THE TOY FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE TOY FOUNDATION INC (EIN 13-6161457)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-13
- IRS object ID
- 202223179349302167
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-13T22:23:35-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161457 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TOY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOYF | BusinessNameControlTxt |
| Phone | 2126751141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY 1001 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL VITALE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2126751141 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | VITALE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH BELL | PreparerPersonNm |
| PTIN | P01696827 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL VITALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY 1001 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,498,710 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TOYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE TOY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,866,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,083,913 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,696 | PYInvestmentIncomeAmt |
| CY Investment Income | $390,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$166,581 | PYOtherRevenueAmt |
| CY Other Revenue | -$84,917 | CYOtherRevenueAmt |
| PY Total Revenue | $48,806,113 | PYTotalRevenueAmt |
| CY Total Revenue | $3,389,755 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,372,341 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,388,902 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $512,578 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $179,552 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $122,421 | PYOtherExpensesAmt |
| CY Other Expenses | $149,023 | CYOtherExpensesAmt |
| PY Total Expenses | $48,494,762 | PYTotalExpensesAmt |
| CY Total Expenses | $4,050,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $311,351 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$660,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,895,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,233,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $134,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,829 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,760,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,103,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TOY FOUNDATION'S MISSION IS TO BRING JOY AND COMFORT TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,788,021 | ExpenseAmt |
| Grant | $2,680,582 | GrantAmt |
| Desc | THE TOY BANK IS THE FOUNDATION'S SIGNATURE PROGRAM. MILLIONS OF BRAND-NEW TOYS ARE DONATED EACH YEAR TO THE TOY BANK BY TOY MANUFACTURERS, DISTRIBUTORS, LICENSORS AND RETAILERS. THE FOUNDATION DISTRIBUTES THEM, WITH LOGISTICAL ASSISTANCE FROM DELIVERING GOOD, GEAR THE WORLD AND WORLD VISION, TO CHARITIES SERVING CHILDREN IN POVERTY, KIDS IN HOSPITALS, FOSTER CHILDREN, MILITARY FAMILIES AND CHILDREN SUFFERING IN THE WAKE OF NATURAL DISASTERS. THE FOUNDATION SERVED NEARLY ONE MILLION CHILDREN IN NEED AROUND THE WORLD IN 2021 THROUGH MORE THAN 25 CHILDREN'S CHARITIES ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $408,977 | ExpenseAmt |
| Grant | $368,320 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE TOY FOUNDATION'S PUBLIC SERVICE ANNOUNCEMENTS, RUN IN PARTNERSHIP WITH THE GENIUS OF PLAY, GENERATED OVER 658 MILLION AUDIENCE IMPRESSIONS AND MORE THAN $35.2 MILLION IN DONATED MEDIA VALUE. THE "WORLDWIDE HEADQUARTERS OF PLAY" CAMPAIGN AND THE "DEAR PARENTS" CAMPAIGN TOGETHER HAD OVER 102,000 AIRINGS IN THE TOP MARKETS OF NEW YORK, LOS ANGELES, CHICAGO, PHILADELPHIA, DALLAS, HOUSTON, BOSTON, ATLANTA AND TAMPA AS WELL AS MANY OTHER MARKETS ACROSS THE UNITED STATES. ALL EXPENSES FOR THIS PROGRAM WERE FROM DONATED SERVICES, SO NO EXPENSES FOR IT WERE REPORTED ON THE ABOVE EXPENSE LINE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $298,928 | $290,000 | OTHER PROGRAM ACTIVITIES |
| $106,390 | $50,000 | DIVERSITY & INCLUSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $405,318 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $340,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,602,316 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL VITALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126751141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY 1001 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW WEINER | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VOIN TODOROVIC | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN CAMPISANO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KEATON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN MCGOWAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NIK NAYAR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW QUARTIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAURA REGAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN ABELL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BAILEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUNNY LAURIDSEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY MADY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL RINZLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BARRY | ||||||
| TRUSTEE THRU 12/31/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GESSERT | ||||||
| TRUSTEE THRU 2/28/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MCKNIGHT | ||||||
| TRUSTEE THRU 12/31/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIAN MONTOYA | ||||||
| TRUSTEE THRU 12/31/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAREN SHALEK | ||||||
| TRUSTEE THRU 2/28/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN TRAUB | ||||||
| TRUSTEE THRU 12/31/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WANN | ||||||
| TRUSTEE THRU 2/28/2021 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA MASTROTA | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $140,462 | $0 | $28,726 | |
| PAUL VITALE | ||||||
| CHIEF FINANCIAL OFFICER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,462 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 79311 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21279 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SUPPORT | ServicesDesc |
| Compensation | $127,366 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $313,000 | FundraisingAmt |
| All Other Contributions | $2,770,913 | AllOtherContributionsAmt |
| Noncash Contributions | $2,680,582 | NoncashContributionsAmt |
| Total Contributions | $3,083,913 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,142 | TotalRevenueColumnAmt |
| Exclusion | $46,142 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,310,445 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,965,828 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $344,617 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,617 | TotalRevenueColumnAmt |
| Exclusion | $344,617 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,210 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $313,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,127 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,917 | TotalRevenueColumnAmt |
| Exclusion | -$84,917 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,389,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $305,842 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,388,902 | TotalAmt |
| Program Services | $3,388,902 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,791 | TotalAmt |
| Program Services | $87,895 | ProgramServicesAmt |
| Management And General | $43,948 | ManagementAndGeneralAmt |
| Fundraising | $43,948 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,281 | TotalAmt |
| Program Services | $26,220 | ProgramServicesAmt |
| Management And General | $147,987 | ManagementAndGeneralAmt |
| Fundraising | $109,074 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,280 | TotalAmt |
| Program Services | $1,968 | ProgramServicesAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,499 | TotalAmt |
| Program Services | $17,699 | ProgramServicesAmt |
| Management And General | $4,425 | ManagementAndGeneralAmt |
| Fundraising | $7,375 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,727 | TotalAmt |
| Program Services | $11,229 | ProgramServicesAmt |
| Management And General | $4,316 | ManagementAndGeneralAmt |
| Fundraising | $5,182 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,927 | TotalAmt |
| Management And General | $14,927 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,295 | TotalAmt |
| Management And General | $14,295 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,923 | TotalAmt |
| Management And General | $4,923 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,408 | TotalAmt |
| Program Services | $66,404 | ProgramServicesAmt |
| Management And General | $25,816 | ManagementAndGeneralAmt |
| Fundraising | $10,188 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $12,470 | TotalAmt |
| Program Services | $1,999 | ProgramServicesAmt |
| Management And General | $7,506 | ManagementAndGeneralAmt |
| Fundraising | $2,965 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050,503 | TotalAmt |
| Program Services | $3,602,316 | ProgramServicesAmt |
| Management And General | $268,635 | ManagementAndGeneralAmt |
| Fundraising | $179,552 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,348 | BOYAmt |
| EOY | $1,109,585 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,953 | BOYAmt |
| EOY | $10,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,706 | BOYAmt |
| EOY | $107,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,753 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,560 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,507 | BOYAmt |
| EOY | $2,950,678 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,044 | BOYAmt |
| EOY | $25,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895,558 | BOYAmt |
| EOY | $4,233,635 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,474 | BOYAmt |
| EOY | $16,814 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,285 | BOYAmt |
| EOY | $113,015 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,759 | BOYAmt |
| EOY | $129,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,760,799 | BOYAmt |
| EOY | $4,103,806 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,760,799 | BOYAmt |
| EOY | $4,103,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895,558 | BOYAmt |
| EOY | $4,233,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$660,748 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,755 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,237,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,918,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,650,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,866,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,083,913 | CurrentTaxYearAmt |
| Total | $106,757,841 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,237,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,918,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,650,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,866,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,083,913 | CurrentTaxYearAmt |
| Total | $106,757,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $66,843,965 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,913,876 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,142 | CurrentTaxYearAmt |
| Total | $246,722 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $150,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,999 | CurrentTaxYearMinus2YearsAmt |
| Total | $174,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $107,179,562 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,302,096 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 150,000. 2019 AMOUNT: $ 24,999. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,753 | DepreciationAmt |
| Book Value | $30,560 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,560 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $38,667,085 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,755 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $35,278,498 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $35,282,253 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,384,832 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,923 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,923 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,389,755 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,324,078 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,278,498 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $35,278,498 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,045,580 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,923 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,923 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,050,503 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOY OF THE YEAR | Event1Nm |
| Gross Receipts Event1 | $371,210 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $313,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,210 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $143,127 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $371,210 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $313,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,210 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $143,127 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,127 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$84,917 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PLAYWORKS EDUCATION ENERGIZED | |||||||||||
| 1423 BROADWAY PMB 161 | OAKLAND | CA | 94612 | 943251867 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |||
| NATIONAL ASSC OF CHILDREN | |||||||||||
| C/O HOSPITAL RELATED INSTITUTIONS | WASHINGTON | DC | 20005 | 510120256 | 501(C)(3) | $240,954 | $0 | GENERAL SUPPORT | INC 600 13TH STREET SUITE 500 | ||
| SAVE THE CHILDREN FEDERATION INC | |||||||||||
| 501 KINGS HIGHWAY E SUITE 400 | FAIRFIELD | CT | 06825 | 060726487 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |||
| ART EDUCATION NEWARK | |||||||||||
| C/O NEWARK ARTS 17 ACADEMY STREET | NEWARK | NJ | 07102 | 222412819 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | SUITE 702 | ||
| THE STRONG | |||||||||||
| ONE MANHATTAN SQUARE | ROCHESTER | NY | 14607 | 160954168 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |||
| GENIUS OF PLAY | |||||||||||
| 1375 BROADWAY SUITE 1001 | NEW YORK | NY | 10018 | 135591570 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |||
| FIRST BOOK | |||||||||||
| 1319 F ST NW SUITE 1000 | WASHINGTON | DC | 20004 | 521779606 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |||
| THINKGIVE | |||||||||||
| 26 ELM STREET | CONCORD | MA | 01742 | 461826783 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |||
| CHILDREN'S HOSPITAL ASSOCIATION | |||||||||||
| POBOX 79311 | BALTIMORE | MD | 21279 | 510120256 | 501(C)(3) | $127,366 | $0 | GENERAL SUPPORT | |||
| BLACK INVENTORS HALL OF FAME | |||||||||||
| 175 N MAIN ST | WHARTON | NJ | 07855 | 853629825 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |||
| DEENA DAVIS INSTITUTE ON GENDER IN MEDIA | |||||||||||
| 4712 ADMIRALTY WAY STE 455 | MARINA DEL REY | CA | 90292 | 861943473 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |||
| ALAMEDA COUNTY FOSTER PARENT ASSOCIATION | |||||||||||
| 51 LA PALOMA CT | EL SOBRANTE | CA | 94803 | 942948156 | 501(C)(3) | $0 | $22,254 | GENERAL SUPPORT | FMV | TOYS | |
| WIN WAREHOUSE MISSION ST LOUIS | |||||||||||
| 5100 SAN FRANCISCO AVE | ST LOUIS | MO | 63115 | 208983607 | 501(C)(3) | $0 | $140,617 | GENERAL SUPPORT | FMV | TOYS | |
| VARIETY CLUB-THE CHILDREN'S CHARITY | |||||||||||
| 600 S ADAMS SUITE 230 | BIRMINGHAM | MI | 48009 | 382140520 | 501(C)(3) | $0 | $25,982 | GENERAL SUPPORT | FMV | TOYS | |
| SUMMIT MISSIONS | |||||||||||
| 3700 BOETTLER OAKS DR | UNIONTOWN | OH | 44685 | 341785031 | 501(C)(3) | $0 | $84,289 | GENERAL SUPPORT | FMV | TOYS | |
| A TOUCH OF KINDNESS | |||||||||||
| 4428 PACIFIC BLVD | VERNON | CA | 90058 | 753002144 | 501(C)(3) | $0 | $120,276 | GENERAL SUPPORT | FMV | TOYS | |
| GIVING FRIENDS | |||||||||||
| 4825 BALDWIN STREET | BRONX | NY | 10475 | 850609954 | 501(C)(3) | $0 | $71,000 | GENERAL SUPPORT | FMV | TOYS | |
| OPERATION COMPASSION | |||||||||||
| 114 STUART ROAD NE | CLEVELAND | TN | 37312 | 621697490 | 501(C)(3) | $0 | $295,347 | GENERAL SUPPORT | FMV | TOYS | |
| KIDS OFF THE BLOCK | |||||||||||
| 11627 S MICHIGAN AVE | CHICAGO | IL | 60628 | 522413262 | 501(C)(3) | $0 | $43,321 | GENERAL SUPPORT | FMV | TOYS | |
| WORLD VISION SEATTLE | |||||||||||
| 4200 INDUSTRY DR EAST | FIFE | WA | 98424 | 951922279 | 501(C)(3) | $0 | $551,876 | GENERAL SUPPORT | FMV | TOYS | |
| FEED THE CHILDREN | |||||||||||
| 333 N MERIDIAN | OKLAHOMA CITY | OK | 73107 | 736108657 | 501(C)(3) | $0 | $802,872 | GENERAL SUPPORT | FMV | TOYS | |
| VENICE FAMILY CLINIC | |||||||||||
| 2509 PICO BLVD | SANTA MONICA | CA | 90405 | 952769432 | 501(C)(3) | $0 | $13,036 | GENERAL SUPPORT | FMV | TOYS | |
| THE GOODNESS PROJECT | |||||||||||
| 2550 MCMILLAN PKWY | FORT WORTH | TX | 76137 | 680512138 | 501(C)(3) | $0 | $91,977 | GENERAL SUPPORT | FMV | TOYS | |
| HYPE ATHLETICS | |||||||||||
| 2525 S BEECH DALY ST | DEARBORN HEIGHTS | MI | 48125 | 205698007 | 501(C)(3) | $0 | $144,549 | GENERAL SUPPORT | FMV | TOYS | |
| CROSSLINES | |||||||||||
| 615 N GLENSTONE AVE | SPRINGFIELD | MO | 65802 | 462851972 | 501(C)(3) | $0 | $91,977 | GENERAL SUPPORT | FMV | TOYS | |
| HEROES CARE | |||||||||||
| 330 SUN VALLEY CIRCLE | FENTON | MO | 63026 | 010777850 | 501(C)(3) | $0 | $91,977 | GENERAL SUPPORT | FMV | TOYS | |
| TOOLS 4 SUCCESS | |||||||||||
| 555 UNION BLVD | ALLENTOWN | PA | 18109 | 843537851 | 501(C)(3) | $0 | $29,159 | GENERAL SUPPORT | FMV | TOYS | |
| UNITED WAY OF WESTCHESTER | |||||||||||
| 336 CENTRAL PARK AVENUE | WHITE PLAINS | NY | 10606 | 131997636 | 501(C)(3) | $0 | $29,159 | GENERAL SUPPORT | FMV | TOYS | |
| FIRST RESPONDERS CHILDREN'S FOUNDATION | |||||||||||
| 38 EAST 32ND STREET SUITE 602 | NEW YORK | NY | 10016 | 050536854 | 501(C)(3) | $0 | $25,282 | GENERAL SUPPORT | FMV | TOYS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA MASTROTA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $139,848 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $614 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,254 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,262 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,978 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS ESTABLISHED BY THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATIONS SURVEYS AND STUDIES, AND APPROVAL BY THE FOUNDATION'S BOARD OR BOARD COMMITTEE. |
| FORM 990, PART VII, LINE 5: | THE TOY FOUNDATION DOES NOT ISSUE W-2S FOR EMPLOYEES. W-2S 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 2021, PAUL VITALE, CHIEF FINANCIAL OFFICER, RECEIVED FROM THE TOY ASSOCIATION $363,791 OF REPORTABLE COMPENSATION, $23,200 OF RETIREMENT BENEFITS AND $43,266 OF NONTAXABLE COMPENSATION FOR HIS SERVICES RENDERED TO BOTH THE TOY ASSOCIATION AND THE TOY FOUNDATION. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TOYS | Desc |
| Contribution | 140645 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,680,582 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | REPORTING THE NUMBER OF ITEMS RECEIVED |
| PART I, LINE 32B: | THE FOUNDATION USES THE LOGISTIC SERVICES OF DELIVERING GOOD, GEAR THE WORLD AND WORLDVISION, UNRELATED 501(C)(3) ORGANIZATIONS, TO PICK UP AND DELIVER THE TOYS DONATED TO THE FOUNDATION'S TOY BANK PROGRAM. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 15A | 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 VARIOUS COMPENSATION STUDIES TO CONSIDER CURRENT AND FUTURE COMPENSATION OF ALL EMPLOYEES. |
| 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. |