THE TOY FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE TOY FOUNDATION INC (EIN 13-6161457)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-15
- IRS object ID
- 201912889349300011
- Schema version
- 2018v3.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-15T07:46:11-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | JEAN BUTLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126751141 | PhoneNum |
| Signature | 2019-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MICHAEL SORRELLS | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-15 | IPDt |
| IP Tm | 07:46:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A779249EE4AB03D4EBCA877230ED83790B34DB8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEAN BUTLER | 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 | $25,636,130 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 475 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,248,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,918,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $222,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$229,534 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,603 | CYOtherRevenueAmt |
| PY Total Revenue | $16,084,847 | PYTotalRevenueAmt |
| CY Total Revenue | $24,086,673 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,572,733 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,712,496 | 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 | $21,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,899 | PYOtherExpensesAmt |
| CY Other Expenses | $105,507 | CYOtherExpensesAmt |
| PY Total Expenses | $15,693,632 | PYTotalExpensesAmt |
| CY Total Expenses | $22,818,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $391,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,268,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,004,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,915,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $505,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $481,511 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,499,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,433,506 | 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 | $22,622,870 | ExpenseAmt |
| Grant | $22,620,720 | 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 MORE THAN ONE MILLION CHILDREN IN NEED AROUND THE WORLD IN 2018 THROUGH MORE THAN 500 CHILDREN'S CHARITIES ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,865 | ExpenseAmt |
| Grant | $80,000 | GrantAmt |
| 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. | 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 400 MILLION AUDIENCE IMPRESSIONS AND MORE THAN $16 MILLION IN DONATED MEDIA VALUE. THE NEW "DEAR PARENTS" CAMPAIGN, LAUNCHED IN FEBRUARY 2018, WAS THE BIGGEST CONTRIBUTOR TO THE OVERALL RESULTS, SCORING OVER 43,000 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,776 | ExpenseAmt |
| Grant | $11,776 | GrantAmt |
| Desc | OTHER PROGRAM ACTIVITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,776 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,776 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $22,744,511 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 7 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN GESSERT | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD BARRY | ||||||
| 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 | |
| MAURA REGAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAREN SHALEK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VOIN TODOROVIC | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL TORRES | ||||||
| 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 | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL VITALE | ||||||
| CHIEF FINANCIAL OFFICER | 3.00 | 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 | $103,060 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $565,485 | FundraisingAmt |
| All Other Contributions | $23,353,472 | AllOtherContributionsAmt |
| Noncash Contributions | $22,620,720 | NoncashContributionsAmt |
| Total Contributions | $23,918,957 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,876 | TotalRevenueColumnAmt |
| Exclusion | $36,876 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,254,172 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,068,729 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,443 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,443 | TotalRevenueColumnAmt |
| Exclusion | $185,443 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $276,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $565,485 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $480,728 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$204,603 | TotalRevenueColumnAmt |
| Exclusion | -$204,603 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $150,000 | TotalRevenueColumnAmt |
| Exclusion | $150,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,086,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $167,716 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,712,496 | TotalAmt |
| Program Services | $22,712,496 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,242 | TotalAmt |
| Management And General | $5,242 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,735 | TotalAmt |
| Management And General | $13,675 | ManagementAndGeneralAmt |
| Fundraising | $1,060 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108 | TotalAmt |
| Management And General | $1,108 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,722 | TotalAmt |
| Fundraising | $4,722 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,616 | TotalAmt |
| Management And General | $17,616 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,135 | TotalAmt |
| Management And General | $3,135 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,885 | TotalAmt |
| Program Services | $21,497 | ProgramServicesAmt |
| Fundraising | $2,388 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,078 | TotalAmt |
| Management And General | $5,078 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109 | TotalAmt |
| Management And General | $1,109 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $24,307 | $10,518 | $880 | $12,909 |
| DUES AND SUBSCRIPTIONS | $4,570 | $4,570 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,818,003 | TotalAmt |
| Program Services | $22,744,511 | ProgramServicesAmt |
| Management And General | $52,413 | ManagementAndGeneralAmt |
| Fundraising | $21,079 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,953 | BOYAmt |
| EOY | $1,724,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,217 | BOYAmt |
| EOY | $164,968 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,112 | BOYAmt |
| EOY | $173,688 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,741 | BOYAmt |
| EOY | $1,681,987 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,776 | BOYAmt |
| EOY | $169,551 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,799 | BOYAmt |
| EOY | $3,915,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,227 | BOYAmt |
| EOY | $17,176 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,716 | BOYAmt |
| EOY | $225,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,680 | BOYAmt |
| EOY | $239,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,623 | BOYAmt |
| EOY | $481,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,176 | BOYAmt |
| EOY | $3,345,282 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $88,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,176 | BOYAmt |
| EOY | $3,433,506 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,799 | BOYAmt |
| EOY | $3,915,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,268,670 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$328,421 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$5,919 | 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 | $19,799,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,570,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,677,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,237,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,918,957 | CurrentTaxYearAmt |
| Total | $121,204,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,799,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,570,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,677,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,237,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,918,957 | CurrentTaxYearAmt |
| Total | $121,204,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $71,391,367 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,813,006 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,876 | CurrentTaxYearAmt |
| Total | $209,531 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $150,000 | CurrentTaxYearAmt |
| Total | $150,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,563,904 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,304,103 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42620 | 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. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $42,286,355 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$328,421 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,528,103 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,199,682 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,086,673 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,086,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,352,025 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,534,022 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,534,022 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,818,003 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,818,003 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOY OF THE YEAR | Event1Nm |
| Gross Receipts Event1 | $841,610 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $565,485 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $276,125 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $89,940 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $188,357 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $190,431 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $841,610 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $565,485 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $276,125 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $89,940 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $188,357 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $190,431 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $480,728 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$204,603 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (104 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| RENO RODEO FOUNDATION | |||||||||
| 500 RYLAND STREET STE 200 | RENO | NV | 89502 | 880230538 | 501(C)(3) | $5,792,256 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| ARIZONA HELPING HANDS | |||||||||
| 7850 EAST GELDING DR STE 500 | SCOTTSDALE | AZ | 85260 | 860935988 | 501(C)(3) | $5,678,893 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| HOPE SUPPLY CO | |||||||||
| 10480 SHADY TRAIL | DALLAS | TX | 75220 | 752284779 | 501(C)(3) | $5,533,570 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| VARIETY A CHILDREN'S CHARITY | |||||||||
| 600 S ADAMS SUITE 230 | BIRMINGHAM | MI | 48009 | 382140520 | 501(C)(3) | $806,583 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| SHELTER PARTNERSHIP | |||||||||
| 520 SO GRAND AVE SUITE 695 | LOS ANGELES | CA | 90071 | 953976214 | 501(C)(3) | $658,090 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| OPERATION COMPASSION | |||||||||
| 114 STUART ROAD NE | CLEVELAND | TN | 37312 | 621697490 | 501(C)(3) | $625,966 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| COMMUNITY RESOURCE CENTER SHIP CO ON YOUR FEET | |||||||||
| 2733 VIA ORANGE WAY STE 101 | SPRING VALLEY | CA | 91978 | 352329448 | 501(C)(3) | $526,486 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| CHILDREN'S HUNGER FUND | |||||||||
| 17451 PALMER BLVD | HOMEWOOD | IL | 60430 | 954335462 | 501(C)(3) | $276,684 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| BOYS & GIRLS CLUBS OF DORCHESTER | |||||||||
| 1135 DORCHESTER AVENUE | DORCHESTER | MA | 02125 | 237076465 | 501(C)(3) | $252,022 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| SECOND HARVEST FOODBANK OF NW LOUISIANA | |||||||||
| 700 EDWARDS AVENUE | NEW ORLEANS | LA | 70123 | 720956468 | 501(C)(3) | $222,708 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| CASA COOK COUNTY | |||||||||
| 1100 S HAMILTON 8-WEST | CHICAGO | IL | 60612 | 364461307 | 501(C)(3) | $196,689 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| BRADDOCK REDUX | |||||||||
| PO BOX 416 | BRADDOCK | PA | 15104 | 510446626 | 501(C)(3) | $193,522 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| WORLD VISION- GREATER NEW YORK | |||||||||
| 310 TIFFANY STREET | BRONX | NY | 10474 | 951922279 | 501(C)(3) | $150,778 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| CASA SOUTH CAROLINA | |||||||||
| 1701 MAIN STREET NO 407 | COLUMBIA | SC | 29201 | 570776475 | 501(C)(3) | $85,464 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| HOPE NYC | |||||||||
| 142-82 ROCKAWAY BLVD | JAMAICA | NY | 11436 | 454091053 | 501(C)(3) | $85,464 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| METRO WORLD CHILD | |||||||||
| 5606 COOPER AVE | FLUSHING | NY | 11385 | 113382193 | 501(C)(3) | $85,464 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| SECAUCUS MUNICIPAL | |||||||||
| 1203 PATERSON PLANK ROAD | SECAUCUS | NJ | 07094 | 222083720 | 501(C)(3) | $77,692 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| ARKS HOME FOSTER FAMILY AGENCY | |||||||||
| 9645 ARROW RTE STE A | RCH CUCAMONGA | CA | 91730 | 200088130 | 501(C)(3) | $77,551 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| SECOND HARVEST MOUNTAINEER FOOD BANK | |||||||||
| 331 GREAT CIRCLE ROAD | NASHVILLE | TN | 37228 | 621049447 | 501(C)(3) | $61,996 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| TOY RESCUE MISSION | |||||||||
| 607 S WINNIFRED ST | TACOMA | WA | 98465 | 911629854 | 501(C)(3) | $59,518 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| HARLEM DREAM CENTER | |||||||||
| 1912 ADAM CLAYTON POWELL JR BLVD | NEW YORK | NY | 10026 | 460711295 | 501(C)(3) | $58,271 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| LIGHTHOUSE OUTREACH MINISTRIES | |||||||||
| 154 42ND ST | COPIAGUE | NY | 11726 | 010734579 | 501(C)(3) | $44,458 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| 21 REASONS TO GIVE | |||||||||
| 18075 VENTURA BLVD STE 124 | ENCINO | CA | 91316 | 271168608 | 501(C)(3) | $38,605 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| METRO KIDZ | |||||||||
| 9001 PARAMOUNT BLVD | WHITTIER | CA | 90240 | 954209721 | 501(C)(3) | $38,400 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| NACC DISASTER SERVICES | |||||||||
| 101 ESPLANADE BLVD SUITE 400 | HOUSTON | TX | 77060 | 205077098 | 501(C)(3) | $31,981 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| AT YOUR SCHOOL CHILD SERVICES | |||||||||
| 4701 N KEYSTONE AVE STE 475 | INDIANAPOLIS | IN | 46205 | 310989270 | 501(C)(3) | $31,801 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| RICHARD BRODSKY FOUNDATION | |||||||||
| 1247 MARA CT | ATLANTIC BEACH | NY | 11509 | 470941830 | 501(C)(3) | $31,079 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| HOPE CHARITIES | |||||||||
| 20300 GOVERNORS HIGHWAY | OLYMPIA FIELDS | IL | 60461 | 275104762 | 501(C)(3) | $29,997 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| JORDAN OUTREACH MINISTRIES | |||||||||
| PO BOX 818 | THERMAL | CA | 92274 | 522354091 | 501(C)(3) | $29,840 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| HEROES CARE | |||||||||
| 330 SUN VALLEY CIRCLE | FENTON | MO | 63026 | 010777850 | 501(C)(3) | $26,000 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| CHILD CARE RESOURCE CENTER | |||||||||
| 14350 SYLVAN STREET | VAN NUYS | CA | 91401 | 953081695 | 501(C)(3) | $25,076 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||||
| 482 S KELLER ROAD | ORLANDO | FL | 32810 | 590192430 | 501(C)(3) | $25,000 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| MITZVAH CIRCLE FOUNDATION | |||||||||
| 1561 GEHMAN ROAD | HARLEYSVILLE | PA | 19438 | 263705891 | 501(C)(3) | $24,000 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| COOK INLET TRIBAL COUNCIL | |||||||||
| 3600 SAN JERONIMO DRIVE | ANCHORAGE | AK | 99508 | 920094184 | 501(C)(3) | $22,994 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| ST VINCENT DE PAUL | |||||||||
| 2939 12TH AVE S | MINNEAPOLIS | MN | 55407 | 410711616 | 501(C)(3) | $22,853 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| SOLID AS A ROCK PDX INC | |||||||||
| 11936 NE SANDY BLVD | PORTLAND | OR | 97220 | 821548759 | 501(C)(3) | $21,475 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| CUMAC | |||||||||
| PO BOX 2721 | PATERSON | NJ | 07509 | 222657737 | 501(C)(3) | $20,988 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| CHERRY'S KIDS | |||||||||
| 420 E 111TH ST APT 2205 | NEW YORK | NY | 10029 | 270968429 | 501(C)(3) | $19,420 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| BABY2BABY | |||||||||
| 6435 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | 464503539 | 501(C)(3) | $17,409 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| CHAUTAUQUA COUNTY RURAL MINISTRY | |||||||||
| PO BOX 362 | DUNKIRK | NY | 14048 | 161119647 | 501(C)(3) | $13,750 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| FAMILIES HELPING FAMILIES OF IOWA | |||||||||
| 3516 CENTER POINT RD NE | CEDAR RAPIDS | IA | 52402 | 710985937 | 501(C)(3) | $12,209 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| CHRISTIAN APPALACHIAN PROJECT | |||||||||
| 485 PONDEROSA DRIVE | PAINTSVILLE | KY | 41240 | 610661137 | 501(C)(3) | $12,041 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| SUPPORT MILITARY SPOUSES | |||||||||
| 1100 COMMONS BLVD UNIT 907 | MYRTLE BEACH | SC | 29572 | 272266879 | 501(C)(3) | $12,000 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| NEW LIFE FELLOWSHIP | |||||||||
| 82-10 QUEENS BLVD | ELMHURST | NY | 11373 | 113204890 | 501(C)(3) | $11,648 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| SILENT CRY | |||||||||
| 1809 7TH AVE 3E | NEW YORK | NY | 10026 | 454934038 | 501(C)(3) | $11,648 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| BANCO INTERNATIONAL | |||||||||
| 770 TAMARACK WAY | LOS BANOS | CA | 93635 | 942404560 | 501(C)(3) | $10,122 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| BUCKNER INTERNATIONAL | |||||||||
| 600 N PEARL ST STE 2000 | DALLAS | TX | 75201 | 750891443 | 501(C)(3) | $10,089 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| COMMUNITY FOOD BANK | |||||||||
| 3003 S COUNTRY CLUB RD | TUCSON | AZ | 85713 | 510192519 | 501(C)(3) | $10,089 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| CORNERSTONE MINISTRIES | |||||||||
| 2200 CORNERSTONE LANE | MURRYSVILLE | PA | 15632 | 251448650 | 501(C)(3) | $10,089 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| INDIAN MINISTRIES OF NORTH AMERICA | |||||||||
| PO BOX 3472 | CLEVELAND | TN | 37320 | 731659743 | 501(C)(3) | $10,089 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| KINGDOM HEART TO HEART MINISTRIES | |||||||||
| 1603 SHANNON DR | DUNCANVILLE | TX | 75137 | 261339737 | 501(C)(3) | $10,089 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| KINGDOM KIDS | |||||||||
| 109 FRASIER BAY RD | COLUMBIA | SC | 29229 | 473787167 | 501(C)(3) | $10,089 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| MORNING STAR PRAYER CENTER | |||||||||
| 4600 WICHITA ST | FORT WORTH | TX | 76119 | 264191640 | 501(C)(3) | $10,089 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| NEW BEGINNING COVENANT MINISTRIES | |||||||||
| 1207 MCMILLAN DR | CEDAR HILL | TX | 75104 | 263826998 | 501(C)(3) | $10,089 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| OK TO SHARE | |||||||||
| 515 SOUTH CHESNUTT | HOLDENVILLE | OK | 74848 | 270132117 | 501(C)(3) | $10,089 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| PANTEGO BIBLE CHURCH | |||||||||
| 8001 ANDERSON BLVD | FORT WORTH | TX | 76120 | 751153890 | 501(C)(3) | $10,089 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| POSITIVE REFLECTION | |||||||||
| PO BOX 226095 | DALLAS | TX | 75222 | 200998253 | 501(C)(3) | $10,089 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| RCCG | |||||||||
| 7331 BRIZA LOOP | SAN RAMON | CA | 94582 | 272077053 | 501(C)(3) | $10,089 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| RECH | |||||||||
| 2651 RECHE CANYON ROAD SUITE 5037 | COLTON | CA | 92324 | 956085904 | 501(C)(3) | $10,089 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| SHOUT YOUTH MINISTRIES | |||||||||
| 142 E JACKSON ST | ORLANDO | FL | 32801 | 800496233 | 501(C)(3) | $10,089 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| SWAGG | |||||||||
| 115 KELLY DR | WAXAHACHIE | TX | 75167 | 464971608 | 501(C)(3) | $10,089 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| UNION GOSPEL MISSION | |||||||||
| 77 9TH STREET EAST | SAINT PAUL | MN | 55101 | 410705847 | 501(C)(3) | $10,089 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| NORTH STAR FOUNDATION | |||||||||
| 67 GLENFIELD RD | N ATTLEBORO | MA | 02760 | 043414626 | 501(C)(3) | $9,576 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| YOU CAN HEALTH SERVICES | |||||||||
| 600 W MANCHESTER AVE STE 5 | LOS ANGELES | CA | 90044 | 371541995 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| 61ST STREET ELEMENTARY | |||||||||
| 6020 S FIGUEROA STREET | LOS ANGELES | CA | 90003 | 956001908 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| AEOLIAN ELEMENTARY SCHOOL | |||||||||
| 11600 AEOLIAN STREET | WHITTIER | CA | 90606 | 956121772 | 115 | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| AFTER-SCHOOL ALL-STARS LOS ANGELES | |||||||||
| 6501 FOUTAIN AVE | LOS ANGELES | CA | 90028 | 912162719 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| ARISE CHRISTIAN CHURCH | |||||||||
| 6949C LA TIJERA BOULEVARD | LOS ANGELES | CA | 90045 | 954680823 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| BARACK OBAMA CHARTER SCHOOL | |||||||||
| 13305 S SAN PEDRO ST | LOS ANGELES | CA | 90061 | 901043918 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| COMMUNITY WORSHIP CENTER FUENTE DE VIDA CHRISTIAN CHURCH | |||||||||
| 15709 S NORMANDIE AVE | GARDENA | CA | 90247 | 954505921 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| CONSOLER RESOURCES | |||||||||
| 18159 PIER DR | VICTORVILLE | CA | 92392 | 300369313 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| CROPS INC | |||||||||
| 34255 LANCASTER RD | LANCASTER | CA | 93536 | 203979973 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| ETHNOS COMMUNITY CHURCH | |||||||||
| PO BOX 927154 | SAN DIEGO | CA | 92192 | 912160450 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| FIEGUEROA ELEMENTARY SCHOOL | |||||||||
| 510 W 111TH STREET | LOS ANGELES | CA | 90044 | 956001908 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| FIRST SOUTHERN BAPTIST CHURCH HOLLYWOOD CA | |||||||||
| 1528 N WILTON PL | HOLLYWOOD | CA | 90028 | 951945716 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| GIRLS CLUB OF LOS ANGELES | |||||||||
| 2057 W CENTURY BLVD | LOS ANGELES | CA | 90047 | 237203822 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| GOSPEL MISSION BAPTIST CHURCH | |||||||||
| 7301 AVALON BLVD | LOS ANGELES | CA | 90003 | 954160787 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| HOPE 4 KIDS | |||||||||
| 1846 W SANTA CRUZ ST | SAN PEDRO | CA | 90732 | 300214102 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| IGLESIA EVANGELICA LATINA | |||||||||
| 1250 BELLEVUE AVE | LOS ANGELES | CA | 90026 | 260079111 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| LIFESTEPS | |||||||||
| 4041 BRIDGE STREET | FAIR OAKS | CA | 95628 | 330720982 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| LOMA VISTA ELEMENTARY SCHOOL | |||||||||
| 300 LYNN DR | VENTURA | CA | 93003 | 953768449 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| LOS FELIZ CHARTER SCHOOL FOR THE ARTS | |||||||||
| 2709 MEDIA CENTER DRIVE | LOS ANGELES | CA | 90065 | 203001046 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| LOVELAND | |||||||||
| 400 N LA BREA AVE STE 500 | INGLEWOOD | CA | 90302 | 824744532 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| NEVIN AVENUE ELEMENTARY SCHOOL | |||||||||
| 1569 E 32ND STREET | LOS ANGELES | CA | 90011 | 956001908 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| NEW GENERATIONS | |||||||||
| 2304 ZANKER RD | SAN JOSE | CA | 95131 | 352606291 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| NUEVA VISION COMMUNITY SCHOOL | |||||||||
| 18858 ERWIN ST | TARZANA | CA | 91335 | 260787757 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| SANTA MARIA FAMILY CENTER | |||||||||
| 9209 COLIMA RD STE 4400 | WHITTIER | CA | 90605 | 271879748 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| SINGLE MOTHERS OUTREACH | |||||||||
| 23780 NEWHALL AVE STE 203 | NEWHALL | CA | 91321 | 954646004 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| SOL DEL VALLE COMMUNITY CENTER | |||||||||
| 10725 PENROSE ST | SUN VALLEY | CA | 91352 | 954131307 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| ST MARY'S PARISH SCHOOL | |||||||||
| PO BOX 85728 | SAN DIEGO | CA | 92186 | 273935876 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| SUNRISE ELEMENTARY SCHOOL | |||||||||
| 11821 COBBLE BROOK DR | RANCHO CORDOVA | CA | 95742 | 270609600 | 115 | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| TEMPLO CALVARIOS COMMUNITY DEV CORP | |||||||||
| 2501 W 5TH STREET | SANTA ANA | CA | 92703 | 770601589 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| THE DREAM CENTER | |||||||||
| 2301 BELLEVUE AVE | LOS ANGELES | CA | 90026 | 412269686 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| THE MIDNIGHT MISSION | |||||||||
| 601 SOUTH SAN PEDRO STREET | LOS ANGELES | CA | 90014 | 951691293 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| TOTAL DELIVERANCE CHURCH | |||||||||
| 418 W AVE J | LANCASTER | CA | 93534 | 954778101 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| VAUGHN NEXT CENTURY LEARNING CENTER | |||||||||
| 13330 VAUGHN STREET | SAN FERNANDO | CA | 91340 | 954423356 | 501(C)(3) | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| WEST VERNON ELEMENTARY | |||||||||
| 4312 S GRAND AVE | LOS ANGELES | CA | 90037 | 956001908 | 115 | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| WILMINGTON PARK ELEMENTARY | |||||||||
| 1140 MAHAR AVE | WILMINGTON | CA | 90744 | 956001908 | 115 | $8,259 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| WNY SHARESTEACHER'S DESK | |||||||||
| 22 NORTHAMPTON ST | BUFFALO | NY | 14203 | 472033964 | 501(C)(3) | $8,147 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| SANTA CLAUS INC | |||||||||
| 824 6TH ST 4509 | SAN BERNADINO | CA | 92410 | 956101275 | 501(C)(3) | $7,900 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| SECOND HARVEST FOODBANK OF METROLINA INC | |||||||||
| 500 SPRATT ST STE B | CHARLOTTE | NC | 28206 | 561352593 | 501(C)(3) | $6,041 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| DENVER HEALTH FOUNDATION | |||||||||
| 655 BROADWAY SUITE 750 | DENVER | CO | 80203 | 841085196 | 501(C)(3) | $5,756 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| AID FOR KIDS | |||||||||
| 18 MARKET SQUARE | HOULTON | ME | 04730 | 203918985 | 501(C)(3) | $5,430 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| HANDS IN SERVICE | |||||||||
| PO BOX 725 | SELLERSVILLE | PA | 18960 | 261992241 | 501(C)(3) | $5,092 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 104 | 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 QUATERLY 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 2018, JEAN BUTLER, EXECUTIVE DIRECTOR, RECEIVED FROM THE TOY ASSOCIATION $257,582 OF REPORTABLE COMPENSATION, $20,880 OF RETIREMENT BENEFITS AND $19,487 OF NONTAXABLE COMPENSATION FOR HER SERVICES RENDERED TO THE FOUNDATION. DURING 2018, PAUL VITALE, CHIEF FINANCIAL OFFICER, RECEIVED FROM THE TOY ASSOCIATION $324,897 OF REPORTABLE COMPENSATION, $22,000 OF RETIREMENT BENEFITS AND $40,709 OF NONTAXABLE COMPENSATION FOR HIS SERVICES RENDERED TO THE 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 | 549 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,620,720 | 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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