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Nonprofit · EIN 20-5216950

TOY SHOP OF DUNCAN

Tax-exempt · DUNCAN, OK 73534

Financials

$177K$122K2023$226K$114K2024
Revenue Expenses · by fiscal year end
Financials of TOY SHOP OF DUNCAN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$226,006$113,938$112,068$447,251$3,748$443,503
December 31, 2023990-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.

NameTitleHours / weekCompensation
KIMBERLY DAVISEXECUTIVE DIRECTOR
Key employee
0$52,500
HAL LABYERCHAIRMAN
Officer
2$0
KATHY SNIDERVICE-CHAIRMAN
Officer
1$0
BECKY MINSONSECRETARY
Officer
1$0
LYNN SAMPLESTREASURER
Officer
1$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
KIMBERLY DAVISEXECUTIVE DIRECTOR40$51,731
HAL LABYERCHAIRMAN2$0
KATHY SNIDERVICE-CHAIRMAN0.5$0
BECKY MINSONSECRETARY0.5$0
LYNN SAMPLESTREASURER1$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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$226,006$113,938$447,251XML
990-EZDecember 2023$176,744$121,854$335,184XML
990-EZDecember 2022–––IRS
990-EZDecember 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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