THE TOY FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE TOY FOUNDATION INC (EIN 13-6161457)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201731329349303278
- Schema version
- 2016v3.0
- 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 | 2017-05-12T11:53:17-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161457 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOY INDUSTRY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOYI | 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 | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.74.165.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-12 | IPDt |
| IP Tm | 12:02:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B5D7784BAB0321FA6749121F3563E958D5E26D17 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B8E8917F0931719FE7A109CCAA1C726E9AF7A481 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $49,183,261 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TOYINDUSTRYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE TOY INDUSTRY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 380 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,570,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,677,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,904 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,457 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,603,501 | PYTotalRevenueAmt |
| CY Total Revenue | $48,707,407 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,052,338 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,999,207 | 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 | $286,077 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $303,971 | PYOtherExpensesAmt |
| CY Other Expenses | $392,590 | CYOtherExpensesAmt |
| PY Total Expenses | $12,356,309 | PYTotalExpensesAmt |
| CY Total Expenses | $48,391,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $247,192 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $315,610 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,957,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,373,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $229,958 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $325,396 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,727,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,048,417 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE TOY INDUSTRY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $223,337 | ExpenseAmt |
| Grant | $200,000 | GrantAmt |
| Desc | TIF HAS CREATED UNIQUE NATIONAL TOY DISTRIBUTION PROGRAM WITH COURT APPOINTED SPECIAL ADVOCATES (CASA) TO BRING THE MAGIC OF PLAY TO HUNDREDS OF THOUSANDS OF FOSTER CHILDREN. THIS PROGRAM IS SUPPORTED BY TIF GRANT FUNDING, WHICH SUPPORTS THE INFRASTRUCTURE OF THE TOY DISTRIBUTION SYSTEMS AND ALSO FUNDS THE TRAINING OF CASA VOLUNTEERS WHO SERVE AS ONE-ON-ONE ADVOCATES FOR CHILDREN IN THE COURT SYSTEM AND HELP PLACE THEM IN LOVING, SAFE, PERMANENT HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,399,207 | ExpenseAmt |
| Grant | $47,399,207 | GrantAmt |
| Desc | THE TOY BANK IS TIF'S SIGNATURE PROGRAM. MILLIONS OF BRAND NEW TOYS ARE DONATED EACH YEAR TO THE TOY BANK BY TOY MANUFACTURERS, DISTRIBUTORS, LICENSORS, AND RETAILERS. TIF DISTRIBUTES THEM, WITH LOGISTICAL ASSISTANCE FROM K.I.D.S/FASHION DELIVERS AND WORLDVISION, TO CHARITIES SERVING CHILDREN IN POVERTY, KIDS IN HOSPITALS, FOSTER CHILDREN, MILITARY FAMILIES, AND CHILDREN SUFFERING IN THE WAKE OF NATURAL DISASTERS. TIF SERVED NEARLY FOUR MILLION CHILDREN IN NEED AROUND THE WORLD IN 2016 ALONE THROUGH MORE THAN 300 CHARITIES AND 14 UMBRELLA ORGANIZATIONS FOR A TOTAL OF CLOSE TO 1,000 CHILDREN'S CHARITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $400,000 | ExpenseAmt |
| Grant | $400,000 | GrantAmt |
| Desc | TIF ALSO LAUNCHED A UNIQUE RESEARCH-BASED PROGRAM WITH NEMOURS CHILDREN'S HEALTH SYSTEM. TIF AND NEMOURS WILL EXPLORE WHAT TRAUMA-INFORMED CARE MEANS TO CHILDREN AND THEIR FAMILIES AND HOW PLAY CAN HELP THESE CHILDREN HEAL AND COPE WITH INJURIES, DISEASES AND PAIN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,022,544 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL VITALE | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JOHN GESSERT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAREN SHALEK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GENNA ROSENBERG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SOREN TORP LAURSEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WANN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BARRY | |||||||
| 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 | ||
| MANUEL TORRES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER HENSELER | |||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SEAN MCGOWAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURA REGAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HARGREAVES | |||||||
| TRUSTEE/TREASURER. | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN BUTLER | |||||||
| EXECUTIVE DIRECTOR | 50.00 | $0 | $250,700 | $27,539 | Yes (X) | ||
| PAUL VITALE | |||||||
| CFO | 3.00 | $0 | $305,855 | $58,593 | Yes (X) | 47.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $556,555 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,132 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | 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 | $117,745 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $690,576 | FundraisingAmt |
| All Other Contributions | $47,987,374 | AllOtherContributionsAmt |
| Noncash Contributions | $47,396,276 | NoncashContributionsAmt |
| Total Contributions | $48,677,950 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,256 | TotalRevenueColumnAmt |
| Exclusion | $37,256 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,799 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,799 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,799 | TotalRevenueColumnAmt |
| Exclusion | -$7,799 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $318,055 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $690,576 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $318,055 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,707,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,457 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,999,207 | TotalAmt |
| Program Services | $47,999,207 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063 | TotalAmt |
| Management And General | $1,063 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,644 | TotalAmt |
| Management And General | $14,644 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,486 | TotalAmt |
| Fundraising | $264,486 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,591 | TotalAmt |
| Fundraising | $21,591 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $90,806 | TotalAmt |
| Program Services | $23,337 | ProgramServicesAmt |
| Management And General | $67,469 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,391,797 | TotalAmt |
| Program Services | $48,022,544 | ProgramServicesAmt |
| Management And General | $83,176 | ManagementAndGeneralAmt |
| Fundraising | $286,077 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,775 | BOYAmt |
| EOY | $819,076 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,996 | BOYAmt |
| EOY | $231,652 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,135 | BOYAmt |
| EOY | $45,316 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,736 | BOYAmt |
| EOY | $1,058,318 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,087 | BOYAmt |
| EOY | $219,451 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,957,729 | BOYAmt |
| EOY | $2,373,813 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,114 | BOYAmt |
| EOY | $13,000 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,894 | BOYAmt |
| EOY | $206,716 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,950 | BOYAmt |
| EOY | $105,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,958 | BOYAmt |
| EOY | $325,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,771 | BOYAmt |
| EOY | $2,045,808 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,771 | BOYAmt |
| EOY | $2,048,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,957,729 | BOYAmt |
| EOY | $2,373,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $315,610 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,036 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,559,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,211,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,624,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,570,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,295,250 | CurrentTaxYearAmt |
| Total | $116,261,369 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,559,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,211,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,624,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,570,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,295,250 | CurrentTaxYearAmt |
| Total | $116,261,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $67,613,485 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,647,884 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,256 | CurrentTaxYearAmt |
| Total | $163,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $116,424,500 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $382,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $219,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $219,451 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,260,411 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,036 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $547,968 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $553,004 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,707,407 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,707,407 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,939,765 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $547,968 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $547,968 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,391,797 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,391,797 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND FROM STATE AND LOCAL INCOME TAXES UNDER COMPARABLE LAWS. THE FOUNDATION APPLIES THE PROVISIONS OF ASC TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, NO PROVISION FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS IS REQUIRED OR HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOY OF THE YEAR | Event1Nm |
| Gross Receipts Event1 | $1,008,631 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $690,576 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $318,055 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $80,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $227,055 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,000 | EntertainmentEvent1Amt |
| Gross Receipts Total | $1,008,631 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $690,576 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $318,055 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $80,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $227,055 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,000 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $318,055 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (119 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 | Address Line2USAddress/AddressLine2Txt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVOCATES AGAINST FAMILY VIOLENCE | |||||||||||
| 1508 HOPE LANE | CALDWELL | ID | 83605 | 141866709 | 501(C)(3) | $30,954 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| AID FOR KIDS | |||||||||||
| 18 MARKET SQ | HOULTON | ME | 04730 | 203918985 | 501(C)(3) | $17,746 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| AL'S ANGELS | |||||||||||
| 342 GREENS FARMS RD | WESTPORT | CT | 06880 | 200749310 | 501(C)(3) | $258,952 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| AMERICA CARES TOO | |||||||||||
| 3120 ADAMS STREET | BELLWOOD | IL | 60104 | 274996382 | 501(C)(3) | $7,667 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| ANGELWISHORG | |||||||||||
| 100 ENTERPRISE AVENUE SOUTH | SECAUCUS | NJ | 07094 | 223658778 | 501(C)(3) | $24,193 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| ARIZONA HELPING HANDS | |||||||||||
| 7850 E GELDING DR 500 | SCOTTSDALE | AZ | 85260 | 860935988 | 501(C)(3) | $13,500 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| BOYS AND GIRLS CLUBS OF AMERICA | |||||||||||
| 1275 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 135562976 | 501(C)(3) | $285,331 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| CASA FOR CHILDREN | |||||||||||
| 100 W HARRISON ST NORTH TOWER SUITE | SEATTLE | WA | 98119 | 911255818 | 501(C)(3) | $929,999 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | 500 | $200,000 |
| CATHOLIC CHARITIES OF SOUTHERN NEVADA | |||||||||||
| 1501 LAS VEGAS BLVD NORTH | LAS VEGAS | NV | 89101 | 880059425 | 501(C)(3) | $13,500 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| CHIDREN'S HUNGER FUND - SAN ANTONIO | |||||||||||
| 4940 EISENHOWER ROAD SUITE 16 | SAN ANTONIO | TX | 78218 | 954335462 | 501(C)(3) | $1,595,147 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| CHILDREN'S HUNGER FUND - HOMEWOOD IL | |||||||||||
| 17451 PALMER BLVD | HOMEWOOD | IL | 60430 | 954335462 | 501(C)(3) | $1,595,147 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| CHILDREN'S HUNGER FUND - SYLMAR CA | |||||||||||
| 13931 BALBOA BLVD | SYLMAR | CA | 91342 | 954335462 | 501(C)(3) | $1,595,147 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| CHILDREN'S HUNGER FUND DALLAS | |||||||||||
| 11550 NEWBERRY ST SUITE 100 | DALLAS | TX | 75229 | 954335462 | 501(C)(3) | $1,595,147 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| CHINESE CHRISTIAN HERALD CRUSADES | |||||||||||
| 156-03 HORACE HARDING EXPWY | FLUSHING | NY | 11367 | 133156738 | 501(C)(3) | $17,215 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| CHRISTIAN APPALACHIAN PROJECTOPERATION SHARING | |||||||||||
| 441 KY 2417 | CORBIN | KY | 40701 | 610661137 | 501(C)(3) | $17,220 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| CHURCH B53 | |||||||||||
| 5172 HWY 127 N | CROSSVILLE | TN | 38585 | 371594831 | 501(C)(3) | $1,595,147 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| CITIZENS CARING FOR CHILDREN | |||||||||||
| 730 W WILSHIRE BLVD STE 111 | OKLAHOMA CITY | OK | 731167738 | 731230194 | 501(C)(3) | $27,770 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| CITY REACH | |||||||||||
| 7700 N COUNCIL ROAD | OKLAHOMA | OK | 73132 | 364734672 | 501(C)(3) | $307,640 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| COALITION FOR CHILDREN'S CHRISTMAS TOYS | |||||||||||
| 411 GEORGE STREET | AURORA | IN | 47001 | 311158133 | 501(C)(3) | $7,775 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| COMMUNITY FOOD BANK | |||||||||||
| 3000 GALVEZ AVE | FORT WORTH | TX | 76111 | 751813170 | 501(C)(3) | $1,595,147 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| COMMUNITY RESOURCE CENTER | |||||||||||
| 1331 ENCINITAS BLVD | ENCINITAS | CA | 92024 | 953497926 | 501(C)(3) | $22,110 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| COMPREHENSIVE COMMUNITY ACTION PROGRAM | |||||||||||
| 311 DORIC AVE | CRANSTON | RI | 029102903 | 056018801 | 501(C)(3) | $5,456 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| CONVOY OF HOPE | |||||||||||
| 330 S PATTERSON AVE | SPRINGFIELD | MO | 65802 | 680051386 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| CUTLIFF GROVE RESOURCE CENTER (GRAND PRAIRIE) | |||||||||||
| 841 W BROAD AVE | ALBANY | GA | 31701 | 582639533 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| CUTLIFF GROVE RESOURCE CTR | |||||||||||
| 841 W BROAD AVE | ALBANY | GA | 31701 | 582639533 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| DIOCESE OF SAINT AUGUSTINE | |||||||||||
| 3940 LEWIS SPEEDWAY SUITE 2103 | ST AUGUSTINE | FL | 32084 | 530196620 | 501(C)(3) | $8,671 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| DOLLS FOR DAUGHTERS | |||||||||||
| 1200 E 45TH AVENUE SUITE 103 | DENVER | CO | 80239 | 264678835 | 501(C)(3) | $83,766 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| EDUCATIONAL AND TREATMENT COUNCIL CENTER | |||||||||||
| 2400 MERGANSER STREET BUILDING B | LAKE CHARLES | LA | 70615 | 720761245 | 501(C)(3) | $8,671 | FMV | TOYS | TO SUPPORT PROGRAM RELATED WORK | ||
| ERICA RAE'S KIDS | |||||||||||
| 965 N PICADILLY ROAD | AURORA | CO | 80018 | 271905914 | 501(C)(3) | $22,840 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| EUREKA KIDS | |||||||||||
| 530 SPRING ST | EUREKA SPRINGS | AR | 726323033 | 200012094 | 501(C)(3) | $62,481 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| FEED THE CHILDREN | |||||||||||
| 333 N MERIDIAN AVE | OKLAHOMA CITY | OK | 73107 | 736108657 | 501(C)(3) | $108,973 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| FORT BRAGG | |||||||||||
| BLDG 4-2843 NORMANDY DRIVE | FORT BRAGG | NC | 28310 | 561750625 | 501(C)(3) | $307,640 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| FORT CAMPBELL | |||||||||||
| DESERT STORM AVE | FORT CAMPBELL | KY | 42223 | 621516963 | 501(C)(3) | $307,640 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| FORT HOOD | |||||||||||
| 293 37TH STREET | FORT HOOD | TX | 76544 | 752162523 | 501(C)(3) | $307,640 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| FORT LEONARD WOOD | |||||||||||
| BUILDING 823 | FT LEONARD WOOD | MO | 65473 | 200694498 | 501(C)(3) | $307,640 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| FRANKLIN JUNIOR FOUNDATION | |||||||||||
| 95 EAST 161 STREET SUITE 2 | BRONX | NY | 10451 | 113697239 | 501(C)(3) | $100,423 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| FRIENDS OF THE JEFFERSON PUBLIC LIBRARY | |||||||||||
| 1287 FILBERT STREET | JEFFERSON | OR | 97352 | 562453079 | 501(C)(3) | $104,698 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| GIVE KIDS THE WORLD | |||||||||||
| 210 S BASS ROAD | KISSIMMEE | FL | 34746 | 592654440 | 501(C)(3) | $66,000 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| HEROES CARE MO | |||||||||||
| 24 GATEWAY COMMERCE CENTER DRIVE | EDWARDSVILLE | IL | 62025 | 010777850 | 501(C)(3) | $153,820 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | EAST | |
| HEROES CARE | |||||||||||
| 330 SUN VALLEY CIRCLE DRIVE | FENTON | MO | 63026 | 010777850 | 501(C)(3) | $153,820 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| HOLLY HOUSE PROJECT | |||||||||||
| 23032 HIGHWAY 99 | EDMUNDS | WA | 98026 | 912006980 | 501(C)(3) | $23,107 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| HOPE AMERICA | |||||||||||
| 133 W MICHIGAN AVENUE - SUITE 204 | YPSILANTI | MI | 48197 | 383730181 | 501(C)(3) | $32,316 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| HOPE NYC | |||||||||||
| 142-82 ROCKAWAY BLVD | JAMAICA | NY | 11436 | 454091053 | 501(C)(3) | $224,072 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| HOPE SUPPLY COMPANY | |||||||||||
| 10480 SHADY TRL STE 104 | DALLAS | TX | 752202533 | 752284779 | 501(C)(3) | $289,918 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| IKANN | |||||||||||
| 15357 AFTON AVE | MARKHAM | IL | 60428 | 364406598 | 501(C)(3) | $63,937 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| JENNABEARS FOUNDATION | |||||||||||
| 15040 W KINGS DRIVE | SURPRISE | AZ | 85374 | 261248114 | 501(C)(3) | $11,290 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| JORDAN OUTREACH | |||||||||||
| 50930 CALHOUN STREET | COACHELLA | CA | 92236 | 522354091 | 501(C)(3) | $104,698 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| JOSHUA'S STOREHOUSE | |||||||||||
| 334 S WOLCOTT STREET | CASPER | WY | 82601 | 830307148 | 501(C)(3) | $83,766 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| JOURNEY FAMILY CHURCH | |||||||||||
| 313 DEPOT ST | GOBLES | MI | 490558854 | 383575358 | 501(C)(3) | $51,154 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| JUST BELIEVE (GRAND PRAIRIE) | |||||||||||
| 1137 CONVEYOR LANE | DALLAS | TX | 75247 | 205461552 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| JUST BELIEVE INTERNATIONAL | |||||||||||
| 1137 CONVEYOR LANE | DALLAS | TX | 75247 | 205461552 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| KIDSFASHION DELIVERS | |||||||||||
| 266 WEST 37TH STREET | NEW YORK | NY | 10018 | 133300271 | 501(C)(3) | $4,794,176 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| LA CITY FIRE DEPT | |||||||||||
| 1700 STADIUM WAY | LOS ANGELES | CA | 90012 | 954680410 | 501(C)(3) | $10,942 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| LEAP OF FAITH | |||||||||||
| 1220 NORTH PRICE ROAD | ST LOUIS | MO | 63123 | 300951343 | 501(C)(3) | $307,640 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| LIGHTHOUSE OUTREACH MINISTRIES | |||||||||||
| 154 42ND ST | COPIAGUE | NY | 11726 | 010734579 | 501(C)(3) | $27,631 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| LIVING WATER FAMILY SERVICES | |||||||||||
| 732 S PENSYLVANIA STREET | MARION | IN | 46953 | 272882244 | 501(C)(3) | $46,423 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| MAYOR'S OFFICE TO COMBAT DOMESTIC VIOLENCE | |||||||||||
| 100 GOLD STREET 2ND FLOOR | NEW YORK | NY | 10038 | 133783906 | 501(C)(3) | $5,463 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| METRO WORLD CHILD | |||||||||||
| 5606 COOPER AVE | FLUSHING | NY | 11385 | 113382193 | 501(C)(3) | $275,597 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| MICHIGAN NATIONAL GUARD | |||||||||||
| 3423 NORTH MARTIN LUTHER KING BLVD | LANSING | MI | 48906 | 383262212 | 501(C)(3) | $307,640 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| MISAMEACH | |||||||||||
| 326 3RD ST | LAKEWOOD | NJ | 087016300 | 262356784 | 501(C)(3) | $100,450 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| MISSOURI NATIONAL GUARD | |||||||||||
| 7600 OZARK ROAD | KANSAS CITY | MO | 64129 | 430907318 | 501(C)(3) | $307,640 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| MOUNTAIN RESOURCE CENTER | |||||||||||
| 11030 KITTY DR | CONIFER | CO | 80433 | 841178699 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| NATIONAL CENTER FOR CHILDREN AND FAMILIES | |||||||||||
| 6301 GREENTREE ROAD | BETHESDA | MD | 20817 | 520591586 | 501(C)(3) | $26,500 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| NATIONAL HEAD START ASSOCIATION | |||||||||||
| 170 CHAPEL RD | WHEELING | VA | 26003 | 521282065 | 501(C)(3) | $72,579 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| NEW ALTERNATIVES FOR CHILDREN | |||||||||||
| 37 WEST 26TH STREET 6TH | NEW YORK | NY | 10010 | 133149298 | 501(C)(3) | $25,818 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| NEW LIFE COMMUNITY DEVELOPMENT CORPORATION | |||||||||||
| 82-10 QUEENS BLVD | ELMHUST | NY | 11373 | 113204890 | 501(C)(3) | $22,954 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| NEW THREADS OF HOPE | |||||||||||
| 3001 N 112TH | WAUWATOSA | WI | 532224204 | 391674150 | 501(C)(3) | $105,265 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| NORTH CAROLINA NATIONAL GUARD NC | |||||||||||
| 4201 REEDY CREEK ROAD | RALEIGH | NC | 27607 | 237001227 | 501(C)(3) | $307,640 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| NORTHSIDE CENTER | |||||||||||
| 1301 FIFTH AVENUE | NEW YORK | NY | 10029 | 132989538 | 501(C)(3) | $52,527 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| NYC RESCUE MISSION | |||||||||||
| 90 LAFAYETTE STREET | NEW YORK | NY | 10013 | 135596794 | 501(C)(3) | $42,075 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| OFFUTT AIR FORCE BASE NE | |||||||||||
| OFFUTT AFB BUILDING | OFFUTT AFB | NE | 68113 | 476090314 | 501(C)(3) | $307,640 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| OK TO SHARE | |||||||||||
| 515 S CHESTNUT ST | HOLDENVILLE | OK | 74848 | 270132117 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| OK TO SHARE GRAND PRARIE | |||||||||||
| 515 S CHESTNUT ST | HOLDENVILLE | OK | 74848 | 270132117 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| ON YOUR FEET | |||||||||||
| 2733 VIA ORANGE WAY SUITE 101 | SPRING VALLEY | CA | 91978 | 352329448 | 501(C)(3) | $104,698 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| ONE LOVE 4 KIDS | |||||||||||
| 11271 VALLEY BEND DRIVE | GERMANTOWN | MD | 20876 | 208962689 | 501(C)(3) | $11,153 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| OPERATION COMPASSION | |||||||||||
| 114 STUART RD NE PMB 370 | CLEVELAND | TN | 37312 | 621697490 | 501(C)(3) | $1,595,147 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| OREGON DHS CHILD WELFARE | |||||||||||
| 111 SOUTHEAST BELMONT STREET | PORTLAND | OR | 97214 | 936001958 | 501(C)(3) | $44,264 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| OSCAP - OPERATION SHARING KY | |||||||||||
| PO BOX 1390 | CORBIN | KY | 40701 | 610661137 | 501(C)(3) | $1,595,147 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| PEACE | |||||||||||
| 217 S SALINA ST 2 | SYRACUSE | NY | 13202 | 166095039 | 501(C)(3) | $28,692 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| PANOLA OUTREACH | |||||||||||
| 384 SAINT JOHN DR | ALICEVILLE | AL | 354429524 | 800568293 | 501(C)(3) | $17,357 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| PROJECT HOPE | |||||||||||
| 170-20 140TH AVENUE | JAMAICA | NY | 11434 | 260897746 | 501(C)(3) | $45,908 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| PROJECT MERRY CHRISTMAS | |||||||||||
| 900 MARY SUE DRIVE | FLATWOODS | KY | 41139 | 611208127 | 501(C)(3) | $8,360 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| PROTESTANT WELFARE | |||||||||||
| 40 BROAD STREET 5TH FLOOR | NEW YORK | NY | 10004 | 135562220 | 501(C)(3) | $7,425 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| RAINBOW DAYS | |||||||||||
| 8150 N CENTRAL EXPY STE M1003 | DALLAS | TX | 752061815 | 751844908 | 501(C)(3) | $20,828 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| REDEEMED CHRISTIAN CHURCH OF GOD | |||||||||||
| 4320 HWY 380 BUSINESS | GREENVILLE | TX | 75401 | 471591052 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| REDEEMED CHRISTIAN CHURCH OF GOD (GP) | |||||||||||
| 902 W PIONEER PKWY STE 101 | GRAND PRARIE | TX | 75051 | 611594353 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| RENO RODEO FOUNDATION | |||||||||||
| 500 RYLAND STREET STE 200 | RENO | NV | 89502 | 880230538 | 501(C)(3) | $13,500 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| SM WRIGHT III FOUNDATION | |||||||||||
| 9213 SOVEREIGN ROW | DALLAS | TX | 75247 | 311613179 | 501(C)(3) | $116,200 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| SADIE'S DREAM FOR A CURE | |||||||||||
| 6015 CENTER DRIVE | STERLING HEIGHTS | MI | 48312 | 454804214 | 501(C)(3) | $72,807 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| SANTA CLAUS INC | |||||||||||
| 824 E 6TH STREET | SAN BERNADINO | CA | 92410 | 956101275 | 501(C)(3) | $156,000 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| SCOTT AFB | |||||||||||
| 701 HANGER ROAD | SCOTT AFB | IL | 62225 | 370741166 | 501(C)(3) | $307,640 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| SECOND HARVEST FOODBANK OF NORTHWEST LOUISIANA | |||||||||||
| 2307 TEXAS AVE | SHREVEPORT | LA | 711033621 | 721328890 | 501(C)(3) | $62,480 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| SHELTER PARTNERSHIP | |||||||||||
| 520 SO GRAND AVE SUITE 695 | LOS ANGELES | CA | 90071 | 953976214 | 501(C)(3) | $107,198 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| SHRINERS HOSPITAL FOR CHILDREN | |||||||||||
| 1680 VILLAGE CENTER CIRCLE | LAS VEGAS | NV | 89134 | 362193608 | 501(C)(3) | $6,075 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| SOUTHERN CALIFORNIA INDIAN CENTER INC | |||||||||||
| 10175 SLATER AVE 150 | FOUNTAIN VALLEY | CA | 92708 | 582550249 | 501(C)(3) | $16,193 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| ST GEORGE PARISH | |||||||||||
| 443 PARK AVENUE | BRIDGEPORT | CT | 06604 | 600665189 | 501(C)(3) | $6,555 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| ST MARGARET'S CENTER | |||||||||||
| 10217 INGLEWOOD AVENUE | LENNOX | CA | 90304 | 951690973 | 501(C)(3) | $8,546 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| TEEN TRANSFORMATION PALACE | |||||||||||
| 2136 SAUVAGE AVE | MARRERO | LA | 700724737 | 200608852 | 501(C)(3) | $27,770 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| THE CHILDREN'S CHARITY VARIETY CLUB (GLEANER COMMUNITY FOOD BANK) | |||||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | 382140520 | 501(C)(3) | $242,510 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| THOREAU NAVAJO OUTREACH | |||||||||||
| 31 FIRST STREET | THOREAU | NM | 873230547 | 263648963 | 501(C)(3) | $13,932 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| TRANSITIONAL OUTREACH MINISTRIES | |||||||||||
| 125 E JAMES ST | WILLS POINT | TX | 75169 | 760110358 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| TRANSITIONAL OUTREACH MINISTRIES (GP) | |||||||||||
| 4760 PRESTON RD STE 244 152 | FRESCO | TX | 75034 | 760110358 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| TULALIP TRIBES | |||||||||||
| 6700 TOTEM BEACH ROAD | TULALIP | WA | 97271 | 910557816 | 501(C)(3) | $17,140 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| URBAN LEAGUE OF NEW ORLEANS | |||||||||||
| 4640 S CARROLLTON AVE STE 210 | BATON ROUGE | LA | 70815 | 720423627 | 501(C)(3) | $54,030 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| WHITEMAN AFB | |||||||||||
| 931 ARNOLD AVE | WHITEMAN AFB | MO | 65305 | 436049290 | 501(C)(3) | $307,640 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| WORLD VISION SEWICKLEY | |||||||||||
| 210 OVERLOOK DR | SEWICKLEY | PA | 15143 | 951922279 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| WORLD VISION APPALACHIA | |||||||||||
| 259 CHESTNUT STREET | PHILIPPI | WV | 26416 | 951922279 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| WORLD VISION BRONX | |||||||||||
| 310 TIFFANY STREET | BRONX | NY | 10474 | 951922279 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| WORLD VISION CHICAGO | |||||||||||
| 5001 W HARRISON | CHICAGO | IL | 60644 | 951922279 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| WORLD VISION CT | |||||||||||
| 62 VILLAGE STREET | EAST HARTFORD | CT | 06108 | 951922279 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| WORLD VISION DALLAS | |||||||||||
| 3325 ROY ORR SUITE 330 | GRAND PRAIRIE | TX | 75050 | 951922279 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| WORLD VISION FIFE | |||||||||||
| 4200 INDUSTRY DRIVE EAST SUITE D | FIFE | WA | 984241852 | 951922279 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| WORLD VISION GRAND PRAIRIE | |||||||||||
| 3325 ROY ORR BLVD STE 300 | GRAND PRARIE | TX | 75050 | 951922279 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| WORLD VISION HARTFORD | |||||||||||
| 62 VILLAGE STREET | HARTFORD | CT | 06108 | 951922279 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| WORLD VISION INTERNATIONAL | |||||||||||
| 919 2ND AVE | NEW YORK | NY | 10017 | 951922279 | 501(C)(3) | $654,064 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| WORLD VISION NEW YORK | |||||||||||
| 310 TIFFANY STREET | BRONX | NY | 10474 | 951922279 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| WORLD VISION OF SEATTLE | |||||||||||
| 4200 INDUSTRY DRIVE EAST | FIFE | WA | 26416 | 951922279 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| WORLD VISION OF TACOMA | |||||||||||
| 4200 INDUSTRY DRIVE EAST SUITE D | FIFE | WA | 26416 | 951922279 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
| WORLD VISION PHILIPPI | |||||||||||
| 259 CHESTNUT STREET | PHILIPPI | WV | 26416 | 951922279 | 501(C)(3) | $797,573 | FMV | TOYS | TO SUPPORT PROGRAM-RELATED WORK | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TIF 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) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEAN BUTLER | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $244,000 | $0 | $6,700 | $0 | $0 | $0 | $10,772 | $0 | $16,767 | $0 | $278,239 | $0 | $0 |
| PAUL VITALE | ||||||||||||||
| CFO | $0 | $289,955 | $0 | $15,900 | $0 | $0 | $0 | $21,200 | $0 | $37,393 | $0 | $364,448 | $0 | $0 |
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 | 173 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,396,276 | 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 | TIF USES THE LOGISTIC SERVICES OF K.I.D.S/FASHION DELIVERS AND WORLDVISION, UNRELATED 501(C)(3) ORGANIZATIONS, TO PICK UP AND DELIVER THE TOYS DONATED TO TIF'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 TIF'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 | TIF REQUIRES ITS BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND SIGN AN ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS WOULD BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN TO DETERMINE IF ANY FURTHER ACTION IS REQUIRED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | TOY INDUSTRY FOUNDATION DOES NOT COMPENSATE ITS OFFICERS AND STAFF DIRECTLY. THE TOY INDUSTRY ASSOCIATION (TIA), A SEPARATE 501(C)(6) ORGANIZATION, DONATES THE SERVICES OF THE FOUNDATION'S EXECUTIVE DIRECTOR, CFO AND CERTAIN OTHER TIA STAFF TO THE FOUNDATION AS ITS PRIMARY MEANS OF SUPPORT TO THE FOUNDATION. THE VALUE OF THESE SERVICES IS TREATED AS DONATED SERVICES AND CAN BE SEEN ON PAGE 4 OF SCHEDULE D PART XII LINE 2B AND PART XIII LINE 2A. |
| FORM 990, PART VI, SECTION C, LINE 19 | TIF'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR FROM ITS WEBSITE (WWW.TOYINDUSTRYFOUNDATION.ORG). TIF'S STATEMENTS OF ACTIVITIES AND FINANCIAL POSITION ARE AVAILABLE IN ITS ANNUAL REPORT WHICH IS AVAILABLE UPON REQUEST IN WRITING OR FROM ITS WEBSITE. TIF'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. |