TOYS FOR KIDS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TOYS FOR KIDS INC (EIN 45-2830985)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-03
- IRS object ID
- 201942829349200404
- Schema version
- 2018v3.0
- 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 | 2019-10-03T13:46:21-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 48646 GRATIOT AVENUE SUITE 103 | AddressLine1Txt |
| City | CHESTERFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 8109879417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2651 MILITARY STREET | AddressLine1Txt |
| City | PORT HURON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480608137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR PAYNE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2019-10-03 | 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 | 2019-10-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.112.110.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 4074052019072i001655 | FederalOriginalSubmissionId |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B9A17B1A9072B1E46714BC91A57481B04B8882C3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3A6F3AD9EBEDD9FCF966BA03558A3A94724644BF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | $24,457 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,119 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $20,338 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $9,259 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,079 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $15,198 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $18,536 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $4,114 | OtherExpensesTotalAmt |
| Total Expenses | $22,650 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,452 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,306 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,758 | BOYAmt |
| EOY | $16,306 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,758 | BOYAmt |
| EOY | $16,306 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,758 | BOYAmt |
| EOY | $16,306 | 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 | $18,536 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,536 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Arthur Payne | ||
| PRESIDENT | 10 | $0 |
| Jim Dearmen | ||
| VICE PRESIDENT | 10 | $0 |
| MARY WILLING | ||
| SECRETARY | 10 | $0 |
| Michael Berro | ||
| TREASURER | 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 | Arthur Payne | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2651 Military | AddressLine1Txt |
| City | PORT HURON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480618137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8109879417 | 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 | $12,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,119 | CurrentTaxYearAmt |
| Total | $74,895 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,119 | CurrentTaxYearAmt |
| Total | $74,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $74,895 | PublicSupportTotal170Amt |
| Total Support | $74,895 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $20,338 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $9,259 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $20,338 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $9,259 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $9,259 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $11,079 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | ARTHUR PAYNE | GamingManagerPersonNm |
| Gaming Manager Services Prov | MANAGEMENT | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 10 | TOYS FOR KIDS 18536 |
| FORM 990EZ PART I LINE 16 | ADVERTISING 1001 PARTY 1590 TICKETS 310 LICENSE 850 OFFICE 157 MEETINGS 206 |