THE TOY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE TOY FOUNDATION INC (EIN 13-6161457)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-30
- IRS object ID
- 201341509349300009
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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) |
|---|---|---|
| Timestamp | 2013-05-30T10:09:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161457 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOY INDUSTRY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOYI | NameControl |
| Phone | 2126751141 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN BUTLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2126751141 | Phone |
| Date Signed | 2013-05-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS CPA | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEAN BUTLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 BROADWAY 400 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16904608 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TOYINDUSTRYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE TOY INDUSTRY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 270 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6996256 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16559658 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14386 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15340 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7010642 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16574998 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6717871 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16424137 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56091 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 88216 | OtherExpensePriorYear |
| Other Expenses Current Year | 125616 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6806087 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16549753 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 204555 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25245 | RevenuesLessExpensesCY |
| Total Assets BOY | 1436620 | TotalAssetsBOY |
| Total Assets EOY | 1588720 | TotalAssetsEOY |
| Total Liabilities BOY | 176488 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 278321 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1260132 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1310399 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE TOY INDUSTRY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 388516 | Expense |
| Grants | 388516 | Grants |
| Description | TIF MAKES GRANTS TO OTHER CHARITABLE ORGANIZATIONS THAT CHAMPION THE MISSION AND GOALS OF THE TOY INDUSTRY FOUNDATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16035621 | Expense |
| Grants | 16035621 | Grants |
| Description | THROUGH ITS TOY BANK PROGRAM, TIF DONATES TOYS RECEIVED FROM TOY MANUFACTURERS, IMPORTERS AND DISTRIBUTORS TO CHARITIES THAT COINCIDE WITH TIF'S MISSION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16424137 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL VITALE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126751141 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| ELLEN BLOCK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN GESSERT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| PATRICK S FEELY | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| KELLY GILMORE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| NEIL FREIDMAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN GASS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DANIEL GROSSMAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GENNA ROSENBERG | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SOREN TORP LAURSEN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ARNOLD RUBIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| AL VERRECCHIA | |||||||
| OFFICER | 2.00 | X | 0 | 0 | 0 | ||
| DENIELLE PEMBERTON-HEARD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JEAN BUTLER | |||||||
| EXECUTIVE DIRECTOR | 20.00 | 0 | 229911 | 29912 | X | 30.00 | |
| PAUL VITALE | |||||||
| CFO | 3.00 | 0 | 230716 | 54164 | X | 47.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 460627 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 84076 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 288253 | FundraisingEvents |
| All Other Contributions | 16271405 | AllOtherContributions |
| Noncash Contributions | 16035621 | NoncashContributions |
| Total Contributions | 16559658 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15340 | TotalRevenueColumn |
| Exclusion | $15,340 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 329610 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 288253 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 329610 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16574998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,340 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16424137 | Total |
| Program Services | 16424137 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Management And General | 14000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29015 | Total |
| Fundraising | 29015 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18992 | Total |
| Management And General | 18992 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2707 | Total |
| Management And General | 2707 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| OTHER EXPENSES | 32500 | 32500 | |
| OTHER FUNDRAISING | 22156 | 22156 | |
| BANK FEES | 6246 | 1326 | 4920 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16549753 | Total |
| Program Services | 16424137 | ProgramServices |
| Management And General | 69525 | ManagementAndGeneral |
| Fundraising | 56091 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835227 | BOY |
| EOY | 612287 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9375 | BOY |
| EOY | 6350 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97535 | BOY |
| EOY | 134423 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470638 | BOY |
| EOY | 835660 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23845 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1436620 | BOY |
| EOY | 1588720 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17263 | BOY |
| EOY | 18205 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 200000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109225 | BOY |
| EOY | 55600 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4516 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176488 | BOY |
| EOY | 278321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260132 | BOY |
| EOY | 1310399 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260132 | BOY |
| EOY | 1310399 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1436620 | BOY |
| EOY | 1588720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 25245 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 25022 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6421000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4506625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5596552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6996256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16559658 | CurrentTaxYear |
| Total | 40080091 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6421000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4506625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5596552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6996256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16559658 | CurrentTaxYear |
| Total | 40080091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15076800 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25003291 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -39000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15340 | CurrentTaxYear |
| Total | 10281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40090372 | TotalSupport |
| Public Support Pertcentage170 | 0.62370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO TOY INDUSTRY ASSOCIATION | Description |
| Amount | $4,516 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4516 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16958189 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 25022 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 358169 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 383191 | RevenueNotRptdF990 |
| Revenue Subtotal | 16574998 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16574998 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16907922 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 358169 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 358169 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16549753 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16549753 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | FIN 48 DISCLOSURE - THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011 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 2009. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TOY OF THE YEAR | NameOfEvent1 |
| Gross Receipts Event1 | 617863 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 288253 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 329610 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 329610 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 617863 | GrossReceiptsTotal |
| Charitable Contributions Total | 288253 | CharitableContributionsTotal |
| Gross Revenue Total Events | 329610 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 329610 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 329610 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (122 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CARING FOR OTHERS | |||||||||||
| 3537 BROWNS MILL RD SUITE 2 | ATLANTA | GA | 30354 | 161622195 | 501(C)(3) | 493983 | FMV | TOYS | FULFILL TIF MISSION | ||
| BOYS AND GIRLS CLUBS OF AMERICA | |||||||||||
| 1275 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 135562976 | 501(C)(3) | 1454850 | FMV | TOYS | FULFILL TIF MISSION | 105016 | |
| KIDS IN DISTRESSED SITUATIONS | |||||||||||
| 112 WEST 34TH ST SUITE 1133 | NEW YORK | NY | 10120 | 133300271 | 501(C)(3) | 479460 | FMV | TOYS | FULFILL TIF MISSION | ||
| MY STUFF BAGS FOUNDATION | |||||||||||
| 5347 STERLING CENTER DRIVE | WESTLAKE VILLAGE | CA | 91361 | 954671812 | 501(C)(3) | 422746 | FMV | TOYS | FULFILL TIF MISSION | ||
| DREAM CENTER LOS ANGELESDREAM CENTER FOUNDATION | |||||||||||
| 2301 BELLEVUE AVE | LOS ANGELES | CA | 90026 | 412269686 | 501(C)(3) | 153434 | FMV | TOYS | FULFILL TIF MISSION | ||
| ANGEL FOR FOSTER KIDS | |||||||||||
| 5413 CAFREY PLACE | APOLLO BEACH | FL | 33572 | 262354901 | 501(C)(3) | 75545 | FMV | TOYS | FULFILL TIF MISSION | ||
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA | |||||||||||
| 2008 BRENGLE AVENUE | ORLANDO | FL | 32808 | 592142315 | 501(C)(3) | 1120130 | FMV | TOYS | FULFILL TIF MISSION | ||
| CAL RIPKEN FOUNDATION | |||||||||||
| 1427 CLARKVIEW ROAD SUITE 100 | BALTIMORE | MD | 21209 | 522310500 | 501(C)(3) | 256408 | FMV | TOYS | FULFILL TIF MISSION | ||
| CHRIST TABERNACLE | |||||||||||
| 64-34 MYRTLE AVE | GLENDALE | NY | 11385 | 112792466 | 501(C)(3) | 12972 | FMV | TOYS | FULFILL TIF MISSION | ||
| CAPTAIN HOPE'S KIDS | |||||||||||
| 10555 NEWKIRK STE 580 | DALLAS | TX | 75220 | 752284779 | 501(C)(3) | 1044569 | FMV | TOYS | FULFILL TIF MISSION | ||
| THE LEGACY CENTER | |||||||||||
| 1633 CENTRE ST | RIDGEWOOD | NY | 11385 | 271033434 | 501(C)(3) | 331444 | FMV | TOYS | FULFILL TIF MISSION | ||
| WORLD ASSIST | |||||||||||
| 7695 CONCERTO LN | SAN DIEGO | CA | 92127 | 261434692 | 501(C)(3) | 299108 | FMV | TOYS | FULFILL TIF MISSION | ||
| COA YOUTH AND FAMILY CENTER | |||||||||||
| 909 E NORTH AVENUE | MILWAUKEE | WI | 53212 | 390806339 | 501(C)(3) | 236655 | FMV | TOYS | FULFILL TIF MISSION | ||
| ESSENCE OF HOPE | |||||||||||
| 1020 WHITE STREET | ATLANTA | GA | 30310 | 141989286 | 501(C)(3) | 218098 | FMV | TOYS | FULFILL TIF MISSION | ||
| METRO MINISTRIES | |||||||||||
| 17 MENAHAN ST | BROOKLYN | NY | 11221 | 113382193 | 501(C)(3) | 217660 | FMV | TOYS | FULFILL TIF MISSION | ||
| MOODY YOUTH CENTER | |||||||||||
| 23 FLYING TIGER WAY | MOODY AIR FORCE BASE | GA | 31699 | 582454779 | 501(C)(3) | 210598 | FMV | TOYS | FULFILL TIF MISSION | ||
| METRO KIDZMETRO ASSEMBLY LOS ANGELES | |||||||||||
| 676 CORONADO TERRACE | LOS ANGELES | CA | 90026 | 954209721 | 501(C)(3) | 74619 | FMV | TOYS | FULFILL TIF MISSION | ||
| MILITARY CHILDREN'S CHARITY | |||||||||||
| 1575 EAST 17TH STREET | SANTA ANA | CA | 92705 | 272224992 | 501(C)(3) | 42659 | FMV | TOYS | TO SUPPORT TOY DISTRIBUTION TO U.S. MILITARY FAMILIES | ||
| OPERATION HOMEFRONT OF WA | |||||||||||
| 23003 LAKEVIEW DR APT 308 | MOUNTLAKE TER | WA | 98043 | 271132675 | 501(C)(3) | 31984 | FMV | TOYS | FULFILL TIF MISSION | ||
| METROLINA SECOND HARVEST FOOD BANK | |||||||||||
| 500 SPRATT ST SUITE B | CHARLOTTE | NC | 28206 | 561352593 | 501(C)(3) | 210595 | FMV | TOYS | FULFILL TIF MISSION | ||
| RONALD MCDONALD HOUSE CHARITIES (NATIONAL) | |||||||||||
| ONE KROC DR | OAK BROOK | IL | 60523 | 362934689 | 501(C)(3) | 6919 | FMV | TOYS | FULFILL TIF MISSION | ||
| CLASSROOM CENTRAL | |||||||||||
| 2116 WILKINSON BLVD | CHARLOTTE | NC | 28208 | 030455618 | 501(C)(3) | 203098 | FMV | TOYS | FULFILL TIF MISSION | ||
| SHELTER PARTNERSHIP | |||||||||||
| 523 W 6TH STREET | LOS ANGELES | CA | 90014 | 953976214 | 501(C)(3) | 628925 | FMV | TOYS | FULFILL TIF MISSION | ||
| COMMUNITIES IN SCHOOLS OF CHARLESTON | |||||||||||
| 1090 EAST MONTAGUE AVENUE | NORTH CHARLESTON | SC | 29405 | 570915384 | 501(C)(3) | 203098 | FMV | TOYS | FULFILL TIF MISSION | ||
| CREATING CONNECTED COMMUNITIES | |||||||||||
| PO BOX 28483 | ATLANTA | GA | 30358 | 271926563 | 501(C)(3) | 203098 | FMV | TOYS | FULFILL TIF MISSION | ||
| LOVELADY CENTERFREEDOM RAIN INC | |||||||||||
| 7916 2ND AVENUE SOUTH | BIRMINGHAM | AL | 35206 | 721344856 | 501(C)(3) | 203098 | FMV | TOYS | FULFILL TIF MISSION | ||
| WORLD VISION INTERNATIONAL | |||||||||||
| PO BOX 9816 | FEDERAL WAY | WA | 98063 | 951922279 | 501(C)(3) | 2014934 | FMV | TOYS | FULFILL TIF MISSION | ||
| HARVEST TIME REVIVALS DBA (MAKING A DIFFERENCE NETWORK) | |||||||||||
| 1901 PARKS LAFFERTY RD | CONCORD | NC | 28025 | 581736414 | 501(C)(3) | 203098 | FULFILL TIF MISSION | ||||
| MOUNTAINEER FOOD BANK | |||||||||||
| 484 ENTERPRISE DRIVE | GASSAWAY | WV | 26624 | 550611100 | 501(C)(3) | 203098 | FMV | TOYS | FULFILL TIF MISSION | ||
| ONE LOVE 4 KIDS INC | |||||||||||
| PO BOX 2704 | GERMANTOWN | MD | 20875 | 208962689 | 501(C)(3) | 203098 | FMV | TOYS | FULFILL TIF MISSION | ||
| PANOLA OUTREACH | |||||||||||
| 384 SAINT JOHN DRIVE | ALICEVILLE | AL | 35442 | 800568293 | 501(C)(3) | 203098 | FMV | TOYS | FULFILL TIF MISSION | ||
| THE RICHMOND OUTREACH CENTER | |||||||||||
| PO BOX 6415 | RICHMOND | VA | 23230 | 541991151 | 501(C)(3) | 203098 | FMV | TOYS | FULFILL TIF MISSION | ||
| THE SEED SCHOOL OF MARYLAND | |||||||||||
| 200 FONT HILL AVE | BALTIMORE | MD | 21223 | 061818759 | 501(C)(3) | 203098 | FMV | TOYS | FULFILL TIF MISSION | ||
| YOUTH LIFE LEARNING CENTERS | |||||||||||
| 417 WELSHWOOD DR SUITE 310 | NASHVILLE | TN | 37211 | 621848192 | 501(C)(3) | 203098 | FMV | TOYS | FULFILL TIF MISSION | ||
| FRED JORDAN MISSIONS | |||||||||||
| 5181 EDISON AVE | CHINO | CA | 91710 | 956000110 | 501(C)(3) | 192141 | 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) | 163345 | FMV | TOYS | FULFILL TIF MISSION | ||
| THE CENTER FOR COURAGEOUS KIDS | |||||||||||
| 1501 BURNLEY ROAD | SCOTTSDALE | KY | 42164 | 201789905 | 501(C)(3) | 5000 | FMV | TOYS | FULFILL TIF MISSION | ||
| CENTRAL LIBRARY | |||||||||||
| 89-11 MERRICK BLVD | JAMAICA | NY | 11432 | 111904262 | 501(C)(3) | 141737 | FMV | TOYS | FULFILL TIF MISSION | ||
| DALLAS DREAM CENTER | |||||||||||
| PO BOX 227144 | DALLAS | TX | 75222 | 204381629 | 501(C)(3) | 128099 | FMV | TOYS | FULFILL TIF MISSION | ||
| THE FAMILY DEVELOPMENT CENTER INC | |||||||||||
| PO BOX 165283 | LITTLE ROCK | AR | 72216 | 421703371 | 501(C)(3) | 101830 | FMV | TOYS | FULFILL TIF MISSION | ||
| IN THE IMAGE | |||||||||||
| 1823 S DIVISION | GRAND RAPIDS | MI | 49507 | 383075239 | 501(C)(3) | 101830 | FMV | TOYS | FULFILL TIF MISSION | ||
| DENVER HEALTH FOUNDATION | |||||||||||
| 655 BROADWAY SUITE 750 | DENVER | CO | 80203 | 841085196 | 501(C)(3) | 87956 | FMV | TOYS | FULFILL TIF MISSION | ||
| SEA MAR COMMUNITY HEALTH CENTER | |||||||||||
| 1040 S HENDERSON ST | SEATTLE | WA | 98108 | 911020139 | 501(C)(3) | 71964 | FMV | TOYS | FULFILL TIF MISSION | ||
| EVERY CHILD'S DREAM | |||||||||||
| 2048 ROSEBAY ST | WESTLAKE VILLAGE | CA | 91361 | 271043421 | 501(C)(3) | 65967 | FMV | TOYS | FULFILL TIF MISSION | ||
| NORTHWEST LOUISIANA FOOD BANK | |||||||||||
| 2307 TEXAS AVE | SHREVEPORT | LA | 71103 | 721328890 | 501(C)(3) | 96130 | FMV | TOYS | FULFILL TIF MISSION | ||
| CHILD PROTECTIVE SERVICES | |||||||||||
| 1215 SKILES STREET | DALLAS | TX | 75204 | 752468034 | 501(C)(3) | 49564 | FMV | TOYS | FULFILL TIF MISSION | ||
| ST PAUL CHILDREN'S FOUNDATION INC | |||||||||||
| PO BOX 1238 | TYLER | TX | 75710 | 752687636 | 501(C)(3) | 49564 | FMV | TOYS | FULFILL TIF MISSION | ||
| VOICE OF HOPE MINISTRIES | |||||||||||
| 4120 GENTRY DRIVE | DALLAS | TX | 75212 | 751850380 | 501(C)(3) | 49564 | FMV | TOYS | FULFILL TIF MISSION | ||
| AID FOR KIDS | |||||||||||
| 18 MARKET SQUARE | HOULTON | ME | 04730 | 203918985 | 501(C)(3) | 38677 | FMV | TOYS | FULFILL TIF MISSION | ||
| HOPE NYCHOPE CHURCH NYC | |||||||||||
| 455 MAIN ST APT 4G | NEW YORK | NY | 10044 | 454091053 | 501(C)(3) | 37896 | FMV | TOYS | FULFILL TIF MISSION | ||
| A GIFT FOR TEACHING | |||||||||||
| 6501 MAGIC WAY BLDG 400C | ORLANDO | FL | 32809 | 593515162 | 501(C)(3) | 34461 | FMV | TOYS | FULFILL TIF MISSION | ||
| DIRECT RELIEF INTERNATIONAL | |||||||||||
| 27 S LA PATERA LANE | SANTA BARBARA | CA | 93117 | 951831116 | 501(C)(3) | 33043 | FMV | TOYS | FULFILL TIF MISSION | ||
| KID2KID CLOSETHIGH DESERT COMMUNITY FOUNDATION | |||||||||||
| PO BOX 2028 | APPLE VALLEY | CA | 92307 | 841179212 | 501(C)(3) | 33043 | FMV | TOYS | FULFILL TIF MISSION | ||
| AMERICAN YOUTH COUNCIL | |||||||||||
| 2098 FREYWOOD DRIVE | MARIETTA | GA | 30067 | 263353863 | 501(C)(3) | 33000 | FMV | TOYS | FULFILL TIF MISSION | ||
| SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH | |||||||||||
| 3300 CONEY ISLAND AVENUE | BROOKLYN | NY | 11235 | 113070228 | 501(C)(3) | 30884 | FMV | TOYS | FULFILL TIF MISSION | ||
| KIDS KONNECTION | |||||||||||
| 3929 4TH ST SE | WASHINGTON | DC | 20032 | 541585539 | 501(C)(3) | 30436 | FMV | TOYS | FULFILL TIF MISSION | ||
| LAS VEGAS DREAM CENTER | |||||||||||
| 911 G ST | LAS VEGAS | NV | 89106 | 200253707 | 501(C)(3) | 29985 | FMV | TOYS | FULFILL TIF MISSION | ||
| VARIETY BOYS AND GIRLS CLUB | |||||||||||
| 2530 CINCINNATI ST | LOS ANGELES | CA | 90033 | 951919219 | 501(C)(3) | 29985 | FMV | TOYS | FULFILL TIF MISSION | ||
| COMMUNITY FOOD BANK OF NEW JERSEY | |||||||||||
| 31 EVANS TERMINAL ROAD | HILLSIDE | NJ | 07205 | 222423882 | 501(C)(3) | 27763 | FMV | TOYS | FULFILL TIF MISSION | ||
| CITIZENS CARING FOR CHILDREN | |||||||||||
| 730 W WILSHIRE SUITE 111 112 | OKLAHOMA CITY | OK | 73116 | 731230194 | 501(C)(3) | 27269 | FMV | TOYS | FULFILL TIF MISSION | ||
| PROJECT HOSPITALITY | |||||||||||
| 100 PARK AVENUE | STATEN ISLAND | NY | 10302 | 133234441 | 501(C)(3) | 26281 | FMV | TOYS | FULFILL TIF MISSION | ||
| CORNERSTONE ASSISTANCE NETWORK | |||||||||||
| 3500 NOBLE AVENUE | FORT WORTH | TX | 76111 | 752417646 | 501(C)(3) | 26269 | FMV | TOYS | FULFILL TIF MISSION | ||
| RAINBOW DAYS | |||||||||||
| 8150 NORTH CENTRAL EXPRESSWAY SUITE | DALLAS | TX | 75206 | 751844908 | 501(C)(3) | 26269 | FMV | TOYS | FULFILL TIF MISSION | 1600 | |
| SM WRIGHT FOUNDATION | |||||||||||
| 9213 SOVEREIGN ROW | DALLAS | TX | 75247 | 311613179 | 501(C)(3) | 26269 | FMV | TOYS | FULFILL TIF MISSION | ||
| DOLLS FOR DAUGHTERS | |||||||||||
| PO BOX 202095 | DENVER | CO | 80220 | 264678835 | 501(C)(3) | 25987 | FMV | TOYS | FULFILL TIF MISSION | ||
| UNION AMERICAN METHODIST EPISCOPAL CHURCH | |||||||||||
| 49 TOMPKINS AVE | STATEN ISLAND | NY | 10304 | 133870800 | 501(C)(3) | 25130 | FMV | TOYS | FULFILL TIF MISSION | ||
| PENNSYLVANIA UNITED MEDICAL ASSOCIATION | |||||||||||
| PO BOX 7072 | PENNDEL | PA | 19047 | 232999185 | 501(C)(3) | 24730 | FMV | TOYS | FULFILL TIF MISSION | ||
| CARIBBEAN AMERICAN CENTER OF NEW YORK | |||||||||||
| 195 CADMAN PLAZA W | BROOKLYN | NY | 11201 | 133443781 | 501(C)(3) | 24630 | FMV | TOYS | FULFILL TIF MISSION | ||
| CENTER A DROP-IN COMMUNITY LEARNING AND RESOURCE CENTER | |||||||||||
| 45 BROAD STREET | NEW LONDON | CT | 06320 | 060869262 | 501(C)(3) | 24630 | FMV | TOYS | FULFILL TIF MISSION | ||
| CENTER AGAINST DOMESTIC VIOLENCE | |||||||||||
| 25 CHAPEL STREET SUITE 904 | BROOKLYN | NY | 11201 | 112415837 | 501(C)(3) | 24630 | FMV | TOYS | FULFILL TIF MISSION | ||
| PROJECT SUNSHINE | |||||||||||
| 108 WEST 39TH ST SUITE 725 | NEW YORK | NY | 10018 | 223607512 | 501(C)(3) | 24630 | FMV | TOYS | FULFILL TIF MISSION | ||
| RENO RODEO FOUNDATION | |||||||||||
| 500 RYLAND STREET STE 200 | RENO | NY | 89502 | 880230538 | 501(C)(3) | 24630 | FMV | TOYS | FULFILL TIF MISSION | ||
| RESTORE RED HOOKFUND FOR THE CITY OF NEW YORK | |||||||||||
| 121 SIXTH AVE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | 24630 | FMV | TOYS | FULFILL TIF MISSION | ||
| TRUE TABERNACLE DE JESUS CHRIST INC | |||||||||||
| 3772 S MILITARY TR | LAKE WORTH | FL | 33463 | 650851346 | 501(C)(3) | 24630 | FMV | TOYS | FULFILL TIF MISSION | ||
| ERICA RAE'S KIDS INC | |||||||||||
| 965 N PICADILLY ROAD | AURORA | CO | 80018 | 271905914 | 501(C)(3) | 23988 | FMV | TOYS | FULFILL TIF MISSION | ||
| JENNABEARS | |||||||||||
| 15040 W KINGS DRIVE | SURPRISE | AZ | 85374 | 261248114 | 501(C)(3) | 23988 | FMV | TOYS | FULFILL TIF MISSION | ||
| NEW YORK FOUNDLING | |||||||||||
| 590 AVE OF THE AMERICAS | NEW YORK | NY | 10011 | 131624123 | 501(C)(3) | 23164 | FMV | TOYS | FULFILL TIF MISSION | ||
| NEW YORK EASTER SEAL SOCIETY INC | |||||||||||
| 103 WHITE SPRUCE BLVD | ROCHESTER | NY | 14623 | 135596808 | 501(C)(3) | 20092 | FMV | TOYS | FULFILL TIF MISSION | ||
| ARIZONA HELPING HANDS INC | |||||||||||
| 7607 E GREENWAY RD | SCOTTSDALE | AZ | 85260 | 860935988 | 501(C)(3) | 17991 | FMV | TOYS | FULFILL TIF MISSION | ||
| OPERATION COMPASSION | |||||||||||
| 114 STUART ROAD NE SUITE 370 | CLEVELAND | TN | 37312 | 621697490 | 501(C)(3) | 17991 | FMV | TOYS | FULFILL TIF MISSION | ||
| POSITIVELY KIDSFOUNDATION FOR POSITIVELY KIDS | |||||||||||
| 3555 W RENO AVE STE F | LAS VEGAS | NV | 89118 | 880419638 | 501(C)(3) | 17991 | FMV | TOYS | FULFILL TIF MISSION | ||
| SALVATION ARMY | |||||||||||
| 143 FIRST ST SE | MASSILLON | OH | 44646 | 135562351 | 501(C)(3) | 15105 | FMV | TOYS | FULFILL TIF MISSION | ||
| BED STUY CAMPAIGN AGAINST HUNGERGRACE INTERNATIONAL INC | |||||||||||
| 2010 FULTON STREET | BROOKLYN | NY | 11233 | 200934854 | 501(C)(3) | 12972 | FMV | TOYS | FULFILL TIF MISSION | ||
| BRONXWORKS | |||||||||||
| 60 E TREMONT AVE | BRONX | NY | 10453 | 133254484 | 501(C)(3) | 12972 | FMV | TOYS | FULFILL TIF MISSION | ||
| CHILDREN OF PROMISE NYC | |||||||||||
| 600 LAFAYETTE AVE 6TH FLOOR | BROOKLYN | NY | 11216 | 830440009 | 501(C)(3) | 12972 | FMV | TOYS | FULFILL TIF MISSION | ||
| CHRIST TABERNACLE OF GLENDALE | |||||||||||
| 64-34 MYRTLE AVE | GLENDALE | NY | 11385 | 112792466 | 501(C)(3) | 12972 | FMV | TOYS | FULFILL TIF MISSION | ||
| EL MUSEO DEL BARRIO | |||||||||||
| 1230 5TH AVE | NEW YORK | NY | 10029 | 237156720 | 501(C)(3) | 12972 | FMV | TOYS | FULFILL TIF MISSION | ||
| NEW YORK DREAM CENTER | |||||||||||
| 108 W 131ST STREET | NEW YORK | NY | 10027 | 900622289 | 501(C)(3) | 12972 | FMV | TOYS | FULFILL TIF MISSION | ||
| NEWARK NOW | |||||||||||
| 89 JAMES STREET | NEWARK | NJ | 07102 | 030498214 | 501(C)(3) | 12972 | FMV | TOYS | FULFILL TIF MISSION | ||
| PEACEPEOPLE EQUALS ACTIONS AND COMMUNITY EFFORT | |||||||||||
| 217 SOUTH SALINA STREET 2ND FLOOR | SYRACUSE | NY | 13202 | 166095039 | 501(C)(3) | 12972 | FMV | TOYS | FULFILL TIF MISSION | ||
| RHODE ISLAND DONATION EXCHANGE | |||||||||||
| 20 RIVER AVENUE | PROVIDENCE | RI | 02908 | 222603126 | 501(C)(3) | 12972 | FMV | TOYS | FULFILL TIF MISSION | ||
| SCO FAMILY OF SERVICES - CROTONA INN | |||||||||||
| 1 ALEXANDER PLACE | GLEN COVE | NY | 11542 | 112777066 | 501(C)(3) | 12972 | FMV | TOYS | FULFILL TIF MISSION | ||
| SOJOURNER TRUTH HOUSE FAMILY SHELTER | |||||||||||
| 2136 CROTONA PKWY | BRONX | NY | 10460 | 942283803 | 501(C)(3) | 12972 | FMV | TOYS | FULFILL TIF MISSION | ||
| WALK THE WALK | |||||||||||
| 7504-D CONNELLEY DR | HANOVER | MD | 21076 | 203179040 | 501(C)(3) | 12972 | FMV | TOYS | FULFILL TIF MISSION | ||
| BABY2BABY | |||||||||||
| 6435 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | 954302067 | 501(C)(3) | 11994 | FMV | TOYS | FULFILL TIF MISSION | ||
| NEW HORIZONS | |||||||||||
| 6701 W CHARLESTON BLVD | LAS VEGAS | NV | 89146 | 880124435 | 501(C)(3) | 10837 | FMV | TOYS | FULFILL TIF MISSION | ||
| BAGS4KIDS | |||||||||||
| PO BOX 2234 | CALIFORNIA CITY | NJ | 93504 | 421567374 | 501(C)(3) | 10795 | FMV | TOYS | FULFILL TIF MISSION | ||
| EASTER SEALS NEW JERSEY | |||||||||||
| 25 KENNEDY BLVD SUITE 600 | EAST BRUNSWICK | NJ | 08816 | 221508591 | 501(C)(3) | 10750 | FMV | TOYS | FULFILL TIF MISSION | ||
| CUMAC ECHO | |||||||||||
| PO BOX 2721 | PATERSON | NJ | 07509 | 222657737 | 501(C)(3) | FMV | TOYS | FULFILL TIF MISSION | |||
| IGNITE THE SPIRIT | |||||||||||
| 5447 W CULLOM AVE | CHICAGO | IL | 60641 | 204656124 | 501(C)(3) | 10645 | FMV | TOYS | FULFILL TIF MISSION | ||
| COMPASS FAMILY RESOURCE CENTERCOMPASS FAMILY SERVICES | |||||||||||
| 49 POWELL STREET 3RD FLOOR | SAN FRANCISCO | CA | 94102 | 941156622 | 501(C)(3) | 10145 | FMV | TOYS | FULFILL TIF MISSION | ||
| COMMUNITY CENTER OF IMMIGRANTS | |||||||||||
| 215 AUDOBON AVENUE | NEW YORK | NY | 10033 | 133903929 | 501(C)(3) | 9728 | FMV | TOYS | FULFILL TIF MISSION | ||
| HELP ONE CHILD | |||||||||||
| 858 UNIVERSITY AVE | LOS ALTOS | CA | 94024 | 770330145 | 501(C)(3) | 9600 | FMV | TOYS | FULFILL TIF MISSION | ||
| LA FAMILY HOUSING | |||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | 501(C)(3) | 7996 | FMV | TOYS | FULFILL TIF MISSION | ||
| GEORGIA JUSTICE PROJECT | |||||||||||
| 438 EDGEWOOD AVENUE NE | ATLANTA | GA | 30312 | 581917659 | 501(C)(3) | 7500 | FMV | TOYS | FULFILL TIF MISSION | ||
| NEW HOPE PENTECOSTAL CHURCH | |||||||||||
| 16433 109TH RD | JAMAICA | NY | 11433 | 270718187 | 501(C)(3) | 7500 | FMV | TOYS | FULFILL TIF MISSION | ||
| TRI-CITY PEOPLE | |||||||||||
| 675 S 19TH ST | NEWARK | NJ | 07103 | 222303647 | 501(C)(3) | 7500 | FMV | TOYS | FULFILL TIF MISSION | ||
| CHILD ABUSE PREVENTION CENTER | |||||||||||
| 500 S MAIN STREET SUITE 1100 | ORANGE | CA | 92868 | 330013237 | 501(C)(3) | 5997 | FMV | TOYS | FULFILL TIF MISSION | ||
| THOREAU NAVAJO OUTREACH | |||||||||||
| PO BOX 547 | THOREAU | NM | 87323 | 263648963 | 501(C)(3) | 5997 | FMV | TOYS | FULFILL TIF MISSION | ||
| CHILDREN'S MUSEUM OF MANHATTAN | |||||||||||
| THE TISCH BUILDING 212 WEST 83RD | NEW YORK | NY | 10024 | 132761376 | 501(C)(3) | 5587 | FMV | TOYS | FULFILL TIF MISSION | STREET | |
| NEW ALTERNATIVES FOR CHILDREN | |||||||||||
| 37 WEST 26 STREET 6TH FLOOR | NEW YORK | NY | 10010 | 133149298 | 501(C)(3) | 5263 | FMV | TOYS | FULFILL TIF MISSION | ||
| OPERATION HOMEFRONT OF MO | |||||||||||
| 1306 R WEST LARK INDUSTRIAL PARK | FENTON | MO | 63026 | 010777850 | 501(C)(3) | 1083034 | FMV | TOYS | FULFILL TIF MISSION | ||
| OPERATION HOMEFRONT OF NY | |||||||||||
| 678 AARON CT | KINGSTON | NY | 12401 | 205193789 | 501(C)(3) | 92477 | FMV | TOYS | FULFILL TIF MISSION | ||
| OPERATION HOMEFRONT | |||||||||||
| 8930 FOURWINDS DRIVE SUITE 340 | SAN ANTONIO | TX | 78239 | 320033325 | 501(C)(3) | 75022 | FMV | TOYS | FULFILL TIF MISSION | ||
| CASA FOR CHILDREN | |||||||||||
| 100 WEST HARRISON STREET NORTH | SEATTLE | WA | 98119 | 911255818 | 501(C)(3) | FULFILL TIF MISSION | 200000 | TOWER SUITE 500 | |||
| COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY | |||||||||||
| 11870 MONARCH STREET | GARDEN GROVE | CA | 92841 | 952452787 | 501(C)(3) | FULFILL TIF MISSION | 10000 | ||||
| FAMILY SERVICES OF TULARE COUNTY | |||||||||||
| 815 WEST OAK STREET | VISALIA | CA | 93291 | 942897970 | 501(C)(3) | FULFILL TIF MISSION | 10000 | ||||
| FLORENCE FULLER CHILD DEVELOPMENT CENTERS | |||||||||||
| 200 NE 14TH STREET | BOCA RATON | FL | 33432 | 591312245 | 501(C)(3) | FULFILL TIF MISSION | 10000 | ||||
| LEKOTEK OF GEORGIA | |||||||||||
| 1955 CLIFF VALLEY WAY SUITE 102 | ATLANTA | GA | 30329 | 581535266 | 501(C)(3) | FULFILL TIF MISSION | 13500 | ||||
| NATIONAL LEKOTEK CENTER | |||||||||||
| 2001 N CYBOURN AVENUE | CHICAGO | IL | 60614 | 362244895 | 501(C)(3) | FULFILL TIF MISSION | 10000 | ||||
| PORT DISCOVERY CHILDREN'S MUSEUM | |||||||||||
| 35 MARKET PLACE | BALTIMORE | MD | 21202 | 521806933 | 501(C)(3) | FULFILL TIF MISSION | 15000 | ||||
| SHOES AND CLOTHES FOR KIDS | |||||||||||
| 3311 PERKINS AVENUE SUITE 205 | CLEVELAND | OH | 44114 | 341554285 | 501(C)(3) | FULFILL TIF MISSION | 10000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 119 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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 AND GENERAL OVERSIGHT OF GRANTEE ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEAN BUTLER | ||||||||||||||
| EXECUTIVE DIRECTOR | 0 | 223911 | 0 | 6000 | 0 | 0 | 0 | 18595 | 0 | 11317 | 0 | 259823 | 0 | 0 |
| PAUL VITALE | ||||||||||||||
| CFO | 0 | 210716 | 0 | 20000 | 0 | 0 | 0 | 18803 | 0 | 35361 | 0 | 284880 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | TOYS | Description |
| Number Of Contributions | 1801603 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16035021 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 WITH 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. |