Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Toy Industry Foundation
990 • Fiscal year 2015 • EIN 13-6161457
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$1,957,729
Down $656,540 (-25%) from 2014
Net Assets
Up$1,727,771
Up $214,391 (+14%) from 2014
Liabilities
Down$229,958
Down $870,931 (-79%) from 2014
Revenue And Expenses
Revenue
Down$12,603,501
Down $7,247,869 (-37%) from 2014
Expenses
Down$12,356,309
Down $7,309,015 (-37%) from 2014
Net Income
Up$247,192
Up $61,146 (+33%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $12,908,758
Mission and Program Overview
Mission
The toy industry foundation's mission is to bring joy, comfort and learning to children in need through the experience of toys and play.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $953,142 | $1,001,736 | ▲ $48,594 |
| Savings and Temporary Cash Investments | $1,459,863 | $696,775 | ▼ $763,088 |
| Prepaid Expenses and Deferred Charges | $80,942 | $162,135 | ▲ $81,193 |
| Accounts Receivable | $20,322 | $42,996 | ▲ $22,674 |
| Total Assets | $2,614,269 | $1,957,729 | ▼ $656,540 |
| Other Assets Total | $100,000 | $54,087 | ▼ $45,913 |
| Liabilities | |||
| Deferred Revenue | $58,250 | $194,950 | ▲ $136,700 |
| Accounts Payable and Accrued Expenses | $13,877 | $21,114 | ▲ $7,237 |
| Grants Payable | $1,023,228 | $13,894 | ▼ $1,009,334 |
| Other Liabilities | $5,534 | $0 | ▼ $5,534 |
| Total Liabilities | $1,100,889 | $229,958 | ▼ $870,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,513,380 | $1,727,771 | ▲ $214,391 |
| Total Net Assets Fund Balance | $1,513,380 | $1,727,771 | ▲ $214,391 |
| Total Liabilities and Net Assets / Fund Balance | $2,614,269 | $1,957,729 | ▼ $656,540 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Henseler | Chairman |
| Jean Butler | Executive Director |
| Arnold Rubin | Trustee |
| Caren Shalek | Trustee |
| David Hargreaves | Trustee |
| Denielle Pemberton-heard | Trustee |
| Ellen Block | Trustee |
| Genna Rosenberg | Trustee |
| John Gessert | Trustee |
| Julian Montoya | Trustee |
| Lisa Mcknight | Trustee |
| Manuel Torres | Trustee |
| Maura Regan | Trustee |
| Neil Freidman | Trustee |
| Patrick S Feely | Trustee |
| Richard Barry | Trustee |
| Robert Wann | Trustee |
| Sean Mcgowan | Trustee |
| Soren Torp Laursen | Trustee |
| Stephen Gass | Trustee |
| Paul Vitale | CFO |
| Al Verrecchia | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sequence Events LLC | Event Planning | 108 WEST 39TH STREET SUITE 604, New York, NY 10018 | $260,780 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,570,597
- Program Service Revenue
- $0
- Investment Income
- $32,904
- Other Revenue
- $0
- All Other Contributions
- $11,984,663
- Change in Net Assets
- $247,192
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,076,479 | $11,697,338 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,076,479 | $11,697,338 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,603,501
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $707,327
- Total Revenue per Audited Statements
- $13,310,828
- Total Revenue per Form 990
- $12,603,501
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,052,338 |
| Other Expenses | $303,971 |
| Total Fundraising Expense | $245,897 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,052,338 | - | - | $12,052,338 |
| Fees for Services Other | - | $32,413 | $228,030 | $260,443 |
| Advertising | - | - | $17,867 | $17,867 |
| Fees for Services Accounting | - | $14,856 | - | $14,856 |
| Other Expenses | $10,805 | $0 | $0 | $10,805 |
| Total Functional Expenses | $12,063,143 | $47,269 | $245,897 | $12,356,309 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,096,437 |
| Expenses per Audited Statements | $12,356,309 |
| Total Expenses per Form 990 | $12,356,309 |
| Expenses Not Reported on Form 990 | $740,128 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Toys of Hope Inc (adopt a Family Program) | Huntington, NY | 501(c)(3) | To Support Program-related Work | $175,000 |
| A Foundation for Kids | Riverside, CA | 501(c)(3) | To Support Program-related Work | $171,000 |
| Ahrc New York City | New York, NY | 501(c)(3) | To Support Program-related Work | $5,000 |
| AL'S ANGELS | Westport, CT | 501(c)(3) | To Support Program-related Work | - |
| Aid for Kids | Houlton, ME | 501(c)(3) | To Support Program-related Work | - |
| Alameda County Foster Parents Association | San Leandro, CA | 501(c)(3) | To Support Program-related Work | - |
| Arizona Helping Hands | Scottsdale, AZ | 501(c)(3) | To Support Program-related Work | - |
| Baby Bundles | Charlotte, NC | 501(c)(3) | To Support Program-related Work | - |
| Baby2baby | Los Angeles, CA | 501(c)(3) | To Support Program-related Work | - |
| Bed Stuy Campaign Against Hunger | Brooklyn, NY | 501(c)(3) | To Support Program-related Work | - |
| Big Brothers Big Sisters of the Mid-south | Memphis, TN | 501(c)(3) | To Support Program-related Work | - |
| Boise Rescue Mission | Boise, ID | 501(c)(3) | To Support Program-related Work | - |
| Boys and Girls Clubs of America | Atlanta, GA | 501(c)(3) | To Support Program-related Work | - |
| Braddock Redux | Braddock, PA | 501(c)(3) | To Support Program-related Work | - |
| Broken Arrow Ministries | Flushing, NY | 501(c)(3) | To Support Program-related Work | - |
| CAPTAIN HOPE'S KIDS | Dallas, TX | 501(c)(3) | To Support Program-related Work | - |
| CHERRY'S KIDS | New York, NY | 501(c)(3) | To Support Program-related Work | - |
| CHILDREN'S AID SOCIETY | Bronx, NY | 501(c)(3) | To Support Program-related Work | - |
| CHILDREN'S CRISIS TREATMENT CENTER | Philadelphia, PA | 501(c)(3) | To Support Program-related Work | - |
| CHILDREN'S FRIEND | Providence, RI | 501(c)(3) | To Support Program-related Work | - |
| CHILDREN'S HOME SOCIETY | Pensacola, FL | 501(c)(3) | To Support Program-related Work | - |
| CHILDREN'S HUNGER FUND | Sylmar, CA | 501(c)(3) | To Support Program-related Work | - |
| Caribbean American Center of New York | Brooklyn, NY | 501(c)(3) | To Support Program-related Work | - |
| Caring for Others | Atlanta, GA | 501(c)(3) | To Support Program-related Work | - |
| Carr Creek Family Resource and Youth Service Center | Littcarr, KY | 501(c)(3) | To Support Program-related Work | - |
| Casa for Children | Seattle, WA | 501(c)(3) | To Support Program-related Work | - |
| Cathedral Church of St John the Divine (cathedral Community Cares) | New York, NY | 501(c)(3) | To Support Program-related Work | - |
| Catholic Big Brothers and Sisters | New York, NY | 501(c)(3) | To Support Program-related Work | - |
| Center Against Domestic Violence | Brooklyn, NY | 501(c)(3) | To Support Program-related Work | - |
| Chautauqua County Rural Ministry | Dunkirk, NY | 501(c)(3) | To Support Program-related Work | - |
| Children International | Kansas City, MO | 501(c)(3) | To Support Program-related Work | - |
| Children of Promise | Brooklyn, NY | 501(c)(3) | To Support Program-related Work | - |
| Community Resource Center | Encinitas, CA | 501(c)(3) | To Support Program-related Work | - |
| Cook Inlet Tribal Council | Anchorage, AL | 501(c)(3) | To Support Program-related Work | - |
| Cool Girls Inc | Atlanta, GA | 501(c)(3) | To Support Program-related Work | - |
| Coptic Orthodox Church of St Mark | Jersey City, NJ | 501(c)(3) | To Support Program-related Work | - |
| DEARBORN COALITION FOR CHILDREN'S CHRISTMAS TOYS | Aurora, IN | 501(c)(3) | To Support Program-related Work | - |
| Daughters of Destiny Mistress | Chicago, IL | 501(c)(3) | To Support Program-related Work | - |
| Denver Health Foundation | Denver, CO | 501(c)(3) | To Support Program-related Work | - |
| Diocese of Saint Augustine | St Augustine, FL | 501(c)(3) | To Support Program-related Work | - |
| ERICA RAE'S KIDS | Aurora, CO | 501(c)(3) | To Support Program-related Work | - |
| EVERY CHILD'S DREAM FOUNDATION | Westlake Village, CA | 501(c)(3) | To Support Program-related Work | - |
| Educational and Treatment Council Center | Lake Charles, LA | 501(c)(3) | To Support Program-related Work | - |
| Essence of Hope | Atlanta, GA | 501(c)(3) | To Support Program-related Work | - |
| Families Helping Families of Iowa | Cedar Rapids, IA | 501(c)(3) | To Support Program-related Work | - |
| Family Life Community Outreach | Moberly, MO | 501(c)(3) | To Support Program-related Work | - |
| First Steps Parenting | Akron, OH | 501(c)(3) | To Support Program-related Work | - |
| Foothill Unity Center Inc | Monrovia, CA | 501(c)(3) | To Support Program-related Work | - |
| Franklin Junior Foundation | Bronx, NY | 501(c)(3) | To Support Program-related Work | - |
| Gaudenzia | Norristown, PA | 501(c)(3) | To Support Program-related Work | - |
| Haight Ashbury Free Clinics-walden House | San Francisco, CA | 501(c)(3) | To Support Program-related Work | - |
| Hamilton Heights - West Harlem Community Preservation Organization | New York, NY | 501(c)(3) | To Support Program-related Work | - |
| Hands in Service | Sellersville, PA | 501(c)(3) | To Support Program-related Work | - |
| Harvest Time International | Sanford, FL | 501(c)(3) | To Support Program-related Work | - |
| Hathaway - Sycamores Child and Family Services | Pasadena, CA | 501(c)(3) | To Support Program-related Work | - |
| Help USA | Brooklyn, NY | 501(c)(3) | To Support Program-related Work | - |
| Heroes Care | Fenton, MO | 501(c)(3) | To Support Program-related Work | - |
| Hickory First | Hickory, NC | 501(c)(3) | To Support Program-related Work | - |
| Holly House Projectprotocol Foundation | Lynnwood, WA | 501(c)(3) | To Support Program-related Work | - |
| Ikann | Oakland, IL | 501(c)(3) | To Support Program-related Work | - |
| Indian Ministries of North America Inc | Cleveland, TN | 501(c)(3) | To Support Program-related Work | - |
| Jersey Shore Dream Center Inc | Asbury Park, NJ | 501(c)(3) | To Support Program-related Work | - |
| Kids Without Borders | Bellevue, WA | 501(c)(3) | To Support Program-related Work | - |
| Kids in Need Foundation | Dayton, OH | 501(c)(3) | To Support Program-related Work | - |
| Kvc Behavioral Healthcare | Lenexa, KS | 501(c)(3) | To Support Program-related Work | - |
| LET'S HELP THE CHILDREN OF TOMORROW | Loris, SC | 501(c)(3) | To Support Program-related Work | - |
| La County Dept of Public Social Services | Los Angeles, CA | 501(c)(3) | To Support Program-related Work | - |
| Las Vegas Dream Center | Las Vegas, NV | 501(c)(3) | To Support Program-related Work | - |
| Lighthouse Ministries | Copague, NY | 501(c)(3) | To Support Program-related Work | - |
| Living Water Family Services | Marion, IN | 501(c)(3) | To Support Program-related Work | - |
| Los Angeles Dream Center | Los Angeles, CA | 501(c)(3) | To Support Program-related Work | - |
| Making a Difference Foundation | Virginia Beach, VA | 501(c)(3) | To Support Program-related Work | - |
| Metro World Child | Brooklyn, NY | 501(c)(3) | To Support Program-related Work | - |
| Mount Sinai Adolescent Health Center | New York, NY | 501(c)(3) | To Support Program-related Work | - |
| Mustard Seed International | Orlando, FL | 501(c)(3) | To Support Program-related Work | - |
| My Stuff Bags Foundation | Westlake Village, CA | 501(c)(3) | To Support Program-related Work | - |
| NW ARKANSAS CHILDREN'S SHELTER | Bentonville, AR | 501(c)(3) | To Support Program-related Work | - |
| National Council of Jewish Women Cleveland Section - the Dignity Project | Cleveland, OH | 501(c)(3) | To Support Program-related Work | - |
| Ncc Learning Center | Newark, NJ | 501(c)(3) | To Support Program-related Work | - |
| New Alternatives for Children | New York, NY | 501(c)(3) | To Support Program-related Work | - |
| New Life Community Development | Elmhust, NY | 501(c)(3) | To Support Program-related Work | - |
| Northstar Foundation | North Attleboro, MA | 501(c)(3) | To Support Program-related Work | - |
| Ny Dream Center | New York, NY | 501(c)(3) | To Support Program-related Work | - |
| On Your Feet | Spring Valley, CA | 501(c)(3) | To Support Program-related Work | - |
| Operation Blessing | Portsmouth, NH | 501(c)(3) | To Support Program-related Work | - |
| Operation Compassion | Cleveland, TN | 501(c)(3) | To Support Program-related Work | - |
| Oregon Dhs Child Welfare | Salem, OR | 501(c)(3) | To Support Program-related Work | - |
| Panola Outreach | Aliceville, AL | 501(c)(3) | To Support Program-related Work | - |
| Peace | Syracuse, NY | 501(c)(3) | To Support Program-related Work | - |
| Peacebuilder | San Leandro, CA | 501(c)(3) | To Support Program-related Work | - |
| Phipps Houses | New York, NY | 501(c)(3) | To Support Program-related Work | - |
| Princess for a Lifetime | Bronx, NY | 501(c)(3) | To Support Program-related Work | - |
| Project Hope | Jamaica, NY | 501(c)(3) | To Support Program-related Work | - |
| Project Merry Christmas | Grayson, KY | 501(c)(3) | To Support Program-related Work | - |
| RICHLAND COUNTY CHILDREN'S AUXILIARY | Mansfield, OH | 501(c)(3) | To Support Program-related Work | - |
| Reno Rodeo | Reno, NV | 501(c)(3) | To Support Program-related Work | - |
| ST MARGARET'S CENTER | Lennox, CA | 501(c)(3) | To Support Program-related Work | - |
| Santa Claus of San Bernadino | San Bernadino, CA | 501(c)(3) | To Support Program-related Work | - |
| Second Harvest Food Bank of Central Florida | Orlando, FL | 501(c)(3) | To Support Program-related Work | - |
| Second Harvest Food Bank of Northwest Louisiana | Shreveport, LA | 501(c)(3) | To Support Program-related Work | - |
| Second Harvest Foodbank of Metrolina | Charlotte, NC | 501(c)(3) | To Support Program-related Work | - |
| Seven Hills Neighborhood House | Cincinnati, OH | 501(c)(3) | To Support Program-related Work | - |
| Seventh Day Adventist Church | Ridgefield Park, NJ | 501(c)(3) | To Support Program-related Work | - |
| Shelter Partnership | Bell, CA | 501(c)(3) | To Support Program-related Work | - |
| Sm Wright Iii Foundation | Dallas, TX | 501(c)(3) | To Support Program-related Work | - |
| St Barnabas Hospital (fordham-tremont Community Mental Health Center) | Bronx, NY | 501(c)(3) | To Support Program-related Work | - |
| St Francis Food Pantry | Eau Claire, WI | 501(c)(3) | To Support Program-related Work | - |
| Support Military Spouses | Longs, SC | 501(c)(3) | To Support Program-related Work | - |
| THE CHILDREN'S CHARITY VARIETY (GLEANER COMMUNITY FOOD BANK) | Detroit, MI | 501(c)(3) | To Support Program-related Work | - |
| THE CHILDREN'S HEALTH FUND | New York, NY | 501(c)(3) | To Support Program-related Work | - |
| The Christmas Box Intl | Salt Lake City, UT | 501(c)(3) | To Support Program-related Work | - |
| The River Fund | Richmond Hill, NY | 501(c)(3) | To Support Program-related Work | - |
| The Salvation Army Southern Nevada | Las Vegas, NV | 501(c)(3) | To Support Program-related Work | - |
| The William Smith Sr Tri-county Child Development Council Inc | Stafford, TX | 501(c)(3) | To Support Program-related Work | - |
| Together We Rise | Chino, CA | 501(c)(3) | To Support Program-related Work | - |
| True Tabernacle of Jesus Christ Ministries | Lake Worth, FL | 501(c)(3) | To Support Program-related Work | - |
| Wilkes Community Partnership for Children | North Wilkesboro, NC | 501(c)(3) | To Support Program-related Work | - |
| Wny Shares Teachers Desk | Buffalo, NY | 501(c)(3) | To Support Program-related Work | - |
| World Vision | Federal Way, WA | 501(c)(3) | To Support Program-related Work | - |
| Wyatte Baptist Church | Senatobia, MS | 501(c)(3) | To Support Program-related Work | - |
| Youth and Family Services | Rapid City, SD | 501(c)(3) | To Support Program-related Work | - |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $171,361 |
| Fundraising Gross Income | $171,361 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Toy of the Year | $757,295 | $171,361 | - | $171,361 |
| Total Events | $757,295 | $171,361 | $171,361 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 990 was provided to the finance committee and tif's executive director for their review and is filed only after each of the board members is provided with a copy.”
Form 990, Part VI, Section B, Line 12C
“Tif requires its board members to review the conflict of interest policy on an annual basis and sign an annual disclosure of potential conflicts. Any potential conflicts would be reviewed by the executive director and the chairman to determine if any further action is required by the board.”
Form 990, Part VI, Section B, Line 15
“Toy industry foundation does not compensate its officers and staff directly. The toy industry association (tia), a separate 501(c)(6) organization, donates the services of the foundation's executive director, cfo and certain other tia staff to the foundation as its primary means of support to the foundation. The value of these services is treated as donated services and can be seen on page 4 of schedule d part xii line 2b and part xiii line 2a.”
Form 990, Part VI, Section C, Line 19
“Tif's form 990 and audited financial statements are available upon request or from its website (www.toyindustryfoundation.org). Tif's statements of activities and financial position are available in its annual report which is available upon request in writing or from its website. Tif's certificate of incorporation and internal revenue service notice of exempt status under section 501(c)(3) are available upon request. In addition, form 990 may be available on another unrelated organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Toy Industry Foundation
- EIN
- 13-6161457
- Phone
- 2126751141
- Address
- 1115 BROADWAY NO 400, NEW YORK, NY 10010
Signing Officer
- Name
- Jean Butler
- Title
- Executive Director
- Phone
- 2126751141
- Signed
- 2016-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jean Butler
- Formed
- 1961
- Legal Domicile
- Ny
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 0
- Volunteers
- 336
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 XII, LINE 2C:
“The organization's process for selecting an independent accountant and oversight of the financial statement has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code and from state and local income taxes under comparable laws. The foundation applies the provisions of asc topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. 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 statements of activities.”
Raw XML AppendixShowing 400 of 1,897 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21114 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42996 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE TOY INDUSTRY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17867 |
| IRS990/AllOtherContributionsAmt | 0 | 11984663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL VITALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6465204847 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 BROADWAY SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 260780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 108 WEST 39TH STREET SUITE 604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SEQUENCE EVENTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT PLANNING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 585934 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12570597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12052338 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32904 |
| IRS990/CYOtherExpensesAmt | 0 | 303971 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 247192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 12356309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 245897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12603501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 194950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TIF HAS CREATED UNIQUE NATIONAL TOY DISTRIBUTION PROGRAMS WITH COURT APPOINTED SPECIAL ADVOCATES (CASA) AND BOYS AND GIRLS CLUBS OF AMERICA MILITARY SERVICES TO BRING THE MAGIC OF PLAY TO HUNDREDS OF THOUSANDS OF FOSTER CHILDREN AND MILLIONS OF CHILDREN IN MILITARY FAMILIES, RESPECTIVELY. THESE PROGRAMS ARE SUPPORTED BY TIF GRANT FUNDING, WHICH SUPPORTS THE INFRASTRUCTURE OF THE TOY DISTRIBUTION SYSTEMS AND ALSO FUNDS THE TRAINING OF CASA VOLUNTEERS WHO SERVE AS ONE-ON-ONE ADVOCATES FOR CHILDREN IN THE COURT SYSTEM AND HELP PLACE THEM IN LOVING, SAFE, PERMANENT HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 365805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14856 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14856 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 228030 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32413 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 260443 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 59089 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GESSERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK S FEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAREN SHALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEIL FREIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN GASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENNA ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SOREN TORP LAURSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARNOLD RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AL VERRECCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENIELLE PEMBERTON-HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT WANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIAN MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MANUEL TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER HENSELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEAN MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAURA REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID HARGREAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEAN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL VITALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 253616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 292156 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 585934 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 171361 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 171361 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16104 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 355000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1023228 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 13894 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12052338 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12052338 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 150000 |
| IRS990/GrossReceiptsAmt | 0 | 12908758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 953142 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1001736 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 133896 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE TOY INDUSTRY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1513380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1727771 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16104 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -32801 |
| IRS990/NoncashContributionsAmt | 0 | 11697338 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54087 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10805 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162135 |
| IRS990/PrincipalOfficerNm | 0 | JEAN BUTLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TOY BANK IS TIF'S SIGNATURE PROGRAM. MILLIONS OF BRAND NEW TOYS ARE DONATED EACH YEAR TO THE TOY BANK BY TOY MANUFACTURERS, DISTRIBUTORS, LICENSORS, AND RETAILERS. TIF DISTRIBUTES THEM, WITH LOGISTICAL ASSISTANCE FROM K.I.D.S/FASHION DELIVERS AND WORLDVISION, TO CHARITIES SERVING CHILDREN IN POVERTY, KIDS IN HOSPITALS, FOSTER CHILDREN, MILITARY FAMILIES, AND CHILDREN SUFFERING IN THE WAKE OF NATURAL DISASTERS. TIF SERVED NEARLY FIVE MILLION CHILDREN IN NEED AROUND THE WORLD IN 2014 ALONE THROUGH 160 CHARITIES AND 14 UMBRELLA ORGANIZATIONS FOR A TOTAL OF CLOSE TO 1,000 CHILDREN'S CHARITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11697338 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 11697338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19799416 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19349674 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51954 |
| IRS990/PYOtherExpensesAmt | 0 | 315650 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 19665324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19851370 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1459863 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 696775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12570597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19624146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19211718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16559658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6996256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74962375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141252 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37047452 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37914923 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND FROM STATE AND LOCAL INCOME TAXES UNDER COMPARABLE LAWS. THE FOUNDATION APPLIES THE PROVISIONS OF ASC TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 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 STATEMENTS OF ACTIVITIES. |
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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.
- Assets
- $1,957,729
- Liabilities
- $229,958
- Net assets
- $1,727,771
- Revenue
- $12,603,501
- Expenses
- $12,356,309
- Net income
- $247,192
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE S41Z • $10M-$25M nonprofits
New York, NY
View OrganizationGeneral Society of Mechanics and of the City of New York
501(c)3 • NTEE S41Z
Revenue$15,218,903
Assets$19,602,229
Revenue vs current organization
21% higherAssets vs current organization
901% higher