Civic Intelligence

Christmas Magic Inc.

990 • Fiscal year 2015 • EIN 11-3420933

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
400 Town Line RoadHauppauge, NY 11788-2830

(631) 265-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$2,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$77,366

Down $2,204 (-2.8%) from 2014

Net Assets

Down

$31,938

Down $35,739 (-53%) from 2014

Liabilities

Up

$45,428

Up $33,535 (+282%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$299,883

Down $40,106 (-12%) from 2014

Expenses

Up

$335,622

Up $47,441 (+16%) from 2014

Net Income

Down

-$35,739

Down $87,547 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $78,951Liabilities 2010: $44,843Net Assets 2010: $34,1082010Assets 2011: $51,869Liabilities 2011: $11,514Net Assets 2011: $40,3552011Assets 2012: $43,554Liabilities 2012: $11,680Net Assets 2012: $31,8742012Assets 2013: $48,036Liabilities 2013: $32,167Net Assets 2013: $15,8692013Assets 2014: $79,570Liabilities 2014: $11,893Net Assets 2014: $67,6772014Assets 2015: $77,366Liabilities 2015: $45,428Net Assets 2015: $31,9382015Assets 2016: $110,283Liabilities 2016: $4,897Net Assets 2016: $105,3862016Assets 2017: $85,862Liabilities 2017: $32,390Net Assets 2017: $53,4722017Assets 2018: $66,976Liabilities 2018: $21,584Net Assets 2018: $45,3922018Assets 2019: $87,174Liabilities 2019: $16,564Net Assets 2019: $70,6102019Assets 2020: $255,835Liabilities 2020: $8,914Net Assets 2020: $246,9212020Assets 2021: $321,952Liabilities 2021: $8,697Net Assets 2021: $313,2552021Assets 2022: $220,861Liabilities 2022: $13,906Net Assets 2022: $206,9552022Assets 2023: $162,701Liabilities 2023: $10,189Net Assets 2023: $152,5122023Assets 2024: $127,855Liabilities 2024: $11,583Net Assets 2024: $116,2722024

Highlighted filing

2015

Assets$77,366
Liabilities$45,428
Net Assets$31,938
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $241,502Expenses 2010: $255,177Net Income 2010: -$13,6752010Expenses 2011: $238,0272011Expenses 2012: $302,5292012Revenue 2013: $324,684Expenses 2013: $340,689Net Income 2013: -$16,0052013Revenue 2014: $339,989Expenses 2014: $288,181Net Income 2014: $51,8082014Revenue 2015: $299,883Expenses 2015: $335,622Net Income 2015: -$35,7392015Revenue 2016: $325,543Expenses 2016: $252,095Net Income 2016: $73,4482016Revenue 2017: $330,455Expenses 2017: $382,369Net Income 2017: -$51,9142017Revenue 2018: $297,272Expenses 2018: $305,352Net Income 2018: -$8,0802018Revenue 2019: $292,563Expenses 2019: $267,345Net Income 2019: $25,2182019Revenue 2020: $304,497Expenses 2020: $128,185Net Income 2020: $176,3122020Revenue 2021: $245,658Expenses 2021: $179,324Net Income 2021: $66,3342021Revenue 2022: $226,694Expenses 2022: $332,993Net Income 2022: -$106,2992022Revenue 2023: $244,971Expenses 2023: $299,416Net Income 2023: -$54,4452023Revenue 2024: $200,181Expenses 2024: $236,421Net Income 2024: -$36,2402024

Highlighted filing

2015

Revenue$299,883
Expenses$335,622
Net Income-$35,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$301,583
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,120$71,916▼ $1,204
Accounts Receivable$5,950$5,450▼ $500
Land, Buildings, and Equipment, Net$500$0▼ $500
Total Assets$79,570$77,366▼ $2,204
Liabilities
Accounts Payable and Accrued Expenses$11,893$45,428▲ $33,535
Total Liabilities$11,893$45,428▲ $33,535
Net Assets / Fund Balance
Unrestricted Net Assets$67,677$31,938▼ $35,739
Total Net Assets Fund Balance$67,677$31,938▼ $35,739
Total Liabilities and Net Assets / Fund Balance$79,570$77,366▼ $2,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,000$15,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Elyse CraftSecretary$2,000$2,000

Board Members and Trustees

NameTitle
Charles C RussoPresident/chairman
Cynthia MckennaVice President
Terry KarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,611
Program Service Revenue
$4,047
Investment Income
$105
Other Revenue
$2,120
All Other Contributions
$293,611
Change in Net Assets
$-35,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,622
Total Fundraising Expense$468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,904$10,936-$17,840
Other Expenses$8,000$39,075-$8,000
Fees for Services Accounting-$4,500-$4,500
Occupancy-$2,500-$2,500
Office Expenses$1,192$259-$1,451
Depreciation Depletion$500--$500
Advertising--$468$468
Total Functional Expenses$277,884$57,270$468$335,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,820
Fundraising Direct Expenses$1,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a business relationship between two of the officers.”

Form 990, Part VI, Section B, Line 11

“The executive director and secretary reviews and approves the 990”

Form 990, Part VI, Section C, Line 18

“The 990 is available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christmas Magic Inc
EIN
11-3420933
Phone
6312657200
Address
400 TOWN LINE ROAD, HAUPPAUGE, NY 11788-2830

Signing Officer

Name
Charles Russo
Title
Chairman
Phone
6312657200
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Russo
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kenneth Levy CPA Pllc
Address
485 UNDERHILL BLVD SUITE 104, SYOSSET, NY 11791
Phone
5166820025
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES NOTED”

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions under fin 48”

Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045428
IRS990/AccountsReceivableGrp/BOYAmt05950
IRS990/AccountsReceivableGrp/EOYAmt05450
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE 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.
IRS990/AdvertisingGrp/FundraisingAmt0468
IRS990/AdvertisingGrp/TotalAmt0468
IRS990/AllOtherContributionsAmt0293611
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06904
IRS990/AllOtherExpensesGrp/TotalAmt017840
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06312657200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 TOWN LINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAUPPAUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0117882830
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073120
IRS990/CashNonInterestBearingGrp/EOYAmt071916
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt0335622
IRS990/CYOtherRevenueAmt02120
IRS990/CYProgramServiceRevenueAmt04047
IRS990/CYRevenuesLessExpensesAmt0-35739
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0335622
IRS990/CYTotalFundraisingExpenseAmt0468
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0500
IRS990/DepreciationDepletionGrp/TotalAmt0500
IRS990/Desc0THE ORGANIZATION SOLICITED CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC. THEIR SUPPORT ENABLED THE ORGANIZATION TO PURCHASE CHRISTMAS PRESENTS FOR HUNDREDS OF CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0277884
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES C RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm1ELYSE CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY KARL
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA MCKENNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01700
IRS990/FundraisingGrossIncomeAmt03820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT CHARITABLE CONTRIBUTIONS FROM THE GENERAL PUBLIC WHOSE SUPPORT WILL ENABLE THE ORGANIZATION TO PURCHASE & DISTRIBUTE TOYS TO NEEDY CHILDREN DURING THE HOLIDAY SEASON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067677
IRS990/NetAssetsOrFundBalancesEOYAmt031938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/TotalAmt02500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OfficeExpensesGrp/ProgramServicesAmt01192
IRS990/OfficeExpensesGrp/TotalAmt01451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc2TRAVEL AND MEALS
IRS990/OtherExpensesGrp/Desc3CAMP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039075
IRS990/OtherExpensesGrp/ProgramServicesAmt0253110
IRS990/OtherExpensesGrp/ProgramServicesAmt18178
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/TotalAmt0253110
IRS990/OtherExpensesGrp/TotalAmt139075
IRS990/OtherExpensesGrp/TotalAmt28178
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES RUSSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0288181
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01986
IRS990/PYRevenuesLessExpensesAmt051808
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0288181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35739
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01443654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62920
IRS990ScheduleA/PublicSupportPY170Pct00.49200
IRS990ScheduleA/PublicSupportTotal170Amt0908622
IRS990ScheduleA/SubstantialContributorsTotAmt0535032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01443654
IRS990ScheduleA/TotalSupportAmt01444082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A BUSINESS RELATIONSHIP BETWEEN TWO OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND SECRETARY REVIEWS AND APPROVES THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES NOTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079570
IRS990/TotalAssetsEOYAmt077366
IRS990/TotalAssetsGrp/BOYAmt079570
IRS990/TotalAssetsGrp/EOYAmt077366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011893
IRS990/TotalLiabilitiesEOYAmt045428
IRS990/TotalLiabilitiesGrp/BOYAmt011893
IRS990/TotalLiabilitiesGrp/EOYAmt045428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt04047
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04047
IRS990/TotalProgramServiceExpensesAmt0277884
IRS990/TotalProgramServiceRevenueAmt04047
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt06272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031938
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 CLIFF ROAD
IRS990/USAddress/CityNm0PORT JEFFERSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011777
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06312657200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS MAGIC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHARLES C RUSSO
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0113420933
ReturnHeader/Filer/PhoneNum06312657200
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 TOWN LINE ROAD
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117882830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200190585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH LEVY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 UNDERHILL BLVD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYOSSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011791
ReturnHeader/PreparerPersonGrp/PhoneNum05166820025
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/ReturnTs02016-11-07T10:47:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,366
Liabilities
$45,428
Net assets
$31,938
Revenue
$299,883
Expenses
$335,622
Net income
-$35,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$2.00$2.36$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$2.45$2.99$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$2.27$3.33$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.09$3.13$2.46$1.79$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.09$2.47$3.04$1.28$1.76
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.71$2.93$2.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$2.97$3.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.53$3.30$3.82$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$3.26$2.52$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$3.00$3.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$3.40$2.88$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.32$0.16$3.25$3.41$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$2.38
2010Summary only. Only limited summary data is available for this year.$0.79$0.45$0.34$2.42$2.55$0.14