Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$67,501
Up $8,233 (+14%) from 2017
Net Assets
Up$67,501
Up $8,233 (+14%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$75,952
Up $23,162 (+44%) from 2017
Expenses
Up$67,719
Up $18,675 (+38%) from 2017
Net Income
Up$8,233
Up $4,487 (+120%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $75,952
Mission and Program Overview
Mission
From the organization's website (citysanta.org):what did you dream of owning, as a kid? A bike, video games, maybe an ipad? Those gifts are wishful thinking for kids living in shelters. Their dreams are more practical; warm clothing, coats, socks, and shoes. And often their wishes are not for themselves, but for their family, as in, "santa, my mommy needs a coat." since 2001, city santa has delivered these basic necessities, as well as books and toys, to families in crisis at the holidays and throughout the year. We've given a hand up to women and children living in domestic violence shelters, families in homeless shelters and a shelter devoted to adults with disabilities. We've also brightened the holidays for children of military veterans struggling after serving in the war, as well children in boys & girls clubs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PLEASE REFER TO THE ORGANIZATION'S WEBSITE AT WWW.CITYSANTA.ORG FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S PROGRAM SERVICES. OVER 1200 PERSONS BENEFITED LAST YEAR. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL CLEEFF | Director | PT | $0 | - | - |
| THERESA DRESCHER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- City Santa Inc
- EIN
- 20-1594488
- Phone
- 2126143239
- Address
- C/O DRESCHER 45 1ST AVE NO 5D, NEW YORK, NY 10003
Signing Officer
- Name
- Theresa Drescher
- Title
- Director
- Phone
- 2126143239
- Signed
- 2018-10-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- GROSSBACH ZAINO & ASSOCIATES CPA'S PC
- Address
- 6 INTERNATIONAL DRIVE STE 130, RYE BROOK, NY 10573
- Preparer
- Joseph a Zaino
- Phone
- 9144680400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: in-kind donations of toys/books and household items. Amount: 26,561.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 2,354. Description: equipment. Amount: 174. Description: office expense and other misc expense. Amount: 2,799. Description: filing fees. Amount: 75. Description: direct program exp: clothing and shoes. Amount: 16,995. Description: direct program exp: food and household items. Amount: 3,110. Description: direct program exp: in-kind items received/ distributed. Amount: 26,561. Description: direct program exp: moving and transportation. Amount: 2,884. Description: direct program exp: supplies. Amount: 2,153. Description: direct program exp: toys/ baby items/ school supplies. Amount: 5,238. Description: printing and graphics. Amount: 898. Description: toiletries. Amount: 463. Total to form 990-ez, line 16: 63,704.”
Raw XML Appendix147 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THERESA DRESCHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2126143239 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 FIRST AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59268 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67501 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49391 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8233 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59268 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67501 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75952 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59268 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67501 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3326 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL CLEEFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THERESA DRESCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63704 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 26561 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FROM THE ORGANIZATION'S WEBSITE (CITYSANTA.ORG):WHAT DID YOU DREAM OF OWNING, AS A KID? A BIKE, VIDEO GAMES, MAYBE AN IPAD? THOSE GIFTS ARE WISHFUL THINKING FOR KIDS LIVING IN SHELTERS. THEIR DREAMS ARE MORE PRACTICAL; WARM CLOTHING, COATS, SOCKS, AND SHOES. AND OFTEN THEIR WISHES ARE NOT FOR THEMSELVES, BUT FOR THEIR FAMILY, AS IN, "SANTA, MY MOMMY NEEDS A COAT." SINCE 2001, CITY SANTA HAS DELIVERED THESE BASIC NECESSITIES, AS WELL AS BOOKS AND TOYS, TO FAMILIES IN CRISIS AT THE HOLIDAYS AND THROUGHOUT THE YEAR. WE'VE GIVEN A HAND UP TO WOMEN AND CHILDREN LIVING IN DOMESTIC VIOLENCE SHELTERS, FAMILIES IN HOMELESS SHELTERS AND A SHELTER DEVOTED TO ADULTS WITH DISABILITIES. WE'VE ALSO BRIGHTENED THE HOLIDAYS FOR CHILDREN OF MILITARY VETERANS STRUGGLING AFTER SERVING IN THE WAR, AS WELL CHILDREN IN BOYS & GIRLS CLUBS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 189 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLEASE REFER TO THE ORGANIZATION'S WEBSITE AT WWW.CITYSANTA.ORG FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S PROGRAM SERVICES. OVER 1200 PERSONS BENEFITED LAST YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67719 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 75952 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CITYSANTA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 188410 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 188410 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30722 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 188410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 188410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: IN-KIND DONATIONS OF TOYS/BOOKS AND HOUSEHOLD ITEMS. AMOUNT: 26,561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 2,354. DESCRIPTION: EQUIPMENT. AMOUNT: 174. DESCRIPTION: OFFICE EXPENSE AND OTHER MISC EXPENSE. AMOUNT: 2,799. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: DIRECT PROGRAM EXP: CLOTHING AND SHOES. AMOUNT: 16,995. DESCRIPTION: DIRECT PROGRAM EXP: FOOD AND HOUSEHOLD ITEMS. AMOUNT: 3,110. DESCRIPTION: DIRECT PROGRAM EXP: IN-KIND ITEMS RECEIVED/ DISTRIBUTED. AMOUNT: 26,561. DESCRIPTION: DIRECT PROGRAM EXP: MOVING AND TRANSPORTATION. AMOUNT: 2,884. DESCRIPTION: DIRECT PROGRAM EXP: SUPPLIES. AMOUNT: 2,153. DESCRIPTION: DIRECT PROGRAM EXP: TOYS/ BABY ITEMS/ SCHOOL SUPPLIES. AMOUNT: 5,238. DESCRIPTION: PRINTING AND GRAPHICS. AMOUNT: 898. DESCRIPTION: TOILETRIES. AMOUNT: 463. TOTAL TO FORM 990-EZ, LINE 16: 63,704. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA DRESCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126143239 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITY SANTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITY |
| ReturnHeader/Filer/EIN | 0 | 201594488 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126143239 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O DRESCHER 45 1ST AVE NO 5D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F93D87B26175E1EC339C52344763195802DD9A7C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.68.149.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:33:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460927904 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GROSSBACH ZAINO & ASSOCIATES CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 INTERNATIONAL DRIVE STE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RYE BROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10573 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9144680400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A ZAINO |
| ReturnHeader/ReturnTs | 0 | 2018-10-30T14:43:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,501
- Liabilities
- $0
- Net assets
- $67,501
- Revenue
- $75,952
- Expenses
- $67,719
- Net income
- $8,233