2021-07-15T22:53:20-07:00 2020-08-31 990 2019-09-01 470960486 MOTOR FOR TOYS CHARITABLE FOUNDATION MOTO 8054435363 1336 N Moorpark Rd 207 Thousand Oaks CA 91360 Kathleen Doran CEM/CFO 8054435363 2021-07-15 2019 2022-09-23 18:48:47Z Motor4Toys Dustin Troyan 1336 N Moorpark Rd 207 Thousand Oaks CA 91360 502561 0 X Motor4Toys.com X 2005 CA With the Motor Sport Community, we collect toys & funds to purchase even more toys for disadvantaged children. Toys are distributed through the Los Angeles Police Foundations, Fire Departments, Spark of Love, Pacific Boys Lodge, Boys Town, Rescue Missions & various other authorized assistance agencies & 501(c)3s. 2 0 0 62 0 0 732159 502561 0 0 0 0 0 0 732159 502561 711911 453000 0 0 0 0 0 0 0 49064 38846 760975 491846 -28816 10715 18489 29204 0 0 18489 29204 X Mission Statement: "To boldly go, in the company of the motor sport community, and gather as many toys for as many children as possible. All this shall be done without personal gain, absolutely no one making any money and with a great measure of fun." Our charter also includes benefit to charitable programs in the metropolitan areas of Los Angeles, and Ventura counties and their neighbors and includes health and humanity needs. 0 0 486222 453000 502561 Our core function is providing a venue for the collection of toys for disadvantaged children. All monetary donations are used to purchase toys with are then added to those collected at the solicitation event and forwarded to other are used to purchase toys with are then added to those collected at the solicitation event and forwarded to other 501(c)3 organizations for vetting and distribution. Any expense is directly related to this effort. Event expenses consist mainly of insurance policies, permits, rentals, boxes for toys, and any used for minor donation gifts (t-shirts, donuts, sodas.) A large portion of the event expense goes to insurance and porta-potties. Grants listed here are non-cash, ALL TOYS, and are shown in schedule M. As this is our core function, all revenue listed also includes those contributions made for the purpose of event function support but not needed for that event year which are combined with all other funds and used to purchase more toys. Remainder covered background or sustaining costs with a cash core held in reserve towards the next year's event. As this is the sole event for the sole purpose, donations made outside of the event are what we use for operational expenses even though it could all be considered one single function. We prefer that the subsistence costs are reviewable as an identifiable element within the operation. 0 0 0 486222 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X X Kathleen Doran Motor4Toys 8054435363 1336 N Moorpark Rd 207 Thousand Oaks CA 91360 X Dustin Troyan President hours avg Aug thru Dec 25 0 X 0 0 0 Kathleen Doran CEM/CFO hours avg Aug thru Dec 25 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 502561 445883 502561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 502561 0 0 0 X 453000 453000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1012 0 1012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1598 1598 0 0 Warehousing 10988 10988 0 0 Event Site Fees 14716 14716 0 0 MISC 10532 5920 4612 0 0 0 0 0 491846 486222 5624 0 0 2120 18489 27084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18489 29204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 18489 29204 18489 29204 18489 29204 10715 0 0 0 0 0 X 0 0 0 X 461297 464310 334667 732159 502561 2494994 0 0 0 0 0 0 0 0 0 0 0 0 461297 464310 334667 732159 502561 2494994 0 2494994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2494994 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 ACTION na 123 N 10th St na Santa Paula CA 93060 203883656 501(c)3 0 7800 AVG FMV $15/item New clothes, shoes, toys Gift distribution Bob Hope USO na 200 Pine Ave 240 na Long Beach CA 90802 952302811 501(c)3 0 5925 AVG FMV $15/item New clothes, shoes, toys Gift distribution CSA Ventura na 41 S Wake Forest 3825 na Ventura CA 93003 770054936 501(c)3 0 6000 AVG FMV $15/item New clothes, shoes, toys Gift distribution Spark of Love Assorted stations 21050 Burbanj Bvd na Woodland Hills CA 91367 966000927 501(c)3 0 6000 AVG FMV $15/item New clothes, shoes, toys Gift distribution Living Praise na 9200 Owensmouth Ave na Chatsworth CA 91311 134250943 501(c)3 0 12855 AVG FMV $15/item New clothes, shoes, toys Gift distribution Our Lady of Malibu & St Agnes na 3625 Winter Cyn na Malibu CA 90265 530186617 501(c)3 0 21600 AVG FMV $15/item New clothes, shoes, toys Gift distribution Los Angeles Poice Department Central drop 21501 Schoenborn na Canoga Park CA 91304 000000000 501(c)3 0 61410 AVG FMV $15/item New clothes, shoes, toys Gift distribution Ventura County Rescue Mission na 315 North A St na Oxnard CA 93031 237278002 501(c)3 0 62955 AVG FMV $15/item New clothes, shoes, toys Gift distribution St Margaret's Center Lennox na 10217 S Inglewood Ave na Inglewood CA 90304 951691293 501(c)3 0 11700 AVG FMV $15/item New clothes, shoes, toys Gift distribution San Fernando Valley Mental Health na 16360 Roscoe Blvd 2 na Van Nuys CA 91406 956194487 501(c)3 0 12525 AVG FMV $15/item New clothes, shoes, toys Gift distribution Los Angeles Sheriff Department Central drop 1721 Griffen Ave na Los Angeles CA 90012 000000000 501(c)3 0 8730 AVG FMV $15/item New clothes, shoes, toys Gift distribution Templo Bethel na 1145 Cypress Ave na Los Angeles CA 90065 000000000 501(c)3 0 27585 AVG FMV $15/item New clothes, shoes, toys Gift distribution The Village Family Services na 6736 Laurel Cyn Blvd 200 na North Hollywood CA 91606 954625826 501(c)3 0 5625 AVG FMV $15/item New clothes, shoes, toys Gift distribution United in Harmony na 207 Canon Dr 1087 na Beverly Hills CA 90210 954527278 501(c)3 0 14595 AVG FMV $15/item New clothes, shoes, toys Gift distribution Violence Intervention Program na 1721 Griffen Ave na Los Angeles CA 90031 300017808 501(c)3 0 17550 AVG FMV $15/item New clothes, shoes, toys Gift distribution Volunteer Assistance League na 14608 Hamlin St na Van Nuys CA 91411 951945908 501(c)3 0 17625 AVG FMV $15/item New clothes, shoes, toys Gift distribution West Valley Food Pantry na 5700 Rudnick na Woodland Hills CA 91352 953349988 501(c)3 0 11625 AVG FMV $15/item New clothes, shoes, toys Gift distribution 17 0 Schedule I, Part I, Line 2 We transfer to only service organizations that are verified yearly as 501(c)3s or to police, fire, military agencies. X Toys, Clothing 29726 445883 $15 avg per item assigned 5 0 0 0 Form 990, Header, Line A 990, Part III, Item 4: All entries pertain to our core function of providing a venue for the collection of toys for disadvantaged children. Any proceeds were used to purchase toys which are then added to those collected at the solicitation event and forwarded to other 501c3 organizations for vetting of recipients and distribution. Form 990, Part III, Line 3 990, Part III, Item 3: We've changed to holding some cash donations towards the next year's procurement to better insulate or insure against a "poor" year which can result from adverse weather, pandemics, etc. Many agencies now depend on what ours can collect. This provides a buffer. Form 990, Part VI, Section A, Line 8b 990, Part VI, Section A, item 8b: There are no committees with any authority. Form 990, Part VI, Section B, Line 11b 990, Part VI, Section B, item 11b: Kathleen painfully reviews and re-reviews all preparation documents and then forces Dustin to look at it all upon completion in spite of the groaning and rolling eyes. Form 990, Part VI, Section B, Line 12c 0, Part VI, Section B, Item 12c: We are a small governing body capable of simple checks and balances to insure there are no violations. Form 990, Part VI, Section B, Line 14 990, Part VI, Section B, Item 14: Documents are maintained in original physical form or converted to electronic media. Form 990, Part VI, Section C, Line 19 90, Part VI, Section C, Item 19: All documents are available in most modes. Via standard mail, fax, online and in email. Form 990, Part VII, Section A, Line 1a 990, Part XII, Item 1: We had returned to cash accounting as opposed to accrual. Form 990, Part IX, Line 1 990, Part IX, Line 1: The nature in the variety of donated toys and their values necessitates the averaging. We now use $15.00 per item as that is the requested value for the event. Schedule B, Part I The system seems to refuse to allow this as a strict cash contribution from the Keyes organization. It was not the gift of a person, non-monetary item nor of payroll benefit of a worker. Motor For America Charitable Foundation Motor4America 1336 N Moorpark Rd 207 Thousand Oaks CA 91360 272018681 The support of military service personnel and veterans CA 501(c)3 7 Sister N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 We received an extension on notice dated December 7, 2020.