Civic Intelligence

Toy Industry Association

990 • Fiscal year 2015 • EIN 13-5591570

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.TOYASSOCIATION.ORG

View Organization Page

1115 Broadway No 400New York, NY 10010

(212) 675-1141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.50x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.73x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$427,319

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

0.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$27,975,889

Down $1,499,965 (-5.1%) from 2014

Net Assets

Up

$13,964,035

Up $89,623 (+0.6%) from 2014

Liabilities

Down

$14,011,854

Down $1,589,588 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$19,134,926

Up $11,878 (+0.1%) from 2014

Expenses

Up

$18,322,470

Up $1,337,017 (+7.9%) from 2014

Net Income

Down

$812,456

Down $1,325,139 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $18,141,474Liabilities 2010: $11,547,257Net Assets 2010: $6,594,2172010Assets 2011: $20,376,072Liabilities 2011: $10,996,583Net Assets 2011: $9,379,4892011Assets 2012: $23,770,293Liabilities 2012: $12,172,372Net Assets 2012: $11,597,9212012Assets 2013: $25,702,903Liabilities 2013: $13,830,920Net Assets 2013: $11,871,9832013Assets 2014: $29,475,854Liabilities 2014: $15,601,442Net Assets 2014: $13,874,4122014Assets 2015: $27,975,889Liabilities 2015: $14,011,854Net Assets 2015: $13,964,0352015Assets 2016: $31,498,594Liabilities 2016: $15,958,975Net Assets 2016: $15,539,6192016Assets 2017: $36,249,154Liabilities 2017: $17,332,618Net Assets 2017: $18,916,5362017Assets 2018: $35,356,155Liabilities 2018: $17,894,316Net Assets 2018: $17,461,8392018Assets 2019: $40,991,517Liabilities 2019: $19,367,458Net Assets 2019: $21,624,0592019Assets 2020: $37,645,915Liabilities 2020: $9,954,196Net Assets 2020: $27,691,7192020Assets 2021: $44,631,259Liabilities 2021: $18,924,844Net Assets 2021: $25,706,4152021Assets 2022: $36,491,837Liabilities 2022: $20,270,639Net Assets 2022: $16,221,1982022Assets 2023: $33,657,627Liabilities 2023: $10,418,132Net Assets 2023: $23,239,4952023Assets 2024: $38,930,300Liabilities 2024: $21,155,229Net Assets 2024: $17,775,0712024

Highlighted filing

2015

Assets$27,975,889
Liabilities$14,011,854
Net Assets$13,964,035
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $14,410,036Expenses 2010: $14,408,163Net Income 2010: $1,8732010Revenue 2011: $16,465,338Expenses 2011: $13,755,380Net Income 2011: $2,709,9582011Expenses 2012: $14,583,7562012Revenue 2013: $17,487,085Expenses 2013: $17,214,318Net Income 2013: $272,7672013Revenue 2014: $19,123,048Expenses 2014: $16,985,453Net Income 2014: $2,137,5952014Revenue 2015: $19,134,926Expenses 2015: $18,322,470Net Income 2015: $812,4562015Revenue 2016: $19,431,695Expenses 2016: $18,076,523Net Income 2016: $1,355,1722016Revenue 2017: $20,880,075Expenses 2017: $18,971,082Net Income 2017: $1,908,9932017Revenue 2018: $22,438,787Expenses 2018: $20,039,817Net Income 2018: $2,398,9702018Revenue 2019: $22,887,643Expenses 2019: $20,076,822Net Income 2019: $2,810,8212019Revenue 2020: $22,061,751Expenses 2020: $17,120,757Net Income 2020: $4,940,9942020Revenue 2021: $11,487,921Expenses 2021: $13,584,937Net Income 2021: -$2,097,0162021Revenue 2022: $9,120,351Expenses 2022: $14,955,889Net Income 2022: -$5,835,5382022Revenue 2023: $23,965,719Expenses 2023: $18,304,116Net Income 2023: $5,661,6032023Revenue 2024: $9,406,375Expenses 2024: $15,252,960Net Income 2024: -$5,846,5852024

Highlighted filing

2015

Revenue$19,134,926
Expenses$18,322,470
Net Income$812,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$31,136,566
Mission and Program Overview

Mission

To be a unifying force for members' creativity, responsibility and global success, advocating for their needs and championing the benefits of play.

The mission of toy industry association is to be a leading force in the growth and health of the global toy industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,150,169$19,167,704▼ $982,465
Cash and Non-Interest-Bearing Accounts$7,567,552$5,324,583▼ $2,242,969
Prepaid Expenses and Deferred Charges$994,079$2,007,916▲ $1,013,837
Savings and Temporary Cash Investments$296,296$1,041,230▲ $744,934
Land, Buildings, and Equipment, Net$353,227$236,964▼ $116,263
Investments Other Securities-$101,000-
Accounts Receivable$68,000$55,495▼ $12,505
Total Assets$29,475,854$27,975,889▼ $1,499,965
Other Assets Total$46,531$40,997▼ $5,534
Liabilities
Deferred Revenue$12,809,373$12,516,963▼ $292,410
Accounts Payable and Accrued Expenses$1,407,087$1,199,704▼ $207,383
Grants Payable$1,038,982$0▼ $1,038,982
Other Liabilities$346,000$295,187▼ $50,813
Total Liabilities$15,601,442$14,011,854▼ $1,589,588
Net Assets / Fund Balance
Unrestricted Net Assets$13,874,412$13,964,035▲ $89,623
Total Net Assets Fund Balance$13,874,412$13,964,035▲ $89,623
Total Liabilities and Net Assets / Fund Balance$29,475,854$27,975,889▼ $1,499,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,769$1,183,063$1,196,832
Leasehold Improvements$119,748$1,047,804$1,167,552
Equipment$103,447$654,178$757,625
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward DesmondExecutive Vice PresidentFT$338,005$89,314$427,319
Carter KeithleyPresident (former)FT$184,599$188,686$373,285
Stephen PasierbPresident & CEO.FT$315,773$41,856$357,629
Paul VitaleSenior Vice President, CFOFT$270,156$81,089$351,245
Alan KaufmanSVP Technical AffairsFT$281,649$61,794$343,443
Ken SeiterV.p Marketing CommunicationsFT$245,302$74,000$319,302
Ken EbelingV.p. Member ServicesFT$234,023$69,257$303,280
Joan LawrenceVice PresidentFT$223,685$70,903$294,588
Jean ButlerExecutive Director, TifFT$242,616$47,049$289,665
Marian BossardSenior Vice Pres. Global EventsFT$234,337$54,506$288,843
Kimberly CarconeSenior Director Trade ShowFT$161,014$36,326$197,340
Anne McconnellSr. Director Mkt. Rsch & Data AnalysisFT$133,380$24,925$158,305

Board Members and Trustees

NameTitle
John GessertChairman
David HargreavesVice Chairman
Andrea BarthelloDirector
Drew BrazerDirector
Geoffrey WalkerDirector
Howard KahnDirector
Jeffery KennisDirector
John BarbourDirector
Kerry CunnionDirector
Manuel TorresDirector
Richard BarryDirector
Sam HarwellDirector
Shirley PriceDirector
Tim KilpinDirector
William BeebeDirector
William toDirector
Robert WannSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wtc-tradw Mart LPTradeshow Hall RentalPO BOX 845467, Dallas, TX 75284$423,898
Serlin Haley LLPLobbying Services51 FRANKLIN STREET, Boston, MA 02110$247,696
Locker Greenberg & Brainin PCLegal Services420 FIFTH AVENUE, New York, NY 10018$244,322
Lang Hansen O'malley & MillerLobbying Services1121 L STREET SUITE 100, Sacramento, CA 95814$136,500
Blue Plate Media Services LLCMedia Services35 MAPLE STREET 2ND FLOOR, Summitt, NJ 07901$129,206
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,455,638
Investment Income
$679,288
Other Revenue
$0
Change in Net Assets
$812,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,013,238
Salaries, Compensation, and Employee Benefits$7,055,214
Grants and Similar Amounts Paid$1,254,018
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,462,627
Conferences and Meetings---$3,082,561
Fees for Services Other---$1,057,115
Grants to Domestic Orgs---$1,039,018
Occupancy---$895,914
Advertising---$785,368
Fees for Services Lobbying---$774,423
Other Employee Benefits---$648,402
Travel---$603,840
Pension Plan Contributions---$427,991
Fees for Services Legal---$424,078
Payroll Taxes---$413,325
Office Expenses---$266,208
Information Technology---$221,803
Foreign Grants---$215,000
Other Expenses---$176,215
Insurance---$149,667
Depreciation Depletion---$143,700
Current Officers, Directors, Trustees, and Key Employees---$102,869
Fees for Services Accounting---$46,865
Fees for Service Investment Mgmnt Fees---$46,497
All Other Expenses---$22,716
Total Functional Expenses$0$0$0$18,322,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Toy Industry FoundationNew York, NY501(c)(3)Support Philanthropic Work of Foundation$165,890
Fashion Instof Tech Educational FoundNew York, NY501(c)(3)Support Toy Design Program$53,000
Otis Art InstituteLos Angeles, CA501(c)(3)Support Toy Design Program$50,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,737,489
Total Nondeductible Lobbying and Political Cost$1,737,489
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$241,100
Payable Related Third Party$54,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The toy industry association, inc. (the "association") is a not-for-profit, non-stock, membership trade association representing producers, distributors, importers, retailers, sales reps, licensors, inventors and designers of toys, games, children's interactive products and kindred lines intended for the youth market in north america.”

Form 990, Part VI, Section A, Line 7A

“Individuals from member companies are nominated to be officers and/or directors by the nominating committee or by at least 10% of the members. The members vote on the proposed slate of officers and directors at the annual meeting. The tia board oversees the operations of the association including review of budgets, financial results, major decisions affecting the association's efforts and other governance matters. The tia board meets three times annually and the board's executive committee consisting of the chairman, vice chairman, treasurer and two additional board members meets periodically throughout the year.”

Form 990, Part VI, Section A, Line 7B

“Changes to the tia by-laws require the approval of two-thirds of the regular members of the association attending the annual or a special meeting of the members.”

Form 990, Part VI, Section B, Line 11

“The form 990 was presented to the members of tia's executive committee for review. Upon completion of the executive committee's review and approval, the form 990 is provided by email to all members of the board. At that time it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All board members and members of tia's senior management team are requested to sign and complete an annual conflict of interest statement and disclosure. All employees are requested to sign and complete a conflict of interest statement and disclosure upon employment by tia.”

Form 990, Part VI, Section B, Line 15

“Tia's executive committee reviews and approves the compensation of the president. The president has the authority to review and approve the compensation of all other employees subject to board approved budget constraints.”

Form 990, Part VI, Section C, Line 19

“Tia's form 990 is available upon request. Condensed financial information is included in tia's annual report posted on its website at www.toyassociation.org and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Toy Industry Association
EIN
13-5591570
Phone
2126751141
Address
1115 BROADWAY NO 400, NEW YORK, NY 10010

Signing Officer

Name
Paul Vitale
Title
President
Phone
2126751141
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Pasierb
Formed
1916
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
69
Volunteers
150

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“The 69 employees are statutory employees of tia but the w-2's are issued by adp total source under a peo arrangement.”

FORM 990, PART XII, LINE 2C:

“Responsibility for oversight of the audit has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association believes it has no uncertain tax positions as of december 31, 2015 and 2014 in accordance with accounting standards codification ("asc") topic 740, "income taxes" which provides standards for establishing and classifying any tax provisions for uncertain tax positions. As discussed in note 1, toypac is subject to corporate income tax on its taxable income. However, based on toypac's results of operations for the years ended december 31, 2015 and 2014, no provision for income taxes or uncertain tax positions is required or has been made in the accompanying combined financial statements.”

Raw XML AppendixShowing 400 of 867 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1741856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1959089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2039506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2156314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2249257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2357000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2436049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2655903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2840294
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY CUNNION
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GESSERT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HARGREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA BARTHELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFERY KENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM HARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT WANN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm12MANUEL TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm13DREW BRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM TO
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM KILPIN
IRS990/Form990PartVIISectionAGrp/PersonNm16GEOFFREY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN PASIERB
IRS990/Form990PartVIISectionAGrp/PersonNm18CARTER KEITHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIAN BOSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm22KEN EBELING
IRS990/Form990PartVIISectionAGrp/PersonNm23KEN SEITER
IRS990/Form990PartVIISectionAGrp/PersonNm24JEAN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm25KIMBERLY CARCONE
IRS990/Form990PartVIISectionAGrp/PersonNm26JOAN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm27ANNE MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm28ALAN KAUFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17315773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18343288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19292156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20249337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21371005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22254023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23262302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24253616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25172214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26238685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27142380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28303149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO.
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VICE PRES. GLOBAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22V.P. MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23V.P MARKETING COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR, TIF
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR DIRECTOR TRADE SHOW
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. DIR. MKT. RSCH & DATA ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt28SVP TECHNICAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0346761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt01038982
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01039018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012348401
IRS990/GrossReceiptsAmt031136566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0221803
IRS990/InsuranceGrp/TotalAmt0149667
IRS990/InvestmentIncomeGrp/ExclusionAmt0332527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332527
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt020150169
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IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02885045
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236964
IRS990/LandBldgEquipCostOrOtherBssAmt03122009
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012001640
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE TOY INDUSTRY ASSOCIATION IS TO BE A LEADING FORCE IN THE GROWTH AND HEALTH OF THE GLOBAL TOY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt013964035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0346761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0346761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-722833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0895914
IRS990/OfficeExpensesGrp/TotalAmt0266208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046531
IRS990/OtherAssetsTotalGrp/EOYAmt040997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648402
IRS990/OtherExpensesGrp/Desc0OTHER MISC
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0809875
IRS990/OtherExpensesGrp/TotalAmt1329470
IRS990/OtherExpensesGrp/TotalAmt2176923
IRS990/OtherExpensesGrp/TotalAmt3176215
IRS990/OtherLiabilitiesGrp/BOYAmt0346000
IRS990/OtherLiabilitiesGrp/EOYAmt0295187
IRS990/OtherSalariesAndWagesGrp/TotalAmt05462627
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0413325
IRS990/PensionPlanContributionsGrp/TotalAmt0427991
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,975,889
Liabilities
$14,011,854
Net assets
$13,964,035
Revenue
$19,134,926
Expenses
$18,322,470
Net income
$812,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$21.2$17.8$9.41$15.3$5.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$10.4$23.2$24.0$18.3$5.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$20.3$16.2$9.12$15.0$5.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$18.9$25.7$11.5$13.6$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$9.95$27.7$22.1$17.1$4.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$19.4$21.6$22.9$20.1$2.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$17.9$17.5$22.4$20.0$2.40
2017Summary only. Only limited summary data is available for this year.$36.2$17.3$18.9$20.9$19.0$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$16.0$15.5$19.4$18.1$1.36
2015Detailed filing. Detailed filing data is available for this year.$28.0$14.0$14.0$19.1$18.3$0.81
2014Detailed filing. Detailed filing data is available for this year.$29.5$15.6$13.9$19.1$17.0$2.14
2013Detailed filing. Detailed filing data is available for this year.$25.7$13.8$11.9$17.5$17.2$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$12.2$11.6$14.6
2011Summary only. Only limited summary data is available for this year.$20.4$11.0$9.38$16.5$13.8$2.71
2010Summary only. Only limited summary data is available for this year.$18.1$11.5$6.59$14.4$14.4$0.00