2025-04-21T14:28:32-04:00 2024-12-31 990EZ 2024-01-01 383039089 R J SCHEFFEL MEMORIAL TOY PROJECT INC % Ray Lemmen RJSC 5178824988 PO BOX 23181 LANSING MI 489093181 RAY LEMMEN TREASURER 2025-04-23 2024 2025-03-06 01:10:19Z X www.scheffel-toys.org X X 52316 X 48779 3389 0 0 0 148 52316 22998 1015 31047 55060 -2744 117313 -1900 112669 X 116313 116469 1000 0 117313 116469 0 3800 117313 112669 PROVIDE WOODEN TOYS TO DISADVANTAGED CHILDREN. THE R. J. SCHEFFEL MEMORIAL TOY PROJECT PROVIDES WITHOUT CHARGE WOODEN TOYS MEMORY BOXES AND GAMES HAND-CRAFTED BY VOLUNTEERS TO CHILDREN WHO ARE DISADVANTAGES HOMELESS NEEDY OR IN CRISIS. 0 53307 53307 GENE KLCO PRESIDENT 15 0 0 0 CHRIS COSTIGAN VICE-PRESIDENT 15 0 0 0 THERESA EBBINGHAUS SECRETARY 2 0 0 0 RAY LEMMEN TREASURER 3 0 0 0 RICHARD MARTIN TRUSTEE 1 0 0 0 BRUCE SMITH TRUSTEE 1 0 0 0 BOB SCOTT TRUSTEE 1 0 0 0 MAJ NATE JOHNSON TRUSTEE 1 0 0 0 DARRYL WARNCKE TRUSTEE 1 0 0 0 false false false false false 0 false false false false MI RAY LEMMEN 1539 NOTTINGHAM FOREST TRAIL WILLIAMSTON MI 48895 5172567374 false false false false false false false false false false false NONE NONE true X 81325 72397 51853 47557 48779 301911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81325 72397 51853 47557 48779 301911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301911 0 0 595 3147 3389 7131 0 0 0 0 0 0 0 0 595 3147 3389 7131 0 0 0 0 0 0 0 0 0 0 0 0 81325 72397 52448 50704 52168 309042 0.9769 0.9889 0.0231 0.111 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| MISCELLANEOUS, $148| Part I, line 16 | Other Expenses:, Amount:| MATERIALS FOR TOY PROJECTS-LUMBER PAINT HARDWARE SHOP SUPPLIES, $19754| OPEN HOUSE EXPENSES, $641| BANK CHARGES OTHER SUPPLIES, $1379| EQUIPMENT PURCHASES REPAIRS AND SUPPLIES, $9273| Part I, line 20 | Explanation:, Amount:| WRITE OFF OLD RENTAL SECURITY DEPOSIT, $-1000| RECLASSIFY PRIOR YEAR DONATION TO RESERVE FOR EQUIPMENT PURCHASES, $-900| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $1000, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| RESERVE FOR EQUIPMENT PURCHASES, $0, $3800|