Form 990 for tax year 2023

Filed by TOY BOX CONNECTION NFP.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 7 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $368,204 changed to $263,985
Total expenses: $261,437 changed to $268,840
Contributions and grants received: $359,354 changed to $254,362
Investment income: $8,850 changed to $9,623
Total assets, end of year: $761,734 changed to $720,827
Net assets or fund balances, end of year: $761,734 changed to $720,827
Program services expenses: $217,460 changed to $218,340
Management and general expenses: $24,972 changed to $27,932
Fundraising expenses: $19,005 changed to $22,568
Program service expenses (Part III): $217,460 changed to $218,340

Listed under a different title

Michelle Maxia: President & Exec Director then President & Exec. Director

Totals

Total revenue: $368,204
Total expenses: $261,437
Contributions and grants received: $359,354
Grants paid: $0
Program service revenue: $0
Investment income: $8,850
Other revenue: $0
Total assets, end of year: $761,734
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $761,734
Program services expenses (Part IX): $217,460
Management and general expenses: $24,972
Fundraising expenses: $19,005
Program service expenses (Part III): $217,460

Program services were 83.2% 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.

1f · All other contributions, gifts and grants

$359,354
1g · Noncash contributions included above

$87,865
3 · Investment income

total $8,850 · excluded $8,850

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $50,000 · program services $40,000 · management and general $5,000 · fundraising $5,000
7 · Other salaries and wages

total $19,088 · program services $15,270 · management and general $1,909 · fundraising $1,909
10 · Payroll taxes

total $36,571 · program services $29,257 · management and general $3,657 · fundraising $3,657
11c · Fees: accounting

total $1,300 · management and general $1,300
13 · Office expenses

total $146 · management and general $146
14 · Information technology

total $7,829 · program services $6,263 · management and general $783 · fundraising $783
16 · Occupancy

total $15,600 · program services $12,480 · management and general $1,560 · fundraising $1,560
17 · Travel

total $2,121 · program services $1,697 · management and general $212 · fundraising $212
22 · Depreciation, depletion and amortization

total $6,423 · program services $6,423
23 · Insurance

total $3,340 · management and general $3,340
24a · Other expenses: Toy distributions

total $59,000 · program services $59,000
24b · Other expenses: All Kids Events

total $40,007 · program services $32,005 · management and general $4,001 · fundraising $4,001
24c · Other expenses: Warehouse

total $14,989 · program services $11,991 · management and general $1,499 · fundraising $1,499
24d · Other expenses: Vehicle Repairs, Tolls,

total $3,842 · program services $3,074 · management and general $384 · fundraising $384
24e · All other expenses

total $1,181 · management and general $1,181

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $252,542 · end of year $21,606
2 · Savings and temporary cash investments

beginning of year $400,046 · end of year $697,963
10a · Land, buildings and equipment: cost or other basis

$68,375
10b · Land, buildings and equipment: accumulated depreciation

$26,210
10c · Land, buildings and equipment, net

beginning of year $2,379 · end of year $42,165
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $654,967 · end of year $761,734

Mission and programs · 2023

Mission

To touch the life of a someone in need, particularly children, through a gift or event.

Activities or mission (Part I)

To touch the life of a someone in need through a gift.

Collect toys and distribute them to organizations who place them into the hands of children in need. Host various events for children in need. Support children at a battered women's shelter.

Expenses $217,460

As filed on the 2023 return.

Listed in Part VII

Michelle Maxia

President & Exec Director

Total calculated

$90,562

From this org

$90,562

From related orgs

$0

Other

$0

Hours/week

30
Susan O'Connell

Treasurer

Total calculated

$0

Hours/week

15
Alma Fremarek

Secretary

Total calculated

$0

Hours/week

15

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 18 December 2024
IRS schema version: 2023v5.1
Source object: 202423549349301202

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