
| Interest on Savings | $8 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $94,300 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $4,798 |
| Occupancy | $15,925 |
| Travel, conferences, and meetings | $1,000 |
| Printing and publications | $0 |
| Other expenses | $59,188 |
| Total operating and administrative expenses | $81,848 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $81,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,955 |
| Savings and temporary cash investments | $500 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $12,652 |
| Other assets | $0 |
| Total assets | $46,107 |
| Accounts payable and accrued expenses | $5,946 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,946 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tacoma Teachers Home Association Tacoma, WA | $1,671,021 | $1,747,654 |
Feest Food Empowerment Education And Sustainability Team Seattle, WA | $1,578,518 | $952,650 |
Bremerton Services Association Bremerton, WA | $1,153,475 | $1,005,982 |
Breakfast Group Seattle, WA | $23,655 | $363,106 |
Community Lunch On Capitol Hill Seattle, WA | $817,904 | $667,734 |
Mobile Meals Wenatchee, WA | $409,232 | $175,199 |
Christmas Friendship Dinner Wasilla, AK | $46,107 | $94,300 |