Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Teddy Bear Project Inc
990EZ • Fiscal year 2020 • EIN 85-2072819
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% 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.
Balance Sheet
Assets
$8,592
No earlier filing loaded for comparison.
Net Assets
$8,592
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$19,565
No earlier filing loaded for comparison.
Expenses
$10,973
No earlier filing loaded for comparison.
Net Income
$8,592
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 21, 2020 to Dec 31, 2020
- Signed
- Feb 23, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $19,565
Mission and Program Overview
Mission
To provide teddy bears and other plush toys to abused, neglected, abandoned and homeless children up to the age of 18 in an attempt to improve their quality of life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE TEDDY BEARS AND OTHER PLUSH TOYS TO ABUSED, NEGLECTED, ABANDONED AND HOMELESS CHILDREN UP TO THE AGE OF 18 IN AN ATTEMPT TO IMPROVE THEIR QUALITY OF LIFE. | $5,545 | $10,973 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ANN MARKEY | President | PT | $0 | - | - |
| GEORGE P MARKEY | Vice Preside | PT | $0 | - | - |
| MAUREEN E MICHELL | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Teddy Bear Project Inc
- EIN
- 85-2072819
- Phone
- 9548219385
- Address
- 22548 BOLANOS COURT, PORT CHARLOTTE, FL 33952
Signing Officer
- Name
- Mary Ann Markey
- Title
- President
- Phone
- 9548219385
- Signed
- 2021-02-23
Preparer
- Firm
- Summers Westby & Schiller Cpas
- Address
- PO BOX 510308, PUNTA GORDA, FL 33951-0308
- Preparer
- Samuel C Summers
- Phone
- 9416392146
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Noncash contribution: 5,545 description of property: teddy bears date of gift: 12/15/2020 relationship: none”
Form 990-ez, Part I, Line 16
“Expenses office supplies 812 supplies 250 website 3,817 non-investment depreciation 42 total 4,921”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 6,989 signs 0 291 less accumulated depreciation 0 42 organization expense 0 373 less accumulated amortization 0 12 total 0 7,599”
Form 990-ez, Part III
“To provide teddy bears and other plush toys to abused, neglected, abandoned and homeless children up to the age of 18 in an attempt to improve their quality of life.”
Raw XML Appendix127 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARY ANN MARKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GEORGE P MARKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MAUREEN E MICHELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY ANN MARKEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9548219385 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25548 BOLANOS COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT CHARLOTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 993 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19565 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8592 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8592 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5545 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19565 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8592 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 507 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ANN MARKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE P MARKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAUREEN E MICHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7599 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4921 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TEDDY BEARS AND OTHER PLUSH TOYS TO ABUSED, NEGLECTED, ABANDONED AND HOMELESS CHILDREN UP TO THE AGE OF 18 IN AN ATTEMPT TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE TEDDY BEARS AND OTHER PLUSH TOYS TO ABUSED, NEGLECTED, ABANDONED AND HOMELESS CHILDREN UP TO THE AGE OF 18 IN AN ATTEMPT TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10973 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10973 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10973 |
| IRS990EZ/TotalRevenueAmt | 0 | 19565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://THETEDDYBEARPROJECT.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19565 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19565 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19565 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONCASH CONTRIBUTION: 5,545 DESCRIPTION OF PROPERTY: TEDDY BEARS DATE OF GIFT: 12/15/2020 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 812 SUPPLIES 250 WEBSITE 3,817 NON-INVESTMENT DEPRECIATION 42 TOTAL 4,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 0 6,989 SIGNS 0 291 LESS ACCUMULATED DEPRECIATION 0 42 ORGANIZATION EXPENSE 0 373 LESS ACCUMULATED AMORTIZATION 0 12 TOTAL 0 7,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE TEDDY BEARS AND OTHER PLUSH TOYS TO ABUSED, NEGLECTED, ABANDONED AND HOMELESS CHILDREN UP TO THE AGE OF 18 IN AN ATTEMPT TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ANN MARKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9548219385 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEDDY BEAR PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEDD |
| ReturnHeader/Filer/EIN | 0 | 852072819 |
| ReturnHeader/Filer/PhoneNum | 0 | 9548219385 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22548 BOLANOS COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591503003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUMMERS WESTBY & SCHILLER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 510308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PUNTA GORDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 339510308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9416392146 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL C SUMMERS |
| ReturnHeader/ReturnTs | 0 | 2021-03-01T12:16:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARKEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-21 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,592
- Liabilities
- -
- Net assets
- $8,592
- Revenue
- $19,565
- Expenses
- $10,973
- Net income
- $8,592