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TOYS FOR JOY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TOYS FOR JOY INC (EIN 41-1760833)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-08
IRS object ID
201831289349200323
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-05-08T09:07:40-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274538337PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SARA SAUER CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121471 ULYSSES STREET NE SUITE 200AddressLine1Txt
CityEAST BETHELCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55011ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411760833EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOYS FOR JOY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOYSBusinessNameControlTxt
Phone6517726349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 MAIN STREET SUITE 270AddressLine1Txt
CityCOON RAPIDSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55448ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACEY DOUGLASPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone6517726349PhoneNum
Signature2018-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA D SAUER CPAPreparerPersonNm
PTINP00391951PTIN
Phone7634133390PhoneNum
Preparation2018-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,068GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,528ContributionsGiftsGrantsEtcAmt
Investment Income$4,779InvestmentIncomeAmt
Sale Of Assets Gross$50SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$49CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$1GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$38,711FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,767SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,944SpecialEventsNetIncomeLossAmt
Total Revenue$53,252TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$595FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,784OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$617PrintingPublicationsPostageAmt
Other Expenses Total$21,930OtherExpensesTotalAmt
Total Expenses$25,926TotalExpensesAmt
Excess Or Deficit For Year$27,326ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$115,188NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$8,763OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$151,277NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,302BOYAmt
EOY$64,220EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$74,886BOYAmt
EOY$87,057EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,188BOYAmt
EOY$151,277EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$115,188BOYAmt
EOY$151,277EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeESTABLISHED 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTOUCHED THE LIVES OF WELL OVER 1,000 FAMILIES WITH APPROXIMATELY 4,000 CHILDREN IN ANOKA COUNTY, MN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$25,926ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,926TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL HUNSTAD
PRESIDENT10.00$0$0$0
TRACEY DOUGLAS
VICE PRESIDENT0.50$0$0$0
RENEE WEBER
SECRETARY/TREASURER15.00$0$0$0
JERRY TEESON
DIRECTOR1.50$0$0$0
BOB DAY
DIRECTOR1.50$0$0$0
ASHELY HAATAJA
DIRECTOR3.00$0$0$0
BRANDON BESEKE
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACEY DOUGLASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 MAIN STREET SUITE 270AddressLine1Txt
CityCOON RAPIDSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55448ZIPCd
FieldValueIRS element (for citing)
Phone6517726349PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,489CurrentTaxYearMinus1YearAmt
Current Tax Year$23,528CurrentTaxYearAmt
Total$85,098TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,348CurrentTaxYearMinus1YearAmt
Current Tax Year$38,711CurrentTaxYearAmt
Total$175,845TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,837CurrentTaxYearMinus1YearAmt
Current Tax Year$62,239CurrentTaxYearAmt
Total$260,943TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$260,943PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,229CurrentTaxYearMinus1YearAmt
Current Tax Year$4,780CurrentTaxYearAmt
Total$13,793TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,229CurrentTaxYearMinus1YearAmt
Current Tax Year$4,780CurrentTaxYearAmt
Total$13,793TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,066CurrentTaxYearMinus1YearAmt
Current Tax Year$67,019CurrentTaxYearAmt
Total$274,736TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94980PublicSupportCY509Pct
Public Support PY5090.94500PublicSupportPY509Pct
Investment Income CY0.05020InvestmentIncomeCYPct
Investment Income PY0.05500InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$34,060GrossReceiptsEvent1Amt
Gross Revenue Event1$34,060GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,719OtherDirectExpensesEvent1Amt
Event2OTHER MISC EVENTSEvent2Nm
Gross Receipts Event2$4,651GrossReceiptsEvent2Amt
Gross Revenue Event2$4,651GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,048OtherDirectExpensesEvent2Amt
Gross Receipts Total$38,711GrossReceiptsTotalAmt
Gross Revenue Total Events$38,711GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,767OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,767DirectExpenseSummaryEventsAmt
Net Income Summary$24,944NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT EARNINGS. AMOUNT: 175. DESCRIPTION: INVESTMENT EARNINGS. AMOUNT: 4,604. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,779.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TOYS. AMOUNT: 14,739. DESCRIPTION: CREDIT CARD PROCESSING, FEES. AMOUNT: 675. DESCRIPTION: PROMOTIONS. AMOUNT: 6,516. TOTAL TO FORM 990-EZ, LINE 16: 21,930.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNRECOGNIZED GAINS ON INVESTMENTS. AMOUNT: 8,763.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS - SECURITIES. BEG. OF YEAR AMOUNT: 73,651. END OF YEAR AMOUNT: 87,057. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,235. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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