2024-05-14T21:16:38-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990EZ 2022-07-01 113519109 THE TOY MUSEUM OF NY TOYM 7182430820 PO BOX 25763 BROOKLYN NY 11202 MARLENE HOCHMAN EXECUTIVE DIRECTOR 7182430820 2024-05-14 1 MARLENE HOCHMAN 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.TOYMUSEUMNY.ORG X X 48843 X 37838 10108 68 829 48843 20270 2153 463 33 58010 80929 -32086 46321 1460 15695 X 71260 54664 17089 16029 88349 70693 42028 54998 46321 15695 X THE TOY MUSEUM IS AN EDUCATIONAL MUSEUM WHOSE MISSION IS TO PRESERVE TOYS FROM THE 1880S TO THE PRESENT AND USE THEM TO BRING HISTORY ALIVE FOR CHILDREN IN SCHOOLS AND CAMPS. THE TOY MUSEUM OF NY PROVIDES EDUCATIONAL PROGRAMMING FOR STUDENTS TO SENIOR CITIZENS THROUGH LIVE PERFORMANCES IN THE NYC AREA AND VICINITY, AS WELL AS NATIONALLY THROUGH ONLINE DISTANCE LEARNING. THE PROGRAMS ARE AVAILABLE FOR CLASSROOMS, AFTER-SCHOOL, SUMMER CAMPS, HOME SCHOOL, LIBRARIES AND THROUGH ONLINE SCHEDULED EVENTS FOR INDIVIDUALS AND GROUPS OF ALL AGES ANYWHERE IN THE COUNTRY. 0 66107 66107 LAURIE GALLO PRESIDENT 1.00 0 0 0 BARBARA VIVIAN TREASURER 1.00 0 0 0 DIANE MELTZER SECRETARY 1.00 0 0 0 EMILY HOCHMAN DIRECTOR 1.00 0 0 0 MARLENE HOCHMAN EXECUTIVE DIRECTOR 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 186 DEGRAW STREET BROOKLYN NY 11231 7182430820 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23504 67423 57997 43878 37838 230640 59533 50864 3540 3014 10740 127691 83037 118287 61537 46892 48578 358331 3960 7000 7000 3100 21060 27516 27516 31476 7000 7000 3100 48576 309755 2 3 2464 3 68 2540 2 3 2464 3 68 2540 83039 118290 64001 46895 48646 360871 0.85840 0.87180 0.00700 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 68. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: VENDOR REFUNDS. AMOUNT: 197. DESCRIPTION: SECURITY SOLD . AMOUNT: 632. TOTAL TO FORM 990-EZ, LINE 8: 829. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 6,058. DESCRIPTION: INSURANCE. AMOUNT: 17,545. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 5,909. DESCRIPTION: BANK AND OTHER FEES. AMOUNT: 776. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,064. DESCRIPTION: COST OF GOOD SOLD. AMOUNT: 23,808. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 140. DESCRIPTION: PAYROLL TAX. AMOUNT: 671. DESCRIPTION: SUPPLIES. AMOUNT: 1,014. DESCRIPTION: NY STATE FILING FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 58,010. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 1,011. DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 449. TOTAL TO FORM 990-EZ, LINE 20: 1,460. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,609. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS - PUBLICALY TRADED. BEG. OF YEAR AMOUNT: 12,835. END OF YEAR AMOUNT: 10,885. DESCRIPTION: COMPUTER & OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 645. END OF YEAR AMOUNT: 750. DESCRIPTION: FURNITURE, FIXTURES & EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 972. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,422. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,134. END OF YEAR AMOUNT: 6,250. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 36,900. END OF YEAR AMOUNT: 36,024. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,994. END OF YEAR AMOUNT: 12,724. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.