ISLANDERS CHILDRENS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ISLANDERS CHILDRENS FOUNDATION (EIN 06-1671668)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349301716
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T07:27:01-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 PARK AVENUE SUITE 200 | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061671668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLANDERS CHILDREN'S FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O NEW YORK ISLANDERS HOCKEY CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISLA | BusinessNameControlTxt |
| Phone | 5169352213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 VERBENA AVENUE | AddressLine1Txt |
| City | FLORAL PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR MCCARTHY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5169352213 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 9732180500 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARTHUR MCCARTHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 VERBENA AVENUE | AddressLine1Txt |
| City | FLORAL PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,777,228 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ISLANDERS' CHILDREN'S FOUNDATION IS DEDICATED TO SERVING LOCAL COMMUNITIES NOW AND IN THE FUTURE. THE FOUNDATION IS COMMITTED TO SUPPORTING, EDUCATING AND DEVELOPING AREA YOUTH WHILE INVESTING IN METRO NEW YORK'S FAMILIES AND COMMUNITY WELLBEING. THE ICF FOCUSES ON SUPPORTING NONPROFIT ORGANIZATIONS THAT SHARE ITS COMMON MISSION AND DEVELOPING PROGRAMS THAT WILL CREATE A LASTING LEGACY FOR YEARS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 680 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $678,439 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,095,169 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $235,712 | PYOtherRevenueAmt |
| CY Other Revenue | $825,171 | CYOtherRevenueAmt |
| PY Total Revenue | $914,151 | PYTotalRevenueAmt |
| CY Total Revenue | $1,920,340 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $205,980 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $736,174 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,612 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,807 | PYOtherExpensesAmt |
| CY Other Expenses | $470,861 | CYOtherExpensesAmt |
| PY Total Expenses | $356,787 | PYTotalExpensesAmt |
| CY Total Expenses | $1,207,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $557,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $713,305 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,262,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,009,498 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,789 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $176,295 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,119,898 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,833,203 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ISLANDERS' CHILDREN'S FOUNDATION IS DEDICATED TO SERVING LOCAL COMMUNITIES NOW AND IN THE FUTURE. THE FOUNDATION IS COMMITTED TO SUPPORTING, EDUCATING AND DEVELOPING AREA YOUTH WHILE INVESTING IN METRO NEW YORK'S FAMILIES AND COMMUNITY WELLBEING. THE ICF FOCUSES ON SUPPORTING NONPROFIT ORGANIZATIONS THAT SHARE ITS COMMON MISSION AND DEVELOPING PROGRAMS THAT WILL CREATE A LASTING LEGACY FOR YEARS TO COME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,112,821 | ExpenseAmt |
| Grant | $736,174 | GrantAmt |
| Desc | GROW THE GAME/HOCKEY YOUTH INVESTMENT - ONE OF THE FOUNDATION'S LARGEST ACCOMPLISHMENTS IS ITS COMMITMENT TO GROWING THE GAME OF HOCKEY THROUGH TARGETED INVESTMENTS IN YOUTH PROGRAMS. BY ENHANCING LOCAL COMMUNITY INFRASTRUCTURE, THE FOUNDATION HAS HELPED BUILD RINKS, IMPROVE FACILITIES, AND PROVIDE RESOURCES THAT MAKE THE SPORT MORE ACCESSIBLE. ADDITIONALLY, INITIATIVES SUPPORTING UNDERREPRESENTED GROUPS HAVE BEEN IMPLEMENTED TO ENSURE THAT ALL YOUTH, REGARDLESS OF BACKGROUND, HAVE THE OPPORTUNITY TO PARTICIPATE IN HOCKEY. THESE EFFORTS NOT ONLY PROMOTE INCLUSIVITY BUT ALSO FOSTER A LOVE FOR THE GAME, ENSURING ITS FUTURE GROWTH AND SUSTAINABILITY. APPROXIMATELY $162K IN THE 23-24 WAS DIRECTED TOWARDS THIS INITIATIVE. EDUCATION, HEALTH, WELLNESS VIA HOCKEY WITH A HEART PROGRAM- THE ISLANDERS HOCKEY WITH A HEART PROGRAM EXEMPLIFIES THE POWERFUL COLLABORATION BETWEEN THE ISLANDERS CHILDREN'S FOUNDATION AND LOCAL NON PROFITS, MARKING ONE OF THE FOUNDATION'S LARGEST SERVICE ACCOMPLISHMENTS. THIS INITIATIVE BRINGS TOGETHER VARIOUS COMMUNITY PARTNERS TO SUPPORT YOUTH AND FAMILIES IN THE COMMUNITY, FOCUSING ON CRITICAL AREAS SUCH AS EDUCATION, HEALTH AND WELLNESS. THROUGH SMALL GRANTS, RESOURCES AND DIRECT ENGAGEMENT , THE PROGRAM FOSTERS POSITIVE IMPACT ON LOCAL COMMUNITIES. THE HOCKEY WITH A HEART PROGRAM STRENGTHENS CONNECTIONS AND CREATES LASTING-CHANGE, DEMONSTRATING THE FOUNDATION'S COMMITMENT TO SERVICE AND COMMUNITY DEVELOPMENT AND SUPPORT. THE ISLANDERS CHILDREN'S FOUNDATION IS DEDICATED TO ENHANCING COMMUNITY SUPPORT THROUGH A RANGE OF IMPACTFUL INITIATIVES. THE FOUNDATION ACTIVELY ASSISTS YOUTH IN LOCAL HOSPITALS BY PROVIDING THOUGHTFUL GIFTS THAT BRIGHTEN THEIR SPIRITS DURING CHALLENGING TIMES. TO PREPARE STUDENTS FOR SUCCESS, IT ORGANIZES A BACKPACK DISTRIBUTION EVENT, ENSURING THEY HAVE THE NECESSARY SUPPLIES FOR THE UPCOMING SCHOOL YEAR. DURING THE HOLIDAY SEASON, THE FOUNDATION HELPS FAMILIES IN NEED BY PROVIDING NUTRITIOUS MEALS, FOSTERING A SENSE OF COMMUNITY AND CARE. ADDITIONALLY, IT ENGAGES AND SUPPORTS FIRST RESPONDERS AND MILITARY MEMBERS, ALONG WITH THEIR FAMILIES, RECOGNIZING THEIR VITAL CONTRIBUTIONS AND ENSURING THEY FEEL VALUED AND CONNECTED. THROUGH THESE EFFORTS, THE FOUNDATION EXEMPLIFIES ITS COMMITMENT TO MAKING A MEANINGFUL DIFFERENCE IN THE LIVES OF THOSE IT SERVES. | Desc |
| Total Program Service Expenses | $1,112,821 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR J MCCARTHY | PersonNm |
| Phone | 5169352213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 VERBENA AVENUE | AddressLine1Txt |
| City | FLORAL PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KIMBERLY DEY | ||||||||
| DIRECTOR / PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS DEY | ||||||||
| DIRECTOR / VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR J MCCARTHY | ||||||||
| DIRECTOR / TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROY E REICHBACH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK ROMANO | ||||||||
| CONTROLLER | 1.85 | $0 | $301,665 | $0 | 38.15 | Yes (X) | ||
| CHRIS VARDARO | ||||||||
| DIRECTOR OF FINANCE | 3.85 | $0 | $140,902 | $0 | 36.15 | Yes (X) | ||
| ZACH KLEIN | ||||||||
| IN HOUSE LEGAL | 1.85 | $0 | $557,671 | $0 | 38.15 | Yes (X) | ||
| ANN RINA | ||||||||
| EXECUTIVE DIRECTOR, COMMUNITY RELATIONS | 20.00 | $0 | $163,453 | $0 | 20.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,163,691 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $599,757 | FundraisingAmt |
| All Other Contributions | $495,412 | AllOtherContributionsAmt |
| Total Contributions | $1,095,169 | TotalContributionsAmt |
| Fundraising Gross Income | $309,204 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $599,757 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $317,564 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,360 | TotalRevenueColumnAmt |
| Exclusion | -$8,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,372,855 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $539,324 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $833,531 | TotalRevenueColumnAmt |
| Exclusion | $833,531 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,920,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $825,171 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,853 | TotalAmt |
| Program Services | $722,853 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,321 | TotalAmt |
| Program Services | $13,321 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,602 | TotalAmt |
| Management And General | $30,602 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,678 | TotalAmt |
| Fundraising | $14,678 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,126 | TotalAmt |
| Program Services | $133,475 | ProgramServicesAmt |
| Fundraising | $1,651 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,247 | TotalAmt |
| Program Services | $132,247 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,033 | TotalAmt |
| Fundraising | $35,033 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| GAME TICKETS | $41,714 | $41,714 | |
| CREDIT CARD / BANK FEES | $39,684 | $39,684 | |
| EVENT PRODUCTION | $16,815 | $16,815 | |
| ENTERTAINMENT | $12,250 | $12,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,712 | TotalAmt |
| Program Services | $12,712 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,035 | TotalAmt |
| Program Services | $1,112,821 | ProgramServicesAmt |
| Management And General | $30,602 | ManagementAndGeneralAmt |
| Fundraising | $63,612 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,221 | BOYAmt |
| EOY | $1,727,913 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,505 | BOYAmt |
| EOY | $226,117 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,961 | BOYAmt |
| EOY | $34,487 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,981 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,687 | BOYAmt |
| EOY | $2,009,498 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,547 | BOYAmt |
| EOY | $155,308 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,135 | BOYAmt |
| EOY | $20,987 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,107 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,789 | BOYAmt |
| EOY | $176,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,898 | BOYAmt |
| EOY | $1,833,203 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,898 | BOYAmt |
| EOY | $1,833,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,687 | BOYAmt |
| EOY | $2,009,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $713,305 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $614,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,114,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $678,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,095,169 | CurrentTaxYearAmt |
| Total | $4,213,974 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $618,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,442,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,682,059 | CurrentTaxYearAmt |
| Total | $4,199,102 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,329,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $831,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,353,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,120,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,777,228 | CurrentTaxYearAmt |
| Total | $8,413,076 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,413,076 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,329,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $831,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,353,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,120,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,777,228 | CurrentTaxYearAmt |
| Total | $8,413,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,672,326 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $212,662 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $212,662 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,459,664 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$539,324 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$539,324 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,920,340 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,959,021 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $212,662 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $539,324 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $751,986 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,207,035 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,207,035 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE FOUNDATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAMING EXPENSES -539,324. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSES 539,324. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $13,321 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $13,321 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $13,321 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $13,321 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WE MAINTAIN OPEN COMMUNICATION CHANNELS WITH ALL GRANTEES. BY REGULARLY CHECKING IN AND PROVIDING SUPPORT, WE CAN HELP THEM STAY ON TRACK AND ADDRESS ANY CHALLENGES THEY MAY FACE. THIS COLLABORATIVE APPROACH ALLOWS US TO WORK TOGETHER TO ENSURE THE GRANT IS EFFECTIVELY IMPLEMENTED. |
| PART I, LINE 3: | ACCRUAL |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $908,961 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $599,757 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $309,204 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $10,601 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $205,510 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $101,452 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $908,961 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $599,757 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $309,204 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,601 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $205,510 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $101,452 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $317,563 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,359 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,372,855 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $539,324 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $1,372,855 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $539,324 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $539,324 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $833,531 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ARTHUR J MCCARTHY | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 VERBENA AVENUE | AddressLine1Txt |
| City | FLORAL PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | ARTHUR J MCCARTHY | GamingManagerPersonNm |
| Gaming Manager Services Prov | RECORD KEEPING | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| STEW LEONARDS | ||||||||
| 261 AIRPORT PLAZA BLVD | FARMINGDALE | NY | 11735 | 010614149 | $28,000 | $0 | GENERAL SUPPORT | |
| OPERATION OPPORTUNITY FREEDOM | ||||||||
| 1012 14TH STREET WEST | WASHINGTON | DC | 20005 | 452745669 | $5,805 | $0 | GENERAL SUPPORT | |
| THOMAS R ELASSER MEMORIAL SCHOLARSHIP FUND | ||||||||
| 204 EAST 23RD ST | NEW YORK | NY | 10010 | 133661508 | $5,221 | $0 | GENERAL SUPPORT | |
| BOSTON FOUNDATION INC | ||||||||
| 75 ARLINGTON ST | BOSTON | MA | 02116 | 042104021 | $10,402 | $0 | GENERAL SUPPORT | 501(C)(3) |
| GUIDE DOG FOUNDATION FOR THE BLIND INC | ||||||||
| 371 E JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | 111687477 | $14,802 | $0 | GENERAL SUPPORT | 501(C)(3) |
| ANCHOR PROGRAM FUND INC | ||||||||
| 630 LIDO BLVD | LIDO BEACH | NY | 11561 | 112464897 | $7,729 | $0 | GENERAL SUPPORT | 501(C)(3) |
| LONG ISLAND ADVOCACY CENTER INC | ||||||||
| 999 HERRICKS RD | NEW HYDE PARK | NY | 11040 | 112578154 | $5,112 | $0 | GENERAL SUPPORT | 501(C)(3) |
| NORTHWELL HEALTH FOUNDATION | ||||||||
| 2000 MARCUS AVE | NEW HYDE PARK | NY | 11042 | 112965575 | $48,513 | $0 | GENERAL SUPPORT | 501(C)(3) |
| LONG ISLAND CHILDREN'S MUSEUM | ||||||||
| 11 DAVIS AVE | GARDEN CITY | NY | 11530 | 113035221 | $5,226 | $0 | GENERAL SUPPORT | 501(C)(3) |
| ISLAND HARVEST LTD | ||||||||
| 126 SPAGNOLI RD | MELVILLE | NY | 11747 | 113136350 | $6,917 | $0 | GENERAL SUPPORT | 501(C)(3) |
| SONGS OF LOVE FOUNDATION | ||||||||
| PO BOX 750809 | FOREST HILLS | NY | 11375 | 113314191 | $16,126 | $0 | GENERAL SUPPORT | 501(C)(3) |
| AMERICAN CANCER SOCIETY INC | ||||||||
| 3380 CHASTAIN MEADOWS PKWY | KEENESAW | GA | 30144 | 131788491 | $8,525 | $0 | GENERAL SUPPORT | 501(C)(3) |
| UFA WIDOWS AND CHILDRENS FUND | ||||||||
| 204 EAST 2RD ST | NEW YORK | NY | 10010 | 133047544 | $5,221 | $0 | GENERAL SUPPORT | 501(C)(3) |
| NY POLICE & FIRE WIDOWS & CHILDREN BENEFIT FUND | ||||||||
| 156 W 56 ST | NEW YORK | NY | 10019 | 133340675 | $5,798 | $0 | GENERAL SUPPORT | 501(C)(3) |
| ICE HOCKEY IN HARLEM | ||||||||
| PO BOX 978 HELL GATE STATION | NEW YORK | NY | 10029 | 133577519 | $54,000 | $0 | GENERAL SUPPORT | 501(C)(3) |
| SMILE TRAIN INC | ||||||||
| 633 THIRD AVE | NEW YORK | NY | 10017 | 133661416 | $11,419 | $0 | GENERAL SUPPORT | 501(C)(3) |
| EASTER SEALS NEW YORK INC | ||||||||
| 633 3RD AVE FL 6 | NEW YORK | NY | 10017 | 135596808 | $82,916 | $0 | GENERAL SUPPORT | 501(C)(3) |
| AMERICAN HEART ASSOCIATION INC | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | $5,466 | $0 | GENERAL SUPPORT | 501(C)(3) |
| MARINE TOYS FOR TOTS FOUNDATION | ||||||||
| 605 STEWART AVE | GARDEN CITY | NY | 11530 | 203021444 | $5,391 | $0 | GENERAL SUPPORT | 501(C)(3) |
| BARTH SYNDROME FOUNDATION INC | ||||||||
| 1003 2005 PALMER AVE | LARCHMONT | NY | 10538 | 223755704 | $15,547 | $0 | GENERAL SUPPORT | 501(C)(3) |
| SPECIAL OLYMPICS OF NEW YORK INC | ||||||||
| 94 NEW KARNER RD | ALBANY | NY | 12203 | 237061382 | $15,229 | $0 | GENERAL SUPPORT | 501(C)(3) |
| NATIONAL ARBOR DAY FOUNDATION | ||||||||
| 211 N 12TH ST | LINCOLN | NE | 68508 | 237169265 | $5,076 | $0 | GENERAL SUPPORT | 501(C)(3) |
| NATIONAL PHILANTHROPIC TRUST | ||||||||
| 165 TOWNSHIP LINE ROAD | JENKINTOWN | PA | 19046 | 237825575 | $9,369 | $0 | GENERAL SUPPORT | 501(C)(3) |
| OPERATION SHOWER | ||||||||
| 7382 PERSHING AVE | ST LOUIS | MO | 63130 | 261244512 | $21,000 | $0 | GENERAL SUPPORT | 501(C)(3) |
| LENDLEASE (US) COMMUNITY FUND | ||||||||
| 1201 DEMONBREUN ST | NASHVILLE | TN | 37203 | 261549606 | $10,000 | $0 | GENERAL SUPPORT | 501(C)(3) |
| EDWARD CHARLES FOUNDATION | ||||||||
| 269 S BEVERLY DR | BEVERLY HILLS | CA | 90212 | 264245043 | $16,200 | $0 | GENERAL SUPPORT | 501(C)(3) |
| UNITED HEROES LEAGUE | ||||||||
| 15211 RAVENNA TRAIL | HASTINGS | MN | 55033 | 270711063 | $5,805 | $0 | GENERAL SUPPORT | 501(C)(3) |
| NEW YORK STATE TROOPERS EMERALD SOCIETY INC | ||||||||
| PO BOX 52 | FARMINGDALE | NY | 11758 | 271239485 | $5,798 | $0 | GENERAL SUPPORT | 501(C)(3) |
| GIGI'S PLAYHOUSE NEWYORK CITY LLC | ||||||||
| 106 WEST 117TH STREET | NY | NY | 10026 | 272919866 | $7,213 | $0 | GENERAL SUPPORT | 501(C)(3) |
| OLIVE OSMOND HEARING FUND INC | ||||||||
| 94 IRIS AVE | FLORAL PARK | NY | 11001 | 273190112 | $9,795 | $0 | GENERAL SUPPORT | 501(C)(3) |
| NEW YORK RANGERS | ||||||||
| 2 PENNSYLVANIA AVE | NEW YORK | NY | 10121 | 320100669 | $7,900 | $0 | GENERAL SUPPORT | 501(C)(3) |
| SUNRISE DAY CAMPS ASSOCIATION INC | ||||||||
| 11 NEIL CUORT | OCEANSIDE | NY | 11572 | 465555854 | $7,085 | $0 | GENERAL SUPPORT | 501(C)(3) |
| PECONIC HOCKEY FOUNDATION | ||||||||
| PO BOX 374 | WADING RIVER | NY | 11792 | 475633677 | $100,000 | $0 | GENERAL SUPPORT | 501(C)(3) |
| BEST BUDDIES INTERNATIONAL | ||||||||
| 120 WEST 45TH ST | NEW YORK | NY | 10036 | 521614576 | $7,213 | $0 | GENERAL SUPPORT | 501(C)(3) |
| AMERICAN NATIONAL RED CROSS | ||||||||
| 520 WEST 49TH ST | NEW YORK | NY | 10019 | 530196605 | $12,112 | $0 | GENERAL SUPPORT | 501(C)(3) |
| GIFT OF LIFE INTERNATIONAL INC | ||||||||
| PO BOX 650436 | FRESH MEADOWS | NY | 11365 | 562322626 | $15,000 | $0 | GENERAL SUPPORT | 501(C)(3) |
| LONG ISLAND SLED HOCKEY INC | ||||||||
| 802 N BROOME AVE | LINDENHURST | NY | 11757 | 770619541 | $6,001 | $0 | GENERAL SUPPORT | 501(C)(3) |
| BEAUTIFUL LIVES PROJECT INC | ||||||||
| 315 MAIN ST | HUNTINGTON | NY | 11743 | 820840058 | $5,112 | $0 | GENERAL SUPPORT | 501(C)(3) |
| THE RAY PFEIFER FOUNDATION INC | ||||||||
| PO BOX 435 | MASSAPEQUA PARK | NY | 11762 | 822613346 | $5,373 | $0 | GENERAL SUPPORT | 501(C)(3) |
| FOLDS OF HONOR NEW YORK INC | ||||||||
| 111 WASHINGTON AVE | ALBANY | NY | 12210 | 831012885 | $11,010 | $0 | GENERAL SUPPORT | 501(C)(3) |
| LONG ISLAND BLUES SPECIAL NEEDS HOCKEY | ||||||||
| PO BOX 1074 | BETHPAGE | NY | 11714 | 832161271 | $6,001 | $0 | GENERAL SUPPORT | 501(C)(3) |
| LATINA SISTERS SUPPORT INC | ||||||||
| 805 LARKFIELD RD | COMMACK | NY | 11725 | 861953478 | $5,638 | $0 | GENERAL SUPPORT | 501(C)(3) |
| STARLIGHT CHILDRENS FOUNDATION | ||||||||
| 400 CORPORATE POINTE | CULVER CITY | CA | 90230 | 953802159 | $12,595 | $0 | GENERAL SUPPORT | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE MAINTAIN OPEN COMMUNICATION CHANNELS WITH ALL GRANTEES. BY REGULARLY CHECKING IN AND PROVIDING SUPPORT, WE CAN HELP THEM STAY ON TRACK AND ADDRESS ANY CHALLENGES THEY MAY FACE. THIS COLLABORATIVE APPROACH ALLOWS US TO WORK TOGETHER TO ENSURE THE GRANT IS EFFECTIVELY IMPLEMENTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZACH KLEIN | ||||||||||||||
| IN HOUSE LEGAL | $0 | $557,671 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $557,671 | $0 | $0 |
| FRANK ROMANO | ||||||||||||||
| CONTROLLER | $0 | $301,665 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $301,665 | $0 | $0 |
| ANN RINA | ||||||||||||||
| EXECUTIVE DIRECTOR, COMMUNITY RELATI | $0 | $163,453 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,453 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KIMBERLY DEY AND CHRIS DEY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE FOUNDATION IS NEW YORK ISLANDERS HOCKEY CLUB, L.P. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUNDATION'S MEMBER ELECTS THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS OF THE FOUNDATION MAY BE AMENDED OR REPEALED BY THE MEMBER. THE MEMBER MAY ALSO AMEND OR REPEAL ANY CHANGES TO THE BYLAWS MADE BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY ONE OR MORE OF THE DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTORS MEET PERIODICALLY TO REVIEW THE POLICY AND DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK ISLANDERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 VERBENA AVENUE | AddressLine1Txt |
| City | FLORAL PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SPORTS TEAM | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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