2022-11-15T15:22:47-06:00 2021-12-31 260221653 NUSSBAUM BERG KLEIN & WOLPOW CPAS LLP 445 BROADHOLLOW RD STE 319 MELVILLE NY 11747 990EZ 2021-01-01 264016061 NYBKW CHARITABLE FOUNDATION NYBK 6318455252 445 BROADHOLLOW ROAD 319 MELVILLE NY 11747 BARRY BERG PRESIDENT 6318455252 2022-11-14 1 BARRY BERG XXX-XX-XXXX BARRY BERG CPA P00024806 6318455252 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X HTTP://NYBKW.COM/CHARITABLE-FOUNDATION/ X X 16597 X 16597 16597 114600 75 114675 -98078 154627 0 56549 X 159842 60369 2000 2000 161842 62369 7215 5820 154627 56549 X MAKING GRANTS TO ORGANIZATIONS WHICH ARE ORGANIZED AND OPERATED SOLELY FOR CHARITABLE, RELIGIOUS, CULTURAL, EDUCATIONAL, SCIENTIFIC AND OTHER PUBLIC PURPOSES AND THAT ARE EXEMPT FROM FEDERAL TAXATION UNDER IRC SEC 501(C)(3).SIGNIFICANT AMOUNTS (BUT NOT LIMITED) TO THE SUPPORT TOWARDS PUBLIC CHARITIES THAT SERVE THE NEEDS OF CHILDREN. COHEN CHILDREN'S MEDICAL CENTER- FUNDING FOR MEDICAL EQUIPMENT. 50000 0 ST MARY'S HOSPITAL FOR CHILDREN - TO PROVIDE FUNDS FOR THE CONSTRUCTION OF A TREATMENT ROOM FOR HOSPITALIZED CHILDREN. ($25,000)DONATION OF BOOKS TO ST MARY'S HOSPITAL FOR CHILDREN ($1,100) 26100 0 VARIETY CHILD LEARNING CENTER- PLAYGROUND PROJECT FOR CHILDREN WITH SPECIAL NEEDS. 20000 0 MISCELLANEOUS GRANTS TO: RONALD MCDONALD HOUSE(FAMILIES WITH SICK CHILDREN) $1,000; LONG ISLAND CARES (FOOD INSECURITY) $5,000; ISLAND HARVEST (FOOD INSECURITY) $5,000; THE INN ( FOOD & HOUSING INSECURITY ) $1,000; GERALD RYAN OUTREACH CENTER (FOOD & CLOTHING INSECURITY) $5,000; NORTH SHORE CHILD & FAMILY GUIDANCE CENTER (CHILDREN HEALTH) $1,000; ST PAUL'S REFORMED CHURCH (FOOD INSECURITY) $ 500. 18500 0 0 BARRY E BERG PRESIDENT, DIRECTOR 2.00 0 0 0 STEVEN WOLPOW VICE PRESIDENT, DIRECTOR 2.00 0 0 0 DENNIS R KLEIN SECTY/TREASURER, DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY JENNIFER AFFRUNTI 445 BROADHOLLOW RD STE 319 MELVILLE NY 11747 6318455252 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 110044 115898 161245 31658 16597 435442 110044 115898 161245 31658 16597 435442 126304 309138 435442 0.70990 0.73340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN. GRANTEE ADDRESS: 29-01 216TH ST BAYSIDE, NY 11360. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/21. AMOUNT GIVEN: 25,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: LONG ISLAND CARES, INC. GRANTEE ADDRESS: 10 DAVIDS DRIVE HAUPPAUGE, NY 11788. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/21. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TOYS FOR HOSPITALIZED CHILDREN. GRANTEE NAME: ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN. GRANTEE ADDRESS: 29-01 216TH ST BAYSIDE, NY 11360. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TOYS, BOOKS, GIFTS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 1,100. DATE OF GIFT: 12/31/21. AMOUNT GIVEN: 1,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: ISLAND HARVEST. GRANTEE ADDRESS: 40 MARCUS BLVD HAUPPAUGE, NY 11788. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/21. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: RONALD MC DONALD HOUSE. GRANTEE ADDRESS: 405 E 73RD STREET NEW YORK, NY 10021. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/07/21. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: COHEN'S CHILDREN'S MEDICAL CENTER. GRANTEE ADDRESS: 26901 76TH AVE NEW HYDE PARK, NY 11040. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/21. AMOUNT GIVEN: 50,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: VARIETY CHILD LEARNING CENTER. GRANTEE ADDRESS: 47 HUMPHREY DR SYOSSET, NY 11791. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 20,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: GERALD J RYAN OUTREACH CENTER. GRANTEE ADDRESS: 1434 STRAIGHT PATH WYANDANCH, NY 11798. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/21. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: THE INN. GRANTEE ADDRESS: 211 FULTON ST HEMPSTEAD, NY 11550. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/09/21. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: ST PAUL'S REFORMED CHURCH. GRANTEE ADDRESS: 158 PHELPS LANE NORTH BABYLON, NY 11703. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/12/21. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: NORTH SHORE CHILD AND FAMILY GUIDANCE CENTER. GRANTEE ADDRESS: 480 OLD WESTBURY RD ROSLYN HEIGHTS, NY 11577. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/21. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 114,600. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILING FEES. AMOUNT: 75. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ISRAEL BOND. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 7,215. END OF YEAR AMOUNT: 5,820. 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.