TOYS FOR JOY INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TOYS FOR JOY INC (EIN 41-1760833)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201901359349201505
- Schema version
- 2018v3.1
- 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 | 2019-05-15T08:49:06-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274538337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA SAUER CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21471 ULYSSES STREET NE SUITE 200 | AddressLine1Txt |
| City | EAST BETHEL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55011 | 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 | 411760833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOYS FOR JOY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOYS | BusinessNameControlTxt |
| Phone | 6517726349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 MAIN STREET SUITE 270 | AddressLine1Txt |
| City | COON RAPIDS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55448 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY DOUGLAS | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6517726349 | PhoneNum |
| Signature | 2019-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA D SAUER CPA | PreparerPersonNm |
| PTIN | P00391951 | PTIN |
| Phone | 7634133390 | PhoneNum |
| Preparation | 2019-04-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.236.62.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-30 | IPDt |
| IP Tm | 16:44:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B2FD8388FE2D94C97E19E144810FCADAB3E1B2F5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,782 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,146 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,766 | InvestmentIncomeAmt |
| Fundraising Gross Income | $29,870 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,029 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,841 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $54,753 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $595 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,598 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $33,263 | OtherExpensesTotalAmt |
| Total Expenses | $37,456 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,297 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $151,277 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$9,392 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $159,182 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,220 | BOYAmt |
| EOY | $76,031 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,057 | BOYAmt |
| EOY | $83,151 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,277 | BOYAmt |
| EOY | $159,182 | 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 | $151,277 | BOYAmt |
| EOY | $159,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ESTABLISHED BY THE NORTH METRO REALTORS ASSOCIATION TO TRY TO ENSURE THAT ALL CHILDREN IN ANOKA COUNTY HAVE GIFTS UNDER THEIR CHRISTMAS TREE EACH YEAR. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TOUCHED THE LIVES OF WELL OVER 1,000 FAMILIES WITH APPROXIMATELY 4,000 CHILDREN IN ANOKA COUNTY, MN. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $37,456 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,456 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MICHAEL HUNSTAD | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| TRACEY DOUGLAS | ||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| RENEE WEBER | ||||
| SECRETARY/TREASURER | 15.00 | $0 | $0 | $0 |
| JERRY TEESON | ||||
| DIRECTOR | 1.50 | $0 | $0 | $0 |
| BOB DAY | ||||
| DIRECTOR | 1.50 | $0 | $0 | $0 |
| ASHELY HAATAJA | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| BRANDON BESEKE | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACEY DOUGLAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 MAIN STREET SUITE 270 | AddressLine1Txt |
| City | COON RAPIDS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6517726349 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,146 | CurrentTaxYearAmt |
| Total | $105,489 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,870 | CurrentTaxYearAmt |
| Total | $170,575 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,016 | CurrentTaxYearAmt |
| Total | $276,064 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $276,064 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,766 | CurrentTaxYearAmt |
| Total | $17,550 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,766 | CurrentTaxYearAmt |
| Total | $17,550 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,782 | CurrentTaxYearAmt |
| Total | $293,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94980 | PublicSupportPY509Pct |
| Investment Income CY | 0.05980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $22,153 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,153 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,029 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER MISC EVENTS | Event2Nm |
| Gross Receipts Event2 | $7,717 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,717 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $29,870 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,870 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,029 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,029 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,841 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT EARNINGS. AMOUNT: 383. DESCRIPTION: INVESTMENT EARNINGS. AMOUNT: 5,383. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,766. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TOYS. AMOUNT: 15,651. DESCRIPTION: PROMOTIONS. AMOUNT: 17,410. DESCRIPTION: ANNUAL FEES. AMOUNT: 202. TOTAL TO FORM 990-EZ, LINE 16: 33,263. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNRECOGNIZED LOSSES ON INVESTMENTS. AMOUNT: -9,392. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS - SECURITIES. BEG. OF YEAR AMOUNT: 87,057. END OF YEAR AMOUNT: 83,151. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
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