THE TOY FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE TOY FOUNDATION INC (EIN 13-6161457)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-27
- IRS object ID
- 202132399349300123
- Schema version
- 2020v4.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-27T09:55:50-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 NO 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 | 2021-08-26 | 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 | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2021-08-26 | 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 | 2020 | 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 NO 1001 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,280,371 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,807,104 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,866,998 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$195,470 | PYOtherRevenueAmt |
| CY Other Revenue | -$166,581 | CYOtherRevenueAmt |
| PY Total Revenue | $13,712,484 | PYTotalRevenueAmt |
| CY Total Revenue | $48,806,113 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,062,449 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $48,372,341 | 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 | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,787 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $137,197 | PYOtherExpensesAmt |
| CY Other Expenses | $122,421 | CYOtherExpensesAmt |
| PY Total Expenses | $13,199,646 | PYTotalExpensesAmt |
| CY Total Expenses | $48,494,762 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $512,838 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $311,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,586,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,895,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $348,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,238,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,760,799 | 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 | $48,023,345 | ExpenseAmt |
| Grant | $48,016,531 | 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 WORLDVISION, TO CHARITIES SERVING CHILDREN IN PORVERTY, KIDS IN HOSPITALS, FOSTER CHILDREN, MILITARY FAMILIES AND CHILDREN SUFFERING IN THE WAKE OF NATURAL DISASTERS. THE FOUNDATION SERVED NEARLY FOUR MILLION CHILDREN IN NEED AROUND THE WORLD IN 2020 THROUGH MORE THAN 65 CHILDREN'S CHARITIES ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLAY YOUR PART BRINGS TOY INDUSTRY PROFESSIONALS TOGETHER TO POSITIVELY IMPACT CHILDREN IN NEED. TOY COMPANIES PARTICIPATE BY VOLUNTEERING, SPONSORING A PORTION OF THE EVENT, OR DONATING PRODUCT. ATTENDEE VOLUNTEERS STUFF GIFT BAGS WITH DONATED TOY PRODUCTS, ALONG WITH A HAND-WRITTEN LETTER OF COMFORT AND SUPPORT FOR A CHILD IN NEED. IN ADDITION, THEY LEAD VARIOUS GAMES AND ACTIVITIES FOR DESERVING CHILDREN THAT ARE ATTENDING THE EVENT AND DISTRIBUTE TOYS TO THEM. DUE TO THE COVID 19 PANDEMIC, NO EVENTS WERE HELD IN 2020. | 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 353 MILLION AUDIENCE IMPRESSIONS AND MORE THAN $17.7 MILLION IN DONATED MEDIA VALUE. THE NEW "WORLDWIDE HEADQUARTERS OF PLAY" CAMPAIGN AND THE CONTINUING "DEAR PARENTS" CAMPAIGN TOGETHER HAD OVER 62,000 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. THE AMOUNT OF DONATED SERVICES FOR THIS PROGRAM IN 2020 WAS $17,728,655. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $340,810 | $340,810 | OTHER PROGRAM ACTIVITIES |
| $15,000 | $15,000 | CHILDREN'S HOSPITAL PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $355,810 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $355,810 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $48,379,155 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | 9 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 6465204847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY SUITE 1001 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
| RICHARD BARRY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN CAMPISANO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GESSERT | ||||||
| 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 | |
| LISA MCKNIGHT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIAN MONTOYA | ||||||
| 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 | |
| CAREN SHALEK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN TRAUB | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WANN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN BUTLER TO 320 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL VITALE | ||||||
| CHIEF FINANCIAL OFFICER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN LAMBERT BEG 320 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | SEQUENCE EVENTS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 WEST 39TH STREET SUITE 604 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVENT PLANNING | ServicesDesc |
| Compensation | $178,600 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $526,950 | FundraisingAmt |
| All Other Contributions | $48,340,048 | AllOtherContributionsAmt |
| Noncash Contributions | $48,001,531 | NoncashContributionsAmt |
| Total Contributions | $48,866,998 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,247 | TotalRevenueColumnAmt |
| Exclusion | $48,247 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,007,121 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $949,672 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,449 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,449 | TotalRevenueColumnAmt |
| Exclusion | $57,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $358,005 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $526,950 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $524,586 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$166,581 | TotalRevenueColumnAmt |
| Exclusion | -$166,581 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,806,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$60,885 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,365,096 | TotalAmt |
| Program Services | $48,365,096 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,245 | TotalAmt |
| Program Services | $7,245 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,567 | TotalAmt |
| Management And General | $36,567 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,675 | TotalAmt |
| Management And General | $16,675 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,541 | TotalAmt |
| Management And General | $4,541 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,555 | TotalAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608 | TotalAmt |
| Program Services | $1,608 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,292 | TotalAmt |
| Program Services | $837 | ProgramServicesAmt |
| Management And General | $2,223 | ManagementAndGeneralAmt |
| Fundraising | $1,232 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,090 | TotalAmt |
| Management And General | $5,090 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,985 | TotalAmt |
| Program Services | $4,369 | ProgramServicesAmt |
| Management And General | $1,616 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,782 | TotalAmt |
| Management And General | $3,782 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570 | TotalAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| STAFF EXPENSE | $17,503 | $17,503 |
| OTHER DONATIONS | $6,000 | $6,000 |
| DUES AND SUBSCRIPTIONS | $2,253 | $2,253 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,494,762 | TotalAmt |
| Program Services | $48,379,155 | ProgramServicesAmt |
| Management And General | $113,820 | ManagementAndGeneralAmt |
| Fundraising | $1,787 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,589 | BOYAmt |
| EOY | $1,626,348 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,440 | BOYAmt |
| EOY | $114,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,340 | BOYAmt |
| EOY | $100,706 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,761,075 | BOYAmt |
| EOY | $2,590,507 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,048 | BOYAmt |
| EOY | $463,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,586,492 | BOYAmt |
| EOY | $4,895,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,710 | BOYAmt |
| EOY | $17,474 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,530 | BOYAmt |
| EOY | $102,285 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,240 | BOYAmt |
| EOY | $134,759 | 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 | $4,235,442 | BOYAmt |
| EOY | $4,760,799 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,810 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,238,252 | BOYAmt |
| EOY | $4,760,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,586,492 | BOYAmt |
| EOY | $4,895,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $311,351 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $201,196 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| 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 | $48,677,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,237,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,918,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,650,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,866,997 | CurrentTaxYearAmt |
| Total | $152,351,878 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,677,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,237,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,918,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,650,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,866,997 | CurrentTaxYearAmt |
| Total | $152,351,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $99,929,490 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,422,388 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,247 | CurrentTaxYearAmt |
| Total | $237,836 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $150,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,999 | CurrentTaxYearMinus1YearAmt |
| Total | $174,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $152,764,713 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,561,941 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41030 | 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 | MISCELLANEOUS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM TOY ASSOCIATION, INC. | Desc |
| Book Value | $463,044 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $463,044 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $67,958,815 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $201,196 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,956,047 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,157,243 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,801,572 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,541 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,541 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,806,113 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,436,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,946,047 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,946,047 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,490,221 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,541 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,541 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,494,762 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | GENERAL PROGRAM SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $7,345 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, REIVEW OF FINANCIAL INFORMATION, WRITTEN QUARTERLY REPORTS FROM NATIONAL PARTNER GRANTEES AND GENERAL OVERSIGHT OF GRANTEE ORGANIZATIONS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOY OF THE YEAR | Event1Nm |
| Gross Receipts Event1 | $884,955 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $526,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $358,005 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $114,275 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $220,509 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $187,402 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $884,955 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $526,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $358,005 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $114,275 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $220,509 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $187,402 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $524,586 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$166,581 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GEAR THE WORLD | |||||||||||
| 390 NORTH ORANGE AVE SUITE 2300 | ORLANDO | FL | 32807 | 462442294 | 501(C)(3) | $15,000 | GENERAL SUPPORT | ||||
| LOS ANGELES UNIFIED SCHOOL DISTRICT | |||||||||||
| 333 S BEAUDRY AVE | LOS ANGELES | CA | 90017 | 680503221 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| DELIVERING GOOD | |||||||||||
| 266 WEST 37TH STREET 22ND FLOOR | NEW YORK | NY | 10018 | 133300271 | 501(C)(3) | $30,000 | GENERAL SUPPORT | ||||
| NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS & RELATED INSTITUTIONS | |||||||||||
| 600 13TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | 510120256 | 501(C)(3) | $15,000 | GENERAL SUPPORT | ||||
| FIRST RESPONDERS CHILDREN FOUNDATION | |||||||||||
| 38 E 32ND ST RM 602 | NEW YORK | NY | 10016 | 050536854 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| PARENTCHILD | |||||||||||
| 163B MINEOLA BLVD | MINEOLA | NY | 11501 | 112495601 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| HORTON'S KIDS | |||||||||||
| 400 VIRGINIA AVENUE SW STE 130 | WASHINGTON | DC | 20024 | 521755403 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||||
| BOYS & GIRLS CLUBS OF AMERICA | |||||||||||
| 1275 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 135562976 | 501(C)(3) | $30,000 | GENERAL SUPPORT | ||||
| KIDS FOR PEACE | |||||||||||
| 3303 JAMES DR | CARLSBAD | CA | 92008 | 261564351 | 501(C)(3) | $25,000 | GENERAL SUPPORT | ||||
| MY STUFF BAGS FOUNDATION | |||||||||||
| 5347 STERLING CENTER DRIVE | WESTLAKE VILLAGE | CA | 91361 | 954671812 | 501(C)(3) | $13,000 | GENERAL SUPPORT | ||||
| SAFE KIDS WORLDWIDE | |||||||||||
| 1255 23RD STREET NW SUITE 400 | WASHINGTON | DC | 20037 | 521627574 | 501(C)(3) | $15,000 | GENERAL SUPPORT | ||||
| CHILD LIFE COUNCIL | |||||||||||
| 1820 N FORT MYER DRIVE | ARLINGTON | VA | 22209 | 521799846 | 501(C)(3) | $15,000 | GENERAL SUPPORT | ||||
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | |||||||||||
| 100 W HARRISON N TOWER | SEATTLE | WA | 98119 | 911255818 | 501(C)(3) | $50,000 | GENERAL SUPPORT | ||||
| OPEN DOOR MISSION | |||||||||||
| 2828 N 23RD ST E | OMAHA | NE | 68110 | 470411375 | 501(C)(3) | GENERAL SUPPORT | $35,150 | FMV | TOYS | ||
| OPERATION COMPASSION | |||||||||||
| 114 STUART ROAD NE | CLEVELAND | TN | 37312 | 621697490 | 501(C)(3) | GENERAL SUPPORT | $637,514 | FMV | TOYS | ||
| OQUENOCK ELEMENTARY SCHOOL | |||||||||||
| 425 SPRUCE AVE | WEST ISLIP | NY | 11795 | 116077386 | 115 | GENERAL SUPPORT | $7,700 | FMV | TOYS | ||
| RAINBOW DAYS | |||||||||||
| 8150 N CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75206 | 751844908 | 501(C)(3) | GENERAL SUPPORT | $243,033 | FMV | TOYS | M1003 | |
| RICHARD BRODSKY FOUNDATION | |||||||||||
| 1247 MARA CT | ATLANTIC BEACH | NY | 11509 | 470941830 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | ||
| SANTA CLAUS OF SAN BERNARDINO | |||||||||||
| 824 E 6TH ST | SAN BERNARDINO | CA | 92410 | 956101275 | 501(C)(3) | GENERAL SUPPORT | $52,949 | FMV | TOYS | ||
| SAVE THE CHILDREN | |||||||||||
| 7204 THANNAS WAY | AUSTIN | TX | 78744 | 455147553 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | ||
| SECAUCUS MUNICIPAL | |||||||||||
| 1203 PATERSON PLANK ROAD | SECAUCUS | NJ | 07094 | 222083720 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | ||
| SEVENTH DAY ADVENTIST | |||||||||||
| 1799 KENNEDY BLVD | JERSEY CITY | NJ | 07305 | 263711800 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | ||
| SOLID AS A ROCK | |||||||||||
| 11936 NE SANDY BLVD | PORTLAND | OR | 97220 | 821548759 | 501(C)(3) | GENERAL SUPPORT | $461,497 | FMV | TOYS | ||
| THE MENTOR CONNECTOR | |||||||||||
| 110 MERCHANTS ROW | RUTLAND | VT | 05701 | 651290104 | 501(C)(3) | GENERAL SUPPORT | $50,000 | FMV | TOYS | ||
| TAOS COMMUNITY FOUNDATION | |||||||||||
| 115 LA POSTA RD SUITE A | TAOS | NM | 87571 | 850425147 | 501(C)(3) | GENERAL SUPPORT | $140,283 | FMV | TOYS | ||
| THE RIVER FUND NY | |||||||||||
| 8911 LEFFERTS BLVD | JAMAICA | NY | 11418 | 113450363 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | ||
| THE SHARING SHELF | |||||||||||
| 47 PURDY AVE | PORT CHESTER | NY | 10573 | 844315667 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | ||
| TOY RESCUE MISSION | |||||||||||
| 607 SOUTH WINNIFRED | TACOMA | WA | 98465 | 911629854 | 501(C)(3) | GENERAL SUPPORT | $140,283 | FMV | TOYS | ||
| OKC DREAM CENTER | |||||||||||
| 2212 SW 55TH ST | OKLAHOMA CITY | OK | 73169 | 300709938 | 501(C)(3) | GENERAL SUPPORT | $35,150 | FMV | TOYS | ||
| VARIETY THE CHILDREN'S CENTER | |||||||||||
| 2131 BEAUTFAIT STREET | DETROIT | MI | 48207 | 382156255 | 501(C)(3) | GENERAL SUPPORT | $10,512 | FMV | TOYS | ||
| WESLEY UNITED CHURCH | |||||||||||
| 56 S MAIN STREET | WATERBURY | VT | 05676 | 311278793 | 501(C)(3) | GENERAL SUPPORT | $8,333 | FMV | TOYS | ||
| WIN WAREHOUSE MISSION ST LOUIS | |||||||||||
| 5100 SAN FRANCISCO AVE | ST LOUIS | MO | 63115 | 451580070 | 501(C)(3) | GENERAL SUPPORT | $522,125 | FMV | TOYS | ||
| WORLD VISION INTERNATIONAL | |||||||||||
| 4200 INDUSTRY DR E STE D | FIFE | WA | 98424 | 951922279 | 501(C)(3) | GENERAL SUPPORT | $40,623,435 | FMV | TOYS | ||
| WYNONA'S HOUSE CHILD ADVOCACY CENTER | |||||||||||
| 185 WASHINGTON ST | NEWARK | NJ | 07102 | 352205774 | 501(C)(3) | GENERAL SUPPORT | $6,759 | FMV | TOYS | ||
| SUMMIT MISSIONS | |||||||||||
| 3700 BOETTLER OAKS DR | UNIONTOWN | OH | 44685 | 341785031 | 501(C)(3) | GENERAL SUPPORT | $164,883 | FMV | TOYS | ||
| TRUE TABERNACLE MINISTRIES | |||||||||||
| 1670 SOUTH CONGRESS AVE | WEST PALM BEACH | FL | 33406 | 650851346 | 501(C)(3) | GENERAL SUPPORT | $140,283 | FMV | TOYS | ||
| NORTHSTAR FOUNDATION | |||||||||||
| 67 GLENFIELD RD | N ATTLEBORO | MA | 02760 | 043414626 | 501(C)(3) | GENERAL SUPPORT | $711,074 | FMV | TOYS | ||
| NEW LIFE FELLOWSHIP | |||||||||||
| 8210 QUEENS BLVD | FLUSHING | NY | 11373 | 474715776 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | ||
| COVERED IN FAITH MINISTRIES | |||||||||||
| 9505 NAVARRO ST | CROWLEY | TX | 76036 | 900635302 | 501(C)(3) | GENERAL SUPPORT | $35,150 | FMV | TOYS | ||
| CITY RESCUE MISSION | |||||||||||
| 800 WEST CALIFORNIA AVE | OKLAHOMA CITY | OK | 73106 | 730713883 | 501(C)(3) | GENERAL SUPPORT | $140,283 | FMV | TOYS | ||
| CHILDREN'S HUNGER FUND | |||||||||||
| 4940 EISENHAUER ROAD BLDG A SUITE | SAN ANTONIO | TX | 78218 | 954335462 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | 146 | |
| CHILDREN'S HERITAGE FOUNDATION | |||||||||||
| 1688 LUGANO LN | DEL MAR | CA | 92014 | 300352399 | 501(C)(3) | GENERAL SUPPORT | $10,066 | FMV | TOYS | ||
| CHILDREN OF PROMISE NY | |||||||||||
| 54 MACDONOUGH STREET | BROOKLYN | NY | 11216 | 830440009 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | ||
| CHERRY KIDS | |||||||||||
| 413 EAST 120 STREET FIFTH FLOOR | NEW YORK | NY | 10035 | 270968429 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | ||
| CRWORKS | |||||||||||
| 3931 BROADWAY | GARY | IN | 46407 | 020568838 | 501(C)(3) | GENERAL SUPPORT | $35,150 | FMV | TOYS | ||
| CHAMPIONS OF YOUTH | |||||||||||
| 8675 SOUTH COUNTY ROAD 225 EAST | GREENSBURG | IN | 47240 | 832833451 | 501(C)(3) | GENERAL SUPPORT | $35,150 | FMV | TOYS | ||
| BOYS AND GIRLS CLUB OF WAYNE COUNTY | |||||||||||
| 1717 SOUTH L STREET | RICHMOND | IN | 47374 | 351065715 | 501(C)(3) | GENERAL SUPPORT | $35,150 | FMV | TOYS | ||
| BOYS AND GIRLS CLUB OF EVANSVILLE | |||||||||||
| 700 BELLEMEADE AVENUE | EVANSVILLE | IN | 47713 | 351007558 | 501(C)(3) | GENERAL SUPPORT | $35,150 | FMV | TOYS | ||
| ARIZONA HELPING HANDS | |||||||||||
| 3110 E THUNDERBIRD RD 100 | PHOENIX | AZ | 85032 | 860935988 | 501(C)(3) | GENERAL SUPPORT | $166,487 | FMV | TOYS | ||
| ARAB AMERICAN FAMILY SUPPORT CENTER INC | |||||||||||
| 150 COURT ST 3 | BROOKLYN | NY | 11201 | 113167245 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | ||
| ALAMEDA COUNTY FOSTER PARENT ASSOCIATION | |||||||||||
| 51 LA PALOMA CT | EL SOBRANTE | CA | 94803 | 942948156 | 501(C)(3) | GENERAL SUPPORT | $35,150 | FMV | TOYS | ||
| AID FOR KIDS | |||||||||||
| 18 MARKET SQUARE | HOULTON | ME | 04730 | 203918985 | 501(C)(3) | GENERAL SUPPORT | $317,576 | FMV | TOYS | ||
| CARIBBEAN AMERICAN CENTER OF NEW YORK | |||||||||||
| 195 CADMAN PLAZA | BROOKLYN | NY | 11201 | 133443781 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | ||
| DEPARTMENT OF CHILDREN AND FAMILY SERVICES | |||||||||||
| 1921 S INDIANA AVE | CHICAGO | IL | 60616 | 821812766 | 501(C)(3) | GENERAL SUPPORT | $35,000 | FMV | TOYS | ||
| EVA'S VILLAGE | |||||||||||
| 393 MAIN STREET | PATERSON | NJ | 07501 | 222424542 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | ||
| FEED THE CHILDREN | |||||||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 73107 | 736108657 | 501(C)(3) | GENERAL SUPPORT | $652,870 | FMV | TOYS | ||
| MIAMI DADE COUNTY FOSTER PARENT ASSOCIATION | |||||||||||
| 1271 NORTHWEST 172ND ST | MIAMI GARDENS | FL | 33169 | 650599428 | 501(C)(3) | GENERAL SUPPORT | $35,150 | FMV | TOYS | ||
| METRO WORLD CHILD | |||||||||||
| 101 CREEKSIDE CROSSING 1700 | BRENTWOOD | TN | 37027 | 461387794 | 501(C)(3) | GENERAL SUPPORT | $41,152 | FMV | TOYS | ||
| LV MOORE MIDDLE SCHOOL | |||||||||||
| 720 LOCUST STREET | ROSELLE | NJ | 07203 | 261564351 | 501(C)(3) | GENERAL SUPPORT | $7,700 | FMV | TOYS | ||
| LIBERATION AND HEALING PENTECOSTAL CHURCH | |||||||||||
| 570 W 156TH ST APT 2 | NEW YORK | NY | 10032 | 133758060 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | ||
| KIDS FOR PEACE | |||||||||||
| 1302 PINE AVENUE | CARLSBAD | CA | 92008 | 261564351 | 501(C)(3) | GENERAL SUPPORT | $69,368 | FMV | TOYS | ||
| JUDY'S PLACE-CADV NY | |||||||||||
| 41 BEVERLY RD | NEW HAVEN | CT | 06515 | 844820706 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | ||
| JORDAN OUTREACH MINISTRIES | |||||||||||
| 50930 CALHOUN ST | COACHELLA | CA | 92236 | 522354091 | 501(C)(3) | GENERAL SUPPORT | $140,283 | FMV | TOYS | ||
| HUNTINGTON AREA FOOD BANK | |||||||||||
| 1327 7TH AVE | HUNTINGTON | WV | 25701 | 550625915 | 501(C)(3) | GENERAL SUPPORT | $286,065 | FMV | TOYS | ||
| HOPE NYC | |||||||||||
| 142-82 ROCKAWAY BLVD | JAMAICA | NY | 11436 | 454091053 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | ||
| HEROES CARES | |||||||||||
| 330 SUN VALLEY CIRCLE | FENTON | MO | 63026 | 010777850 | 501(C)(3) | GENERAL SUPPORT | $286,065 | FMV | TOYS | ||
| HARVEST TIME INTERNATIONAL | |||||||||||
| 225 N KENNEL RD | SANFORD | FL | 32771 | 541698630 | 501(C)(3) | GENERAL SUPPORT | $286,065 | FMV | TOYS | ||
| HARLEM DREAM CENTER | |||||||||||
| 205 W 119TH ST | NEW YORK | NY | 10026 | 134025290 | 501(C)(3) | GENERAL SUPPORT | $28,377 | FMV | TOYS | ||
| GIVING THE BASICS | |||||||||||
| 10921 E 26TH ST N | WICHITA | KS | 67226 | 832564688 | 501(C)(3) | GENERAL SUPPORT | $35,150 | FMV | TOYS | ||
| GIBAULT CHILDREN'S SERVICES | |||||||||||
| 6401 SOUTH US HIGHWAY 41 | TERRE HAUTE | IN | 47802 | 350868093 | 501(C)(3) | GENERAL SUPPORT | $35,150 | FMV | TOYS | ||
| FRED JORDAN MISSION | |||||||||||
| PO BOX 12345 | COVINA | CA | 91722 | 956000110 | 501(C)(3) | GENERAL SUPPORT | $425,009 | FMV | TOYS | ||
| NEWARK BOARD OF EDUCATION | |||||||||||
| 765 BROAD STREET 3RD FLOOR | NEWARK | NJ | 07102 | 383663314 | 501(C)(3) | GENERAL SUPPORT | $12,998 | FMV | TOYS | ||
| A GIFT FOR TEACHING | |||||||||||
| 6501 MAGIC WAY BLDG 400C | ORLANDO | FL | 32809 | 593515162 | 501(C)(3) | GENERAL SUPPORT | $308,105 | FMV | TOYS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | 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 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE TOY ASSOCIATION, INC., A SEPARATE 501(C)(6) ORGANIZATION, THAT DONATES THE SERVICES OF THE EXECUTIVE DIRECTOR TO THE FOUNDATION. THE TOY ASSOCIATION USES AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE ASSOCIATION'S BOARD OR BOARD COMMITTEE TO ESTABLISH THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR. |
| FORM 990, PART VII, LINE 5: | THE TOY FOUNDATION DOES NOT COMPENSATE ITS EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE TOY ASSOCIATION, INC., A SEPARATE 501(C)(6) ORGANIZATION, DONATES THE SERVICES OF THE FOUNDATION'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER TO THE FOUNDATION. DURING 2020, JEAN BUTLER, EXECUTIVE DIRECTOR, RECEIVED FROM THE TOY ASSOCIATION $238,812 OF REPORTABLE COMPENSATION, $3,125 OF RETIREMENT BENEFITS AND $4,047 OF NONTAXABLE COMPENSATION FOR HER SERVICES RENDERED TO THE FOUNDATION. DURING 2020, PAUL VITALE, CHIEF FINANCIAL OFFICER, RECEIVED FROM THE TOY ASSOCIATION $303,648 OF REPORTABLE COMPENSATION, $9,660 OF RETIREMENT BENEFITS AND $36,492 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 | 3559048 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,001,531 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 TOY FOUNDATION DOES NOT COMPENSATE ITS OFFICERS AND STAFF DIRECTLY. THE TOY ASSOCIATION, INC., A SEPARATE 501(C)(6) ORGANIZATION, DONATES THE SERVICES OF THE FOUNDATION'S EXECUTIVE DIRECTOR, CFO AND CERTAIN OTHER STAFF TO THE FOUNDATION AS ITS PRIMARY MEANS OF SUPPORT TO THE FOUNDATION. THE VALUE OF THESE SERVICES IS TREATED AS DONATED SERVICES AND IS INCLUDED ON PAGE 4 OF SCHEDULE D PART XI LINE 2B AND PART XII LINE 2A. THE ASSOCIATION 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 ASSOCIATION REVIEWS THE ASAE STUDY AS WELL AS OTHER STUDIES TO CONSIDER CURRENT AND FUTURE COMPENSATION OF ALL EMPLOYEES. THIS PROCESS IS DISCLOSED ON THE ASSOCIATION'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. |
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