FURP.ORG / PUBLIC DATA EXPLORER

THE TOY FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE TOY FOUNDATION INC (EIN 13-6161457)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-31
IRS object ID
201623059349301222
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-31T13:20:26-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136161457EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOY INDUSTRY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOYIBusinessNameControlTxt
Phone2126751141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11115 BROADWAY NO 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN BUTLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2126751141PhoneNum
Signature2016-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT R LYONS CPAPreparerPersonNm
PTINP00227472PTIN
Phone2125038800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN BUTLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11115 BROADWAY NO 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,908,758GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TOYINDUSTRYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE 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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers336TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,799,416PYContributionsGrantsAmt
CY Contributions Grants$12,570,597CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$51,954PYInvestmentIncomeAmt
CY Investment Income$32,904CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$19,851,370PYTotalRevenueAmt
CY Total Revenue$12,603,501CYTotalRevenueAmt
PY Grants And Similar Paid$19,349,674PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,052,338CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$245,897CYTotalFundraisingExpenseAmt
PY Other Expenses$315,650PYOtherExpensesAmt
CY Other Expenses$303,971CYOtherExpensesAmt
PY Total Expenses$19,665,324PYTotalExpensesAmt
CY Total Expenses$12,356,309CYTotalExpensesAmt
PY Revenues Less Expenses$186,046PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$247,192CYRevenuesLessExpensesAmt
Total Assets BOY$2,614,269TotalAssetsBOYAmt
Total Assets EOY$1,957,729TotalAssetsEOYAmt
Total Liabilities BOY$1,100,889TotalLiabilitiesBOYAmt
Total Liabilities EOY$229,958TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,513,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,727,771NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$365,805ExpenseAmt
Grant$355,000GrantAmt
DescTIF HAS CREATED UNIQUE NATIONAL TOY DISTRIBUTION PROGRAMS WITH COURT APPOINTED SPECIAL ADVOCATES (CASA) AND BOYS AND GIRLS CLUBS OF AMERICA MILITARY SERVICES TO BRING THE MAGIC OF PLAY TO HUNDREDS OF THOUSANDS OF FOSTER CHILDREN AND MILLIONS OF CHILDREN IN MILITARY FAMILIES, RESPECTIVELY. THESE PROGRAMS ARE 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

FieldValueIRS element (for citing)
Expense$11,697,338ExpenseAmt
Grant$11,697,338GrantAmt
DescTHE 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 FIVE MILLION CHILDREN IN NEED AROUND THE WORLD IN 2014 ALONE THROUGH 160 CHARITIES AND 14 UMBRELLA ORGANIZATIONS FOR A TOTAL OF CLOSE TO 1,000 CHILDREN'S CHARITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,063,143TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL VITALEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6465204847PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11115 BROADWAY SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ELLEN BLOCK
TRUSTEE2.00Yes (X)$0$0$0
JOHN GESSERT
TRUSTEE2.00Yes (X)$0$0$0
PATRICK S FEELY
TRUSTEE2.00Yes (X)$0$0$0
CAREN SHALEK
TRUSTEE2.00Yes (X)$0$0$0
NEIL FREIDMAN
TRUSTEE2.00Yes (X)$0$0$0
STEPHEN GASS
TRUSTEE2.00Yes (X)$0$0$0
GENNA ROSENBERG
TRUSTEE2.00Yes (X)$0$0$0
SOREN TORP LAURSEN
TRUSTEE2.00Yes (X)$0$0$0
ARNOLD RUBIN
TRUSTEE2.00Yes (X)$0$0$0
AL VERRECCHIA
TREASURER2.00Yes (X)$0$0$0Yes (X)
DENIELLE PEMBERTON-HEARD
TRUSTEE2.00Yes (X)$0$0$0
ROBERT WANN
TRUSTEE2.00Yes (X)$0$0$0
RICHARD BARRY
TRUSTEE2.00Yes (X)$0$0$0
LISA MCKNIGHT
TRUSTEE2.00Yes (X)$0$0$0
JULIAN MONTOYA
TRUSTEE2.00Yes (X)$0$0$0
MANUEL TORRES
TRUSTEE2.00Yes (X)$0$0$0
PETER HENSELER
CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
SEAN MCGOWAN
TRUSTEE2.00Yes (X)$0$0$0
MAURA REGAN
TRUSTEE2.00Yes (X)$0$0$0
DAVID HARGREAVES
TRUSTEE2.00Yes (X)$0$0$0
JEAN BUTLER
EXECUTIVE DIRECTOR50.00$0$253,616$36,049Yes (X)
PAUL VITALE
CFO3.00$0$292,156$59,089Yes (X)47.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$545,772TotReportableCompRltdOrgAmt
Total Other Compensation$95,138TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEQUENCE EVENTS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 WEST 39TH STREET SUITE 604AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
ServicesEVENT PLANNINGServicesDesc
Compensation$260,780CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$585,934FundraisingAmt
All Other Contributions$11,984,663AllOtherContributionsAmt
Noncash Contributions$11,697,338NoncashContributionsAmt
Total Contributions$12,570,597TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,800TotalRevenueColumnAmt
Exclusion$16,800ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$150,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$133,896SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,104SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,104TotalRevenueColumnAmt
Exclusion$16,104ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$171,361FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$585,934ContriRptFundraisingEventAmt
Fundraising Direct Expenses$171,361FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,603,501TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,904ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,052,338TotalAmt
Program Services$12,052,338ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,856TotalAmt
Management And General$14,856ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$260,443TotalAmt
Management And General$32,413ManagementAndGeneralAmt
Fundraising$228,030FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,867TotalAmt
Fundraising$17,867FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$10,805TotalAmt
Program Services$10,805ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,356,309TotalAmt
Program Services$12,063,143ProgramServicesAmt
Management And General$47,269ManagementAndGeneralAmt
Fundraising$245,897FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,459,863BOYAmt
EOY$696,775EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,322BOYAmt
EOY$42,996EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,942BOYAmt
EOY$162,135EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$953,142BOYAmt
EOY$1,001,736EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$54,087EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,614,269BOYAmt
EOY$1,957,729EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,877BOYAmt
EOY$21,114EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,023,228BOYAmt
EOY$13,894EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$58,250BOYAmt
EOY$194,950EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,534BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,100,889BOYAmt
EOY$229,958EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,513,380BOYAmt
EOY$1,727,771EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,513,380BOYAmt
EOY$1,727,771EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,614,269BOYAmt
EOY$1,957,729EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$247,192ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$32,801NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,996,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,559,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,211,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,624,146CurrentTaxYearMinus1YearAmt
Current Tax Year$12,570,597CurrentTaxYearAmt
Total$74,962,375TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,996,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,559,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,211,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,624,146CurrentTaxYearMinus1YearAmt
Current Tax Year$12,570,597CurrentTaxYearAmt
Total$74,962,375TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,914,923SubstantialContributorsTotAmt
Public Support Total170$37,047,452PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,954CurrentTaxYearMinus1YearAmt
Current Tax Year$16,800CurrentTaxYearAmt
Total$141,252TotalAmt
FieldValueIRS element (for citing)
Total Support$75,103,627TotalSupportAmt
Public Support CY1700.49330PublicSupportCY170Pct
Public Support PY1700.51590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,310,828TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$32,801NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$740,128DonatedServicesAndUseFcltsAmt
Revenue Not Reported$707,327RevenueNotReportedAmt
Revenue Subtotal$12,603,501RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,603,501TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,096,437TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$740,128DonatedServicesUseFcltsAmt
Expenses Not Reported$740,128ExpensesNotReportedAmt
Expenses Subtotal$12,356,309ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,356,309TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2015 AND 2014, 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

FieldValueIRS element (for citing)
Event1TOY OF THE YEAREvent1Nm
Gross Receipts Event1$757,295GrossReceiptsEvent1Amt
Charitable Contri Event1$585,934CharitableContriEvent1Amt
Gross Revenue Event1$171,361GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,835RentFacilityCostsEvent1Amt
Food And Beverage Event1$141,096FoodAndBeverageEvent1Amt
Entertainment Event1$18,430EntertainmentEvent1Amt
Gross Receipts Total$757,295GrossReceiptsTotalAmt
Charitable Contributions Tot$585,934CharitableContributionsTotAmt
Gross Revenue Total Events$171,361GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,835RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$141,096FoodAndBeverageTotalEventsAmt
Entertainment Total Events$18,430EntertainmentTotalEventsAmt
Direct Expense Summary Events$171,361DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (121 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtAddress Line2USAddress/AddressLine2Txt
A FOUNDATION FOR KIDS
3240 TRADE CENTER DRIVERIVERSIDECA92507912155032501(C)(3)$86,295FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
TOYS OF HOPE INC (ADOPT A FAMILY PROGRAM)
PO BOX 1247HUNTINGTONNY11743113360715501(C)(3)$8,476FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
AHRC NEW YORK CITY
83 MAIDEN LANENEW YORKNY10024133779611501(C)(3)$8,134FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
AID FOR KIDS
18 MARKET SQUAREHOULTONME04730203918985501(C)(3)$96,836FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
ALAMEDA COUNTY FOSTER PARENTS ASSOCIATION
PO BOX 4281SAN LEANDROCA94579942948156501(C)(3)$12,303FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
AL'S ANGELS
342 GREENS FARMS ROADWESTPORTCT06880200749310501(C)(3)$62,158FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
ARIZONA HELPING HANDS
7607 E GREENWAY RDSCOTTSDALEAZ85260860935988501(C)(3)$386,005FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
BABY BUNDLES
PO BOX 12303CHARLOTTENC28220273384164501(C)(3)$17,330FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
BABY2BABY
6435 WILSHIRE BLVDLOS ANGELESCA90048954302067501(C)(3)$13,691FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
BED STUY CAMPAIGN AGAINST HUNGER
2010 FULTON STBROOKLYNNY11233200934854501(C)(3)$5,000FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
BIG BROTHERS BIG SISTERS OF THE MID-SOUTH
81 TILLMAN STMEMPHISTN38111237113070501(C)(3)$37,500FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
BOISE RESCUE MISSION
308 SOUTH 24TH STREETBOISEID83702820259387501(C)(3)$193,002FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
BOYS AND GIRLS CLUBS OF AMERICA
1275PEACHTREE STREET NEATLANTAGA30309135562976501(C)(3)$452,020FMVTOYSTO SUPPORT PROGRAM-RELATED WORK$171,000
BRADDOCK REDUX
PO BOX 609BRADDOCKPA15104510446626501(C)(3)$46,976FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
BROKEN ARROW MINISTRIES
56-03 HORACE HARDING EXPYFLUSHINGNY11367133156738501(C)(3)$47,083FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
CAPTAIN HOPE'S KIDS
10555 NEWKIRK STE 580DALLASTX75220752284779501(C)(3)$230,274FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
CARIBBEAN AMERICAN CENTER OF NEW YORK
195 CADMAN PLAZABROOKLYNNY11201133443781501(C)(3)$16,479FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
CARING FOR OTHERS
3537 BROWNS MILL RD SUITE 2ATLANTAGA30354161622195501(C)(3)$23,542FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
CARR CREEK FAMILY RESOURCE AND YOUTH SERVICE CENTER
PO BOX 114LITTCARRKY41834616001297501(C)(3)$18,714FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
CASA FOR CHILDREN
100 WEST HARRISON STREET NORTHSEATTLEWA98119911255818501(C)(3)$740,194FMVTOYSTO SUPPORT PROGRAM-RELATED WORK$175,000TOWER SUITE 500
CATHEDRAL CHURCH OF ST JOHN THE DIVINE (CATHEDRAL COMMUNITY CARES)
1047 AMSTERDAM AVENUENEW YORKNY10025131623934501(C)(3)$8,476FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
CATHOLIC BIG BROTHERS AND SISTERS
137 E 2ND STNEW YORKNY10009135564115501(C)(3)$6,999FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
CENTER AGAINST DOMESTIC VIOLENCE
25 CHAPEL STREET SUITE 904BROOKLYNNY11201112415837501(C)(3)$11,771FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
CHAUTAUQUA COUNTY RURAL MINISTRY
127 CENTRAL AVENUEDUNKIRKNY14048161119647501(C)(3)$62,083FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
CHERRY'S KIDS
1723 MADISON AVENUENEW YORKNY10029270968429501(C)(3)$5,350FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
CHILDREN INTERNATIONAL
200 EAST RED BRIDGE ROADKANSAS CITYMO64131446005794501(C)(3)$93,200FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
CHILDREN OF PROMISE
600 LAFAYETTE AVE 6TH FLOORBROOKLYNNY11216830440009501(C)(3)$23,779FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
CHILDREN'S AID SOCIETY
1522 SOUTHERN BOULEVARDBRONXNY10460135562191501(C)(3)$8,476FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
CHILDREN'S CRISIS TREATMENT CENTER
1080 N DELAWARE AVE 600PHILADELPHIAPA19125232065617501(C)(3)$15,475FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
CHILDREN'S FRIEND
153 SUMMER STPROVIDENCERI02903050258819501(C)(3)$8,476FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
CHILDREN'S HOME SOCIETY
1300 N PALAFOX STREETPENSACOLAFL32501590192430501(C)(3)$5,200FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
CHILDREN'S HUNGER FUND
13931 BALBOA BLVDSYLMARCA91342954335462501(C)(3)$193,002FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
COMMUNITY RESOURCE CENTER
650 SECOND STREETENCINITASCA92024953497926501(C)(3)$133,840FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
COOK INLET TRIBAL COUNCIL
3600 SAN JERONIMO DRIVEANCHORAGEAL99508920094184501(C)(3)$193,002FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
COPTIC ORTHODOX CHURCH OF ST MARK
427 WEST SIDE AVEJERSEY CITYNJ07304860670937501(C)(3)$9,830FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
DAUGHTERS OF DESTINY MISTRESS
3406 W 79TH STCHICAGOIL60652020710324501(C)(3)$127,612FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
DEARBORN COALITION FOR CHILDREN'S CHRISTMAS TOYS
PO BOX 478AURORAIN47001311158133501(C)(3)$9,000FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
DENVER HEALTH FOUNDATION
655 BROADWAY SUITE 750DENVERCO80203841085196501(C)(3)$7,500FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
DIOCESE OF SAINT AUGUSTINE
225 WEST KING STREETST AUGUSTINEFL32084592406692501(C)(3)$10,325FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
EDUCATIONAL AND TREATMENT COUNCIL CENTER
PO BOX 864LAKE CHARLESLA70602720761245501(C)(3)$6,999FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
ERICA RAE'S KIDS
965 N PICADILLY ROADAURORACO80018271905914501(C)(3)$193,002FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
ESSENCE OF HOPE
2031 METROPOLITAN PARKWAYATLANTAGA30315141989286501(C)(3)$9,830FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
EVERY CHILD'S DREAM FOUNDATION
2048 ROSEBAY STWESTLAKE VILLAGECA91361271043421501(C)(3)$85,144FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
FAMILIES HELPING FAMILIES OF IOWA
3516 CENTER POINT ROAD NECEDAR RAPIDSIA52402710985937501(C)(3)$8,579FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
FAMILY LIFE COMMUNITY OUTREACH
PO BOX 716MOBERLYMO65270261284386501(C)(3)$8,709FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
FIRST STEPS PARENTING
195 E TALLMADGE AVEAKRONOH44310237176524501(C)(3)$93,200FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
FOOTHILL UNITY CENTER INC
415 W CHESTNUT AVEMONROVIACA91016954310817501(C)(3)$40,791FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
ST BARNABAS HOSPITAL (FORDHAM-TREMONT COMMUNITY MENTAL HEALTH CENTER)
2021 GRAND CONCOURSEBRONXNY10453131740122501(C)(3)$6,999FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
FRANKLIN JUNIOR FOUNDATION
95 EAST 161 STREET SUITE 2BRONXNY10451113697239501(C)(3)$27,542FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
GAUDENZIA
106 WEST MAIN STREETNORRISTOWNPA19401231706895501(C)(3)$20,536FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
HAIGHT ASHBURY FREE CLINICS-WALDEN HOUSE
PO BOX 29917SAN FRANCISCOCA94129946129071501(C)(3)$80,790FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
HAMILTON HEIGHTS - WEST HARLEM COMMUNITY PRESERVATION ORGANIZATION
502 WEST 142ND STREETNEW YORKNY10031136193685501(C)(3)$11,876FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
HANDS IN SERVICE
PO BOX 725SELLERSVILLEPA18960261992241501(C)(3)$107,347FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
HARVEST TIME INTERNATIONAL
225 KENNEL RDSANFORDFL32771541698630501(C)(3)$58,686FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
HATHAWAY - SYCAMORES CHILD AND FAMILY SERVICES
210 S DE LACEY AVE 110PASADENACA91105951691005501(C)(3)$9,190FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
HELP USA
515 BLAKE AVENUEBROOKLYNNY11212133870986501(C)(3)$8,476FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
HEROES CARE
1306 W LARK IND PARKFENTONMO63026010777850501(C)(3)$12,927FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
HICKORY FIRST
1301 12TH ST DR NWHICKORYNC28601237366642501(C)(3)$98,956FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
HOLLY HOUSE PROJECTPROTOCOL FOUNDATION
6328 180TH STREET SWLYNNWOODWA98037912006980501(C)(3)$235,540FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
IKANN
PO BOX 370OAKLANDIL60454364406598501(C)(3)$8,709FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
INDIAN MINISTRIES OF NORTH AMERICA INC
911 KEITH STREETCLEVELANDTN37311731659743501(C)(3)$12,500FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
JERSEY SHORE DREAM CENTER INC
1301 CORLIES AVEASBURY PARKNJ07753454840107501(C)(3)$74,655FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
KIDS IN NEED FOUNDATION
3077 KETTERING BLVDDAYTONOH45439311437587501(C)(3)$293,520FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
KIDS WITHOUT BORDERS
PO BOX 24BELLEVUEWA98009760723622501(C)(3)$13,691FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
KVC BEHAVIORAL HEALTHCARE
7940 MARSHALL DRIVELENEXAKS66214480770308501(C)(3)$193,002FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
LA COUNTY DEPT OF PUBLIC SOCIAL SERVICES
11110 W PICO BLVDLOS ANGELESCA90064953374648501(C)(3)$386,005FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
LAS VEGAS DREAM CENTER
911 G STLAS VEGASNV89106200253707501(C)(3)$193,002FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
LET'S HELP THE CHILDREN OF TOMORROW
838 FLAG PATCH ROADLORISSC29569800676202501(C)(3)$23,900FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
LIGHTHOUSE MINISTRIES
154 FORTY SECOND STREETCOPAGUENY11726455154091501(C)(3)$84,276FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
LIVING WATER FAMILY SERVICES
6326 S PENNSYLVANIA STMARIONIN46953272882244501(C)(3)$21,841FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
LOS ANGELES DREAM CENTER
2301 BELLEVUE AVELOS ANGELESCA90026412269686501(C)(3)$94,206FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
MAKING A DIFFERENCE FOUNDATION
752 LORD DUNMORE DRIVEVIRGINIA BEACHVA23464541742793501(C)(3)$8,476FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
METRO WORLD CHILD
17 HARMON STREETBROOKLYNNY11221113382193501(C)(3)$99,928FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
MOUNT SINAI ADOLESCENT HEALTH CENTER
1 GUSTAVE L LEVY PLACENEW YORKNY10029131624096501(C)(3)$9,663FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
MUSTARD SEED INTERNATIONAL
12 MUSTARD SEED LANEORLANDOFL32810592906383501(C)(3)$58,686FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
MY STUFF BAGS FOUNDATION
5347 STERLING CENTER DRWESTLAKE VILLAGECA91361954671812501(C)(3)$106,891FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
NATIONAL COUNCIL OF JEWISH WOMEN CLEVELAND SECTION - THE DIGNITY PROJECT
26055 EMERY RDCLEVELANDOH44128340714651501(C)(3)$12,500FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
NCC LEARNING CENTER
563 ORANGE STREETNEWARKNJ07107223282526501(C)(3)$59,724FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
NEW ALTERNATIVES FOR CHILDREN
37 WEST 26 STREET 6TH FLOORNEW YORKNY10010133149298501(C)(3)$22,053FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
NEW LIFE COMMUNITY DEVELOPMENT
82-10 QUEENS BLVDELMHUSTNY11373113204890501(C)(3)$47,083FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
NORTHSTAR FOUNDATION
PO BOX 36NORTH ATTLEBOROMA02761043414626501(C)(3)$85,496FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
NW ARKANSAS CHILDREN'S SHELTER
14100 COUNTY RD 16BENTONVILLEAR72712581984893501(C)(3)$193,002FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
NY DREAM CENTER
333 WEST 17TH STREETNEW YORKNY10011900622289501(C)(3)$47,083FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
ON YOUR FEET
2733 VIA ORANGE WAY STE 101SPRING VALLEYCA91978352329448501(C)(3)$23,743FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
OPERATION BLESSING
600-A LAFAYETTE RDPORTSMOUTHNH03801020364878501(C)(3)$93,200FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
OPERATION COMPASSION
114 STUART ROAD NE SUITE 370CLEVELANDTN37312621697490501(C)(3)$95,220FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
OREGON DHS CHILD WELFARE
500 SUMMER STREETSALEMOR97301930386791501(C)(3)$193,002FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
PEACE
217 SOUTH SALINA STREET 2ND FLOORSYRACUSENY13202166095039501(C)(3)$56,219FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
PANOLA OUTREACH
3470 PANOLA PARKWAY 34ALICEVILLEAL35442800568293501(C)(3)$126,962FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
PEACEBUILDER
DDC SF 3199 ALVARADO STREETSAN LEANDROCA94577311527317501(C)(3)$243,287FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
PHIPPS HOUSES
902 BROADWAYNEW YORKNY10010132643137501(C)(3)$11,976FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
PRINCESS FOR A LIFETIME
1789 RANDALL AVENUEBRONXNY10473272377179501(C)(3)$27,920FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
PROJECT HOPE
PO BOX 340324JAMAICANY11434260897746501(C)(3)$104,517FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
PROJECT MERRY CHRISTMAS
P O BOX 166GRAYSONKY41143611208127501(C)(3)$12,690FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
RENO RODEO
500 RYLAND STREET STE 200RENONV89502880230538501(C)(3)$193,002FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
RICHLAND COUNTY CHILDREN'S AUXILIARY
PO BOX 2525MANSFIELDOH44906341875985501(C)(3)$93,200FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
SM WRIGHT III FOUNDATION
9213 SOVEREIGN ROWDALLASTX75247311613179501(C)(3)$287,774FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
SANTA CLAUS OF SAN BERNADINO
824 E 6TH STREETSAN BERNADINOCA92410956101275501(C)(3)$410,476FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA
411 MERCY DRORLANDOFL32805592142315501(C)(3)$9,830FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
SECOND HARVEST FOOD BANK OF NORTHWEST LOUISIANA
3310 HOLLYWOOD AVENUESHREVEPORTLA70706721328890501(C)(3)$93,200FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
SECOND HARVEST FOODBANK OF METROLINA
500 SPRATT ST BCHARLOTTENC28206561352593501(C)(3)$157,614FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
SEVEN HILLS NEIGHBORHOOD HOUSE
901 FINDLAY STCINCINNATIOH45214310648619501(C)(3)$93,200FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
SEVENTH DAY ADVENTIST CHURCH
541 N CLINTON AVERIDGEFIELD PARKNJ08638222383479501(C)(3)$5,266FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
SHELTER PARTNERSHIP
5600 RICKENBACKER ROAD BUILDINGBELLCA90014953976214501(C)(3)$412,716FMVTOYSTO SUPPORT PROGRAM-RELATED WORK1101
ST FRANCIS FOOD PANTRY
1221 TRUAX BLVDEAU CLAIREWI54703391685572501(C)(3)$10,325FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
ST MARGARET'S CENTER
10217 INGLEWOOD AVELENNOXCA90304953512392501(C)(3)$8,476FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
SUPPORT MILITARY SPOUSES
1580 HIGHWAY 9 EAST UNIT ONELONGSSC29568272266879501(C)(3)$93,200FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
THE CHILDREN'S CHARITY VARIETY (GLEANER COMMUNITY FOOD BANK)
2131 BEAUFAITDETROITMI48207251098099501(C)(3)$51,159FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
THE CHILDREN'S HEALTH FUND
215 WEST 125TH STREETNEW YORKNY10027133468427501(C)(3)$10,325FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
THE CHRISTMAS BOX INTL
3660 S WEST TEMPLESALT LAKE CITYUT84115311617816501(C)(3)$6,999FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
THE RIVER FUND
89-11 LEFFERTS BOULEVARDRICHMOND HILLNY11418113450363501(C)(3)$9,376FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
THE SALVATION ARMY SOUTHERN NEVADA
2900 PALOMINO LNLAS VEGASNV89107880148782501(C)(3)$5,417FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
THE WILLIAM SMITH SR TRI-COUNTY CHILD DEVELOPMENT COUNCIL INC
12613 EXECUTIVE DRIVE SUITE 704STAFFORDTX77477742516618501(C)(3)$6,999FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
TOGETHER WE RISE
4110 EDISON AVENUE SUITE 203CHINOCA91710263043727501(C)(3)$47,060FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
TRUE TABERNACLE OF JESUS CHRIST MINISTRIES
3772 S MILITARY TRAILLAKE WORTHFL33463650851346501(C)(3)$9,830FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
WILKES COMMUNITY PARTNERSHIP FOR CHILDREN
374 LINCON HEIGHTS ROADNORTH WILKESBORONC28697561875083501(C)(3)$151,759FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
WNY SHARES TEACHERS DESK
22 NORTHAMPTON STBUFFALONY14209472033964501(C)(3)$203,703FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
WORLD VISION
34834 WEYERHAEUSER WAY SOUTHFEDERAL WAYWA98063951922279501(C)(3)$1,122,717FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
WYATTE BAPTIST CHURCH
2392 LYLES ROADSENATOBIAMS38668640687140501(C)(3)$9,830FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
YOUTH AND FAMILY SERVICES
1920 N PLAZA BLVDRAPID CITYSD57702202142760501(C)(3)$193,002FMVTOYSTO SUPPORT PROGRAM-RELATED WORK
COOL GIRLS INC
621 NORTH AVENUE SUITE A-220ATLANTAGA30303581958246501(C)(3)$0FMVTOYSTO SUPPORT PROGRAM-RELATED WORK$5,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTIF 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

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEAN BUTLER
EXECUTIVE DIRECTOR$0$242,616$0$11,000$0$0$0$20,400$0$15,649$0$289,665$0$0
PAUL VITALE
CFO$0$270,156$0$22,000$0$0$0$21,200$0$37,889$0$351,245$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTOYSDesc
Contribution1076479ContributionCnt
Noncash Contributions Rpt F990$11,697,338NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTIF 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 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 12CTIF 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 15TOY 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 19TIF'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.