Totals
- Total revenue
- $85,850
- Total expenses
- $115,333
- Contributions and grants received
- $91,122
- Grants paid
- $105,360
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,092
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- -$6,364
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $188,101
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $188,101
- Program service expenses (Part III)
- $9,974
Program services were 8.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
COLLECTION AND DISTRIBUTION OF TOYS TO NEEDY CHILDREN WITHIN THE TRIPLE-CITIES (BINGHAMTON, ENDICOTT AND JOHNSON CITY, NY) AND SURROUNDING AREAS.
-
ORGANIZATION COLLECTS DONATIONS OF NEW TOYS, AND CASH (TO PURCHASE NEW TOYS) FROM THE GENERAL PUBLIC. THESE TOYS ARE DISTRIBUTED TO NEEDY CHILDREN.
Expenses $9,974 · Grants $104,360
As filed on the 2023 return.
Listed in Part IV
-
Christopher MarshallCHRISTOPHER MARSHALL
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Nick SimonikNICK SIMONIK
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Nancy NestlerodeNANCY NESTLERODE
Treasurer/Secr.
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349200127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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