TOYS FOR KIDS INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TOYS FOR KIDS INC (EIN 45-2830985)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-04
- IRS object ID
- 202023119349201167
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-04T11:27:31-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472917264 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY TAX & ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48762 GRATIOT AVE | AddressLine1Txt |
| City | CHESTERFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452830985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOYS FOR KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOYS | BusinessNameControlTxt |
| Phone | 8108588072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5674 WILLOW CANYON DR | AddressLine1Txt |
| City | KIMBALL | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48074 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY WILLING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2020-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG MAY CPA | PreparerPersonNm |
| PTIN | P00705572 | PTIN |
| Phone | 5869485800 | PhoneNum |
| Preparation | 2020-11-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.112.111.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 4074052020197j003059 | FederalOriginalSubmissionId |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9143E1FEDF530C2BDAB690EE9E5261A6453FA437 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 18B05B93F00D0565F8D9CF5CB147812B00D42D2A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $31,013 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,572 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $10,601 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $9,840 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,271 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,170 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $18,742 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,413 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $1,960 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $743 | OtherExpensesTotalAmt |
| Total Expenses | $12,116 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,626 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,932 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,306 | BOYAmt |
| EOY | $22,932 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,306 | BOYAmt |
| EOY | $22,932 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,306 | BOYAmt |
| EOY | $22,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE TOYS FOR CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TOYS FOR KIDS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $9,413 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,413 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY WILLING | ||
| PRESIDENT | 10 | $0 |
| LORI DEARMAN | ||
| VICE PRESIDENT | 10 | $0 |
| JENNIFER OUSLEY | ||
| SECRETARY | 10 | $0 |
| MICHAEL BERRO | ||
| TREASURER | 10 | $0 |
| DENISE NORWIKI | ||
| DIRECTOR | 10 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BERRO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2768 MILITARY ST | AddressLine1Txt |
| City | PORT HURON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8104343049 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340 | CurrentTaxYearAmt |
| Total | $63,070 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340 | CurrentTaxYearAmt |
| Total | $63,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $63,070 | PublicSupportTotal170Amt |
| Total Support | $63,070 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 10 | TOYS FOR KIDS 9413 |
| FORM 990EZ PART I LINE 16 | SUPPLIES 503 TRANSPORATATION 45 MEETINGS 175 LICENSE 20 |