Nonprofit · EIN 20-5216950
TOY SHOP OF DUNCAN
Tax-exempt · DUNCAN, OK 73534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $226,006 | $113,938 | $112,068 | $447,251 | $3,748 | $443,503 |
| December 31, 2023 | 990-EZ | $176,744 | $121,854 | $54,890 | $335,184 | $3,749 | $331,435 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $224,635
- Program service revenue
- $0
- Investment income
- $1,371
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,500
- Salaries, compensation and benefits (total)
- $56,516
- Professional fundraising fees
- $0
- Occupancy
- $10,313
- Program services (functional)
- $113,938
Balance sheet and other
- Total assets, start of year
- $335,184
- Total assets, end of year
- $447,251
- Total liabilities, end of year
- $3,748
- Net assets, end of year
- $443,503
- Land, buildings and equipment
- $288,662
- Gross receipts
- $226,006
- Employees
- 1
- Year formed
- 2018
- State of legal domicile
- OK
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY DAVIS | EXECUTIVE DIRECTOR Key employee | 0 | $52,500 |
| HAL LABYER | CHAIRMAN Officer | 2 | $0 |
| KATHY SNIDER | VICE-CHAIRMAN Officer | 1 | $0 |
| BECKY MINSON | SECRETARY Officer | 1 | $0 |
| LYNN SAMPLES | TREASURER Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY DAVIS | EXECUTIVE DIRECTOR | 40 | $51,731 |
| HAL LABYER | CHAIRMAN | 2 | $0 |
| KATHY SNIDER | VICE-CHAIRMAN | 0.5 | $0 |
| BECKY MINSON | SECRETARY | 0.5 | $0 |
| LYNN SAMPLES | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 206, DUNCAN, OK 73534-0206
- In care of
- % KIMBERLY DAVIS
- Mailing address (990-N for 2018)
- 1310 WEST OAK, D OK 73533
- Principal officer (990-N for 2018)
- LYNN SAMPLES, 1310 WEST OAK, DUNCAN OK 73533
- Signed the 990
- KIMBERLY DAVIS, EXECUTIVE DIRECTOR
- Phone
- (580) 255-9625
- Return prepared by
- DC CPAS PLLC
Mission
PROVIDING A MEANINGFUL AND MERRY CHRISTMAS TO UNDERPRIVILEGED CHILDREN THROUGH THE DELIVERY OF GIFTS DURING THE CHRISTMAS SEASON.
Program accomplishments
- PROVIDED CHRISTMAS GIFTS TO 1,045 CHILDREN AND 443 FAMILIES IN STEPHENS COUNTY OKLAHOMA. THE ORGANIZATION ACHIEVED THIS BY ACCEPTING OVER 31,000 TOY AND OTHER RETAIL ITEM DONATIONS AND THE TIRELESS EFFORTS OF OUR VOLUNTEERS.Expenses $113,938 · revenue $226,006
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-5216950
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $447,251
- Income (IRS master file)
- $226,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $226,006 | $113,938 | $447,251 | XML |
| 990-EZ | December 2023 | $176,744 | $121,854 | $335,184 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: LYNN SAMPLES | December 31, 2018 | ≤ $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 20-5216950).
Questions about TOY SHOP OF DUNCAN
- What is the EIN of TOY SHOP OF DUNCAN?
- The employer identification number (EIN) of TOY SHOP OF DUNCAN is 20-5216950.
- Is TOY SHOP OF DUNCAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to TOY SHOP OF DUNCAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOY SHOP OF DUNCAN 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 TOY SHOP OF DUNCAN 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 TOY SHOP OF DUNCAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TOY SHOP OF DUNCAN?
- The 990-N for 2018 names LYNN SAMPLES.
- Who are the officers and directors of TOY SHOP OF DUNCAN?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $52,500 (KIMBERLY DAVIS, EXECUTIVE DIRECTOR).
- How much revenue does TOY SHOP OF DUNCAN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $226,006, expenses of $113,938 and total assets of $447,251 at year end.
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