THE TOY FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE TOY FOUNDATION INC (EIN 13-6161457)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-21
- IRS object ID
- 201402949349300805
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-21T10:53:52-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN BUTLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126751141 | PhoneNum |
| Signature | 2014-10-21 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,101,942 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TOYINDUSTRYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE TOY INDUSTRY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 258 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,559,658 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,309,528 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,902 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,574,998 | PYTotalRevenueAmt |
| CY Total Revenue | $19,334,430 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,424,137 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,087,589 | 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 | $143,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,616 | PYOtherExpensesAmt |
| CY Other Expenses | $259,267 | CYOtherExpensesAmt |
| PY Total Expenses | $16,549,753 | PYTotalExpensesAmt |
| CY Total Expenses | $19,346,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,426 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,588,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,434,297 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $278,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,310,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,339,937 | 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 | $367,246 | ExpenseAmt |
| Grant | $367,246 | GrantAmt |
| Desc | TIF HAS CREATED UNIQUE NATIONAL TOY DISTRIBUTION PROGRAMS WITH CASA AND BOYS AND GIRLS CLUBS OF AMERICA MILITARY SERVICES TO BRING THE MAGIC OF PLAY TO HUNDREDS OF THOUSANDS OF FOSTER CHILDREN AND CHILDREN IN MILITARY FAMILIES, RESPECTIVELY. THESE PROGRAMS ARE SUPPORTED BY TIF GRANT FUNDING, WHICH ALSO COVERS SOME COSTS ASSOCIATED WITH TRAINING CASA ADVOCATES WHO SHEPHERD CHILDREN THROUGH THE COURT SYSTEM AND HELP PLACE THEM IN LOVING, SAFE FOSTER HOMES. TIF ALSO ESTABLISHED A GRANT PROGRAM FOR MEMBERS OF THE TOY INDUSTRY ASSOCIATION. THESE MEMBERS NOMINATE LOCAL CHARITIES WHO SERVE CHILDREN IN NEED TO RECEIVE GRANT FUNDING FROM TIF. TIF TYPICALLY DISBURSES THREE SUCH GRANTS ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,720,343 | ExpenseAmt |
| Grant | $18,720,343 | GrantAmt |
| Desc | THE TOY BANK IS TIF'S SIGNATURE PROGRAM. TOY MANUFACTURERS, DISTRIBUTORS, LICENSORS AND RETAILERS DONATE MILLIONS OF BRAND NEW TOYS EACH YEAR TO THE TOY BANK AND TIF DISTRIBUTES THEM, WITH LOGISTICAL ASSISTANCE FROM K.I.D.S., TO CHARITIES SERVING IMPOVERISHED KIDS, SICK KIDS, FOSTER CHILDREN AND CHILDREN SUFFERING IN THE WAKE OF NATURAL DISASTERS. TIF SERVED MORE THAN THREE MILLION OF THESE CHILDREN IN 2013 ALONE THROUGH 175 CHARITIES AND 19 UMBRELLA ORGANIZATIONS FOR A TOTAL OF ALMOST 1,000 CHARITABLE OUTLETS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,087,589 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL VITALE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6465204847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 BROADWAY SUITE 400 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| 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 | ||
| DANIEL GROSSMAN | |||||||
| 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 | ||
| JEAN BUTLER | |||||||
| EXECUTIVE DIRECTOR | 50.00 | $0 | $242,333 | $30,341 | Yes (X) | ||
| PAUL VITALE | |||||||
| CFO | 3.00 | $0 | $255,550 | $56,307 | Yes (X) | 47.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $497,883 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,648 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $236,517 | FundraisingAmt |
| All Other Contributions | $19,073,011 | AllOtherContributionsAmt |
| Noncash Contributions | $18,711,957 | NoncashContributionsAmt |
| Total Contributions | $19,309,528 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,781 | TotalRevenueColumnAmt |
| Exclusion | $41,781 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $516,879 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,879 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,879 | TotalRevenueColumnAmt |
| Exclusion | -$16,879 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $250,633 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $236,517 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $250,633 | 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 | $19,334,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,902 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,087,589 | TotalAmt |
| Program Services | $19,087,589 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,420 | TotalAmt |
| Management And General | $14,420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,700 | TotalAmt |
| Management And General | $13,500 | ManagementAndGeneralAmt |
| Fundraising | $7,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,099 | TotalAmt |
| Fundraising | $25,099 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,399 | TotalAmt |
| Management And General | $22,399 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,465 | TotalAmt |
| Management And General | $3,465 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER FUNDRAISING EXPEN | $97,810 | $97,810 | |
| OTHER EXPENSES | $75,374 | $13,638 | $61,736 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,346,856 | TotalAmt |
| Program Services | $19,087,589 | ProgramServicesAmt |
| Management And General | $115,520 | ManagementAndGeneralAmt |
| Fundraising | $143,747 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,287 | BOYAmt |
| EOY | $458,874 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,350 | BOYAmt |
| EOY | $6,831 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,423 | BOYAmt |
| EOY | $100,431 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,660 | BOYAmt |
| EOY | $865,745 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,720 | BOYAmt |
| EOY | $1,434,297 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,205 | BOYAmt |
| EOY | $18,045 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,600 | BOYAmt |
| EOY | $76,315 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,516 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,321 | BOYAmt |
| EOY | $94,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,399 | BOYAmt |
| EOY | $1,336,023 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,399 | BOYAmt |
| EOY | $1,339,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,720 | BOYAmt |
| EOY | $1,434,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,426 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,964 | 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 | $4,506,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,596,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,996,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,559,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,211,718 | CurrentTaxYearAmt |
| Total | $52,870,809 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,506,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,596,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,996,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,559,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,211,718 | CurrentTaxYearAmt |
| Total | $52,870,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,373,027 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,497,782 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,781 | CurrentTaxYearAmt |
| Total | $91,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,961,871 | TotalSupportAmt |
| Public Support CY170 | 0.57580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62370 | 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 |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,922,225 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,964 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $545,831 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $587,795 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,334,430 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,334,430 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,892,687 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $545,831 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $545,831 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,346,856 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,346,856 | 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, 2013 AND 2012 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 2010. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TOY OF THE YEAR | NameOfEvent1Amt |
| Gross Receipts Event1 | $487,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $236,517 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $250,633 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $250,633 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $487,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $236,517 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $250,633 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $250,633 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $250,633 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (111 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CARING FOR OTHERS | |||||||||||
| 3537 BROWNS MILL RD SUITE 2 | ATLANTA | GA | 30354 | 161622195 | 501(C)(3) | $1,054,375 | FMV | TOYS | FULFILL TIF MISSION | ||
| BOYS AND GIRLS CLUBS OF AMERICA | |||||||||||
| 1275 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 135562976 | 501(C)(3) | $766,583 | FMV | TOYS | FULFILL TIF MISSION | $137,246 | |
| KIDS IN DISTRESSED SITUATIONS | |||||||||||
| 112 WEST 34TH ST SUITE 1133 | NEW YORK | NY | 10120 | 133300271 | 501(C)(3) | $3,790,447 | FMV | TOYS | FULFILL TIF MISSION | ||
| CAL RIPKEN FOUNDATION | |||||||||||
| 1427 CLARKVIEW ROAD SUITE 100 | BALTIMORE | MD | 21209 | 522310500 | 501(C)(3) | $48,051 | FMV | TOYS | FULFILL TIF MISSION | ||
| CAPTAIN HOPE'S KIDS | |||||||||||
| 10555 NEWKIRK STE 580 | DALLAS | TX | 75220 | 752284779 | 501(C)(3) | $29,651 | FMV | TOYS | FULFILL TIF MISSION | ||
| WORLD ASSIST | |||||||||||
| 7695 CONCERTO LN | SAN DIEGO | CA | 92127 | 261434692 | 501(C)(3) | $1,139,304 | FMV | TOYS | FULFILL TIF MISSION | ||
| RONALD MCDONALD HOUSE CHARITIES (NATIONAL) | |||||||||||
| ONE KROC DR | OAK BROOK | IL | 60523 | 362934689 | 501(C)(3) | $14,877 | FMV | TOYS | FULFILL TIF MISSION | ||
| SHELTER PARTNERSHIP | |||||||||||
| 523 W 6TH STREET | LOS ANGELES | CA | 90014 | 953976214 | 501(C)(3) | $636,486 | FMV | TOYS | FULFILL TIF MISSION | ||
| MOUNTAINEER FOOD BANK | |||||||||||
| 484 ENTERPRISE DRIVE | GASSAWAY | WV | 26624 | 550611100 | 501(C)(3) | $7,566 | FMV | TOYS | FULFILL TIF MISSION | ||
| ONE LOVE 4 KIDS INC | |||||||||||
| PO BOX 2704 | GERMANTOWN | MD | 20875 | 208962689 | 501(C)(3) | $5,547 | FMV | TOYS | FULFILL TIF MISSION | ||
| HERE'S LIFE INNER CITYHERE'S LIFE GREATER NEW YORK | |||||||||||
| 22610 141ST AVE | LAURELTON | NY | 11413 | 132874857 | 501(C)(3) | $19,085 | FMV | TOYS | FULFILL TIF MISSION | ||
| IN THE IMAGE | |||||||||||
| 1823 S DIVISION | GRAND RAPIDS | MI | 49507 | 383075239 | 501(C)(3) | $426,971 | FMV | TOYS | FULFILL TIF MISSION | ||
| SEA MAR COMMUNITY HEALTH CENTER | |||||||||||
| 1040 S HENDERSON ST | SEATTLE | WA | 98108 | 911020139 | 501(C)(3) | $211,236 | FMV | TOYS | FULFILL TIF MISSION | ||
| AID FOR KIDS | |||||||||||
| 18 MARKET SQUARE | HOULTON | ME | 04730 | 203918985 | 501(C)(3) | $93,389 | FMV | TOYS | FULFILL TIF MISSION | ||
| A GIFT FOR TEACHING | |||||||||||
| 6501 MAGIC WAY BLDG 400C | ORLANDO | FL | 32809 | 593515162 | 501(C)(3) | $836,972 | FMV | TOYS | FULFILL TIF MISSION | ||
| SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH | |||||||||||
| 3300 CONEY ISLAND AVENUE | BROOKLYN | NY | 11235 | 113070228 | 501(C)(3) | $5,547 | FMV | TOYS | FULFILL TIF MISSION | ||
| KIDS KONNECTION | |||||||||||
| 3929 4TH ST SE | WASHINGTON | DC | 20032 | 541585539 | 501(C)(3) | $8,715 | FMV | TOYS | FULFILL TIF MISSION | ||
| COMMUNITY FOOD BANK OF NEW JERSEY | |||||||||||
| 31 EVANS TERMINAL ROAD | HILLSIDE | NJ | 07205 | 222423882 | 501(C)(3) | $70,369 | FMV | TOYS | FULFILL TIF MISSION | ||
| CORNERSTONE ASSISTANCE NETWORK | |||||||||||
| 3500 NOBLE AVENUE | FORT WORTH | TX | 76111 | 752417646 | 501(C)(3) | $6,400 | FMV | TOYS | FULFILL TIF MISSION | ||
| RAINBOW DAYS | |||||||||||
| 8150 NORTH CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75206 | 751844908 | 501(C)(3) | $8,413 | FMV | TOYS | FULFILL TIF MISSION | 1600 | |
| SM WRIGHT FOUNDATION | |||||||||||
| 9213 SOVEREIGN ROW | DALLAS | TX | 75247 | 311613179 | 501(C)(3) | $396,691 | FMV | TOYS | FULFILL TIF MISSION | ||
| DOLLS FOR DAUGHTERSKENZI'S KIDS | |||||||||||
| PO BOX 202095 | DENVER | CO | 80220 | 264678835 | 501(C)(3) | $38,406 | FMV | TOYS | FULFILL TIF MISSION | ||
| PENNSYLVANIA UNITED MEDICAL ASSOCIATION | |||||||||||
| PO BOX 7072 | PENNDEL | PA | 19047 | 232999185 | 501(C)(3) | $874,746 | FMV | TOYS | FULFILL TIF MISSION | ||
| ERICA RAE'S KIDS INC | |||||||||||
| 965 N PICADILLY ROAD | AURORA | CO | 80018 | 271905914 | 501(C)(3) | $195,108 | FMV | TOYS | FULFILL TIF MISSION | ||
| OPERATION COMPASSION | |||||||||||
| 114 STUART ROAD NE SUITE 370 | CLEVELAND | TN | 37312 | 621697490 | 501(C)(3) | $102,888 | FMV | TOYS | FULFILL TIF MISSION | ||
| BRONXWORKS | |||||||||||
| 60 E TREMONT AVE | BRONX | NY | 10453 | 133254484 | 501(C)(3) | $18,968 | FMV | TOYS | FULFILL TIF MISSION | ||
| CHILDREN OF PROMISE NYC | |||||||||||
| 600 LAFAYETTE AVE 6TH FLOOR | BROOKLYN | NY | 11216 | 830440009 | 501(C)(3) | $19,085 | FMV | TOYS | FULFILL TIF MISSION | ||
| NEWARK NOW | |||||||||||
| 89 JAMES STREET | NEWARK | NJ | 07102 | 030498214 | 501(C)(3) | $19,085 | FMV | TOYS | FULFILL TIF MISSION | ||
| PEACEPEOPLE EQUALS ACTIONS AND COMMUNITY EFFORT | |||||||||||
| 217 SOUTH SALINA STREET 2ND FLOOR | SYRACUSE | NY | 13202 | 166095039 | 501(C)(3) | $510,172 | FMV | TOYS | FULFILL TIF MISSION | ||
| SCO FAMILY OF SERVICES - CROTONA INN | |||||||||||
| 1 ALEXANDER PLACE | GLEN COVE | NY | 11542 | 112777066 | 501(C)(3) | $19,085 | FMV | TOYS | FULFILL TIF MISSION | ||
| BABY2BABY | |||||||||||
| 6435 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | 954302067 | 501(C)(3) | $157,256 | FMV | TOYS | FULFILL TIF MISSION | ||
| BAGS4KIDS | |||||||||||
| PO BOX 2234 | CALIFORNIA CITY | NJ | 93504 | 421567374 | 501(C)(3) | $189,537 | FMV | TOYS | FULFILL TIF MISSION | ||
| NEW ALTERNATIVES FOR CHILDREN | |||||||||||
| 37 WEST 26 STREET 6TH FLOOR | NEW YORK | NY | 10010 | 133149298 | 501(C)(3) | $9,228 | FMV | TOYS | FULFILL TIF MISSION | ||
| CASA FOR CHILDREN | |||||||||||
| 100 WEST HARRISON STREET NORTH | SEATTLE | WA | 98119 | 911255818 | 501(C)(3) | $372,775 | FMV | TOYS | FULFILL TIF MISSION | $200,000 | TOWER SUITE 500 |
| HEROES CARE | |||||||||||
| 1306 W LARK IND PARK | FENTON | MO | 63026 | 010777850 | 501(C)(3) | $572,180 | FMV | TOYS | FULFILL TIF MISSION | ||
| JOSHUA'S STOREHOUSE | |||||||||||
| 334 SOUTH WOLCOTT STREET | CASPER | WY | 82601 | 830307148 | 501(C)(3) | $543,315 | FMV | TOYS | FULFILL TIF MISSION | ||
| CENTRAL VIRGINA FOOD BANKFEEDMORE | |||||||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | 501(C)(3) | $488,071 | FMV | TOYS | FULFILL TIF MISSION | ||
| LOS ANGELES DREAM CENTER | |||||||||||
| 2301 BELLEVUE AVE | LOS ANGELES | CA | 90026 | 412269686 | 501(C)(3) | $480,082 | FMV | TOYS | FULFILL TIF MISSION | ||
| GREATER BIRMINGHAM MINISTRIES | |||||||||||
| 2304 12 AVENUE N | BIRMINGHAM | AL | 35234 | 630577439 | 501(C)(3) | $416,956 | FMV | TOYS | FULFILL TIF MISSION | ||
| WORLD VISION | |||||||||||
| 210 OVERLOOK DRIVE | SEWICKLEY | PA | 15143 | 951922279 | 501(C)(3) | $400,611 | FMV | TOYS | FULFILL TIF MISSION | ||
| CHILDREN'S HUNGER FUND | |||||||||||
| 13931 BALBOA BLVDA BLVD | SYLMAR | CA | 91342 | 954335462 | 501(C)(3) | $203,793 | FMV | TOYS | FULFILL TIF MISSION | ||
| NEW THREADS OF HOPE | |||||||||||
| 2959 N 112TH STREET | WAUWATOSA | WI | 53222 | 391674150 | 501(C)(3) | $215,105 | FMV | TOYS | FULFILL TIF MISSION | ||
| SANTA CLAUS INC OF SAN BERNARDINO | |||||||||||
| 824 E 6TH STREET | SAN BERNADINO | CA | 92410 | 956101275 | 501(C)(3) | $320,259 | FMV | TOYS | FULFILL TIF MISSION | ||
| CHAUTAUQUA COUNTY RURAL MINISTRY | |||||||||||
| 127 CENTRAL AVENUE | DUNKIRK | NY | 14048 | 161119647 | 501(C)(3) | $233,136 | FMV | TOYS | FULFILL TIF MISSION | ||
| METRO WORLD CHILD | |||||||||||
| 17 HARMON STREET | BROOKLYN | NY | 11221 | 113382193 | 501(C)(3) | $172,085 | FMV | TOYS | FULFILL TIF MISSION | ||
| NATIVE AMERICAN HERITAGE ASSOCIATION | |||||||||||
| 12085 QUAAL ROAD | BLACK HAWK | SD | 57718 | 460414390 | 501(C)(3) | $170,068 | FMV | TOYS | FULFILL TIF MISSION | ||
| COMPOUND FOUNDATION | |||||||||||
| 10960 WILSHIRE BOULEVARD FLOOR 5 | LOS ANGELES | CA | 90024 | 208018702 | 501(C)(3) | $113,296 | FMV | TOYS | FULFILL TIF MISSION | ||
| CHRISTMAS FOR KIDS YEAR 'ROUND | |||||||||||
| 402 LANG RD | PORTLAND | TX | 78374 | 742523760 | 501(C)(3) | $5,375 | FMV | TOYS | FULFILL TIF MISSION | ||
| CHILDREN'S TOY CLOSET (AT YALE-NEW HAVEN HOSPITAL | |||||||||||
| 500 CONGRESS AVENUE | NEW HAVEN | CT | 06510 | 237440891 | 501(C)(3) | $87,635 | FMV | TOYS | FULFILL TIF MISSION | ||
| CARE PARTNERSHIP | |||||||||||
| 466 S BELLVIEW | MESA | AZ | 85204 | 860844208 | 501(C)(3) | $87,291 | FMV | TOYS | FULFILL TIF MISSION | ||
| RADIANT LIFE CHURCHMOBILE KIDZ BLAST | |||||||||||
| 915 W CENTRAL AVENUE | BENTONVILLE | AR | 72712 | 710567939 | 501(C)(3) | $85,479 | FMV | TOYS | FULFILL TIF MISSION | ||
| BIRTHDAY WISHES OF LONG ISLAND | |||||||||||
| 15 CANTIAGUE ROCK ROAD | HICKSVILLE | NY | 11801 | 550856553 | 501(C)(3) | $80,989 | FMV | TOYS | FULFILL TIF MISSION | ||
| PRINCESS FOR A LIFETIME | |||||||||||
| 1789 RANDALL AVENUE | BRONX | NY | 10473 | 272377179 | 501(C)(3) | $62,658 | FMV | TOYS | FULFILL TIF MISSION | ||
| FEDERATION OF PROTESTANT WELFARE AGENCIES | |||||||||||
| 281 PARK AVENUE | NEW YORK | NY | 10010 | 135562220 | 501(C)(3) | $61,525 | FMV | TOYS | FULFILL TIF MISSION | ||
| DALLAS METRO MINISTRIES | |||||||||||
| 1526 FORT WORTH AVE | DALLAS | TX | 75204 | 752960929 | 501(C)(3) | $58,894 | FMV | TOYS | FULFILL TIF MISSION | ||
| A WISH COME TRUE | |||||||||||
| 1010 WARWICK AVENUE | WARWICK | RI | 02888 | 050398808 | 501(C)(3) | $58,290 | FMV | TOYS | FULFILL TIF MISSION | ||
| ADDISON COUNTY FOSTER PARENTS ASSOCIATION | |||||||||||
| 156 S VILLAGE GRN SUITE 202 | MIDDLEBURY | VT | 05753 | 030287929 | 501(C)(3) | $52,411 | FMV | TOYS | FULFILL TIF MISSION | ||
| INDIAN MINISTRIES OF NORTH AMERICA | |||||||||||
| 911 KEITH STREET | CLEVELAND | TN | 37311 | 731659743 | 501(C)(3) | $48,623 | FMV | TOYS | FULFILL TIF MISSION | ||
| ANGELWISHORG | |||||||||||
| 18 GLEN ROAD 1 | RUTHERFORD | NJ | 07070 | 223658778 | 501(C)(3) | $48,051 | FMV | TOYS | FULFILL TIF MISSION | ||
| NEIGHBORHOOD HOUSE OF CALEXICO INC | |||||||||||
| 506 FOURTH STREET | CALEXICO | CA | 92231 | 951782324 | 501(C)(3) | $47,292 | FMV | TOYS | FULFILL TIF MISSION | ||
| LEGACY CENTER | |||||||||||
| 16-33 CENTRE STREET | RIDGEWOOD | NY | 11385 | 271033434 | 501(C)(3) | $47,018 | FMV | TOYS | FULFILL TIF MISSION | ||
| EBEN EZER COMMUNITY SERVICES CHURCH | |||||||||||
| 1203 E BROAD STREET | ELIZABETH | NJ | 07201 | 222289877 | 501(C)(3) | $46,913 | FMV | TOYS | FULFILL TIF MISSION | ||
| SSTAR INC (STANLEY STREET TREATMENT & RESOURCES) | |||||||||||
| 386 STANLEY STREET | FALL RIVER | MA | 02724 | 042604426 | 501(C)(3) | $46,913 | FMV | TOYS | FULFILL TIF MISSION | ||
| HOPE FOR THE CITY | |||||||||||
| 7003 OXFORD STREET | ST LOUIS PARK | MN | 55426 | 371441658 | 501(C)(3) | $45,000 | FMV | TOYS | FULFILL TIF MISSION | ||
| DIAKONIA | |||||||||||
| 12747 OLD BRIDGE RD | OCEAN CITY | MD | 21842 | 521381317 | 501(C)(3) | $44,086 | FMV | TOYS | FULFILL TIF MISSION | ||
| NORTHERN ARIZONA FOODBANKFEED MY HUNGRY PEOPLE | |||||||||||
| 3805 E HUNTINGTON DRIVE | FLAGSTAFF | AZ | 86004 | 731330955 | 501(C)(3) | $36,429 | FMV | TOYS | FULFILL TIF MISSION | ||
| TOGETHER WE RISE | |||||||||||
| 4110 EDISON AVENUE SUITE 203 | CHINO | CA | 91710 | 263043727 | 501(C)(3) | $34,362 | FMV | TOYS | FULFILL TIF MISSION | ||
| LEND A HELPING HAND FOUNDATION | |||||||||||
| 136 RICE LANE | ONALAKSA | WA | 98570 | 760723622 | 501(C)(3) | $33,242 | FMV | TOYS | FULFILL TIF MISSION | ||
| GOOD360 | |||||||||||
| G200 NORTH 16TH STREET | OMAHA | NE | 68110 | 541282616 | 501(C)(3) | $32,560 | FMV | TOYS | FULFILL TIF MISSION | ||
| THE NEW YORK FOUNDLING | |||||||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | 131624123 | 501(C)(3) | $32,342 | FMV | TOYS | FULFILL TIF MISSION | ||
| BRADDOCK REDUX | |||||||||||
| PO BOX 609 | BRADDOCK | PA | 15104 | 510446626 | 501(C)(3) | $24,068 | FMV | TOYS | FULFILL TIF MISSION | ||
| PROJECT NEW HOPE | |||||||||||
| 102 BOTTOMLEY AVENUE | CHERRY VALLEY | MA | 01611 | 274555998 | 501(C)(3) | $23,685 | FMV | TOYS | FULFILL TIF MISSION | ||
| VARIETY THE CHILDREN'S CHARITY | |||||||||||
| 600 SOUTH ADAMS SUITE 230 | BIRMINGHAM | MI | 48009 | 382140520 | 501(C)(3) | $22,599 | FMV | TOYS | FULFILL TIF MISSION | ||
| ALLIANCE FOR CHILDREN'S RIGHTS | |||||||||||
| 3333 WILSHIRE BOULEVARD 550 | LOS ANGELES | CA | 90010 | 954358213 | 501(C)(3) | $21,500 | FMV | TOYS | FULFILL TIF MISSION | ||
| DREAM CENTER | |||||||||||
| 333 WEST 17TH STREET | NEW YORK | NY | 10011 | 900622289 | 501(C)(3) | $19,085 | FMV | TOYS | FULFILL TIF MISSION | ||
| FAMILY RESOURCE CENTER OF WESTERN QUEENS | |||||||||||
| 29-46 NORTHERN BOULEVARD | LONG ISLAND CITY | NY | 11101 | 132637308 | 501(C)(3) | $19,085 | FMV | TOYS | FULFILL TIF MISSION | ||
| ISLAND HARVEST | |||||||||||
| 199 SECOND STREET | MINEOLA | NY | 11501 | 113136350 | 501(C)(3) | $19,085 | FMV | TOYS | FULFILL TIF MISSION | ||
| NY CENTER FOR CHILDREN | |||||||||||
| 333 E 70TH STREET 1 | NEW YORK | NY | 10021 | 954502444 | 501(C)(3) | $19,085 | FMV | TOYS | FULFILL TIF MISSION | ||
| RACETRACK CHAPLAINCY OF AMERICA (JOCKEY OUTREACH) | |||||||||||
| 2150 HEMPSTEAD TURNPIKE | ELMONT | NY | 11003 | 270485424 | 501(C)(3) | $19,085 | FMV | TOYS | FULFILL TIF MISSION | ||
| OCEAN COUNTY HUNGER RELIEF | |||||||||||
| 21 GERMANIA STATION ROAD | TOMS RIVER | NJ | 08753 | 222696195 | 501(C)(3) | $18,172 | FMV | TOYS | FULFILL TIF MISSION | ||
| VARIETY CLUB OF MICHIGAN | |||||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | 382140520 | 501(C)(3) | $17,970 | FMV | TOYS | FULFILL TIF MISSION | ||
| BARROW COUNTY FAMILY CONNECTION | |||||||||||
| 34 VILLAGE COURT | WINDER | GA | 30680 | 061393550 | 501(C)(3) | $17,932 | FMV | TOYS | FULFILL TIF MISSION | ||
| SACRED HEART CHILDREN'S HOME | |||||||||||
| 3310 SOUTH ZAPTA HWY | LAREDO | TX | 78046 | 741844745 | 501(C)(3) | $16,827 | FMV | TOYS | FULFILL TIF MISSION | ||
| UNITED WAY OF BREVARD COUNTY | |||||||||||
| 937 DIXON BLVD | COCOA | FL | 32922 | 590836384 | 501(C)(3) | $14,000 | FMV | TOYS | FULFILL TIF MISSION | ||
| AGAPE DISTRIBUTION | |||||||||||
| 209 BROOKLYN AVENUE | SIDNEY | OH | 45365 | 300224502 | 501(C)(3) | $13,860 | FMV | TOYS | FULFILL TIF MISSION | ||
| ELMER BACK GIFTING CENTER | |||||||||||
| 95 TYLER AVENUE UNITS K L | NEWPORT NEWS | VA | 23601 | 463378356 | 501(C)(3) | $13,860 | FMV | TOYS | FULFILL TIF MISSION | ||
| VOLUNTEERS OF AMERICA LOS ANGELES | |||||||||||
| 240 N BREED STREET | LOS ANGELES | CA | 90033 | 951691330 | 501(C)(3) | $13,766 | FMV | TOYS | FULFILL TIF MISSION | ||
| TOYS OF HOPE | |||||||||||
| 167 EAST 2ND STREET | HUNTINGTON STATION | NY | 11746 | 113360715 | 501(C)(3) | $13,214 | FMV | TOYS | FULFILL TIF MISSION | ||
| FIRST AMERICAN DREAM CENTER | |||||||||||
| 3184 HOLDEN ROAD | HOLDEN | WV | 25625 | 202740541 | 501(C)(3) | $12,966 | FMV | TOYS | FULFILL TIF MISSION | ||
| FAMILY & CHILDREN'S AID | |||||||||||
| 75 WEST STREET | DANBURY | CT | 06810 | 600888719 | 501(C)(3) | $10,500 | FMV | TOYS | FULFILL TIF MISSION | ||
| SOUTHERN CALIFORNIA INDIAN CENTER INC | |||||||||||
| 10175 SLATER AVE 150 | FOUNTAIN VALLEY | CA | 92708 | 237031625 | 501(C)(3) | $10,168 | FMV | TOYS | FULFILL TIF MISSION | ||
| LEGENDS OF BASKETBALL NYC CHAPTER INC | |||||||||||
| 275 CONOVER STREET - SUITE 4A | BROOKLYN | NY | 12571 | 461345559 | 501(C)(3) | $9,103 | 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) | $8,800 | FMV | TOYS | FULFILL TIF MISSION | ||
| MAKING A DIFFERENCE FOUNDATION | |||||||||||
| 752 LORD DUNMORE DRIVE | VIRGINIA BEACH | VA | 23464 | 541742793 | 501(C)(3) | $8,668 | FMV | TOYS | FULFILL TIF MISSION | ||
| DROP IN LEARNING CENTER | |||||||||||
| 45 BROAD STREET | NEW LONDON | CT | 06320 | 600869262 | 501(C)(3) | $8,260 | FMV | TOYS | FULFILL TIF MISSION | ||
| HIGHBRIDGE ADVISORY COUNCIL | |||||||||||
| 880 RIVER AVENUE 2ND FLOOR | BRONX | NY | 10452 | 132724492 | 501(C)(3) | $8,260 | FMV | TOYS | FULFILL TIF MISSION | ||
| CHILD CARE NETWORK | |||||||||||
| 113 N CHESTNUT STREET | SEYMOUR | IN | 47274 | 351779049 | 501(C)(3) | $7,630 | FMV | TOYS | FULFILL TIF MISSION | ||
| THE EAST SIDE HOUSE MILL BROOK CENTER (NYCHA) | |||||||||||
| 201 ST ANNS AVENUE | BRONX | NY | 10454 | 271821066 | 501(C)(3) | $6,900 | FMV | TOYS | FULFILL TIF MISSION | ||
| CATHOLIC CHARITIES OF STARK COUNTY | |||||||||||
| 206 WEST MAIN STREET | RAVENNA | OH | 44266 | 341903648 | 501(C)(3) | $6,679 | FMV | TOYS | FULFILL TIF MISSION | ||
| WOMEN IN NEED INC | |||||||||||
| 115 WEST 31ST STREET 7TH FLOOR | NEW YORK | NY | 10001 | 133164477 | 501(C)(3) | $6,595 | FMV | TOYS | FULFILL TIF MISSION | ||
| DIOCESE OF SAINT AUGUSTINE | |||||||||||
| 225 WEST KING STREET | ST AUGUSTINE | FL | 32084 | 592406692 | 501(C)(3) | $6,478 | FMV | TOYS | FULFILL TIF MISSION | ||
| ST BENEDICTOUR LADY OF MONSERRAT PARISH | |||||||||||
| 566 ELM STREET | STAMFORD | CT | 06902 | 042604426 | 501(C)(3) | $6,477 | FMV | TOYS | FULFILL TIF MISSION | ||
| DEVEREUX FLORIDA | |||||||||||
| 5850 LEE BLVD SUITE 400 | ORLANDO | FL | 32822 | 593635885 | 501(C)(3) | $6,400 | FMV | TOYS | FULFILL TIF MISSION | ||
| RICHMOND OUTREACH CENTER | |||||||||||
| 5501 MIDLOTHIAN TURNPIKE | RICHMOND | VA | 23225 | 541991151 | 501(C)(3) | $5,797 | FMV | TOYS | FULFILL TIF MISSION | ||
| NORTHRIDGE PEDIATRIC HOSPITAL | |||||||||||
| 18300 ROSCOE BOULEVARD | NORTHRIDGE | CA | 91328 | 237444901 | 501(C)(3) | $5,750 | FMV | TOYS | FULFILL TIF MISSION | ||
| A PLACE CALLED HOME | |||||||||||
| 2830 S CENTRAL AVENUE | LOS ANGELES | CA | 90011 | 954427291 | 501(C)(3) | $8,668 | FMV | TOYS | FULFILL TIF MISSION | ||
| SECOND HARVEST GREAT PLAINS FOOD BANK | |||||||||||
| 1720 3RD AVENUE N | FARGO | ND | 58102 | 540226421 | 501(C)(3) | $21,169 | FMV | TOYS | FULFILL TIF MISSION | ||
| SECOND HARVEST FOOD BANK OF NORTHWEST LOUISIANA | |||||||||||
| 3310 HOLLYWOOD AVENUE | SHREVEPORT | LA | 70706 | 721328890 | 501(C)(3) | $412,531 | FMV | TOYS | FULFILL TIF MISSION | ||
| COMMUNITY SERVICES FOR CHILDREN | |||||||||||
| 1520 HANOVER AVENUE1520 HANOVER | ALLENTOWN | PA | 18109 | 232204725 | 501(C)(3) | FMV | FULFILL TIF MISSION | $10,000 | AVENUE | ||
| EDUCARE OF WEST DUPAGE | |||||||||||
| 851 PEARL ROAD | WEST CHICAGO | IL | 60185 | 222259307 | 501(C)(3) | FMV | FULFILL TIF MISSION | $10,000 | |||
| WAYNE BARTON STUDY CENTER | |||||||||||
| 269 NE 14TH STREET | BOCA RATON | FL | 33432 | 650315990 | 501(C)(3) | FMV | FULFILL TIF MISSION | $10,000 | |||
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 | $230,833 | $0 | $11,500 | $0 | $0 | $0 | $18,595 | $0 | $11,746 | $0 | $272,674 | $0 | $0 |
| PAUL VITALE | ||||||||||||||
| CFO | $0 | $232,550 | $0 | $23,000 | $0 | $0 | $0 | $18,803 | $0 | $37,504 | $0 | $311,857 | $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 | 3046001 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,711,957 | 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 AN UNRELATED 501(C)(3) ORGANIZATION, TO PICK UP AND DELIVER THE TOYS DONATED TO TIF'S TOY BANK PROGRAM WHICH IS SEPARATE FROM THE NON-CASH DONATION THEY MAKE. | 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 FOR COMMENTS. |
| 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 FROM ITS WEBSITE. 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. |