THIBODAUX AREA CHRISTMAS TOY DR: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THIBODAUX AREA CHRISTMAS TOY DR (EIN 72-1344564)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-18
- IRS object ID
- 202421099349200507
- Schema version
- 2023v5.0
- 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 | 2024-04-18T06:38:24-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721344564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIBODAUX AREA CHRISTMAS TOY DR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANDREW J ROBERTSON | InCareOfNm |
| Business Name Control | THIB | BusinessNameControlTxt |
| Foreign Phone | 9854460074 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1014 611 JEFFERSON ST | AddressLine1Txt |
| City | THIBODAUX | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 703021014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew J Robertson | PersonNm |
| Person Title | treasurer | PersonTitleTxt |
| Signature | 2024-04-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $35,013 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,967 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $46 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $35,013 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $105 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,766 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,121 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,635 | OtherExpensesTotalAmt |
| Total Expenses | $23,627 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,386 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $119,967 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $56,304 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $187,657 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,361 | BOYAmt |
| EOY | $119,967 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $65,358 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606 | BOYAmt |
| EOY | $2,332 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,967 | BOYAmt |
| EOY | $187,657 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,967 | BOYAmt |
| EOY | $187,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Donate toys and food to needed families at Christmas. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| 1255 CHILDREN RECEIVE 2 TOYS AND DONATIONS FROM COMMUNITY | $0 | $270 |
| 1255 FAMILIES RECEIVE FOOD VOUCHERS FOR CHRISTMAS MEALS | $0 | $13,621 |
| JUVANEL JUSTIC GIVER ASSIST FOR CHRISTMAS | $0 | $720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,611 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Andrew Robertson | ||||
| TREASURER | 20 | $0 | $0 | $0 |
| TERRI ROBERTSON | ||||
| BOARD MEMBER | 15 | $0 | $0 | $0 |
| CLARE LAGARDE | ||||
| PRESIDENT | 15 | $0 | $0 | $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 |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | Yes (true) | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Robertson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1014 | AddressLine1Txt |
| Address Line2 | 611 JEFFERSON ST | AddressLine2Txt |
| City | THIBODAUX | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 703021014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9854142117 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,967 | CurrentTaxYearAmt |
| Total | $332,380 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,967 | CurrentTaxYearAmt |
| Total | $332,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $332,380 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46 | CurrentTaxYearAmt |
| Total | $232 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $332,612 | TotalSupportAmt |
| Public Support CY170 | 0.9993 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9991 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THIBODAUX AREA CHRISTMAS TOY DRIVE | PersonNm |
| Rln Disqualified Person Org | NONE | RlnDisqualifiedPersonOrgTxt |
| Transaction | PROPERTY TAX | TransactionDesc |
| Transaction Corrected | Yes (true) | TransactionCorrectedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Imposed | $266 | TaxImposedAmt |
| Tax Reimbursed | $266 | TaxReimbursedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | THIBODAUX AREA CHRISTMAS TOY DR |
| Part I, line 16 | | Other Expenses:, Amount:| PURCHASES TOYS 1255 CHILDRENS, $270| PURCHASES FOOD VOUCHERS FOR 380 FAMILIES, $13621| PURCHASES TOYS FOR J J C, $720| POST OFFICE BOX RENT, $178| PARISH & CITY TAXES FOR BUILDING & LAND, $266| MAIL PERMIT, $310| INSURANCE FOR LIABILITY & PROPERTY, $1601| TOYS PREP FOR GIFTS, $250| PURCHASES TOYS FOR CHILDRENS IN HOSPITAL, $1419| |
| Part I, line 20 | | Explanation:, Amount:| PURCHASES LAND & BUILDING 611 JEFFERSON ST., $55358| PUSH BUTTON LOCK FOR BACK DOOR, $946| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| , $, $| PURCHASES ENTRY LOCK, $0, $946| PURCHASES CEILING TILE FOR BUILDING, $0, $554| REFIDGE FOR HOUSE, $0, $84| HEATER FOR HOUSE, $0, $142| NEW ASSES PURCHASES NEW COMPUTER, $606, $606| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| , $, $| |
| Part I, Line 16 | | Explanation:| TOY FOR CHILDREN AT J J C $720.33 |
| Part I, Line 16 | | Explanation:| FOOD COUPON PURCHASED FOR 380 FAMILIES $13621.00 |
| Part I, Line 16 | | Explanation:| TOYS PURCHASES FOR 1280 CHILDREN 270.00 |
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