2023-11-13T10:38:10-06:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 290 W MT PLEASANT AVENUE 3310 LIVINGSTON NJ 07039 990 2022-01-01 061671668 ISLANDERS CHILDREN'S FOUNDATION INC C/O NEW YORK ISLANDERS HOCKEY CLUB ISLA 5169352213 15 VERBENA AVENUE FLORAL PARK NY 11001 FRANK ROMANO CONTROLLER 5169352213 2023-11-09 1 FRANK ROMANO 999009999 1 PAULA VUKSIC P00360739 9732180500 2023-11-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK ROMANO 15 VERBENA AVENUE FLORAL PARK NY 11001 2120990 0 X N/A X 2002 NY THE ISLANDERS CHILDREN'S FOUNDATION IS DEDICATED TO SUPPORTING THE YOUTH OF THE LOCAL COMMUNITY BY PROVIDING OPPORTUNITIES TO CHILDREN. NOT ONLY DOES THE ICF DO THIS BY WORKING WITH LOCAL NON-PROFIT ORGANIZATIONS BUT ALSO CREATED A VARIETY OF IN-HOUSE PROGRAMS. THE FOUNDATION'S MAIN AREAS OF FOCUS ARE HEALTH, EDUCATION AND YOUTH HOCKEY DEVELOPMENT. DONATIONS ARE RAISED FOR THE FOUNDATION THROUGH THE TIRELESS EFFORTS OF ISLANDERS PLAYERS, MANAGEMENT AND EMPLOYEES, ALONG WITH THE SUPPORT OF LOYAL SPONSORS AND FANS. 4 4 0 665 0 0 1114999 678439 0 0 0 0 72956 235712 1187955 914151 137974 205980 0 0 43277 0 0 0 0 181458 150807 362709 356787 825246 557364 717919 1262687 155385 142789 562534 1119898 X THE ISLANDERS CHILDREN'S FOUNDATION (ICF) IS DEDICATED TO SUPPORTING THE YOUTH OF THE LOCAL COMMUNITY BY PROVIDING OPPORTUNITIES TO CHILDREN. NOT ONLY DOES THE ICF DO THIS BY WORKING WITH LOCAL NON-PROFIT ORGANIZATIONS BUT ALSO CREATED A VARIETY OF IN-HOUSE PROGRAMS. THE ICF'S MAIN AREAS OF FOCUS ARE HEALTH, EDUCATION AND YOUTH HOCKEY DEVELOPMENT. DONATIONS ARE RAISED FOR THE FOUNDATION THROUGH THE TIRELESS EFFORTS OF ISLANDERS PLAYERS, MANAGEMENT AND EMPLOYEES, ALONG WITH THE SUPPORT OF LOYAL SPONSORS AND FANS. THE ICF RAISES AWARENESS AND FUNDS THROUGH A VARIETY OF EVENTS AND INITIATIVES OVER THE COURSE OF THE YEAR. THE ICF BELIEVES IN SUPPORTING OUR YOUTH TO HELP ENSURE A SUCCESSFUL FUTURE. CHILDREN NEED THE RIGHT OPPORTUNITY TO HELP THEM BECOME FELLOW ROLE MODELS IN THEIR COMMUNITIES AND THE ICF HELPS IN THAT PROCESS. 0 0 262982 205980 YOUTH HOCKEY - THE ORGANIZATION SUPPORTS OPPORTUNITIES FOR CHILDREN TO PARTICIPATE IN THE SPORT OF HOCKEY. THE ORGANIZATION'S EFFORTS FOCUS ON INSTRUCTION, SPORTSMANSHIP, AND CULTURAL EXCHANGES THROUGH INTERNATIONAL PROGRAMS. APPROXIMATELY 80,000 CHILDREN RECEIVED THE SPORTS AND RECREATIONAL OPPORTUNITIES GRANT THIS YEAR. 53081 SPORTS, RECREATIONAL, AND MUSIC OPPORTUNITIES FOR CHILDREN - THE ISLANDERS CHILDREN'S FOUNDATION SUPPORTS MANY SPORTS, MUSICAL, AND RECREATIONAL PROGRAMS BENEFITTING CHILDREN. THE ACTIVITIES CONSIST OF DIRECT FINANCIAL SUPPORT TO OTHER RECOGNIZED CHARITIES THAT FOCUS ON CHILDREN. THE ORGANIZATION ALSO DIRECTLY PROVIDES SPORTS AND RECREATIONAL OPPORTUNITIES AND EQUIPMENT TO UNDERPRIVILEGED CHILDREN IN THE COMMUNITY. 316063 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 51 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X X ARTHUR J MCCARTHY 5169352213 15 VERBENA AVENUE FLORAL PARK NY 11001 X KIMBERLY DEY DIRECTOR / PRESIDENT 1.00 X X 0 0 0 CHRIS DEY DIRECTOR / VICE PRESIDENT 1.00 X X 0 0 0 ARTHUR J MCCARTHY DIRECTOR / TREASURER 1.00 X X 0 0 0 ROY E REICHBACH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 193533 484906 678439 358817 193533 369130 -10313 -10313 1083734 837709 246025 246025 914151 0 0 235712 X 205980 205980 40724 40724 GAME TICKETS 49196 49196 EVENT PRODUCTION 24090 24090 CREDIT CARD / BANK FEES 17218 17218 OTHER PROGRAM EXPENSES 15575 15575 4004 4004 356787 316063 40724 0 605927 811221 91106 427505 23961 20886 0 717919 1262687 130899 107547 24486 27135 0 8107 155385 142789 X 562534 1119898 562534 1119898 717919 1262687 557364 0 X X 0 1 X 1 0 X 778007 711038 614329 1114999 678439 3896812 241317 618142 217612 238738 1442551 2758360 1019324 1329180 831941 1353737 2120990 6655172 0 0 0 6655172 1019324 1329180 831941 1353737 2120990 6655172 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTIES 8107 8107 X 1818259 66399 837709 904108 914151 0 914151 1260895 66399 837709 904108 356787 0 356787 PART X, LINE 2: THE FOUNDATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM NEW YORK STATE INCOME TAXES. 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 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 837,709. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 837,709. GOLF OUTING 552350 193533 358817 369130 552350 193533 358817 369130 369130 -10313 1083734 441195 396514 1 1.00000 1083734 441195 396514 837709 246025 NY 1 0 1 0 1.00000 ARTHUR J MCCARTHY 15 VERBENA AVENUE FLORAL PARK NY 11001 0 ARTHUR J MCCARTHY RECORD KEEPING X 0 1 PECONIC HOCKEY FOUNDATION PO BOX 374 WADING RIVER NY 11792 475633677 501(C)(3) 100000 0 GENERAL SUPPORT STARLIGHT CHILDRENS FOUNDATION 400 CORPORATE POINTER 590 CULVER CITY CA 90230 953802159 501(C)(3) 35000 0 GENERAL SUPPORT ISLAND HARVEST LTD 126 SPAGNOLI RD MELVILLE NY 11747 113136350 501(C)(3) 25000 0 GENERAL SUPPORT OPERATION SHOWER 7382 PERSHING AVE STE 1E ST LOUIS MT 63130 261244512 501(C)(3) 20000 0 GENERAL SUPPORT 4 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 2 KIMBERLY DEY AND CHRIS DEY HAVE A FAMILY RELATIONSHIP. 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,724. FORM 990, PAGE 12, PART XII, QUESTION 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. NEW YORK ISLANDERS 620 ATLANTIC AVE BROOKLYN NY 11217 SPORTS TEAM NY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0