CHRISTMAS MAGIC INC C/O CHARLES C RUSSO

Address
400 TOWN LINE ROAD
HAUPPAUGE, NY 117882830
Contact
Phone: +1 (631) 265-7200
Nonprofit
NTEE: L41 - Homeless, Temporary Shelter For
EIN: 11-3420933

Mission

TO SOLICIT CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC WHOSE SUPPORT WILL ENABLE THE ORGANIZATION TO PURCHASE & DISTRIBUTE TOYS TO NEEDY CHILDREN DURING THE HOLIDAY SEASON.
 20162015201420132012
Basic features of the organization
Year of formation1998
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$2,000.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Craft, Elyse
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personELYSE CRAFTELYSE CRAFTELYSE CRAFTELYSE CRAFTELYSE CRAFT
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.503.503.503.503.50
Reportable compensation from org$0.00$2,000.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Karl, Terry
TitleTREASURERTREASURERTREASURERTREASURERCO-TREASURER
Name of key/compensated personTERRY KARLTERRY KARLTERRY KARLTERRY KARLTERRY KARL
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McKenna, Cynthia
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personCYNTHIA MCKENNACYNTHIA MCKENNA   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Russo, Charles
TitlePRESIDENT/CHAIRMANPRESIDENT/CHAIRMANPRESIDENT/CHAIRMANPRESIDENT/CHAIRMANPRESIDENT/CHAIRMAN
Name of key/compensated personCHARLES C RUSSOCHARLES C RUSSOCHARLES C RUSSOCHARLES C RUSSOCHARLES C RUSSO
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSEE SCHEDULE O TO SOLICIT CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC WHOSE SUPPORT WILL ENABLE THE ORGANIZATION TO PURCHASE & DISTRIBUTE TOYS TO NEEDY CHILDREN DURING THE HOLIDAY SEASON.TO SOLICIT CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC WHOSE SUPPORT WILL ENABLE THE ORGANIZATION TO PURCHASE & DISTRIBUTE TOYS TO THE NEEDY. THE ORGANIZATION VISITS FAMILY SHELTERS AND INDIVIDUAL FAMILIES DURING THE HOLIDAY SEASON TO DISTRIBUTE TOYS TO THE NEEDY CHILDREN.SEE SCHEDULE O TO SOLICIT CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC WHOSE SUPPORT WILL ENABLE THE ORGANIZATION TO PURCHASE & DISTRIBUTE TOYS TO NEEDY CHILDREN DURING THE HOLIDAY SEASON.TO SOLICIT CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC WHOSE SUPPORT WILL ENABLE THE ORGANIZATION TO PURCHASE & DISTRIBUTE TOYS TO THE NEEDY. THE ORGANIZATION VISITS FAMILY SHELTERS AND INDIVIDUAL FAMILIES DURING THE HOLIDAY SEASON TO DISTRIBUTE TOYS TO THE NEEDY CHILDREN.SEE SCHEDULE O TO SOLICIT CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC WHOSE SUPPORT WILL ENABLE THE ORGANIZATION TO PURCHASE & DISTRIBUTE TOYS TO NEEDY CHILDREN DURING THE HOLIDAY SEASON.TO SOLICIT CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC WHOSE SUPPORT WILL ENABLE THE ORGANIZATION TO PURCHASE & DISTRIBUTE TOYS TO THE NEEDY. THE ORGANIZATION VISITS FAMILY SHELTERS AND INDIVIDUAL FAMILIES DURING THE HOLIDAY SEASON TO DISTRIBUTE TOYS TO THE NEEDY CHILDREN.SEE SCHEDULE O TO SOLICIT CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC WHOSE SUPPORT WILL ENABLE THE ORGANIZATION TO PURCHASE & DISTRIBUTE TOYS TO NEEDY CHILDREN DURING THE HOLIDAY SEASON.TO SOLICIT CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC WHOSE SUPPORT WILL ENABLE THE ORGANIZATION TO PURCHASE & DISTRIBUTE TOYS TO THE NEEDY. THE ORGANIZATION VISITS FAMILY SHELTERS AND INDIVIDUAL FAMILIES DURING THE HOLIDAY SEASON TO DISTRIBUTE TOYS TO THE NEEDY CHILDREN.SEE SCHEDULE OTO SOLICIT CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC WHOSE SUPPORT WILL ENABLE THE ORGANIZATION TO PURCHASE & DISTRIBUTE TOYS TO NEEDY CHILDREN DURING THE HOLIDAY SEASON.TO SOLICIT CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC WHOSE SUPPORT WILL ENABLE THE ORGANIZATION TO PURCHASE & DISTRIBUTE TOYS TO THE NEEDY. THE ORGANIZATION VISITS FAMILY SHELTERS AND INDIVIDUAL FAMILIES DURING THE HOLIDAY SEASON TO DISTRIBUTE TOYS TO THE NEEDY CHILDREN.
Program service expenses, total$217,102.00$277,884.00$253,641.00$286,157.00$275,186.00
Programs, including revenue & expenses
THE ORGANIZATION SOLICITED CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC. THEIR SUPPORT ENABLED THE ORGANIZATION TO PURCHASE CHRISTMAS PRESENTS FOR HUNDREDS OF CHILDREN.
Program expenses$217,102.00$277,884.00$253,641.00$286,157.00$275,186.00
Program revenue$0.00$0.00   
Program descriptionTHE ORGANIZATION SOLICITED CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC. THEIR SUPPORT ENABLED THE ORGANIZATION TO PURCHASE CHRISTMAS PRESENTS FOR HUNDREDS OF CHILDREN.THE ORGANIZATION SOLICITED CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC. THEIR SUPPORT ENABLED THE ORGANIZATION TO PURCHASE CHRISTMAS PRESENTS FOR HUNDREDS OF CHILDREN.THE ORGANIZATION SOLICITED CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC. THEIR SUPPORT ENABLED THE ORGANIZATION TO PURCHASE CHRISTMAS PRESENTS FOR HUNDREDS OF CHILDREN.THE ORGANIZATION SOLICITED CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC. THEIR SUPPORT ENABLED THE ORGANIZATION TO PURCHASE CHRISTMAS PRESENTS FOR HUNDREDS OF CHILDREN.THE ORGANIZATION SOLICITED CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC. THEIR SUPPORT ENABLED THE ORGANIZATION TO PURCHASE CHRISTMAS PRESENTS FOR HUNDREDS OF CHILDREN.
Financial data
Revenue
Total revenue$325,543.00$299,883.00$339,989.00$324,684.00$294,162.00
Revenue from contributions (total)$318,480.00$293,611.00$337,953.00$324,600.00$294,095.00
Revenue from noncash contributions$22,000.00$22,000.00$17,000.00$17,000.00$22,077.00
Investment income, current yr$53.00$105.00$50.00$84.00$67.00
Total revenue from grants, etc., current yr$318,480.00$293,611.00$337,953.00$324,600.00$294,095.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,975.00$2,120.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$5,035.00$4,047.00$1,986.00$0.00$0.00
Gross receipts$328,418.00$301,583.00$339,989.00$324,684.00$301,687.00
Sources of contributions
Revenue from all other contributions$318,480.00$293,611.00$337,953.00$324,600.00$294,095.00
Other types of revenue
Income from dividends, interest, and similar investments$53.00$105.00$50.00$84.00$108.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$1,975.00$2,120.00   
Expense categories (totals)
Total functional expenses: sum of all$252,095.00$335,622.00$288,181.00$340,689.00$302,529.00
Total functional expenses: program service $217,102.00$277,884.00$253,641.00$286,157.00$275,186.00
Total functional expenses: management and general$34,281.00$57,270.00$33,990.00$53,678.00$27,343.00
Total functional expenses: fundraising$712.00$468.00$550.00$854.00$0.00
Fees for services
Legal fees (total)    $84.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$110,283.00$77,366.00$79,570.00$48,036.00$43,554.00
Total assets, beginning of year$77,366.00$79,570.00$48,036.00$43,554.00$51,869.00
Total liabilities$4,897.00$45,428.00$11,893.00$32,167.00$11,680.00
Total liabilities, beginning of year$45,428.00$11,893.00$32,167.00$11,680.00$11,514.00
Unrestricted net assets, end of yr$105,386.00$31,938.00$67,677.00$15,869.00$31,874.00
Net assets$105,386.00$31,938.00$67,677.00$15,869.00$31,874.00
Net assets, beginning of year$31,938.00$67,677.00$15,869.00$31,874.00$40,355.00
Cash: non-interest bearing$89,709.00$71,916.00$73,120.00$40,274.00$23,634.00
Cash: non-interest bearing, beginning of year$71,916.00$73,120.00$40,274.00$23,634.00$31,786.00
Other financial variables
Revenue less expenses$73,448.00-$35,739.00$51,808.00-$16,005.00-$8,367.00
Advertising (total)$712.00$468.00$550.00$854.00 
Savings & temp cash investment    $0.00
Accounts receivable, net$13,507.00$5,450.00$5,950.00$5,387.00$15,670.00
Accounts payable & accrued expenses$4,897.00$45,428.00$11,893.00$32,167.00$11,680.00
Total net assets or fund balances$105,386.00$31,938.00$67,677.00$15,869.00$31,874.00
Depreciation, depletion, amortization$933.00$500.00$1,875.00$1,875.00$1,875.00
Governance and accountability
Number of voting members44333
Number of independent voting members44333
Relationships among key personnelTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with entity ownerTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-242017-02-222015-10-142014-09-152013-12-21
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201713109349300631201613129349300941201512739349300811201422209349300502201303169349303700
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