Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Masons Toy Box Foundation Inc
EIN 47-2663038 • 501(c)3 • Charlottesville, VA
990-N Coverage
Profile
Holiday toy drive for pediatric patients
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$31,725
Down $15,083 (-32%) from 2020
Liabilities
Down$4
Down $120 (-97%) from 2020
Net Assets
Down$31,721
Down $14,963 (-32%) from 2020
Revenue
Down$57,056
Down $50,340 (-47%) from 2020
Expenses
Down$72,019
Down $21,858 (-23%) from 2020
Net Income
Down-$14,963
Down $28,482 (-211%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,725
- Liabilities
- $4
- Net assets
- $31,721
- Revenue
- $57,056
- Expenses
- $72,019
- Net income
- -$14,963
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 8, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $60,929
Mission and Program Overview
Mission
Holiday toy drive for pediatric patients
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Purchase, collection, and distribution of wish-list gift items and other family needs to pediatric patients and families. Assistance was provided to 48 families. | $25,569 | $33,639 |
| Collection and distribution of toys and gifts to pediatric patients and families at 1 area medical facility. Toy drive was limited due to COVID-19 facility restrictions. | $9,240 | $13,275 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelley Kassay | President | PT | $0 | - | - |
| Jessica Kassay-McAllister | Vice President | PT | $0 | - | - |
| Wendy Edwards | Secretary | PT | $0 | - | - |
| Amy Moyer | Treasurer | PT | $0 | - | - |
| Erin Evans | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Masons Toy Box Foundation Inc
- EIN
- 47-2663038
- Address
- PO Box 4872, Charlottesville, VA 22905
Signing Officer
- Name
- Amy Moyer
- Title
- Treasurer
- Phone
- 8336824438
- Signed
- 2023-03-08
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Toy distribution to patients at medical facilitiesGrantee Various Relationship None Amount 9,240Activity Holiday wish list and patient needs Grantee Various Relationship None Amount 25,569”
Description of other expenses Part I line 16
“Description AmountBusiness Registration Fees 335Fundraising 668Operations Expenses 16,201Insurance 778Travel and Meetings 2,252Vehicle Expenses 2,881”
Description of other assets Part II line 24
“Category Beginning of Year End of YearDonated Goods (Toys) 12,020 3,380Books (Snow Globe Santa) 1,229 1,201Gift Cards 125 0Security Deposit 0 1,000”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSales Tax Payable 124 4”
Raw XML Appendix152 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Amy Moyer Treasurer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8336824438 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12424 Gayton Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Henrico |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23238 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33434 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26144 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54375 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14963 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3133 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46808 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31725 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6554 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 34809 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60929 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46684 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31721 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10021 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kelley Kassay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jessica Kassay-McAllister |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Wendy Edwards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Amy Moyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Erin Evans |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13374 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5581 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23115 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Holiday toy drive for pediatric patients |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 941 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Collection and distribution of toys and gifts to pediatric patients and families at 1 area medical facility. Toy drive was limited due to COVID-19 facility restrictions. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Purchase, collection, and distribution of wish-list gift items and other family needs to pediatric patients and families. Assistance was provided to 48 families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 25569 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13275 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 33639 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3873 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2681 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 124 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72019 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46914 |
| IRS990EZ/TotalRevenueAmt | 0 | 57056 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | masonstoybox.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 500167 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21867 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 491895 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 500167 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 500167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Toy distribution to patients at medical facilitiesGrantee Various Relationship None Amount 9,240Activity Holiday wish list and patient needs Grantee Various Relationship None Amount 25,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBusiness Registration Fees 335Fundraising 668Operations Expenses 16,201Insurance 778Travel and Meetings 2,252Vehicle Expenses 2,881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearDonated Goods (Toys) 12,020 3,380Books (Snow Globe Santa) 1,229 1,201Gift Cards 125 0Security Deposit 0 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearSales Tax Payable 124 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amy Moyer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8336824438 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Masons Toy Box Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
| ReturnHeader/Filer/EIN | 0 | 472663038 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 4872 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charlottesville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22905 |
| ReturnHeader/ReturnTs | 0 | 2023-03-08T00:13:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Amy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Moyer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.