2025-10-28T08:24:11-05:00 2024-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-01-01 136161457 THE TOY FOUNDATION INC TOYF 2126751141 1375 BROADWAY 1001 NEW YORK NY 10018 JEFF SNYDERMAN CFO 2126751141 2025-10-27 1 1 AARON M FOX P01365820 2022274000 2025-10-27 2024 2025-03-06 01:10:19Z JEFF SNYDERMAN 1375 BROADWAY 1001 NEW YORK NY 10018 37276207 0 X WWW.TOYFOUNDATION.ORG X 1961 NY THE TOY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT, AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. 17 17 0 115 0 0 6818636 36166118 0 0 106495 123655 0 -360197 6925131 35929576 6595496 35608817 0 0 782139 658702 0 0 90351 214391 103522 7592026 36371041 -666895 -441465 3298425 3972887 549577 1557590 2748848 2415297 X THE TOY FOUNDATION'S MISSION IS TO BRING JOY AND COMFORT TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. 0 0 35233455 35180508 THE TOY BANK IS THE FOUNDATION'S SIGNATURE PROGRAM DELIVERING PLAY TO CHILDREN IN NEED, THE TOY BANK IS THE TOY INDUSTRY'S YEAR-ROUND CORPORATE SOCIAL RESPONSIBILITY AND INVENTORY MANAGEMENT SOLUTION FOR PRODUCT DONATIONS. THE FOUNDATION COLLECTS DONATIONS FROM MANUFACTURERS, RETAILERS, AND DISTRIBUTORS, AND DISTRIBUTES THEM TO CHILDREN'S CHARITIES NATIONWIDE AND ACROSS THE GLOBE. 441476 405469 THE TOY FOUNDATION CREATED THE CHILDREN'S HOSPITAL PLAY GRANTS PROGRAM TO BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS, ESPECIALLY THOSE IN UNDERSERVED COMMUNITIES.UNDERGOING COMPLICATED MEDICAL PROCEDURES, FACING LIFE-THREATENING ILLNESSES AND INJURIES, AND FEELING ISOLATED AND HELPLESS ARE COMMON EXPERIENCES FOR CHILDREN AND THEIR FAMILIES IN HEALTHCARE SETTINGS. ACCESS TO PLAY CAN HELP RELIEVE THIS STRESS, CREATE EASE, AND HAVE AN OVERALL POSITIVE IMPACT ON CHILDREN'S RELATIONSHIPS AND WELL-BEING.THE CHILDREN'S HOSPITAL PLAY GRANTS PROGRAM DISTRIBUTES GRANTS TO CHILDREN'S HOSPITALS THROUGHOUT THE UNITED STATES TO ENABLE THEM TO CREATE STIMULATING AND CALMING SENSORY EXPERIENCES; OFFER IN-ROOM TECHNOLOGY TO BROADCAST PLAY ACTIVITIES; UPGRADE WAITING AREAS; ASSEMBLE THERAPEUTIC PLAY KITS; AND MORE. 44768 11840 THE FOUNDATION WORKS WITH A NETWORK OF COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY TO ATTRACT DIVERSE, YOUNG TALENT TO CAREER PATHWAYS IN THE TOY INDUSTRY. THE FOUNDATION ENGAGES TOY INDUSTRY PROFESSIONALS ACROSS BUSINESS SECTORS, CAREER LEVELS, AND PERSONAL BACKGROUNDS TO ILLUSTRATE THE VARIETY OF EXCITING CAREER OPPORTUNITIES AND PLACE STUDENTS IN INTERNSHIPS AND FIRST HIRE POSITIONS. 10000 10000 RAISE FUNDS IN MEMORY OF RICHARD GOTTLIEB TO BENEFIT STUDENTS AT UNIVERSITY OF RICHMOND WHICH WAS HIS ALMA MATER AND HIS REQUEST. 1000 1000 THE TOY FOUNDATION'S EMERGENCY GRANTS PROGRAM BRINGS THE HEALING POWER OF PLAY TO CHILDREN AND FAMILIES IN THE WAKE OF NATURAL DISASTERS, DOMESTIC UPHEAVAL AND OTHER HUMANITARIAN CRISES. 11000 11000 35730699 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO CT FL GA IL KS ME MD MA MI MN NH NJ NY NC OR OH PA RI SC VA WA WI X X JEFF SNYDERMAN 2126751141 1375 BROADWAY 1001 NEW YORK NY 10018 ANDREW QUARTIN CHAIR 2.00 X X 0 0 0 VOIN TODOROVIC TREASURER 2.00 X X 0 0 0 ANDREW WEINER TRUSTEE 2.00 X 0 0 0 MICHAEL KEATON TRUSTEE 2.00 X 0 0 0 JAMIE CYGIELMAN TRUSTEE 2.00 X 0 0 0 NIK NAYAR TRUSTEE 2.00 X 0 0 0 MANNY GRACE TRUSTEE 2.00 X 0 0 0 STEPHANIE BAILEY TRUSTEE 2.00 X 0 0 0 SUNNY LAURIDSEN TRUSTEE 2.00 X 0 0 0 ASHLEY MADY TRUSTEE 2.00 X 0 0 0 MICHAEL RINZLER TRUSTEE 2.00 X 0 0 0 AARON MUDERICK TRUSTEE 2.00 X 0 0 0 GEOFFREY GREENBERG TRUSTEE 2.00 X 0 0 0 SARA ROSALES MONTALVO TRUSTEE 2.00 X 0 0 0 ANTHONY TRANI TRUSTEE 2.00 X 0 0 0 GLENN ABELL TRUSTEE 2.00 X 0 0 0 KATHLEEN CAMPISANO TRUSTEE 2.00 X 0 0 0 PAMELA MASTROTA EXECUTIVE DIRECTOR 37.50 X 293435 0 82819 JOHN FISTOLERA DIR, DEVELOPMENT 37.50 X 167957 0 31039 461392 0 113858 2 0 1 1 BCL ENTERTAINMENT 5 EAST 22ND STREET NEW YORK NY 10010 EVENT PLANNER 166640 CIRPRIANI 110 EAST 42ND STREET NEW YORK NY 10017 EVENT VENUE 150000 2 363053 35803065 35181508 36166118 82858 82858 878232 837435 40797 40797 40797 148999 363053 509196 -360197 -360197 35929576 0 0 -236542 35608817 35608817 376254 72241 228597 75416 224534 35335 189013 186 8896 1709 4922 2265 12500 2401 6918 3181 36518 7012 20203 9303 12113 12113 17231 17231 5450 5450 13064 13064 14700 14700 850 850 MISCELLANEOUS EXPENSE 34114 988 33126 DUES & FEES 3911 3911 POSTAGE/SHIPPING 2089 1346 743 36371041 35730699 549991 90351 260015 448489 184990 130214 11711 347089 42313 42313 2351 0 2839358 3047095 3298425 3972887 55441 22461 380053 415469 0 188630 114083 931030 549577 1557590 X 2748848 2393197 0 22100 2748848 2415297 3298425 3972887 -441465 107813 101 0 X 0 1 X 1 0 X 48866997 3083913 11704644 6818636 36166118 106640308 48866997 3083913 11704644 6818636 36166118 106640308 61079597 45560711 48247 46142 54333 79441 82858 311021 106951329 317086 0.42600 0.38370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42313 42313 0 0 DUE TO THE TOY ASSOCIATION, INC. 931030 931030 X 36292640 107813 165016 272829 36019811 5450 -95685 -90235 35929576 36626191 164915 95685 260600 36365591 5450 5450 36371041 PART X, LINE 2: BASED ON THE FOUNDATION'S RESULTS OF OPERATIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, NO PROVISION FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS IS REQUIRED OR HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, THERE WERE TAX YEARS OPEN THAT COULD BE SUBJECTED TO REVIEW BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INCOME TAX OR INTEREST EXPENSE. AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -95,685. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 95,685. PARTY WITH A PURPOSE 512052 363053 148999 36108 68000 80999 324089 512052 363053 148999 36108 68000 80999 324089 509196 -360197 1 ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E CHICAGO AVE CHICAGO IL 606112991 362170833 501(C)(3) 10000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS BAYLOR SCOTT & WHITE MCLANE CHILDREN'S HOSPITAL 2401 S 31ST ST MS-20-S103 TEMPLE TX 76508 751947007 501(C)(3) 25000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS BLYTHEDALE CHILDREN'S HOSPITAL 95 BRADHURST AVENUE VALHALLA NY 10595 131739922 501(C)(3) 15000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS CHILDRENS CARE HOSPITAL & SCHOOL DBA LIFESCAPE 2501 W 26TH ST SIOUX FALLS SD 571052498 460233030 501(C)(3) 15000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS CHILDREN'S HOSPITAL AT MONTEFIORE 3415 BAINBRIDGE AVE BRONX NY 104672403 131740114 501(C)(3) 25000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON DBA AKRON CHILDREN'S HOSPITAL ONE PERKINS SQ AKRON OH 44308 237114013 501(C)(3) 24995 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS CHILDREN'S HOSPITAL NEW ORLEANS 200 HENRY CLAY AVE NEW ORLEANS LA 701185798 720467503 501(C)(3) 10000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS CHILDREN'S HOSPITAL OF RICHMOND AT VCU 1006 E MARSHALL ST RICHMOND VA 232986269 510220692 501(C)(3) 25000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS CHILDREN'S HOSPITAL ORANGE COUNTY (CHOC) 1201 W LA VETA AVE ORANGE CA 928684203 952321786 501(C)(3) 15000 4845 FMV TOYS BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS CHILDREN'S OF MISSISSIPPI 2500 N STATE ST JACKSON MS 39216 640303087 501(C)(3) 20000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS CHILDSERVE 1406 MERLE HAY RD JOHNSTON IA 50131 421157665 501(C)(3) 20000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS HENNEPIN HEALTHCARE SYSTEM INC 701 PARK AVE MINNEAPOLIS MN 554151623 421707837 501(C)(3) 12000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS JOE DIMAGGIO CHILDREN'S HOSPITAL 3329 JOHNSON ST HOLLYWOOD FL 330215419 650492343 501(C)(3) 15000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS JOHN H STROGER JR HOSPITAL OF COOK COUNTY 1969 W OGDEN AVE RM 1906 CHICAGO IL 606123773 237103817 501(C)(3) 18000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS LA RABIDA CHILDREN'S HOSPITAL 6501 S PROMONTORY DR CHICAGO IL 606491002 362170143 501(C)(3) 24975 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS LOMA LINDA UNIVERSITY CHILDREN'S HOSPITAL 11175 MOUNTAIN VIEW AVE LOMA LINDA CA 923543819 330565591 501(C)(3) 15000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS MAIMONIDES MEDICAL CENTER 4802 TENTH AVENUE BROOKLYN NY 11219 111635081 501(C)(3) 20000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS MEMORIALCARE MILLER CHILDREN'S & WOMEN'S HOSPITAL LONG BEACH 2801 ATLANTIC AVE LONG BEACH CA 90806 956105984 501(C)(3) 24667 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS NORTON CHILDREN'S HOSPITAL FOUNDATION 224 E BROADWAY 5TH FLOOR LOUISVILLE KY 40202 616027530 501(C)(3) 15000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS OUR LADY OF THE LAKE CHILDREN'S HOSPITAL 4200 ESSEN LN BATON ROUGE LA 708092196 720423651 501(C)(3) 20000 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS SAINT FRANCIS CHILDREN'S HOSPITAL 6161 S YALE AVE TULSA OK 74136 202843418 501(C)(3) 13332 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS ST CHRISTOPHER'S HOSPITAL FOR CHILDREN 160 E ERIE AVE PHILADELPHIA PA 191341011 232274198 501(C)(3) 17500 0 BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS WORLD VISION SEATTLE 4200 INDUSTRY DR E SUITE D FIFE WA 98424 951922279 501(C)(3) 0 35051458 FMV TOYS GENERAL SUPPORT HOPE FOR HENRY 2440 WISCONSIN AVE NW SUITE 201 WASHINGTON DC 20007 200244173 501(C)(3) 0 8089 FMV TOYS GENERAL SUPPORT GIVING FRIENDS 1434 CROSBY AVE BRONX NY 10461 850609954 501(C)(3) 0 7166 FMV TOYS GENERAL SUPPORT BROOKLYN YOUTH ENRICHMENT 1206 BERGEN ST SUITE C-5G BROOKLYN NY 11213 844402745 501(C)(3) 0 5154 FMV TOYS GENERAL SUPPORT DREAM CENTER 2301 BELLEVUE AVE LOS ANGELES CA 90026 951803686 501(C)(3) 0 93652 FMV TOYS GENERAL SUPPORT LA RABIDA CHILDREN'S HOSPITAL 6501 S PROMONTORY DR CHICAGO IL 60649 372170143 501(C)(3) 0 8397 FMV TOYS GENERAL SUPPORT 28 0 PART I, LINE 2: THE FOUNDATION MONITORS THE USE OF GRANT FUNDS OR PRODUCTS IN A VARIETY OF WAYS, INCLUDING WRITTEN AGREEMENTS, REGULAR CONTACT BY PHONE AND PARTICIPATION AT CHARITABLE EVENTS, REVIEW OF FINANCIAL INFORMATION, WRITTEN QUARTERLY REPORTS FROM NATIONAL PARTNER GRANTEES, AND GENERAL OVERSIGHT OF GRANTEE ORGANIZATIONS. X X X 0 0 0 0 0 0 0 1 0 PAMELA MASTROTA EXECUTIVE DIRECTOR 278935 0 14500 0 0 0 24668 0 58151 0 376254 0 0 0 JOHN FISTOLERA DIR, DEVELOPMENT 161557 0 6400 0 0 0 14079 0 16960 0 198996 0 0 0 PART I, LINE 5 THE TOY FOUNDATION DOES NOT ISSUE W-2'S FOR EMPLOYEES. W-2'S ARE ISSUED BY UNRELATED THIRD-PARTY PROFESSIONAL EMPLOYER ORGANIZATIONS (PEO) EXTENSIS AND ASPEN. THE TOY FOUNDATION DOES NOT COMPENSATE ITS CHIEF FINANCIAL OFFICER. THE TOY ASSOCIATION, INC., A SEPARATE 501(C)(6) ORGANIZATION, DONATES THE SERVICES OF THE FOUNDATION'S CHIEF FINANCIAL OFFICER TO THE FOUNDATION. PART I, LINE 7 ON JULY 15, 2024, PAMELA MASTROTA AND JOHN FISTOLERA RECEIVED NON-FIXED DISCRETIONARY BONUSES OF $14,500 AND $6,400 RESPECTIVELY. X TOYS 3016755 35181508 FMV 0 0 1 PART I, LINE 32B: THE FOUNDATION USES THE LOGISTICS SERVICES OF WORLD VISION TO PICK UP AND DELIVER THE TOYS DONATED TO THE FOUNDATION'S TOY BANK PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE AND THE FOUNDATION'S EXECUTIVE DIRECTOR FOR THEIR REVIEW AND IS FILED ONLY AFTER EACH OF THE BOARD MEMBERS IS PROVIDED WITH A COPY. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES ITS BOARD MEMBERS TO REVIEW THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS AND SIGN AN ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS WOULD BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN TO DETERMINE IF ANY FURTHER ACTION IS REQUIRED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS A POLICY FOR DETERMINING COMPENSATION WHICH UTILIZES A THIRD PARTY TO DO A FULL COMPENSATION STUDY OF SENIOR MANAGEMENT EVERY THREE YEARS. ANNUALLY, THE FOUNDATION REVIEWS THE ASAE STUDY AS WELL AS OTHER STUDIES TO CONSIDER CURRENT AND FUTURE COMPENSATION OF ALL EMPLOYEES. THIS PROCESS IS DISCLOSED ON THE FOUNDATION'S FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR FROM ITS WEBSITE (WWW.TOYFOUNDATION.ORG). THE FOUNDATION'S STATEMENTS OF ACTIVITIES AND FINANCIAL POSITION ARE AVAILABLE IN ITS ANNUAL REPORT WHICH IS AVAILABLE UPON REQUEST IN WRITING OR FROM ITS WEBSITE. THE FOUNDATION'S CERTIFICATE OF INCORPORATION AND INTERNAL REVENUE SERVICE NOTICE OF EXEMPT STATUS UNDER SECTION 501(C)(3) ARE AVAILABLE UPON REQUEST. IN ADDITION, FORM 990 MAY BE AVAILABLE ON ANOTHER UNRELATED ORGANIZATION'S WEBSITE.