2023-08-31T10:44:31-05:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-01-01 136161457 THE TOY FOUNDATION INC TOYF 2126751141 1375 BROADWAY 1001 NEW YORK NY 10018 PAUL VITALE CHIEF FINANCIAL OFFICER 2126751141 2023-08-30 1 PAUL VITALE 999009999 1 AARON M FOX P01365820 2028225000 2023-08-30 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL VITALE 1375 BROADWAY 1001 NEW YORK NY 10018 12876672 0 X WWW.TOYFOUNDATION.ORG X 1961 NY THE TOY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT, AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. 14 14 0 100 0 0 3083913 11704644 0 0 390759 40406 -84917 4504 3389755 11749554 3388902 11228766 0 0 512578 741501 0 0 218611 149023 188470 4050503 12158737 -660748 -409183 4233635 3316773 129829 127587 4103806 3189186 X THE TOY FOUNDATION'S MISSION IS TO BRING JOY AND COMFORT TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. 0 0 7289037 7248908 THE TOY BANK IS THE FOUNDATION'S SIGNATURE PROGRAM DELIVERING PLAY TO CHILDREN IN NEED, THE TOY BANK IS THE TOY INDUSTRY'S YEAR-ROUND CORPORATE SOCIAL RESPONSIBILITY AND INVENTORY MANAGEMENT SOLUTION FOR PRODUCT DONATIONS. THE FOUNDATION COLLECTS DONATIONS FROM MANUFACTURERS, RETAILERS, AND DISTRIBUTORS, AND DISTRIBUTES THEM TO CHILDREN'S CHARITIES NATIONWIDE AND ACROSS THE GLOBE. 3519261 3490498 THE TOY FOUNDATION'S EMERGENCY GRANTS PROGRAM BRINGS THE HEALING POWER OF PLAY TO CHILDREN AND FAMILIES IN THE WAKE OF NATURAL DISASTERS, DOMESTIC UPHEAVAL AND OTHER HUMANITARIAN CRISES. 454895 386810 THE TOY FOUNDATION CREATED THE CHILDREN'S HOSPITAL PLAY GRANTS PROGRAM TO BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS, ESPECIALLY THOSE IN UNDERSERVED COMMUNITIES.UNDERGOING COMPLICATED MEDICAL PROCEDURES, FACING LIFE-THREATENING ILLNESSES AND INJURIES, AND FEELING ISOLATED AND HELPLESS ARE COMMON EXPERIENCES FOR CHILDREN AND THEIR FAMILIES IN HEALTHCARE SETTINGS. ACCESS TO PLAY CAN HELP RELIEVE THIS STRESS, CREATE EASE, AND HAVE AN OVERALL POSITIVE IMPACT ON CHILDREN'S RELATIONSHIPS AND WELL-BEING.THE CHILDREN'S HOSPITAL PLAY GRANTS PROGRAM DISTRIBUTES GRANTS TO CHILDREN'S HOSPITALS THROUGHOUT THE UNITED STATES TO ENABLE THEM TO CREATE STIMULATING AND CALMING SENSORY EXPERIENCES; OFFER IN-ROOM TECHNOLOGY TO BROADCAST PLAY ACTIVITIES; UPGRADE WAITING AREAS; ASSEMBLE THERAPEUTIC PLAY KITS; AND MORE. 162742 102550 DIVERSITY & INCLUSION 162742 102550 11425935 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK CA CO CT DC FL GA HI IL KS KY ME MD MA MN MI MS MO NH NJ NM NY NC ND OR OH OK PA RI SC TN UT VA WA WV WI X X PAUL VITALE 2126751141 1375 BROADWAY 1001 NEW YORK NY 10018 ANDREW QUARTIN CHAIR 2.00 X X 0 0 0 VOIN TODOROVIC TREASURER 2.00 X X 0 0 0 ANDREW WEINER TRUSTEE 2.00 X 0 0 0 KATHLEEN CAMPISANO TRUSTEE 2.00 X 0 0 0 MICHAEL KEATON TRUSTEE 2.00 X 0 0 0 JAMIE CYGIELMAN TRUSTEE 2.00 X 0 0 0 NIK NAYAR TRUSTEE 2.00 X 0 0 0 MANNY GRACE TRUSTEE 2.00 X 0 0 0 GLENN ABELL TRUSTEE 2.00 X 0 0 0 STEPHANIE BAILEY TRUSTEE 2.00 X 0 0 0 SUNNY LAURIDSEN TRUSTEE 2.00 X 0 0 0 ASHLEY MADY TRUSTEE 2.00 X 0 0 0 MICHAEL RINZLER TRUSTEE 2.00 X 0 0 0 AARON MUDERICK TRUSTEE 2.00 X 0 0 0 PAMELA MASTROTA EXECUTIVE DIRECTOR 37.50 X 287750 0 75709 PAUL VITALE CHIEF FINANCIAL OFFICER 3.00 X 0 0 0 JOHN FISTOLERA DIR, DEVELOPMENT 37.50 X 134357 0 22599 422107 0 98308 2 0 1 1 0 661325 11043319 9230406 11704644 54333 54333 858819 872746 -13927 -13927 -13927 258876 661325 254372 4504 4504 11749554 0 0 44910 9719766 9719766 1509000 1509000 363460 57427 202083 103950 252952 39847 140785 72320 70663 11132 39328 20203 54426 8587 30275 15564 22811 22811 15875 15875 4861 4861 68160 54781 13379 MISCELLANEOUS EXPENSE 40140 3856 34710 1574 POSTAGE/SHIPPING 23002 21539 1463 DUES/SUBSCRIPTION 8621 8621 BAD DEBT EXPENSE 5000 5000 12158737 11425935 514191 218611 1109585 693728 10250 150000 107133 19424 42313 25858 30560 16455 2950678 2437166 25429 0 4233635 3316773 16814 36848 46890 113015 0 0 43849 129829 127587 X 4103806 3189186 4103806 3189186 4233635 3316773 -409183 -505437 0 X X 0 1 X 1 0 X 23918957 14650521 48866997 3083913 11712995 102233383 23918957 14650521 48866997 3083913 11712995 102233383 64737750 37495633 36876 48812 48247 46142 54333 234410 150000 24999 174999 102642792 317086 0.36530 0.37240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 150,000. 2019 AMOUNT: $ 24,999. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42313 25858 16455 16455 DUE TO THE TOY ASSOCIATION, INC. 43849 43849 X 24714986 -505437 13475730 12970293 11744693 4861 4861 11749554 25629606 13475730 13475730 12153876 4861 4861 12158737 PART X, LINE 2: BASED ON THE FOUNDATION'S RESULTS OF OPERATIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, NO PROVISION FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS IS REQUIRED OR HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022, THERE WERE TAX YEARS OPEN THAT COULD BE SUBJECTED TO REVIEW BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INCOME TAX OR INTEREST EXPENSE. AS OF DECEMBER 31, 2022 AND 2021, THE FOUNDATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING TO RECIPIENTS IN REGION 1509000 0 0 0 0 0 0 1509000 0 1509000 EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RELIEF GRANT 500000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RELIEF GRANT 150000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RELIEF GRANT 150000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RELIEF GRANT 9000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RELIEF GRANT 50000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RELIEF GRANT 100000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RELIEF GRANT 150000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RELIEF GRANT 300000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RELIEF GRANT 100000 WIRE TRANSFER 0 0 9 0 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION MONITORS THE USE OF GRANT FUNDS OR PRODUCTS IN A VARIETY OF WAYS, INCLUDING WRITTEN AGREEMENTS, REGULAR CONTACT BY PHONE AND PARTICIPATION AT CHARITABLE EVENTS, REVIEW OF FINANCIAL INFORMATION, WRITTEN QUARTERLY REPORTS FROM NATIONAL PARTNER GRANTEES, AND GENERAL OVERSIGHT OF GRANTEE ORGANIZATIONS. PART III ACCOUNTING METHOD: TOY OF THE YEAR 920201 661325 258876 254372 920201 661325 258876 254372 254372 4504 1 A TOUCH OF KINDNESS WAREHOUSE 4428 PACIFIC BLVD VERNON CA 90058 753002144 501(C)(3) 0 173828 FMV TOYS GENERAL SUPPORT CONVOY OF HOPE 1 CONVOY DRIVE SPRINGFIELD MO 65802 680051386 501(C)(3) 0 585842 FMV TOYS GENERAL SUPPORT DALLAS METRO PO BOX 227144 DALLAS TX 75222 204381629 501(C)(3) 0 55855 FMV TOYS GENERAL SUPPORT DELIVERING GOOD 266 WEST 37TH STREET 22ND FLOOR NEW YORK NY 10018 133300271 501(C)(3) 0 136485 FMV TOYS GENERAL SUPPORT DREAM CENTER 5600 RICKENBACKER ROAD BELL CA 90201 951803686 501(C)(3) 0 357192 FMV TOYS GENERAL SUPPORT FEED THE CHILDREN 333 N MERIDIAN OKLAHOMA CITY OK 73107 736108657 501(C)(3) 0 123730 FMV TOYS GENERAL SUPPORT HEART 4 ORPHANS 3700 BOETTLER OAKS DR UNIONTOWN OH 44685 341785031 501(C)(3) 0 1297732 FMV TOYS GENERAL SUPPORT JORDAN OUTREACH MINISTRIES 50930 CALHOUN ST COACHELLA CA 92236 522354091 501(C)(3) 0 153767 FMV TOYS GENERAL SUPPORT LIFE & CAREER PLANNING LLC 70 HUPI WOODS CIRCLE 34 MONTEREY MA 01245 821717957 501(C)(3) 102550 0 SUPPORT YOUNG PEOPLE THROUGH INTERNSHIPS IN THE TOY INDUSTRY MINISTERIOS MAHANAIM 2563 CLARENDON AVE HUNTINGTON PARK CA 90255 320179306 501(C)(3) 0 2189040 FMV TOYS GENERAL SUPPORT NORTH STAR FOUNDATION 51 HIGGINSON AVE CENTRAL FALLS RI 02863 043414626 501(C)(3) 0 399957 FMV TOYS GENERAL SUPPORT OPERATION COMPASSION 114 STUART ROAD NE CLEVELAND TN 37312 621697490 501(C)(3) 0 130689 FMV TOYS GENERAL SUPPORT OPERATION COMPASSION -- NORTH STAR WAREHOUSE 51 HIGGINSON AVE CENTRAL FALLS RI 02863 271410721 501(C)(3) 0 20570 FMV TOYS GENERAL SUPPORT PANOLA OUTREACH 5816 CLAUDE JACKSON ROAD PANOLA AL 35477 800568293 501(C)(3) 0 92137 FMV TOYS GENERAL SUPPORT RAINBOW DAYS 12221 MERIT DR SUITE 1700 DALLAS TX 75251 751844908 501(C)(3) 0 55855 FMV TOYS GENERAL SUPPORT THE BIRTHDAY PARTY PROJECT 2143 FARRINGTON DALLAS TX 75207 454239630 501(C)(3) 0 55855 FMV TOYS GENERAL SUPPORT TRUE TABERNACLE MINISTRIES 1670 SOUTH CONGRESS AVE WEST PALM BEACH FL 33406 650851346 501(C)(3) 0 500000 FMV TOYS GENERAL SUPPORT UNITED WAY OF WESTCHESTER 336 CENTRAL PARK AVE WHITE PLAINS NY 10606 131997636 501(C)(3) 0 61609 FMV TOYS GENERAL SUPPORT WIN WAREHOUSE MISSION ST LOUIS 5100 SAN FRANCISCO AVE ST LOUIS MO 63115 208983607 501(C)(3) 0 2837400 FMV TOYS GENERAL SUPPORT BAYLOR SCOTT & WHITE MCLANE CHILDREN'S MEDICAL CENTER 301 N WASHINGTON AVE DALLAS TX 75246 824052186 20000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS CHILDREN'S HOSPITAL OF MONTEFIORE 111 EAST 210TH STREET BRONX NY 10467 131740114 25000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS MUSC SHAWN JENKINS CHILDREN'S HOSPITAL 169 ASHLEY AVENUE CHARLESTON SC 29425 300895040 22000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS ST LOUIS CHILDRENS HOSPITAL ONE CHILDRENS PLACE ST LOUIS MO 63110 431626863 25000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS MARY BRIDGE CHILDREN'S HOSPITAL AND HEALTH NETWORK PO BOX 5296 TACOMA WA 98415 943030039 15000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS ELIZABETH SEATON CHILDREN'S CENTER 300 CORPORATE BOULEVARD SOUTH YONKERS NY 10701 133398657 25000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL PO BOX 2000 LOMA LINDA CA 92354 330565591 24890 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS ANN & ROBERT LURIE CHILDREN'S HOSPITAL 225 E CHICAGO AVE 269 CHICAGO IL 60611 362170833 20000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS CHILDREN'S HOSPITAL OF ORANGE COUNTY 1201 W LA VETA AVE ORANGE CA 92868 952321786 17500 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS NORTON CHILDREN'S HOSPITAL PO BOX 32353 LOUISVILLE KY 40232 610609784 15000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS LA RABIDA CHILDREN'S HOSPITAL 6501 SOUTH PROMONTORY DRIVE CHICAGO IL 60649 362170143 15000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS JOE DIMAGGIO CHILDREN'S HOSPITAL 3329 JOHNSON STREET HOLLYWOOD FL 33021 650492343 25000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS CHILDREN'S SPECIALIZED HOSPITAL 150 NEW PROVIDENCE ROAD MOUNTAINSIDE NJ 07092 221487148 25000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS SPENCE AND BECKY WILSON BAPTIST CHILDREN'S HOSPITAL 350 NORTH HUMPHRIES BOULEVARD MEMPHIS TN 38120 581544781 25000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS RANKEN JORDAN PEDIATRIC BRIDGE HOSPITAL 11365 DORSETT ROAD MARYLAND HEIGHTS MO 63043 430666765 17420 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS THE CHILDREN'S HOSPITAL AT SAINT FRANCIS 6600 S YALE AVE STE 400 TULSA OK 74136 730700090 15000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS UMASS MEMORIAL CHILDREN'S MEDICAL CENTER 55 NORTH LAKE AVENUE WORCESTER MA 01604 043358566 15000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS UNIVERSITY OF NEW MEXICO CHILDREN'S HOSPITAL 915 CAMINO DE SALUD NE ALBUQUERQUE NM 87106 856000642 15000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS EL PASO CHILDREN'S HOSPITAL - MAIN CAMPUS 4845 ALAMEDA AVENUE EL PASO TX 79905 263075429 25000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS 19 19 PART I, LINE 2: THE FOUNDATION MONITORS THE USE OF GRANT FUNDS OR PRODUCTS IN A VARIETY OF WAYS, INCLUDING WRITTEN AGREEMENTS, REGULAR CONTACT BY PHONE AND PARTICIPATION AT CHARITABLE EVENTS, REVIEW OF FINANCIAL INFORMATION, WRITTEN QUARTERLY REPORTS FROM NATIONAL PARTNER GRANTEES, AND GENERAL OVERSIGHT OF GRANTEE ORGANIZATIONS. X X X 0 0 0 0 0 0 0 0 0 PAMELA MASTROTA EXECUTIVE DIRECTOR 275750 0 12000 0 0 0 23220 0 52489 0 363459 0 0 0 JOHN FISTOLERA DIR, DEVELOPMENT 131357 0 3000 0 0 0 10952 0 11647 0 156956 0 0 0 FORM 990, PART VII, LINE 5: THE TOY FOUNDATION DOES NOT ISSUE W-2'S FOR EMPLOYEES. W-2'S ARE ISSUED BY AN UNRELATED 501(C)(6) ORGANIZATION, THE TOY ASSOCIATION. THE TOY FOUNDATION DOES NOT COMPENSATE ITS CHIEF FINANCIAL OFFICER. THE TOY ASSOCIATION, INC., A SEPARATE 501(C)(6) ORGANIZATION, DONATES THE SERVICES OF THE FOUNDATION'S CHIEF FINANCIAL OFFICER TO THE FOUNDATION. DURING 2022, PAUL VITALE, CHIEF FINANCIAL OFFICER, RECEIVED FROM THE TOY ASSOCIATION $X OF REPORTABLE COMPENSATION, $Y OF RETIREMENT BENEFITS AND $Z OF NONTAXABLE COMPENSATION FOR HIS SERVICES RENDERED TO BOTH THE TOY ASSOCIATION AND THE TOY FOUNDATION. X TOYS 750845 9230406 FMV 0 0 1 PART I, COLUMN (B): REPORTING THE NUMBER OF ITEMS RECEIVED PART I, LINE 32B: THE FOUNDATION USES THE LOGISTICS SERVICES OF CAUSE MARKETING BRAND DEVELOPMENT TO PICK UP AND DELIVER THE TOYS DONATED TO THE FOUNDATION'S TOY BANK PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE AND THE FOUNDATION'S EXECUTIVE DIRECTOR FOR THEIR REVIEW AND IS FILED ONLY AFTER EACH OF THE BOARD MEMBERS IS PROVIDED WITH A COPY. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES ITS BOARD MEMBERS TO REVIEW THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS AND SIGN AN ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS WOULD BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN TO DETERMINE IF ANY FURTHER ACTION IS REQUIRED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS A POLICY FOR DETERMINING COMPENSATION WHICH UTILIZES A THIRD PARTY TO DO A FULL COMPENSATION STUDY OF SENIOR MANAGEMENT EVERY THREE YEARS. ANNUALLY, THE FOUNDATION REVIEWS THE ASAE STUDY AS WELL AS OTHER STUDIES TO CONSIDER CURRENT AND FUTURE COMPENSATION OF ALL EMPLOYEES. THIS PROCESS IS DISCLOSED ON THE FOUNDATION'S FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR FROM ITS WEBSITE (WWW.TOYFOUNDATION.ORG). THE FOUNDATION'S STATEMENTS OF ACTIVITIES AND FINANCIAL POSITION ARE AVAILABLE IN ITS ANNUAL REPORT WHICH IS AVAILABLE UPON REQUEST IN WRITING OR FROM ITS WEBSITE. THE FOUNDATION'S CERTIFICATE OF INCORPORATION AND INTERNAL REVENUE SERVICE NOTICE OF EXEMPT STATUS UNDER SECTION 501(C)(3) ARE AVAILABLE UPON REQUEST. IN ADDITION, FORM 990 MAY BE AVAILABLE ON ANOTHER UNRELATED ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE FINANCIAL STATEMENT HAS NOT CHANGED FROM THE PRIOR YEAR.