THE TOY FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE TOY FOUNDATION INC (EIN 13-6161457)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-20
- IRS object ID
- 201532329349300913
- Schema version
- 2014v5.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-20T10:29:10-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 1115 BROADWAY NO 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN BUTLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126751141 | PhoneNum |
| Signature | 2015-08-20 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEAN BUTLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 BROADWAY NO 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,088,526 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 309 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,309,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,799,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,334,430 | PYTotalRevenueAmt |
| CY Total Revenue | $19,851,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,087,589 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,349,674 | 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 | $236,224 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $259,267 | PYOtherExpensesAmt |
| CY Other Expenses | $315,650 | CYOtherExpensesAmt |
| PY Total Expenses | $19,346,856 | PYTotalExpensesAmt |
| CY Total Expenses | $19,665,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,426 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $186,046 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,434,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,614,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,360 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,100,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,339,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,513,380 | 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 | $352,500 | ExpenseAmt |
| Grant | $352,500 | GrantAmt |
| Desc | TIF 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,997,174 | ExpenseAmt |
| Grant | $18,997,174 | 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, 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,349,674 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 11 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL VITALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6465204847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 BROADWAY SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| ELLEN BLOCK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GESSERT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK S FEELY | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAREN SHALEK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL FREIDMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN GASS | |||||||
| 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 | ||
| ARNOLD RUBIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AL VERRECCHIA | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENIELLE PEMBERTON-HEARD | |||||||
| 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 | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEAN BUTLER | |||||||
| EXECUTIVE DIRECTOR | 50.00 | $0 | $255,083 | $33,682 | Yes (X) | ||
| PAUL VITALE | |||||||
| CFO | 3.00 | $0 | $261,417 | $52,762 | Yes (X) | 47.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $516,500 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,444 | 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 | $175,270 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $540,848 | FundraisingAmt |
| All Other Contributions | $19,258,568 | AllOtherContributionsAmt |
| Noncash Contributions | $18,997,174 | NoncashContributionsAmt |
| Total Contributions | $19,799,416 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,954 | TotalRevenueColumnAmt |
| Exclusion | $51,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $237,156 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $540,848 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $237,156 | 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 | $19,851,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,954 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,447,120 | TotalAmt |
| Program Services | $15,447,120 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,902,554 | TotalAmt |
| Program Services | $3,902,554 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,103 | TotalAmt |
| Management And General | $15,103 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,573 | TotalAmt |
| Management And General | $32,303 | ManagementAndGeneralAmt |
| Fundraising | $175,270 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,114 | TotalAmt |
| Fundraising | $23,114 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,894 | TotalAmt |
| Management And General | $27,894 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,033 | TotalAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $38,933 | TotalAmt |
| Management And General | $1,093 | ManagementAndGeneralAmt |
| Fundraising | $37,840 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,665,324 | TotalAmt |
| Program Services | $19,349,674 | ProgramServicesAmt |
| Management And General | $79,426 | ManagementAndGeneralAmt |
| Fundraising | $236,224 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,874 | BOYAmt |
| EOY | $1,459,863 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,831 | BOYAmt |
| EOY | $20,322 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,431 | BOYAmt |
| EOY | $80,942 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,745 | BOYAmt |
| EOY | $953,142 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,297 | BOYAmt |
| EOY | $2,614,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,045 | BOYAmt |
| EOY | $13,877 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,023,228 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,315 | BOYAmt |
| EOY | $58,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,360 | BOYAmt |
| EOY | $1,100,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,023 | BOYAmt |
| EOY | $1,513,380 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,914 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,937 | BOYAmt |
| EOY | $1,513,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,297 | BOYAmt |
| EOY | $2,614,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $186,046 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,603 | 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 | $5,596,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,996,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,559,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,211,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,624,146 | CurrentTaxYearAmt |
| Total | $67,988,330 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,596,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,996,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,559,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,211,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,624,146 | CurrentTaxYearAmt |
| Total | $67,988,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,842,644 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,145,686 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,954 | CurrentTaxYearAmt |
| Total | $134,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,122,675 | TotalSupportAmt |
| Public Support CY170 | 0.51590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57580 | 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 Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO TOY INDUSTRY ASSOCIATION | Desc |
| Amt | $5,534 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,534 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,527,029 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,603 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $688,262 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $675,659 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,851,370 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,851,370 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,353,586 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $688,262 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $688,262 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,665,324 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,665,324 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48 DISCLOSURE - THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | TOY DONATIONS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $3,902,554 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,902,554 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,902,554 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | FULFILL TIF MISSION | PurposeOfGrantTxt |
| Non Cash Assistance | $3,902,554 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | TOY DONATIONS | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOY OF THE YEAR | Event1Nm |
| Gross Receipts Event1 | $778,004 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $540,848 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $237,156 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $237,156 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $778,004 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $540,848 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $237,156 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $237,156 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $237,156 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (99 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 | Cash GrantCashGrantAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTRAL UNION MISSION | |||||||||||
| 1350 R ST NW | WASHINGTON | DC | 20009 | 530218650 | 501(C)(3) | $8,250 | FMV | TOYS | FULFILL TIF MISSION | ||
| STEPHEN SILLER TUNNEL2TOWERS FOUNDATIONKATRINA FUND | |||||||||||
| 2361 HYLAN BLVD | VALLEY STREAM | NY | 10306 | 020554654 | 501(C)(3) | $5,650 | FMV | TOYS | FULFILL TIF MISSION | ||
| DAUGHTERS OF DESTINY MINISTRIES | |||||||||||
| 3406 W 79TH ST | CHICAGO | IL | 60652 | 020710324 | 501(C)(3) | $6,611 | FMV | TOYS | FULFILL TIF MISSION | ||
| SPARC INC | |||||||||||
| RANCHO DEL SOL 12361 4TH STREET | YUCAIPA | CA | 92399 | 020811276 | 501(C)(3) | $5,000 | FMV | TOYS | FULFILL TIF MISSION | ||
| THE COMMITTEE ON TEMPORARY SHELTER (COTS) | |||||||||||
| PO BOX 1616 | BURLINGTON | VT | 05402 | 030285606 | 501(C)(3) | $19,118 | FMV | TOYS | FULFILL TIF MISSION | ||
| ADDISON COUNTY FOSTER PARENTS ASSOCIATION | |||||||||||
| 156 S VILLAGE GRN SUITE 202 | EAST MIDDLEBURY | VT | 05753 | 030287929 | 501(C)(3) | $19,118 | FMV | TOYS | FULFILL TIF MISSION | ||
| EARLY EDUCATION SERVICES HEADSTART | |||||||||||
| 130 BIRGE ST | BRATTLEBORO | VT | 05301 | 030342365 | 501(C)(3) | $19,118 | FMV | TOYS | FULFILL TIF MISSION | ||
| THE HOME FOR LITTLE WANDERERS | |||||||||||
| 271 HUNTINGTON AVE | BOSTON | MA | 02135 | 042104764 | 501(C)(3) | $5,650 | FMV | TOYS | FULFILL TIF MISSION | ||
| FAMILY AND COMMUNITY RESOURCES INC | |||||||||||
| 18 NEWTON ST | BROCKTON | MA | 02301 | 042616114 | 501(C)(3) | $5,400 | FMV | TOYS | FULFILL TIF MISSION | ||
| JEWISH COMMUNITY HOUSE OF BENSONHURST | |||||||||||
| 7802 BAY PKWY | BROOKLYN | NY | 11214 | 111633484 | 501(C)(3) | $19,118 | FMV | TOYS | FULFILL TIF MISSION | ||
| NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION | |||||||||||
| 480 OLD WESBURY ROAD | ROSLYN HEIGHTS | NY | 11577 | 111797183 | 501(C)(3) | $0 | FMV | TOYS | FULFILL TIF MISSION | $10,000 | |
| CIRCULO DE LA HISPANIDAD INC | |||||||||||
| 26 WEST PARK AVE | LONG BEACH | NY | 11561 | 112525327 | 501(C)(3) | $6,100 | FMV | TOYS | FULFILL TIF MISSION | ||
| CHAI LIFELINE OF NEW JERSEY | |||||||||||
| 106 CLIFTON AVENUE | LAKEWOOD | NJ | 08701 | 112940331 | 501(C)(3) | $18,480 | FMV | TOYS | FULFILL TIF MISSION | $10,000 | |
| SHOREFRONT Y | |||||||||||
| 3300 CONEY ISLAND AVENUE | BROOKLYN | NY | 11235 | 113070228 | 501(C)(3) | $19,118 | FMV | TOYS | FULFILL TIF MISSION | ||
| ISLAND HARVEST | |||||||||||
| 199 SECOND STREET | MINEOLA | NY | 11501 | 113136350 | 501(C)(3) | $19,118 | FMV | TOYS | FULFILL TIF MISSION | ||
| TOYS OF HOPE | |||||||||||
| 167 E 2ND ST | HUNTINGON STATION | NY | 11746 | 113360715 | 501(C)(3) | $132,400 | FMV | TOYS | FULFILL TIF MISSION | ||
| METRO WORLD CHILD | |||||||||||
| 17 HARMON STREET | BROOKLYN | NY | 11221 | 113382193 | 501(C)(3) | $379,022 | FMV | TOYS | FULFILL TIF MISSION | ||
| RIVER FUND | |||||||||||
| 89-11 LEFFERTS BOULEVARD | RICHMOND HILL | NY | 11418 | 113450363 | 501(C)(3) | $23,480 | FMV | TOYS | FULFILL TIF MISSION | ||
| MILLENIUM SISTAHS | |||||||||||
| 543 NORTHERN PARKWAY | UNIONDALE | NY | 11553 | 113523194 | 501(C)(3) | $38,236 | FMV | TOYS | FULFILL TIF MISSION | ||
| FRANKLIN JUNIOR FOUNDATION | |||||||||||
| 95 EAST 161 STREET SUITE 2 | BRONX | NY | 10451 | 113697239 | 501(C)(3) | $22,044 | FMV | TOYS | FULFILL TIF MISSION | ||
| YMCA BRONX NEW YORK | |||||||||||
| 2 CASTLE HILL AVE | BRONX | NY | 10473 | 131624228 | 501(C)(3) | $11,128 | FMV | TOYS | FULFILL TIF MISSION | ||
| CARDINAL MCCLOSKEY COMMUNITY SERVICES | |||||||||||
| 115 E STEVENS AVE SUITE LL5 | VALHALLA | NY | 10595 | 131740443 | 501(C)(3) | $5,650 | FMV | TOYS | FULFILL TIF MISSION | ||
| PHIPPS HOUSES | |||||||||||
| 902 BROADWAY | NEW YORK | NY | 10010 | 132643137 | 501(C)(3) | $5,650 | FMV | TOYS | FULFILL TIF MISSION | ||
| ANDRUS CHILDREN'S CENTER | |||||||||||
| 19 GREENRIDGE AVE | WHITE PLAINS | NY | 10701 | 132793295 | 501(C)(3) | $5,650 | FMV | TOYS | FULFILL TIF MISSION | ||
| GRAHAM WINDHAM SERVICES FOR FAMILIES AND CHILDREN | |||||||||||
| 1 S BROADWAY | HASTINGSONHUDSON | NY | 10706 | 132926426 | 501(C)(3) | $5,650 | FMV | TOYS | FULFILL TIF MISSION | ||
| RONALD MCDONALD HOUSE NEW YORK | |||||||||||
| 405 E 73RD ST | NEW YORK | NY | 10021 | 132933654 | 501(C)(3) | $18,042 | FMV | TOYS | FULFILL TIF MISSION | ||
| ST LUKE'S (MOUNT SINAI) ROOSEVELT HOSPITAL | |||||||||||
| 41 UNION SQUARE WEST SUTIE 725 | NEW YORK | NY | 10003 | 132997301 | 501(C)(3) | $5,650 | FMV | TOYS | FULFILL TIF MISSION | ||
| KIDS FASHION DELIVERS | |||||||||||
| 112 WEST 34TH STREET SUITE 1133 | NEW YORK | NY | 10120 | 133300271 | 501(C)(3) | $586,055 | FMV | TOYS | FULFILL TIF MISSION | ||
| FEDERATION OF PROTESTANT WELFARE AGENCIES | |||||||||||
| 281 PARK AVENUE | NEW YORK | NY | 10010 | 135562220 | 501(C)(3) | $23,300 | FMV | TOYS | FULFILL TIF MISSION | ||
| BOYS AND GIRLS CLUBS OF AMERICA | |||||||||||
| 1275 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 135562976 | 501(C)(3) | $1,393,407 | FMV | TOYS | FULFILL TIF MISSION | $150,000 | |
| FOOD PANTRIES FOR THE CAPITAL DISTRICT | |||||||||||
| 32 ESSEX ST | ALBANY | NY | 12206 | 141752164 | 501(C)(3) | $19,118 | FMV | TOYS | FULFILL TIF MISSION | ||
| TREASURE CHEST FUND INC | |||||||||||
| PO BOX 810 | NEW MUNSTER | WI | 53152 | 141874071 | 501(C)(3) | $5,650 | FMV | TOYS | FULFILL TIF MISSION | ||
| CHAUTAUQUA COUNTY RURAL MINISTRY | |||||||||||
| 127 CENTRAL AVENUE | DUNKIRK | NY | 14048 | 161119647 | 501(C)(3) | $70,092 | FMV | TOYS | FULFILL TIF MISSION | ||
| CARING FOR OTHERS | |||||||||||
| 3537 BROWNS MILL RD SUITE 2 | ATLANTA | GA | 30354 | 161622195 | 501(C)(3) | $33,197 | FMV | TOYS | FULFILL TIF MISSION | ||
| PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC (PEACE) | |||||||||||
| 217 SOUTH SALINA STREET 2ND FLOOR | SYRACUSE | NY | 13202 | 166095039 | 501(C)(3) | $87,574 | FMV | TOYS | FULFILL TIF MISSION | ||
| EUREKA KIDS | |||||||||||
| 530 SPRING ST | EUREKA SPRINGS | AR | 72632 | 200012094 | 501(C)(3) | $497,571 | FMV | TOYS | FULFILL TIF MISSION | ||
| AL'S ANGELS OF BRIDGEPORT CT | |||||||||||
| GAULT OIL 315 SEAVIEW AVENUE | BRIDGEPORT | CT | 06607 | 200749310 | 501(C)(3) | $328,048 | FMV | TOYS | FULFILL TIF MISSION | ||
| AL'S ANGELS OF WESTPORT CT | |||||||||||
| 342 GREENS FARMS ROAD | WESTPORT | CT | 06880 | 200749310 | 501(C)(3) | $155,974 | FMV | TOYS | FULFILL TIF MISSION | ||
| AID FOR KIDS | |||||||||||
| 18 MARKET SQUARE | HOULTON | ME | 04730 | 203918985 | 501(C)(3) | $50,974 | FMV | TOYS | FULFILL TIF MISSION | ||
| SEVENTH DAY ADVENTIST CHURCH | |||||||||||
| 541 N CLINTON AVE | RIDGEFIELD PARK | NJ | 08638 | 222383479 | 501(C)(3) | $7,904 | FMV | TOYS | FULFILL TIF MISSION | ||
| PROJECT SUNSHINE | |||||||||||
| 108 W 39TH ST 725 | NEW YORK | NY | 10018 | 223607512 | 501(C)(3) | $17,466 | FMV | TOYS | FULFILL TIF MISSION | ||
| GAUDENZIA INC | |||||||||||
| 106 WEST MAIN STREET | NORRISTOWN | PA | 19401 | 231706895 | 501(C)(3) | $16,666 | FMV | TOYS | FULFILL TIF MISSION | ||
| PITTSBURGH FAMILY DEVELOPMENT | |||||||||||
| 708 TALBOT AVE | BRADDOCK | PA | 15104 | 232897011 | 501(C)(3) | $20,000 | FMV | TOYS | FULFILL TIF MISSION | ||
| PENNSYLVANIA UNITED MEDICAL ASSOCIATION | |||||||||||
| 125 TITUS AVENUE | WARRINGTON | PA | 18976 | 232999185 | 501(C)(3) | $55,784 | FMV | TOYS | FULFILL TIF MISSION | ||
| SOUTHERN CALIFORNIA INDIAN CENTER INC | |||||||||||
| 10175 SLATER AVE | FOUNTAIN VALLEY | CA | 92708 | 237031625 | 501(C)(3) | $6,000 | FMV | TOYS | FULFILL TIF MISSION | ||
| BIG BROTHERS BIG SISTERS OF MEMPHIS | |||||||||||
| 81 TILLMAN ST | MEMPHIS | TN | 38111 | 237113070 | 501(C)(3) | $5,002 | FMV | TOYS | FULFILL TIF MISSION | ||
| THE CHILDREN'S CHARITY | |||||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | 251098099 | 501(C)(3) | $16,542 | FMV | TOYS | FULFILL TIF MISSION | ||
| PROJECT HOPE CHARITIES | |||||||||||
| PO BOX 340324 | JAMAICA | NY | 11434 | 260897746 | 501(C)(3) | $16,960 | FMV | TOYS | FULFILL TIF MISSION | ||
| WORLD ASSIST | |||||||||||
| 9481 YARBOROUGH ROAD | FORT MILL | SC | 29707 | 261434692 | 501(C)(3) | $50,974 | FMV | TOYS | FULFILL TIF MISSION | ||
| ONE SIMPLE WISH | |||||||||||
| 354 SOUTH BROAD STREET | TRENTON | NJ | 08601 | 263128590 | 501(C)(3) | $379,463 | FMV | TOYS | FULFILL TIF MISSION | ||
| DOLLS FOR DAUGHTERS | |||||||||||
| 16075 E 32ND AVENUE UNIT B | AURORA | CO | 80011 | 264678835 | 501(C)(3) | $491,461 | FMV | TOYS | FULFILL TIF MISSION | ||
| BABE OF WHITLEY COUNTY | |||||||||||
| 533 N LINE ST | COLUMBIA CITY | IN | 46725 | 274447782 | 501(C)(3) | $44,100 | FMV | TOYS | FULFILL TIF MISSION | ||
| DEARBORN COALITION FOR CHILDREN'S CHRISTMAS TOYS | |||||||||||
| PO BOX 478 | AURORA | IN | 47001 | 311158133 | 501(C)(3) | $9,824 | FMV | TOYS | FULFILL TIF MISSION | ||
| SM WRIGHT II FOUNDATION | |||||||||||
| 9213 SOVEREIGN ROW | DALLAS | TX | 75247 | 311613179 | 501(C)(3) | $490,311 | FMV | TOYS | FULFILL TIF MISSION | ||
| THE CHRISTMAS BOX INTL | |||||||||||
| 3660 S WEST TEMPLE | SALT LAKE CITY | UT | 84115 | 311617816 | 501(C)(3) | $5,650 | FMV | TOYS | FULFILL TIF MISSION | ||
| FIRST UNITED PRESBYTERIAN CHURCH | |||||||||||
| 425 E MARKET ST | ALLIANCE | OH | 44601 | 341865554 | 501(C)(3) | $60,759 | FMV | TOYS | FULFILL TIF MISSION | ||
| ST VINCENT DEPAUL | |||||||||||
| 2145 NORTH HALSTED STREET | CHICAGO | IL | 60614 | 361722800 | 501(C)(3) | $6,007 | FMV | TOYS | FULFILL TIF MISSION | ||
| HEPHZIBAH CHILDREN'S ASSOCIATION | |||||||||||
| 1144 LAKE STREET 5TH FLOOR | OAK PARK | IL | 60301 | 362197096 | 501(C)(3) | FMV | TOYS | FULFILL TIF MISSION | $7,500 | ||
| HUMANITARIAN SERVICE PROJECT | |||||||||||
| 465 RANDY ROAD | CAROL STREAM | IL | 60188 | 363187979 | 501(C)(3) | $6,007 | FMV | TOYS | FULFILL TIF MISSION | ||
| IKANN (INVINCIBLE KIDS ACCEPTING NOTHING NEGATIVE) | |||||||||||
| PO BOX 370 | OAKLAND | IL | 60454 | 364406598 | 501(C)(3) | $15,818 | FMV | TOYS | FULFILL TIF MISSION | ||
| NEW THREADS OF HOPE | |||||||||||
| 2959 N 112TH STREET | WAUWATOSA | WI | 53222 | 391674150 | 501(C)(3) | $51,953 | FMV | TOYS | FULFILL TIF MISSION | ||
| LOS ANGELES DREAM CENTER | |||||||||||
| 2301 BELLEVUE AVE | LOS ANGELES | CA | 90026 | 412269686 | 501(C)(3) | $300,584 | FMV | TOYS | FULFILL TIF MISSION | ||
| LIGHTHOUSE MINISTRIES | |||||||||||
| 154 FORTY SECOND STREET | COPAGUE | NY | 11726 | 455154091 | 501(C)(3) | $15,370 | FMV | TOYS | FULFILL TIF MISSION | ||
| BRADDOCK REDUXNYIA PAGE COMMUNITY CENTER | |||||||||||
| PO BOX 609 | BRADDOCK | PA | 15104 | 510446626 | 501(C)(3) | $49,689 | FMV | TOYS | FULFILL TIF MISSION | ||
| BOYS & GIRLS CLUBS HARFORD COUNTY | |||||||||||
| PO BOX 1106 | BELCAMP | MD | 21001 | 521701612 | 501(C)(3) | $5,650 | FMV | TOYS | FULFILL TIF MISSION | ||
| JORDAN OUTREACH MINISTRIES | |||||||||||
| 50930 CALHOUN ST | COACHELLA | CA | 92236 | 522354091 | 501(C)(3) | $304,584 | FMV | TOYS | FULFILL TIF MISSION | ||
| SECOND HARVEST GREAT PLAINS FOOD BANK | |||||||||||
| 1720 3RD AVENUE N | FARGO | ND | 58102 | 540226421 | 501(C)(3) | $295,584 | FMV | TOYS | FULFILL TIF MISSION | ||
| FEEDMORECENTRAL FOOD BANK | |||||||||||
| 415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | 501(C)(3) | $306,304 | FMV | TOYS | FULFILL TIF MISSION | ||
| HUNTINGTON AREA FOOD BANK | |||||||||||
| 1327 SEVENTH AVENUE | HUNTINGTON | WV | 25701 | 550625915 | 501(C)(3) | $96,369 | FMV | TOYS | FULFILL TIF MISSION | ||
| FRIENDS OF JEFFERSON PUBLIC LIBRARY | |||||||||||
| PO BOX 9391 | METAIRIE | LA | 70055 | 581817858 | 501(C)(3) | $20,000 | FMV | TOYS | FULFILL TIF MISSION | ||
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA | |||||||||||
| 411 MERCY DR | ORLANDO | FL | 32805 | 592142315 | 501(C)(3) | $490,311 | FMV | TOYS | FULFILL TIF MISSION | ||
| DIOCESE OF SAINT AUGUSTINE | |||||||||||
| 225 WEST KING STREET | ST AUGUSTINE | FL | 32084 | 592406692 | 501(C)(3) | $9,824 | FMV | TOYS | FULFILL TIF MISSION | ||
| EDUCATION FOUNDATION OF OSCEOLA COUNTY | |||||||||||
| 2310 NEW BEGINNINGS ROAD | KISSIMMEE | FL | 34744 | 592960396 | 501(C)(3) | $19,118 | FMV | TOYS | FULFILL TIF MISSION | ||
| DROP IN CENTER - CHILD & FAMILY SERVICES OF CT | |||||||||||
| 45 BROAD STREET | NEW LONDON | CT | 06320 | 501(C)(3) | $19,118 | FMV | TOYS | FULFILL TIF MISSION | |||
| CARR CREEK FAMILY RESOURCE AND YOUTH SERVICE CENTER | |||||||||||
| PO BOX 114 | LITTCARR | KY | 41834 | 616001297 | 501(C)(3) | $5,604 | FMV | TOYS | FULFILL TIF MISSION | ||
| OPERATION COMPASSION | |||||||||||
| 114 STUART ROAD NE SUITE 370 | CLEVELAND | TN | 37312 | 621697490 | 501(C)(3) | $564,051 | FMV | TOYS | FULFILL TIF MISSION | ||
| WYATT BAPTIST CHURCH | |||||||||||
| 2392 LYLES ROAD | SENATOBIA | MS | 38668 | 640687140 | 501(C)(3) | $490,311 | FMV | TOYS | FULFILL TIF MISSION | ||
| EDUCATIONAL AND TREATMENT COUNCIL CENTER | |||||||||||
| PO BOX 864 | LAKE CHARLES | LA | 70602 | 720761245 | 501(C)(3) | $9,824 | FMV | TOYS | FULFILL TIF MISSION | ||
| INDIAN MINISTRIES OF NORTH AMERICA INC | |||||||||||
| 911 KEITH STREET | CLEVELAND | TN | 37311 | 731659743 | 501(C)(3) | $33,197 | FMV | TOYS | FULFILL TIF MISSION | ||
| TEXAS HEAD START ASSOCIATION | |||||||||||
| 121 NORTH CRESTWOOD BLVD | KENDLETON | TX | 75115 | 742421383 | 501(C)(3) | $9,824 | FMV | TOYS | FULFILL TIF MISSION | ||
| THE WILLIAM SMITH SR TRI-COUNTY CHILD DEVELOPMENT COUNCIL INC | |||||||||||
| 12613 EXECUTIVE DRIVE SUITE 704 | STAFFORD | TX | 77477 | 742516618 | 501(C)(3) | $9,824 | FMV | TOYS | FULFILL TIF MISSION | ||
| CIRCLES OF CARE | |||||||||||
| 5333 EVERHARD RD STE 150B | CORPUS CHRISTI | TX | 78411 | 742927898 | 501(C)(3) | $33,197 | FMV | TOYS | FULFILL TIF MISSION | ||
| RAINBOW DAYS INC | |||||||||||
| 8150 NORTH CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75206 | 751844908 | 501(C)(3) | $33,197 | FMV | TOYS | FULFILL TIF MISSION | 1600 | |
| CAPTAIN HOPE'S KIDS | |||||||||||
| 10555 NEWKIRK STE 580 | DALLAS | TX | 75220 | 752284779 | 501(C)(3) | $33,197 | FMV | TOYS | FULFILL TIF MISSION | ||
| COMMUNITY PARTNERS OF DALLAS - RAINBOW ROOM | |||||||||||
| 1215 SKILES STREET | DALLAS | TX | 75204 | 752468034 | 501(C)(3) | $17,466 | FMV | TOYS | FULFILL TIF MISSION | ||
| DALLAS METRO MINISTRIES | |||||||||||
| 1526 FORT WORTH AVE | DALLAS | TX | 75204 | 752960929 | 501(C)(3) | $33,197 | FMV | TOYS | FULFILL TIF MISSION | ||
| LENDING A HELPING HAND | |||||||||||
| 136 RICE LANE | ONALAKSA | WA | 98570 | 760723622 | 501(C)(3) | $13,000 | FMV | TOYS | FULFILL TIF MISSION | ||
| ARIZONA HELPING HANDS INC | |||||||||||
| 7607 E GREENWAY RD | SCOTTSDALE | AZ | 85260 | 860935988 | 501(C)(3) | $520,311 | FMV | TOYS | FULFILL TIF MISSION | ||
| CASA FOR CHILDREN | |||||||||||
| 100 WEST HARRISON STREET NORTH | SEATTLE | WA | 98119 | 911255818 | 501(C)(3) | $696,356 | FMV | TOYS | FULFILL TIF MISSION | $175,000 | TOWER SUITE 500 |
| EAST SIDE BABY CORNER | |||||||||||
| 1510 NW MAPLE ST | ISSAQUAH | WA | 98027 | 911617032 | 501(C)(3) | $120,875 | FMV | TOYS | FULFILL TIF MISSION | ||
| HOLLY HOUSE PROJECTPROTOCOL FOUNDATION | |||||||||||
| 6328 180TH STREET SW | LYNNWOOD | WA | 98037 | 912006980 | 501(C)(3) | $11,975 | FMV | TOYS | FULFILL TIF MISSION | ||
| A FOUNDATION FOR KIDS | |||||||||||
| 3240 TRADE CENTER DRIVE | RIVERSIDE | CA | 92507 | 912155032 | 501(C)(3) | $295,584 | FMV | TOYS | FULFILL TIF MISSION | ||
| HAIGHT ASHBURY FREE CLINICS-WALDEN HOUSE | |||||||||||
| PO BOX 29917 | SAN FRANCISCO | CA | 94129 | 946129071 | 501(C)(3) | $5,850 | FMV | TOYS | FULFILL TIF MISSION | ||
| ARMED SERVICES YMCANAVAL CENTER | |||||||||||
| 3293 SANTO ROAD | SAN DIEGO | CA | 92124 | 951679700 | 501(C)(3) | $5,850 | FMV | TOYS | FULFILL TIF MISSION | ||
| WORLD VISION INTERNATIONAL | |||||||||||
| 34834 WEYERHAEUSER WAY SOUTH | FEDERAL WAY | WA | 98063 | 951922279 | 501(C)(3) | $3,901,536 | FMV | TOYS | FULFILL TIF MISSION | ||
| COMMUNITY RESOURCE CENTER | |||||||||||
| 650 SECOND STREET | ENCINITAS | CA | 92024 | 953497926 | 501(C)(3) | $15,723 | FMV | TOYS | FULFILL TIF MISSION | ||
| CRESCENT BAY DOLL FANCIERS | |||||||||||
| 10900 N POMONA AVE | KANSAS CITY | MO | 64153 | 953961524 | 501(C)(3) | $208,992 | FMV | TOYS | FULFILL TIF MISSION | ||
| SHELTER PARTNERSHIP | |||||||||||
| 5600 RICKENBACKER ROAD BUILDING | BELL | CA | 90014 | 953976214 | 501(C)(3) | $27,838 | FMV | TOYS | FULFILL TIF MISSION | 1101 | |
| BABY2BABY | |||||||||||
| 6435 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | 954302067 | 501(C)(3) | $24,300 | FMV | TOYS | FULFILL TIF MISSION | ||
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 | $237,583 | $0 | $17,500 | $0 | $0 | $0 | $20,407 | $0 | $13,275 | $0 | $288,765 | $0 | $0 |
| PAUL VITALE | ||||||||||||||
| CFO | $0 | $249,167 | $0 | $12,250 | $0 | $0 | $0 | $20,800 | $0 | $31,962 | $0 | $314,179 | $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 | 4578310 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,997,174 | 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, AN UNRELATED 501(C)(3) ORGANIZATION, 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 11 | 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. |