Nonprofit · EIN 20-1232312
COPS KIDS AND TOYS INC
Tax-exempt · DRYDEN, NY 13053
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $78,813 | $78,574 | $239 | $233,030 | $0 | $233,030 |
| December 31, 2023 | 990-EZ | $85,764 | $33,607 | $52,157 | $232,791 | $0 | $232,791 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,084
- Investment income
- $697
- Net income from fundraising events
- $58,032
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,000
- Occupancy
- $30,152
- Printing, publications and postage
- $197
- Other expenses
- $46,225
- Program services (functional)
- $73,796
Balance sheet and other
- Total assets, start of year
- $232,791
- Total assets, end of year
- $233,030
- Total liabilities, end of year
- $0
- Net assets, end of year
- $233,030
- Cash, savings and investments
- $233,030
- Gross receipts
- $107,894
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM APGAR | PRESIDENT | 0 | $0 |
| DON LYKE | VICE PRESIDENT | 0 | $0 |
| BEV VAN CLEEF | VICE PRESIDENT | 0 | $0 |
| JODI CONDZELLA | SECRETARY | 0 | $0 |
| TYLER MIX | TREASURER/PROGRAM LEAD | 0 | $0 |
| MICHELLE ROTUNDA | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS ALLINGER | DIRECTOR | 0 | $0 |
| DAVID BUCK | DIRECTOR | 0 | $0 |
| EDWIN GONZALEZ | DIRECTOR (PART YEAR) | 0 | $0 |
| BEV VAN CLEEF | DIRECTOR | 0 | $0 |
| DEB LAWRENCE | DIRECTOR | 0 | $0 |
| SANDY SUTFIN | DIRECTOR | 0 | $0 |
| MEGAN SOTIR | DIRECTOR | 0 | $0 |
| DAWN FORMAN | DIRECTOR | 0 | $0 |
| ROBIN CHERNOW | DIRECTOR | 0 | $0 |
| WILLIAM APGAR | PRESIDENT | 0 | $0 |
| DON LYKE | VICE PRESIDENT | 0 | $0 |
| KELLY DALEY | TREASURER(PART YEAR) | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 519, DRYDEN, NY 13053-0519
- In care of
- % RICHARD WILLIAMS
- Mailing address (990-N for 2012)
- 836 HANSHAW ROAD, ITHACA NY 14850
- Principal officer (990-N for 2012)
- PATRICIA WELCH, 836 HANSHAW ROAD, ITHACA NY 14850
- Signed the 990-EZ
- MICHELLE ROTUNDA, TREASURER
- Phone
- (607) 423-3047
- Website
- WWW.COPSKIDSANDTOYS.ORG
- Return prepared by
- INSERO ADVISORS LLC
Mission
THE ORGANIZATION PROVIDES TOYS OR OTHER AGE/GENDER APPROPRIATE ITEMS TO ECONOMICALLY DISADVANTAGED CHILDREN UP TO THE AGE OF 18.
Program accomplishments
- THE ORGANIZATION PROVIDES TOYS OR OTHER AGE/GENDER APPROPRIATE ITEMS TO ECONOMICALLY DISADVANTAGED CHILDREN UP TO THE AGE OF 18.Expenses $73,796
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-1232312
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $233,030
- Income (IRS master file)
- $107,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $78,813 | $78,574 | $233,030 | XML |
| 990-EZ | December 2023 | $85,764 | $33,607 | $232,791 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: PATRICIA WELCH | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1232312).
Questions about COPS KIDS AND TOYS INC
- What is the EIN of COPS KIDS AND TOYS INC?
- The employer identification number (EIN) of COPS KIDS AND TOYS INC is 20-1232312.
- Is COPS KIDS AND TOYS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to COPS KIDS AND TOYS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COPS KIDS AND TOYS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COPS KIDS AND TOYS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COPS KIDS AND TOYS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of COPS KIDS AND TOYS INC?
- The 990-N for 2012 names PATRICIA WELCH.
- Who are the officers and directors of COPS KIDS AND TOYS INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does COPS KIDS AND TOYS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $78,813, expenses of $78,574 and total assets of $233,030 at year end.
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