2024-08-07T15:55:59-05:00 2023-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-01-01 136161457 THE TOY FOUNDATION INC TOYF 2126751141 1375 BROADWAY 1001 NEW YORK NY 10018 ROBERT HEINS SR. VP FINANCE & ADMIN 2126751141 2024-08-02 1 0 AARON M FOX P01365820 2022274000 2024-08-02 2023 2024-08-08 14:25:15Z PAMELA MASTROTA 1375 BROADWAY 1001 NEW YORK NY 10018 8598895 0 X WWW.TOYFOUNDATION.ORG X 1961 NY THE TOY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT, AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. 17 17 0 175 0 0 11704644 6818636 0 0 40406 106495 4504 0 11749554 6925131 11228766 6595496 0 0 741501 782139 0 0 256457 188470 214391 12158737 7592026 -409183 -666895 3316773 3298425 127587 549577 3189186 2748848 X THE TOY FOUNDATION'S MISSION IS TO BRING JOY AND COMFORT TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. 0 0 4879009 4737658 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. 1477787 1477785 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. 414714 380053 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. 50468 DIVERSITY, EQUITY & INCLUSION 50468 6821978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO CT FL GA IL KS ME MD MA MI MN NH NJ NY NC OR OH PA RI SC UT VA WA WI X X ROBERT HEINS 2126751141 1375 BROADWAY 1001 NEW YORK NY 10018 GLENN ABELL CHAIR 2.00 X X 0 0 0 VOIN TODOROVIC TREASURER 2.00 X X 0 0 0 ANDREW WEINER TRUSTEE 2.00 X 0 0 0 KATHLEEN CAMPISANO TRUSTEE 2.00 X 0 0 0 MICHAEL KEATON TRUSTEE 2.00 X 0 0 0 JAMIE CYGIELMAN TRUSTEE 2.00 X 0 0 0 NIK NAYAR TRUSTEE 2.00 X 0 0 0 MANNY GRACE TRUSTEE 2.00 X 0 0 0 ANDREW QUARTIN TRUSTEE 2.00 X 0 0 0 STEPHANIE BAILEY TRUSTEE 2.00 X 0 0 0 SUNNY LAURIDSEN TRUSTEE 2.00 X 0 0 0 ASHLEY MADY TRUSTEE 2.00 X 0 0 0 MICHAEL RINZLER TRUSTEE 2.00 X 0 0 0 AARON MUDERICK TRUSTEE 2.00 X 0 0 0 GEOFFREY GREENBERG TRUSTEE 2.00 X 0 0 0 SARA ROSALES MONTALVO TRUSTEE 2.00 X 0 0 0 ANTHONY TRANI TRUSTEE 2.00 X 0 0 0 PAMELA MASTROTA EXECUTIVE DIRECTOR 37.50 X 281474 0 76989 PAUL VITALE CHIEF FINANCIAL OFFICER 3.00 X 0 0 0 JOHN FISTOLERA DIR, DEVELOPMENT 37.50 X 152600 0 28294 434074 0 105283 2 0 1 1 CIRPRIANI 110 EAST 42ND STREET NEW YORK NY 10017 EVENT VENUE 260641 BCL ENTERTAINMENT 5 EAST 22ND STREET NEW YORK NY 10010 EVENT PLANNER 104360 2 366605 6452031 6215443 6818636 79441 79441 1051697 1024643 27054 27054 27054 649121 366605 649121 0 6925131 0 0 106495 6595496 6595496 358462 58389 187458 112615 330002 53753 172575 103674 16645 2711 8705 5229 30557 4977 15980 9600 46473 7570 24303 14600 16525 16525 16929 16929 5680 5680 29050 2050 27000 MISCELLANEOUS EXPENSE 75355 27032 37584 10739 POSTAGE/SHIPPING 70113 70000 113 DUES & FEES 739 739 7592026 6821978 513591 256457 693728 260015 150000 184990 19424 11711 42313 39962 16455 2351 2437166 2839358 3316773 3298425 36848 55441 46890 380053 43849 114083 127587 549577 X 3189186 2748848 3189186 2748848 3316773 3298425 -666895 225854 703 0 X 0 1 X 1 0 X 14650521 48866997 3083913 11704644 6818636 85124711 14650521 48866997 3083913 11704644 6818636 85124711 52343872 32780839 48812 48247 46142 54333 79441 276975 24999 24999 85426685 317086 0.38370 0.36530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 24,999. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42313 39962 2351 2351 DUE TO THE TOY ASSOCIATION, INC. 114083 114083 X 27136364 225854 19991059 20216913 6919451 5680 5680 6925131 27576702 19990356 19990356 7586346 5680 5680 7592026 PART X, LINE 2: 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 TOY OF THE YEAR 1015726 366605 649121 279741 58500 310880 1015726 366605 649121 279741 58500 310880 649121 0 1 A TOUCH OF KINDNESS WAREHOUSE 4428 PACIFIC BLVD VERNON CA 90058 753002144 501(C)(3) 0 11261 FMV TOYS GENERAL SUPPORT ADVENTHEALTH TAMPA 3100 E FLETCHER AVE STE 2 TAMPA FL 33613 592554889 501(C)(3) 8000 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) 25000 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) 11000 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 56016 FMV TOYS GENERAL SUPPORT CARILION CHILDREN'S 903 S JEFFERSON STREET ROANOKE VA 24016 541190773 501(C)(3) 8500 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) 14604 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) 25000 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) 25000 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) 15000 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 1372916 FMV TOYS GENERAL SUPPORT COVENANT CHILDREN'S HOSPITAL 1447 N HARRISON ST SAGINAW MI 48602 383369438 501(C)(3) 25000 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 8296 FMV TOYS GENERAL SUPPORT DELIVERING GOODS 266 WEST 37TH STREET - 2ND FLOOR NEW YORK NY 10018 133300271 501(C)(3) 0 986076 FMV TOYS GENERAL SUPPORT EL PASO CHILDREN'S HOSPITAL FOUNDATION 303 N OREGON STREET SUITE 1200 EL PASO TX 79901 742540513 501(C)(3) 25000 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) 24000 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 41147 FMV TOYS GENERAL SUPPORT GIVING FRIENDS 1434 CROSBY AVENUE BRONX NY 10461 850609954 501(C)(3) 0 47983 FMV TOYS GENERAL SUPPORT HEART 4 ORPHANS 3700 BOETTLER OAKS DR UNIONTOWN OH 44685 341785031 501(C)(3) 0 42643 FMV TOYS GENERAL SUPPORT HOPE FOR HENRY FOUNDATION 2440 WISCONSIN AVE NW WASHINGTON DC 20007 200244173 501(C)(3) 0 73466 FMV TOYS GENERAL SUPPORT HOPE FOR NEW YORK 57 W 57TH STREET 4TH FL NEW YORK NY 10019 133713484 501(C)(3) 0 40250 FMV TOYS GENERAL SUPPORT JOE DIMAGGIO CHILDRENS HOSPITAL 3329 JOHNSON ST HOLLYWOOD FL 33021 650492343 501(C)(3) 25000 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) 6400 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 99491 FMV TOYS GENERAL SUPPORT LA RABIDA CHILDREN'S HOSPITAL 6501 S PROMONTORY DR CHICAGO IL 60649 372170143 501(C)(3) 19145 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) 25000 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) 18976 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) 18862 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 126404 FMV TOYS GENERAL SUPPORT NORTH STAR FOUNDATION 51 HIGGINSON AVE CENTRAL FALLS RI 02863 043414626 501(C)(3) 0 152823 FMV TOYS GENERAL SUPPORT TEXAS CHILDREN'S HOSPITAL 1919 S BRAESWOOD BLVD HOUSTON TX 77030 741100555 501(C)(3) 25000 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) 15000 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 15000 FMV TOYS GENERAL SUPPORT VALLEY CHILDREN'S HOSPITAL 9300 VALLEY CHILDRENS PL MADERA CA 93636 941294954 501(C)(3) 20565 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 3032731 FMV TOYS GENERAL SUPPORT WORLD VISION - BRONX 10 TIFFANY STREET BRONX NY 10474 951922279 501(C)(3) 0 73839 FMV TOYS GENERAL SUPPORT FIRST RESPONDERS CHILDREN'S FOUNDATION 38 E 32ND STREET - SUITE 6002 NEW YORK NY 10016 050536854 501(C)(3) 0 34602 FMV TOYS GENERAL SUPPORT 37 0 PART I, LINE 2: THE FOUNDATION MONITORS THE USE OF GRANT FUNDS OR PRODUCTS IN A VARIETY OF WAYS, INCLUDING WRITTEN AGREEMENTS, REGULAR CONTACT BY PHONE AND PARTICIPATION AT CHARITABLE EVENTS, REVIEW OF FINANCIAL INFORMATION, WRITTEN QUARTERLY REPORTS FROM NATIONAL PARTNER GRANTEES, AND GENERAL OVERSIGHT OF GRANTEE ORGANIZATIONS. X X X 0 0 0 0 0 0 0 1 0 PAMELA MASTROTA EXECUTIVE DIRECTOR 269474 0 12000 0 0 0 23800 0 53189 0 358463 0 0 0 JOHN FISTOLERA DIR, DEVELOPMENT 143400 0 9200 0 0 0 13252 0 15042 0 180894 0 0 0 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. X TOYS 1985580 6215443 FMV 0 0 1 PART I, LINE 32B: 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. 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.