Scores are not available for this record yet.
Assets
Down$29,053
Down $29,337 (-50%) from 2011
Net Assets
Down$22,244
Down $26,279 (-54%) from 2011
Liabilities
Down$6,809
Down $3,058 (-31%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,209,174
Up $476,076 (+65%) from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jan 29, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,207,230
Mission
The mission of tix for tots is to provide children with experiences today to inspire dreams, hopes, and achievements of tomorrow. This mission is accomplished via the distribution of donated athletic, theater, concert, museum, and other tickets to children through local partner organizations.
Filer
- EIN
- 41-2020944
Raw XML AppendixShowing 400 of 409 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN IS AMENDED TO REPORT CHANGES IN FUNCTIONAL EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2012. AFTER THESE APPLIED CHANGES, NET ASSETS OF THE ORGANIZATION HAVE DECREASED 4,892 TO 22,244 FROM WHAT WAS ORIGINALLY REPORTED. THANK YOU. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MISSION OF TIX FOR TOTS IS TO PROVIDE CHILDREN WITH EXPERIENCES TODAY TO INSPIRE DREAMS, HOPES, AND ACHIEVEMENTS OF TOMORROW. THIS MISSION IS ACCOMPLISHED VIA THE DISTRIBUTION OF DONATED ATHLETIC, THEATER, CONCERT, MUSEUM, AND OTHER TICKETS TO CHILDREN THROUGH LOCAL PARTNER ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING WITH TAXING AUTHORITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY AND SUBMIT TO THE BOARD CHAIR, WHO REVIEWS EACH STATMENT FOR CONFLICT. THESE SIGNED STATEMENTS ARE RETAINED IN OUR BANK LOCK BOX. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL NOT APPLICABLE AT THIS TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CURRENTLY THERE IS ONLY ONE EMPLOYEE AND THEY RECEIVE A PERFORMANCE REVIEW IN JANUARY EACH YEAR. COMPENSATION CHANGES ARE PROPOSED BY THE HR COMMITTEE AND VOTED ON BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 4086 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 551049998 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MATT TIANO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6129864711 |
| IRS990/TotalAssets/BOY | 0 | 58390 |
| IRS990/TotalAssetsBOY | 0 | 58390 |
| IRS990/TotalAssets/EOY | 0 | 29053 |
| IRS990/TotalAssetsEOY | 0 | 29053 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1177737 |
| IRS990/TotalExpensesCurrentYear | 0 | 1209174 |
| IRS990/TotalExpensesPriorYear | 0 | 733098 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8215 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11094 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1189865 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1209174 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8215 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9867 |
| IRS990/TotalLiabilitiesBOY | 0 | 9867 |
| IRS990/TotalLiabilities/EOY | 0 | 6809 |
| IRS990/TotalLiabilitiesEOY | 0 | 6809 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 58390 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 29053 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 48523 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 22244 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1189865 |
| IRS990/TotalRevenueCurrentYear | 0 | 1182895 |
| IRS990/TotalRevenuePriorYear | 0 | 750004 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1182895 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 48523 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 22244 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TIXFORTOTS.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReasonableCauseExplanation/Explanation | 0 | THIS IS AN ATTACHMENT AND WRITTEN REQUEST FOR PENALTY ABATEMENT AS ENFORCED BY SECTION 6652 OF THE INTERNAL REVENUE CODE AS TIX FOR TOTS, INC. (EIN: 41-2020944) IS KNOWINGLY FILING ITS ANNUAL REPORT PAST THE ORGANIZATION'S EXTENDED DUE DATE OF NOVEMBER 15, 2013. REASONABLE CAUSE FOR FAILING TO FILE CAN BE DEMONSTRATED BY THE ORGANIZATION FOR FAILING TO TIMELY FILE ITS RETURN BY ITS EXTENDED DUE DATE. BECAUSE OF REASONABLE CAUSE, SCHEDULE B OF FORM 990 IS INCLUDED WITH THE RETURN LISTING DONORS CONTRIBUTING GREATER THAN 2% OF THE ORGANIZATION'S RECEIPTS AS REQUIRED BY COMPLAINCE REGULATIONS AND NOT-FOR- PROFIT ENTITIES. THE ORGANIZATION WAS ORIGINALLY UNAWARE IT SHOULD BE TRACKING AND REPORTING THIS INFORMATION UNTIL RECENT EVENTS. THE ORGANIZATION IS ALSO RUN BY A GROUP OF VOLUNTEERS WITH ONE EMPLOYEE. THE ORGANIZATION HAS ALWAYS EXERCISED DUE CARE WHILE PRACTICING FINANCIAL TRANSPARENCY. THE ORGANIZATION REQUESTS LENIENCY AND A FIRST-TIME ABATEMENT PENALTY WAIVER. THE ORGANIZATION HAS |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 412020944 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TIX FOR TOTS INC |
| ReturnHeader/Filer/NameControl | 0 | TIXF |
| ReturnHeader/Filer/Phone | 0 | 6129864711 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4086 |
| ReturnHeader/Filer/USAddress/City | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 551049998 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-29 |
| ReturnHeader/Officer/Name | 0 | MATT TIANO |
| ReturnHeader/Officer/Phone | 0 | 6129864711 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-07-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MYSLAJEK KEMP & SPENCER LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1000 SHELARD PARKWAY 6TH FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST LOUIS PARK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,053
- Liabilities
- $6,809
- Net assets
- $22,244
- Revenue
- -
- Expenses
- $1,209,174
- Net income
- -