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TOYS FOR JOY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TOYS FOR JOY INC (EIN 41-1760833)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-09
IRS object ID
201701299349200525
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-09T09:44:56-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Line114115 LINCOLN STREET NEAddressLine1Txt
CityHAM LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55304ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00391951PTIN
Phone7634133390PhoneNum
Preparation2017-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.30.224.198IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-09IPDt
IP Tm09:26:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA01FF12C17594D38ABAA22FE058295DAC47C3B42AtSubmissionCreationDeviceId
At Submission Filing Device IdB4B8FA8E17CC8BC3AE63EF08EF394406970362ADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$65,116GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,489ContributionsGiftsGrantsEtcAmt
Investment Income$1,422InvestmentIncomeAmt
Sale Of Assets Gross$1,857SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$50CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$1,807GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$30,348FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,984SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,364SpecialEventsNetIncomeLossAmt
Total Revenue$50,082TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$340FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,350OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$19PrintingPublicationsPostageAmt
Other Expenses Total$23,230OtherExpensesTotalAmt
Total Expenses$26,939TotalExpensesAmt
Excess Or Deficit For Year$23,143ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$89,125NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,920OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$115,188NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,892BOYAmt
EOY$40,302EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$47,233BOYAmt
EOY$74,886EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,125BOYAmt
EOY$115,188EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$89,125BOYAmt
EOY$115,188EOYAmt
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$26,939ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,939TotalProgramServiceExpensesAmt

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
KANADA YAZBEK
DIRECTOR3.00$0$0$0
TOVI NELSON
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$5,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,968CurrentTaxYearMinus1YearAmt
Current Tax Year$31,489CurrentTaxYearAmt
Total$67,450TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,288CurrentTaxYearMinus1YearAmt
Current Tax Year$30,348CurrentTaxYearAmt
Total$166,178TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,256CurrentTaxYearMinus1YearAmt
Current Tax Year$61,837CurrentTaxYearAmt
Total$233,628TotalAmt

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$233,628PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$713CurrentTaxYearMinus1YearAmt
Current Tax Year$3,229CurrentTaxYearAmt
Total$13,599TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$713CurrentTaxYearMinus1YearAmt
Current Tax Year$3,229CurrentTaxYearAmt
Total$13,599TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,969CurrentTaxYearMinus1YearAmt
Current Tax Year$65,066CurrentTaxYearAmt
Total$247,227TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94500PublicSupportCY509Pct
Public Support PY5090.94500PublicSupportPY509Pct
Investment Income CY0.05500InvestmentIncomeCYPct
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$22,063GrossReceiptsEvent1Amt
Gross Revenue Event1$22,063GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,763OtherDirectExpensesEvent1Amt
Event2OTHER MISC EVENTSEvent2Nm
Gross Receipts Event2$8,285GrossReceiptsEvent2Amt
Gross Revenue Event2$8,285GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,221OtherDirectExpensesEvent2Amt
Gross Receipts Total$30,348GrossReceiptsTotalAmt
Gross Revenue Total Events$30,348GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,984OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,984DirectExpenseSummaryEventsAmt
Net Income Summary$15,364NetIncomeSummaryAmt

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: 55. DESCRIPTION: INVESTMENT EARNINGS. AMOUNT: 1,367. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,422.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TOYS. AMOUNT: 18,070. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 205. DESCRIPTION: PROMOTIONS. AMOUNT: 4,955. TOTAL TO FORM 990-EZ, LINE 16: 23,230.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNRECOGNIZED GAINS ON INVESTMENTS. AMOUNT: 2,920.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS - SECURITIES. BEG. OF YEAR AMOUNT: 45,998. END OF YEAR AMOUNT: 73,651. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,235. END OF YEAR AMOUNT: 1,235.

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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