Totals
- Total revenue
- $9,120,351
- Total expenses
- $14,955,889
- Contributions and grants received
- $150,000
- Grants paid
- $226,120
- Program service revenue
- $7,962,522
- Investment income
- $900,004
- Other revenue
- $107,825
- Total assets, end of year
- $36,491,837
- Total liabilities, end of year
- $20,270,639
- Net assets or fund balances, end of year
- $16,221,198
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$150,000
-
2a · Program service revenue: MEMBER SERVICES
total $5,855,913 · related or exempt $5,855,913
-
2b · Program service revenue: TOY FAIR DALLAS
total $1,627,029 · related or exempt $1,627,029
-
2c · Program service revenue: SMT/TNT ADVERTISING
total $441,271 · unrelated business $441,271
-
2d · Program service revenue: TOY FAIR NEW YORK
total $38,309 · related or exempt $38,309
-
3 · Investment income
total $409,512 · excluded $409,512
-
5 · Royalties
total $23,105 · excluded $23,105
-
7a · Gross sales of assets other than inventory
securities $5,435,200
-
7b · Less cost or other basis and sales expenses
securities $4,944,708
-
7c · Gain or loss
securities $490,492
-
7d · Net gain or loss
total $490,492 · excluded $490,492
-
11a · Other revenue: MISCELLANEOUS INCOME
total $84,720 · excluded $84,720
-
11e · Other revenue, total
$84,720
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $116,120
-
3 · Grants to foreign organizations and individuals
total $110,000
-
5 · Compensation of officers, directors and key employees
total $2,819,035
-
7 · Other salaries and wages
total $4,428,634
-
8 · Pension plan contributions
total $291,089
-
9 · Other employee benefits
total $687,533
-
10 · Payroll taxes
total $504,279
-
11b · Fees: legal
total $584,878
-
11c · Fees: accounting
total $39,941
-
11d · Fees: lobbying
total $202,504
-
11f · Fees: investment management
total $84,836
-
11g · Fees: other
total $835,793
-
12 · Advertising and promotion
total $243,043
-
13 · Office expenses
total $386,999
-
14 · Information technology
total $61,301
-
16 · Occupancy
total $1,210,554
-
17 · Travel
total $85,940
-
19 · Conferences, conventions and meetings
total $1,349,337
-
22 · Depreciation, depletion and amortization
total $275,949
-
23 · Insurance
total $198,264
-
24a · Other expenses: LICENSE FEES
total $261,273
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $173,093
-
24c · Other expenses: BAD DEBTS
total $5,494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,365,612 · end of year $5,898,760
-
2 · Savings and temporary cash investments
beginning of year $633,478 · end of year $726,538
-
4 · Accounts receivable
beginning of year $109,297 · end of year $99,718
-
9 · Prepaid expenses and deferred charges
beginning of year $1,440,238 · end of year $1,204,338
-
10a · Land, buildings and equipment: cost or other basis
$3,364,886
-
10b · Land, buildings and equipment: accumulated depreciation
$2,376,105
-
10c · Land, buildings and equipment, net
beginning of year $1,251,016 · end of year $988,781
-
11 · Investments: publicly traded securities
beginning of year $25,925,440 · end of year $18,134,410
-
12 · Investments: other securities
beginning of year $4,473,947 · end of year $4,388,003
-
15 · Other assets
beginning of year $432,231 · end of year $5,051,289
-
17 · Accounts payable and accrued expenses
beginning of year $1,314,698 · end of year $837,783
-
19 · Deferred revenue
beginning of year $15,784,009 · end of year $12,774,241
-
25 · Other liabilities
beginning of year $1,826,137 · end of year $6,658,615
-
27 · Net assets without donor restrictions
beginning of year $25,706,415 · end of year $16,221,198
Mission and programs · 2022
Mission
TO BE A UNIFYING FORCE FOR MEMBERS' CREATIVITY, RESPONSIBILITY, AND GLOBAL SUCCESS, ADVOCATING FOR THEIR NEEDS AND CHAMPIONING THE BENEFITS OF PLAY.
-
REPRESENTATION OF THE TOY INDUSTRY IN MATTERS RELATING TO TOY SAFETY, INCLUDING STANDARDS DEVELOPMENT, ENVIRONMENTAL SUSTAINABILITY, MANAGING THE LEGISLATIVE AND REGULATORY ENVIRONMENT AT THE LOCAL, STATE, FEDERAL, AND INTERNATIONAL LEVELS, MARKETING TO CHILDREN, AND PARTNERING WITH INTERNATIONAL ORGANIZATIONS COMMITTED TO THE SAFETY AND WELL-BEING OF FACTORY WORKERS WORLDWIDE.
-
ORGANIZE, PROMOTE, AND HOLD MAJOR INDUSTRY EVENTS THAT PROMOTE TOYS AND INDUSTRY GROWTH INCLUDING TOY FAIR NEW YORK, TOY FAIR DALLAS, TOY OF THE YEAR (TOTY) AWARDS AND INDUSTRY CONFERENCES AS WELL AS PARTICIPATE IN VARIOUS INTERNATIONAL SHOWS AND HONOR TOY HALL OF FAME INDUCTEES.
-
GENERAL PROMOTION OF TOYS AND THE BENEFITS OF PLAY, CONSUMER EDUCATION, AND MEDIA COVERAGE OF INDUSTRY TRENDS.
As filed on the 2022 return.
Listed in Part VII
-
Aaron MuderickAARON MUDERICK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Tim KilpinTIM KILPIN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Andy KeimachANDY KEIMACH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anne CarrihillANNE CARRIHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris HarrisCHRIS HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael KeatonMICHAEL KEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew QuartinANDREW QUARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael RinzlerMICHAEL RINZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve TotzkeSTEVE TOTZKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew WeinerANDREW WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Price JohnSHARON PRICE JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa MilloMELISSA MILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley MadyASHLEY MADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dion VlachosDION VLACHOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bridgette MillerBRIDGETTE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Geoffrey GreenburgGEOFFREY GREENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Skip KodakSKIP KODAK
DIRECTOR (LEFT IN 2022)
- Total calculated
- $0
- Hours/week
- 2
-
Geoffrey WalkerGEOFFREY WALKER
DIRECTOR (LEFT IN 2022)
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen CampisanoKATHLEEN CAMPISANO
DIRECTOR (LEFT IN 2022)
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer CavezaJENNIFER CAVEZA
DIRECTOR (LEFT IN 2022)
- Total calculated
- $0
- Hours/week
- 2
-
Charlie EmbyCHARLIE EMBY
DIRECTOR (LEFT IN 2022)
- Total calculated
- $0
- Hours/week
- 2
-
Kathrin BelliveauKATHRIN BELLIVEAU
DIRECTOR (LEFT IN 2022)
- Total calculated
- $0
- Hours/week
- 2
-
Stephen PasierbSTEPHEN PASIERB
PRESIDENT & CEO
- Total calculated
- $877,373
- From this org
- $803,928
- From related orgs
- $0
- Other
- $73,445
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $672,678
- Bonus
- $131,250
- Other
- $0
- Deferred
- $24,400
- Nontaxable benefits
- $49,045
- Filer's total
- $877,373
-
Paul VitalePAUL VITALE
EVP, FINANCE & OPERATIONS
- Total calculated
- $440,698
- From this org
- $374,604
- From related orgs
- $0
- Other
- $66,094
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $343,604
- Bonus
- $31,000
- Other
- $0
- Deferred
- $24,400
- Nontaxable benefits
- $41,694
- Filer's total
- $440,698
-
Adrienne AppellADRIENNE APPELL
SVP, MKT & COMMS
- Total calculated
- $324,789
- From this org
- $257,534
- From related orgs
- $0
- Other
- $67,255
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $241,534
- Bonus
- $16,000
- Other
- $0
- Deferred
- $20,920
- Nontaxable benefits
- $46,335
- Filer's total
- $324,789
-
Kimberly CarconeKIMBERLY CARCONE
SVP, GLOBAL MKT EVENTS
- Total calculated
- $316,215
- From this org
- $270,143
- From related orgs
- $0
- Other
- $46,072
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $251,393
- Bonus
- $18,750
- Other
- $0
- Deferred
- $21,820
- Nontaxable benefits
- $24,252
- Filer's total
- $316,215
-
Ed DesmondED DESMOND
EVP, GOVT AFFAIRS
- Total calculated
- $490,951
- From this org
- $432,494
- From related orgs
- $0
- Other
- $58,457
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $405,494
- Bonus
- $27,000
- Other
- $0
- Deferred
- $24,400
- Nontaxable benefits
- $34,057
- Filer's total
- $490,951
-
Ken EbelingKEN EBELING
EVP, STRATEGIC DEV & MBR SVC
- Total calculated
- $369,009
- From this org
- $299,658
- From related orgs
- $0
- Other
- $69,351
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $279,658
- Bonus
- $20,000
- Other
- $0
- Deferred
- $24,320
- Nontaxable benefits
- $45,031
- Filer's total
- $369,009
-
Alan KaufmanALAN KAUFMAN
SVP, TECHNICAL AFFAIRS
- Total calculated
- $379,235
- From this org
- $311,491
- From related orgs
- $0
- Other
- $67,744
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $291,491
- Bonus
- $20,000
- Other
- $0
- Deferred
- $24,400
- Nontaxable benefits
- $43,344
- Filer's total
- $379,235
-
Joan LawrenceJOAN LAWRENCE
SVP, STANDARDS & REG AFFAIRS
- Total calculated
- $349,847
- From this org
- $280,992
- From related orgs
- $0
- Other
- $68,855
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $262,992
- Bonus
- $18,000
- Other
- $0
- Deferred
- $22,620
- Nontaxable benefits
- $46,235
- Filer's total
- $349,847
-
Jennifer GibbonsJENNIFER GIBBONS
SVP, GOVT AFFAIRS
- Total calculated
- $252,439
- From this org
- $232,207
- From related orgs
- $0
- Other
- $20,232
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $215,707
- Bonus
- $16,500
- Other
- $0
- Deferred
- $18,560
- Nontaxable benefits
- $1,672
- Filer's total
- $252,439
-
Anne McConnellANNE MCCONNELL
SR DIR, MKT RESEARCH
- Total calculated
- $198,917
- From this org
- $182,185
- From related orgs
- $0
- Other
- $16,732
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $172,185
- Bonus
- $10,000
- Other
- $0
- Deferred
- $14,504
- Nontaxable benefits
- $2,228
- Filer's total
- $198,917
-
Robert HeinsROBERT HEINS
VP, FINANCE & ACCOUNTING
- Total calculated
- $220,207
- From this org
- $178,745
- From related orgs
- $0
- Other
- $41,462
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $166,745
- Bonus
- $12,000
- Other
- $0
- Deferred
- $3,620
- Nontaxable benefits
- $37,842
- Filer's total
- $220,207
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$55,620
SUPPORT PHILANTHROPIC WORK OF FOUNDATION
-
$30,000
SUPPORT WORK OF THE ORGANIZATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE TOY ASSOCIATION INC POLITICAL ACTION COMMITTEE
527 · PROVIDE FOR MUTUAL ASSISTANCE, ADV & RECOGN OF ITS MEMBERS & THE ASSN · DC · controlled entity
Directly controlled by THE TOY ASSOCIATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349300868
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