THE TOY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE TOY FOUNDATION INC (EIN 13-6161457)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-07
- IRS object ID
- 202402209349301905
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-08-07T15:55:59-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161457 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TOY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOYF | BusinessNameControlTxt |
| Phone | 2126751141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY 1001 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HEINS | PersonNm |
| Person Title | SR. VP FINANCE & ADMIN | PersonTitleTxt |
| Phone | 2126751141 | PhoneNum |
| Signature | 2024-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA MASTROTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY 1001 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,598,895 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TOYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE TOY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT, AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,704,644 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,818,636 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,406 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,495 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,504 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,749,554 | PYTotalRevenueAmt |
| CY Total Revenue | $6,925,131 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,228,766 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,595,496 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $741,501 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $782,139 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $256,457 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $188,470 | PYOtherExpensesAmt |
| CY Other Expenses | $214,391 | CYOtherExpensesAmt |
| PY Total Expenses | $12,158,737 | PYTotalExpensesAmt |
| CY Total Expenses | $7,592,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$409,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$666,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,316,773 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,298,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $549,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,189,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,748,848 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TOY FOUNDATION'S MISSION IS TO BRING JOY AND COMFORT TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,879,009 | ExpenseAmt |
| Grant | $4,737,658 | GrantAmt |
| Desc | THE TOY BANK IS THE FOUNDATION'S SIGNATURE PROGRAM DELIVERING PLAY TO CHILDREN IN NEED, THE TOY BANK IS THE TOY INDUSTRY'S YEAR-ROUND CORPORATE SOCIAL RESPONSIBILITY AND INVENTORY MANAGEMENT SOLUTION FOR PRODUCT DONATIONS. THE FOUNDATION COLLECTS DONATIONS FROM MANUFACTURERS, RETAILERS, AND DISTRIBUTORS, AND DISTRIBUTES THEM TO CHILDREN'S CHARITIES NATIONWIDE AND ACROSS THE GLOBE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,477,787 | ExpenseAmt |
| Grant | $1,477,785 | GrantAmt |
| Desc | THE TOY FOUNDATION'S EMERGENCY GRANTS PROGRAM BRINGS THE HEALING POWER OF PLAY TO CHILDREN AND FAMILIES IN THE WAKE OF NATURAL DISASTERS, DOMESTIC UPHEAVAL AND OTHER HUMANITARIAN CRISES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $414,714 | ExpenseAmt |
| Grant | $380,053 | GrantAmt |
| Desc | THE TOY FOUNDATION CREATED THE CHILDREN'S HOSPITAL PLAY GRANTS PROGRAM TO BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS, ESPECIALLY THOSE IN UNDERSERVED COMMUNITIES.UNDERGOING COMPLICATED MEDICAL PROCEDURES, FACING LIFE-THREATENING ILLNESSES AND INJURIES, AND FEELING ISOLATED AND HELPLESS ARE COMMON EXPERIENCES FOR CHILDREN AND THEIR FAMILIES IN HEALTHCARE SETTINGS. ACCESS TO PLAY CAN HELP RELIEVE THIS STRESS, CREATE EASE, AND HAVE AN OVERALL POSITIVE IMPACT ON CHILDREN'S RELATIONSHIPS AND WELL-BEING.THE CHILDREN'S HOSPITAL PLAY GRANTS PROGRAM DISTRIBUTES GRANTS TO CHILDREN'S HOSPITALS THROUGHOUT THE UNITED STATES TO ENABLE THEM TO CREATE STIMULATING AND CALMING SENSORY EXPERIENCES; OFFER IN-ROOM TECHNOLOGY TO BROADCAST PLAY ACTIVITIES; UPGRADE WAITING AREAS; ASSEMBLE THERAPEUTIC PLAY KITS; AND MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,468 | ExpenseAmt |
| Desc | DIVERSITY, EQUITY & INCLUSION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $50,468 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,821,978 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HEINS | PersonNm |
| Phone | 2126751141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY 1001 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GLENN ABELL | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VOIN TODOROVIC | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW WEINER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN CAMPISANO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KEATON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE CYGIELMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NIK NAYAR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MANNY GRACE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW QUARTIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BAILEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNNY LAURIDSEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY MADY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RINZLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON MUDERICK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY GREENBERG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA ROSALES MONTALVO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY TRANI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA MASTROTA | |||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $281,474 | $0 | $76,989 | ||
| PAUL VITALE | |||||||
| CHIEF FINANCIAL OFFICER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FISTOLERA | |||||||
| DIR, DEVELOPMENT | 37.50 | $152,600 | $0 | $28,294 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $434,074 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,283 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIRPRIANI | |||||
| 110 EAST 42ND STREET | NEW YORK | NY | 10017 | EVENT VENUE | $260,641 |
| BCL ENTERTAINMENT | |||||
| 5 EAST 22ND STREET | NEW YORK | NY | 10010 | EVENT PLANNER | $104,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $366,605 | FundraisingAmt |
| All Other Contributions | $6,452,031 | AllOtherContributionsAmt |
| Noncash Contributions | $6,215,443 | NoncashContributionsAmt |
| Total Contributions | $6,818,636 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,441 | TotalRevenueColumnAmt |
| Exclusion | $79,441 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,051,697 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,024,643 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,054 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,054 | TotalRevenueColumnAmt |
| Exclusion | $27,054 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $649,121 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $366,605 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $649,121 | 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 | $6,925,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,495 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,595,496 | TotalAmt |
| Program Services | $6,595,496 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,462 | TotalAmt |
| Program Services | $58,389 | ProgramServicesAmt |
| Management And General | $187,458 | ManagementAndGeneralAmt |
| Fundraising | $112,615 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,002 | TotalAmt |
| Program Services | $53,753 | ProgramServicesAmt |
| Management And General | $172,575 | ManagementAndGeneralAmt |
| Fundraising | $103,674 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,645 | TotalAmt |
| Program Services | $2,711 | ProgramServicesAmt |
| Management And General | $8,705 | ManagementAndGeneralAmt |
| Fundraising | $5,229 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,557 | TotalAmt |
| Program Services | $4,977 | ProgramServicesAmt |
| Management And General | $15,980 | ManagementAndGeneralAmt |
| Fundraising | $9,600 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,473 | TotalAmt |
| Program Services | $7,570 | ProgramServicesAmt |
| Management And General | $24,303 | ManagementAndGeneralAmt |
| Fundraising | $14,600 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,525 | TotalAmt |
| Management And General | $16,525 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,929 | TotalAmt |
| Management And General | $16,929 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,680 | TotalAmt |
| Management And General | $5,680 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,050 | TotalAmt |
| Program Services | $2,050 | ProgramServicesAmt |
| Management And General | $27,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | $75,355 | $27,032 | $37,584 | $10,739 |
| POSTAGE/SHIPPING | $70,113 | $70,000 | $113 | |
| DUES & FEES | $739 | $739 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,592,026 | TotalAmt |
| Program Services | $6,821,978 | ProgramServicesAmt |
| Management And General | $513,591 | ManagementAndGeneralAmt |
| Fundraising | $256,457 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,728 | BOYAmt |
| EOY | $260,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $184,990 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,424 | BOYAmt |
| EOY | $11,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,455 | BOYAmt |
| EOY | $2,351 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,437,166 | BOYAmt |
| EOY | $2,839,358 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,773 | BOYAmt |
| EOY | $3,298,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,848 | BOYAmt |
| EOY | $55,441 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,890 | BOYAmt |
| EOY | $380,053 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,849 | BOYAmt |
| EOY | $114,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,587 | BOYAmt |
| EOY | $549,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,189,186 | BOYAmt |
| EOY | $2,748,848 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,189,186 | BOYAmt |
| EOY | $2,748,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,316,773 | BOYAmt |
| EOY | $3,298,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$666,895 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $225,854 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $703 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $14,650,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,866,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,083,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,704,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,818,636 | CurrentTaxYearAmt |
| Total | $85,124,711 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,650,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,866,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,083,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,704,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,818,636 | CurrentTaxYearAmt |
| Total | $85,124,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $52,343,872 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,780,839 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,441 | CurrentTaxYearAmt |
| Total | $276,975 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,999 | CurrentTaxYearMinus4YearsAmt |
| Total | $24,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,426,685 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $317,086 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 24,999. | ExplanationTxt |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,962 | DepreciationAmt |
| Book Value | $2,351 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,351 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THE TOY ASSOCIATION, INC. | Desc |
| Amt | $114,083 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $114,083 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,136,364 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $225,854 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,991,059 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,216,913 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,919,451 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,680 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,680 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,925,131 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,576,702 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,990,356 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,990,356 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,586,346 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,680 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,680 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,592,026 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BASED ON THE FOUNDATION'S RESULTS OF OPERATIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, NO PROVISION FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS IS REQUIRED OR HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, THERE WERE TAX YEARS OPEN THAT COULD BE SUBJECTED TO REVIEW BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INCOME TAX OR INTEREST EXPENSE. AS OF DECEMBER 31, 2023 AND 2022, THE FOUNDATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOY OF THE YEAR | Event1Nm |
| Gross Receipts Event1 | $1,015,726 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $366,605 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $649,121 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $279,741 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $58,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $310,880 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,015,726 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $366,605 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $649,121 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $279,741 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $58,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $310,880 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $649,121 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| A TOUCH OF KINDNESS WAREHOUSE | ||||||||||
| 4428 PACIFIC BLVD | VERNON | CA | 90058 | 753002144 | 501(C)(3) | $0 | $11,261 | FMV | TOYS | GENERAL SUPPORT |
| ADVENTHEALTH TAMPA | ||||||||||
| 3100 E FLETCHER AVE STE 2 | TAMPA | FL | 33613 | 592554889 | 501(C)(3) | $8,000 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| ADVOCATE CHILDREN'S HOSPITAL | ||||||||||
| 2025 WINDSOR DR | OAK BROOK | IL | 60523 | 362169147 | 501(C)(3) | $25,000 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| ARKANSAS CHILDREN'S | ||||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710568795 | 501(C)(3) | $11,000 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| BROOKLYN YOUTH ENRICHMENT | ||||||||||
| 1206 BERGEN STREET | BROOKLYN | NY | 11231 | 844402745 | 501(C)(3) | $0 | $56,016 | FMV | TOYS | GENERAL SUPPORT |
| CARILION CHILDREN'S | ||||||||||
| 903 S JEFFERSON STREET | ROANOKE | VA | 24016 | 541190773 | 501(C)(3) | $8,500 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| CHILDREN'S HEALTH FOUNDATION | ||||||||||
| 1001 NW 63RD ST | OKLAHOMA CITY | OK | 73116 | 731200262 | 501(C)(3) | $14,604 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| CHILDREN'S HOSPITAL AT MONTEFIORE | ||||||||||
| 3415 BAINBRIDGE AVE | BRONX | NY | 10467 | 131740114 | 501(C)(3) | $25,000 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| CHILDRENS SPECIALIZED HOSPITAL | ||||||||||
| 150 NEW PROVIDENCE RD | MOUNTAINSIDE | NJ | 07092 | 136844298 | 501(C)(3) | $25,000 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| CHRISTUS CHILDREN'S | ||||||||||
| PO BOX 1661 | SAN ANTONIO | TX | 78296 | 741224362 | 501(C)(3) | $15,000 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| CONVOY OF HOPE | ||||||||||
| 1 CONVOY DRIVE | SPRINGFIELD | MO | 65802 | 680051386 | 501(C)(3) | $0 | $1,372,916 | FMV | TOYS | GENERAL SUPPORT |
| COVENANT CHILDREN'S HOSPITAL | ||||||||||
| 1447 N HARRISON ST | SAGINAW | MI | 48602 | 383369438 | 501(C)(3) | $25,000 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| CRAYONS TO COMPUTERS | ||||||||||
| 1350 TENNESSEE AVE | CINCINNATI | OH | 45529 | 311507076 | 501(C)(3) | $0 | $8,296 | FMV | TOYS | GENERAL SUPPORT |
| DELIVERING GOODS | ||||||||||
| 266 WEST 37TH STREET - 2ND FLOOR | NEW YORK | NY | 10018 | 133300271 | 501(C)(3) | $0 | $986,076 | FMV | TOYS | GENERAL SUPPORT |
| EL PASO CHILDREN'S HOSPITAL FOUNDATION | ||||||||||
| 303 N OREGON STREET SUITE 1200 | EL PASO | TX | 79901 | 742540513 | 501(C)(3) | $25,000 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| ELIZABETH SETON CHILDRENS CENTER | ||||||||||
| 300 CORPORATE BLVD SOUTH | YONKERS | NY | 10701 | 133398657 | 501(C)(3) | $24,000 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| GIVENKIND | ||||||||||
| 1000 ASBURY DR STE 5 | BUFFALO GROVE | IL | 60089 | 461191706 | 501(C)(3) | $0 | $41,147 | FMV | TOYS | GENERAL SUPPORT |
| GIVING FRIENDS | ||||||||||
| 1434 CROSBY AVENUE | BRONX | NY | 10461 | 850609954 | 501(C)(3) | $0 | $47,983 | FMV | TOYS | GENERAL SUPPORT |
| HEART 4 ORPHANS | ||||||||||
| 3700 BOETTLER OAKS DR | UNIONTOWN | OH | 44685 | 341785031 | 501(C)(3) | $0 | $42,643 | FMV | TOYS | GENERAL SUPPORT |
| HOPE FOR HENRY FOUNDATION | ||||||||||
| 2440 WISCONSIN AVE NW | WASHINGTON | DC | 20007 | 200244173 | 501(C)(3) | $0 | $73,466 | FMV | TOYS | GENERAL SUPPORT |
| HOPE FOR NEW YORK | ||||||||||
| 57 W 57TH STREET 4TH FL | NEW YORK | NY | 10019 | 133713484 | 501(C)(3) | $0 | $40,250 | FMV | TOYS | GENERAL SUPPORT |
| JOE DIMAGGIO CHILDRENS HOSPITAL | ||||||||||
| 3329 JOHNSON ST | HOLLYWOOD | FL | 33021 | 650492343 | 501(C)(3) | $25,000 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| JOHNS HOPKINS ALL CHILDREN'S HOSPITAL | ||||||||||
| 500 7TH AVE S | SAINT PETERSBURG | FL | 33701 | 592481738 | 501(C)(3) | $6,400 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| JORDAN MISSIONS | ||||||||||
| 43160 MADISON ST | INDIO | CA | 92201 | 956000110 | 501(C)(3) | $0 | $99,491 | FMV | TOYS | GENERAL SUPPORT |
| LA RABIDA CHILDREN'S HOSPITAL | ||||||||||
| 6501 S PROMONTORY DR | CHICAGO | IL | 60649 | 372170143 | 501(C)(3) | $19,145 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| LE BONHEUR CHILDREN'S HOSPITAL | ||||||||||
| PO BOX 41817 | MEMPHIS | TN | 38174 | 621872938 | 501(C)(3) | $25,000 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| MAIMONIDES MEDICAL CENTER | ||||||||||
| 4802 10TH AVE | BROOKLYN | NY | 11219 | 111635081 | 501(C)(3) | $18,976 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| MEMORIALCARE MILLER CHILDREN'S & WOMEN'S HOSPITAL LONG BEACH | ||||||||||
| 2801 ATLANTIC AVENUE | LONG BEACH | CA | 90806 | 956105984 | 501(C)(3) | $18,862 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| METRO WORLD CHILD | ||||||||||
| 11 HARMAN STREET | BROOKLYN | NY | 11221 | 461387794 | 501(C)(3) | $0 | $126,404 | FMV | TOYS | GENERAL SUPPORT |
| NORTH STAR FOUNDATION | ||||||||||
| 51 HIGGINSON AVE | CENTRAL FALLS | RI | 02863 | 043414626 | 501(C)(3) | $0 | $152,823 | FMV | TOYS | GENERAL SUPPORT |
| TEXAS CHILDREN'S HOSPITAL | ||||||||||
| 1919 S BRAESWOOD BLVD | HOUSTON | TX | 77030 | 741100555 | 501(C)(3) | $25,000 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| THE BERNARD & MILLIE DUCKER CHILDREN'S HOSPITAL AT ALBANY MEDICAL CENTER | ||||||||||
| 43 NEW SCOTLAND AVE MC 119 | ALBANY | NY | 12208 | 141338310 | 501(C)(3) | $15,000 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| THE SALVATION ARMY | ||||||||||
| 275 W KAAHUMANU AVE UNIT 1013 | KAHULUI | HI | 96732 | 990301431 | 501(C)(3) | $0 | $15,000 | FMV | TOYS | GENERAL SUPPORT |
| VALLEY CHILDREN'S HOSPITAL | ||||||||||
| 9300 VALLEY CHILDRENS PL | MADERA | CA | 93636 | 941294954 | 501(C)(3) | $20,565 | $0 | BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS | ||
| WORLD VISION - SEATTLE | ||||||||||
| 4200 INDUSTRY DR EAST | FIFE | WA | 98424 | 951922279 | 501(C)(3) | $0 | $3,032,731 | FMV | TOYS | GENERAL SUPPORT |
| WORLD VISION - BRONX | ||||||||||
| 10 TIFFANY STREET | BRONX | NY | 10474 | 951922279 | 501(C)(3) | $0 | $73,839 | FMV | TOYS | GENERAL SUPPORT |
| FIRST RESPONDERS CHILDREN'S FOUNDATION | ||||||||||
| 38 E 32ND STREET - SUITE 6002 | NEW YORK | NY | 10016 | 050536854 | 501(C)(3) | $0 | $34,602 | FMV | TOYS | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION MONITORS THE USE OF GRANT FUNDS OR PRODUCTS IN A VARIETY OF WAYS, INCLUDING WRITTEN AGREEMENTS, REGULAR CONTACT BY PHONE AND PARTICIPATION AT CHARITABLE EVENTS, REVIEW OF FINANCIAL INFORMATION, WRITTEN QUARTERLY REPORTS FROM NATIONAL PARTNER GRANTEES, AND GENERAL OVERSIGHT OF GRANTEE ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMELA MASTROTA | ||||||||||||||
| EXECUTIVE DIRECTOR | $269,474 | $0 | $12,000 | $0 | $0 | $0 | $23,800 | $0 | $53,189 | $0 | $358,463 | $0 | $0 | $0 |
| JOHN FISTOLERA | ||||||||||||||
| DIR, DEVELOPMENT | $143,400 | $0 | $9,200 | $0 | $0 | $0 | $13,252 | $0 | $15,042 | $0 | $180,894 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | ON JULY 15, 2023, PAMELA MASTROTA AND JOHN FISTOLERA RECEIVED NON-FIXED DISCRETIONARY BONUSES OF $12,000 AND $3,000 RESPECTIVELY. |
| FORM 990, PART VII-A, LINE 5: | THE TOY FOUNDATION DOES NOT ISSUE W-2'S FOR EMPLOYEES. W-2'S ARE ISSUED BY UNRELATED THIRD-PARTY PROFESSIONAL EMPLOYER ORGANIZATIONS (PEO) EXTENSIS AND ASPEN. THE TOY FOUNDATION DOES NOT COMPENSATE ITS CHIEF FINANCIAL OFFICER. THE TOY ASSOCIATION, INC., A SEPARATE 501(C)(6) ORGANIZATION, DONATES THE SERVICES OF THE FOUNDATION'S CHIEF FINANCIAL OFFICER TO THE FOUNDATION. DURING 2023, PAUL VITALE, CHIEF FINANCIAL OFFICER, RECEIVED FROM THE TOY ASSOCIATION $360,146 OF REPORTABLE COMPENSATION, $26,400 OF RETIREMENT BENEFITS AND $42,560 OF NONTAXABLE COMPENSATION FOR HIS SERVICES RENDERED TO BOTH THE TOY ASSOCIATION AND THE TOY FOUNDATION. |
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 | 1985580 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,215,443 | 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 | THE FOUNDATION USES THE LOGISTICS SERVICES OF CMB DEVELOPMENT, INC. TO PICK UP AND DELIVER THE TOYS DONATED TO THE FOUNDATION'S TOY BANK PROGRAM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE AND THE FOUNDATION'S EXECUTIVE DIRECTOR FOR THEIR REVIEW AND IS FILED ONLY AFTER EACH OF THE BOARD MEMBERS IS PROVIDED WITH A COPY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION REQUIRES ITS BOARD MEMBERS TO REVIEW THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS AND SIGN AN ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS WOULD BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN TO DETERMINE IF ANY FURTHER ACTION IS REQUIRED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION HAS A POLICY FOR DETERMINING COMPENSATION WHICH UTILIZES A THIRD PARTY TO DO A FULL COMPENSATION STUDY OF SENIOR MANAGEMENT EVERY THREE YEARS. ANNUALLY, THE FOUNDATION REVIEWS THE ASAE STUDY AS WELL AS OTHER STUDIES TO CONSIDER CURRENT AND FUTURE COMPENSATION OF ALL EMPLOYEES. THIS PROCESS IS DISCLOSED ON THE FOUNDATION'S FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR FROM ITS WEBSITE (WWW.TOYFOUNDATION.ORG). THE FOUNDATION'S STATEMENTS OF ACTIVITIES AND FINANCIAL POSITION ARE AVAILABLE IN ITS ANNUAL REPORT WHICH IS AVAILABLE UPON REQUEST IN WRITING OR FROM ITS WEBSITE. THE FOUNDATION'S CERTIFICATE OF INCORPORATION AND INTERNAL REVENUE SERVICE NOTICE OF EXEMPT STATUS UNDER SECTION 501(C)(3) ARE AVAILABLE UPON REQUEST. IN ADDITION, FORM 990 MAY BE AVAILABLE ON ANOTHER UNRELATED ORGANIZATION'S WEBSITE. |