2018-11-08T15:54:59-06:00 2017-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2017-01-01 061671668 ISLANDERS CHILDREN'S FOUNDATION INC C/O NEW YORK ISLANDERS HOCKEY CLUB LP ISLA 5169352213 200 MERRICK AVENUE EAST MEADOW NY 11554 ARTHUR J MCCARTHY TREASURER 5169352213 2018-10-23 1 JOSEPH J BARRECA P00310073 2126971000 2018-10-19 38.108.113.34 2018-10-23 10:06:02 ED P C9E3E42AF58A14C15F235C9586E01957560AD55F D513721559919253B6AF48BCC18EC3BB4810424D 2017 2018-06-14 16:35:46Z ARTHUR J MCCARTHY 200 MERRICK AVENUE EAST MEADOW NY 11554 1188066 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 0 250 0 0 1001840 806483 0 0 23 0 -180059 -40634 821804 765849 883558 33455 0 0 0 0 0 0 0 59734 793137 943292 826592 -121488 -60743 251121 230257 117777 157656 133344 72601 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 661158 0 0 YOUTH HOCKEY - THE ORGANIZATION SUPPORTS OPPORTUNITIES FOR CHILDREN TO PARTICIPATE IN THE SPORT OF HOCKEY. THE ORGANIZTION'S EFFORTS FOCUS ON INSTRUCTION, SPORTSMANSHIP, AND CULTURAL EXCHANGES THROUGH INTERNATIONAL PROGRAMS. 95842 33455 0 SPORTS, RECREATIONAL, AND MUSIC OPPORTUNITIES FOR CHILDREN - THE ISLANDERS CHILDREN'S FOUNDATION SUPPORTS MANY SPORTS, MUSICAL, AND RECREATIONAL PROGRAMS BENEFITTING CHILDREN. THE ACITIVITES 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. 757000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 0 0 0 0 0 0 1 1 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 5162496565 200 MERRICK AVENUE EAST MEADOW NY 11554 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 228785 577698 806483 381583 228785 422217 -40634 -40634 765849 0 0 -40634 33455 33455 275 275 32000 32000 235 235 LIGHTHOUSE INTERNATIONA 307367 307367 PROJECT HOPE EXPENSES 260030 260030 JUNIOR ISLANDERS 93761 93761 PLAYER PROGRAMS 57813 57813 41656 4574 37082 826592 757000 69592 0 114020 186811 27318 36615 17856 11740 82630 4388 251121 230257 71850 43068 0 41645 45927 72943 117777 157656 X 133344 72601 133344 72601 251121 230257 -60743 0 X X 0 1 X 1 0 X 544786 639213 549808 564399 806483 3104689 612721 560587 518532 437441 381583 2510864 1157507 1199800 1068340 1001840 1188066 5615553 0 0 0 5615553 87 74 67 23 251 87 74 67 23 251 1157594 1199874 1068407 1001863 1188066 5615804 1.00000 0.99990 0.00000 0.00010 X 0 DUE TO RELATED PARTIES 72943 72943 X 765849 0 765849 0 765849 826592 0 826592 0 826592 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. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES YOUTH HOCKEY 260030 NORTH AMERICA 0 0 PROGRAM SERVICES YOUTH HOCKEY 93761 0 0 0 0 0 0 353791 0 353791 0 0 0 0 0 0 CASINO NIGHT 185565 124913 60652 62543 GOLF OUTING 159121 96357 62764 109195 7 265682 7515 258167 250479 610368 228785 381583 422217 422217 -40634 1 WOMEN'S VOICES FOR CHANGE 509 MADISON AVENUE 1212 NEW YORK NY 10022 202722033 501(C)(3) 5000 GENERAL SUPPORT JAM KANCER IN THE KAN 35 KNOX HILL ROAD MORRISTOWN NJ 07963 222281783 501(C)(3) 5000 GENERAL SUPPORT HUNTINGTON YMCA 60 MAIN STREET HUNTINGTON NY 11743 111649914 501(C)(3) 1000 GENERAL SUPPORT FRIENDS OF NASSAU COUNTY RECREATION 1576 FRONT STREET EAST MEADOW NY 11554 112565812 501(C)(3) 1000 GENERAL SUPPORT NORTH SHORE ANIMAL LEAGUE AMERICA 25 DAVIS AVENUE PORT WASHINGTON NY 11050 111666852 501(C)(3) 15000 GENERAL SUPPORT PAL ICE HOCKEY 660 TERRY ROAD HAUPPAGUE NY 11788 264540740 501(C)(3) 6400 THE ORGANIZATION STRIVES TO HELP CHILDREN DEVELOP HOCKEY SKILLS AS WELL AS TO BECOME GOOD CITIZENS. TOWARD THAT END THE ORGANIZATION HAS ALL OF ITS TEAMS SELECT A COMMUNITY SERVICE PROJECT FOR ALL THEIR PLAYERS TO PARTICIPATE IN. THROUGH DOING FOR OTHERS, THE CHILDREN LEARN VALUABLE LIFE LESSONS THAT WILL SERVE THEM WELL IN THEIR YEARS TO COME. PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS. SCHEDULE I, PART III: THE NUMBER OF RECIPIENTS IS AN ACTUAL AMOUNT FROM THE ORGANIZATION'S RECORDS. THE CASH WAS EXPENDED FOR HEALTH CARE RELATED MATTERS 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, PAGE 12, PART XII, QUESTION 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.