Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$34,781
No earlier filing loaded for comparison.
Net Assets
$34,781
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$82,587
No earlier filing loaded for comparison.
Expenses
$94,813
No earlier filing loaded for comparison.
Net Income
-$12,226
No earlier filing loaded for comparison.
Support childred and families that are in need during the holiday season through various toy drives and charitalbe events. We donate toys to families that are not in a position to provide a christmas celebration for their children, mostly due to unforeseen medical circumstances as well as childred coming from financially disadvantaged households.
| Description | Grants | Expenses |
|---|---|---|
| NONE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROCO MALIN | President | PT | $0 | - | - |
“Expenses advertising & promotion 3,563 office expense 964 travel expense 198 insurance expense 5,542 fundraising costs 37,710 merchant services fees 81 donation (ronald mcdonald 10,000 meals & entertainment 1,437 add back 50% m & e -718 non-investment depreciation 22,869 total 81,646”
“Enclosed trailer 12,600 12,600 christmas sleigh 15,000 15,000 less accumulated depreciation 0 22,869 total 27,600 4,731”
“Support childred and families that are in need during the holiday season through various toy drives and charitalbe events. We donate toys to families that are not in a position to provide a christmas celebration for their children, mostly due to unforeseen medical circumstances as well as childred coming from financially disadvantaged households.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROCO MALIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3022934276 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2515 GRENDON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19808 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30050 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82587 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12226 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2580 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47007 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34781 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82587 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47007 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47007 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34781 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10587 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 17.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROCO MALIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4731 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81646 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT CHILDRED AND FAMILIES THAT ARE IN NEED DURING THE HOLIDAY SEASON THROUGH VARIOUS TOY DRIVES AND CHARITALBE EVENTS. WE DONATE TOYS TO FAMILIES THAT ARE NOT IN A POSITION TO PROVIDE A CHRISTMAS CELEBRATION FOR THEIR CHILDREN, MOSTLY DUE TO UNFORESEEN MEDICAL CIRCUMSTANCES AS WELL AS CHILDRED COMING FROM FINANCIALLY DISADVANTAGED HOUSEHOLDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94813 |
| IRS990EZ/TotalRevenueAmt | 0 | 82587 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MOTORCYCLESANTA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 82587 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 82587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82587 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 82587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 82587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 3,563 OFFICE EXPENSE 964 TRAVEL EXPENSE 198 INSURANCE EXPENSE 5,542 FUNDRAISING COSTS 37,710 MERCHANT SERVICES FEES 81 DONATION (RONALD MCDONALD 10,000 MEALS & ENTERTAINMENT 1,437 ADD BACK 50% M & E -718 NON-INVESTMENT DEPRECIATION 22,869 TOTAL 81,646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENCLOSED TRAILER 12,600 12,600 CHRISTMAS SLEIGH 15,000 15,000 LESS ACCUMULATED DEPRECIATION 0 22,869 TOTAL 27,600 4,731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPORT CHILDRED AND FAMILIES THAT ARE IN NEED DURING THE HOLIDAY SEASON THROUGH VARIOUS TOY DRIVES AND CHARITALBE EVENTS. WE DONATE TOYS TO FAMILIES THAT ARE NOT IN A POSITION TO PROVIDE A CHRISTMAS CELEBRATION FOR THEIR CHILDREN, MOSTLY DUE TO UNFORESEEN MEDICAL CIRCUMSTANCES AS WELL AS CHILDRED COMING FROM FINANCIALLY DISADVANTAGED HOUSEHOLDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROCO MALIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3022934276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOTORCYCLE SANTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOTO |
| ReturnHeader/Filer/EIN | 0 | 832581380 |
| ReturnHeader/Filer/PhoneNum | 0 | 3022934276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2515 GRENDON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19808 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510411851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOHERTY & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4550 LINDEN HILL RD STE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3022393500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRIA G DOHERTY |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T08:29:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROCCO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MALIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.