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← CHICAGOLAND TOYS FOR TOTS MOTORCYCLE PARADE

Form 990 for tax year 2023

Filed by CHICAGOLAND TOYS FOR TOTS MOTORCYCLE PARADE.

Totals

Total revenue
$88,854
Total expenses
$137,275
Contributions and grants received
$83,645
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$5,209
Total assets, end of year
$57,505
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$57,505
Program services expenses (Part IX)
$86,960
Management and general expenses
$46,230
Fundraising expenses
$4,085
Program service expenses (Part III)
$73,528

Program services were 63.3% 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.

  • 1b · Membership dues

    $4,300

  • 1c · Fundraising events

    $9,274

  • 1f · All other contributions, gifts and grants

    $70,071

  • 10a · Gross sales of inventory

    $129,760

  • 10b · Cost of goods sold

    $124,551

  • 10c · Net income from sales of inventory

    total $5,209

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $3,115 · management and general $3,115

  • 11c · Fees: accounting

    total $6,320 · management and general $6,320

  • 12 · Advertising and promotion

    total $18,481 · program services $16,068 · management and general $2,413

  • 13 · Office expenses

    total $10,554 · program services $4,595 · management and general $1,874 · fundraising $4,085

  • 16 · Occupancy

    total $20,046 · management and general $20,046

  • 17 · Travel

    total $4,553 · program services $3,820 · management and general $733

  • 19 · Conferences, conventions and meetings

    total $3,018 · program services $1,450 · management and general $1,568

  • 21 · Payments to affiliates

    total $1,064 · management and general $1,064

  • 23 · Insurance

    total $6,967 · management and general $6,967

  • 24a · Other expenses: CREDIT CARD MERCHANT FEES

    total $2,130 · management and general $2,130

  • 24b · Other expenses: EVENT EXPENSES

    total $51,261 · program services $51,261

  • 24c · Other expenses: DONATIONS

    total $9,766 · program services $9,766

  • 24d · Other expenses: SECURITY

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,579 · end of year $37,727

  • 8 · Inventories for sale or use

    beginning of year $40,892 · end of year $19,778

  • 10a · Land, buildings and equipment: cost or other basis

    $15,086

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,086

  • 10c · Land, buildings and equipment, net

    beginning of year $455

  • 27 · Net assets without donor restrictions

    beginning of year $123,400 · end of year $57,505

  • 28 · Net assets with donor restrictions

    beginning of year -$17,474 · end of year $0

  • 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 $0 · end of year $0

Mission and programs · 2023

Mission

THE NBSP;ORGANIZATIONS NBSP;PRIMARY NBSP;PURPOSE NBSP;IS NBSP;TO NBSP;OBTAIN NBSP;TOYS NBSP;AND/OR NBSP;OTHER NBSP;CONTRIBUTIONS NBSP;FOR NBSP;THE NBSP;BENEFIT NBSP;OF NBSP;NEEDY NBSP;CHILDREN NBSP;TO NBSP;BE NBSP;DISTRIBUTED NBSP;AT NBSP;CHRISTMAS NBSP;TIME

Activities or mission (Part I)

ORGANIZATIONS PRIMARY PURPOSE IS TO OBTAIN TOYS AND/OR OTHER CONTRIBUTIONS FOR THE BENEFIT OF NEEDY CHILDREN TO BE DISTRIBUTED AT CHRISTMAS TIME

  • MOTORCYCLE PARADE - THE ORGANIZATION SPONSORS AN ANNUAL TOYS FOR TOTS MOTORCYCLE PARADE ON THE FIRST SUNDAY OF DECEMBER. THE PRICE OF ADMISSION TO THE PARADE IS ONE NEW TOY. TOYS ARE COLLECTED AND DISTRIBUTED TO UNDERPRIVILEGED CHILDREN AT CHRISTMAS.

    Expenses $73,528

As filed on the 2023 return.

Listed in Part VII

  • George Lester Fortier

    PRESIDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Tom Dertz

    VICE PRESIDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sharon Choate

    TREASURER DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Wanda Perlinski

    SECRETARY DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Scott Rehak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Shelby Wisniewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • James Fanello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Maynard Marsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
11 February 2025
IRS schema version
2023v6.0
Source object
202520429349302202

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