Skip to content
Nonprofiteer
← PRESS HERALD TOY FUND

Form 990 for tax year 2022

Filed by PRESS HERALD TOY FUND.

Totals

Total revenue
$212,965
Total expenses
$149,775
Contributions and grants received
$212,659
Grants paid
$103,529
Program service revenue
$0
Investment income
$306
Other revenue
$0
Total assets, end of year
$372,163
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$372,163
Program services expenses (Part IX)
$142,545
Management and general expenses
$7,230
Fundraising expenses
$0
Program service expenses (Part III)
$142,545

Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $212,659

  • 3 · Investment income

    total $306 · related or exempt $306

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $103,529 · program services $103,529

  • 7 · Other salaries and wages

    total $34,622 · program services $34,622

  • 10 · Payroll taxes

    total $4,076 · program services $4,076

  • 11c · Fees: accounting

    total $318 · program services $318

  • 13 · Office expenses

    total $220 · management and general $220

  • 23 · Insurance

    total $7,010 · management and general $7,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,973 · end of year $372,163

  • 27 · Net assets without donor restrictions

    beginning of year $308,973 · end of year $372,163

Mission and programs · 2022

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO DISTRIBUTE TOYS TO UNDERPRIVILEGED CHILDREN IN SOUTHERN MAINE DURING HOLIDAYS.

  • NEW TOYS WERE DISTIBUTED TO UNDERPRIVILEDGED CHILDREN IN THE PORTLAND MAINE AREA DURING THE HOLIDAYS.

  • NEW TOYS WERE DISTIBUTED TO UNDERPRIVILEDGED CHILDREN IN THE PORTLAND MAINE AREA DURING THE HOLIDAYS.

    Expenses $142,545 · Grants $103,529

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathleen Meade

    DIRECTOR

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christine Sobiech

    MEMBER

    Total calculated
    $0

  • James Belanger

    TREASURER

    Total calculated
    $0

  • Lisa Desisto

    PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • TOYS MAINE

    $103,529

Provenance

Return type
form_990
Tax year
2022
Filed
27 August 2023
IRS schema version
2022v5.0
Source object
202312489349302156

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.