2014-11-11T08:41:25-06:00 2013-12-31 260221653 NUSSBAUM YATES BERG KLEIN & WOLPOW LLP 445 BROAD HOLLOW ROAD STE 319 MELVILLE NY 11747 990EZ 2013-01-01 264016061 NYBKW CHARITABLE FOUNDATION NYBK 6318455252 445 BROADHOLLOW ROAD NO 319 MELVILLE NY 11747 STEVEN WOLPOW VP & DIR 6318455252 2014-10-30 1 ALAN YATES CPA P00627547 6318455252 2014-10-30 2013 2015-11-30 17:44:51Z X X N/A X X 30105 X 18790 80 11235 3600 7635 26505 21267 219 21486 5019 55878 0 60897 X 53888 58897 2035 2000 55923 60897 45 0 55878 60897 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. DONATION OF TOYS, GAMES AND BOOKS TO COHEN'S CHILDREN'S HOSPITAL, ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN AND STONY BROOK UNIVERSITY MEDICAL CENTER 0 15142 CHARITABLE DONATIONS - MISC ORGANIZED CHARITIES 0 6125 21267 BARRY E BERG PRESIDENT, DIRECTOR 0.00 0 0 0 STEVEN WOLPOW VICE PRESIDENT, DIRECTOR 0.00 0 0 0 ALAN YATES TREASURER, DIRECTOR 0.00 0 0 0 DENNIS R KLEIN SECRETARY, DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY STEVEN WOLPOW 445 BROADHOLLOW RD STE 319 MELVILLE NY 11747 6318455252 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15941 26760 82305 83643 30025 238674 15941 26760 82305 83643 30025 238674 23447 215227 80 80 80 80 320 238994 0.90060 X JAD TAILGATE PARTY 15885 4650 11235 3600 15885 4650 11235 3600 3600 7635 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 80. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TOYS FOR HOSPITALIZED CHILDREN. GRANTEE NAME: COHEN'S CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 26901 76TH AVE NEW HYDE PARK, NY 11040. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EQUIPMENT,TOYS, BOOKS, GIFTS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 12/20/13. AMOUNT GIVEN: 6,524. 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. DATE OF GIFT: 12/20/13. AMOUNT GIVEN: 4,376. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TOYS FOR HOSPITALIZED CHILDREN. GRANTEE NAME: STONY BROOK UNIVERSITY MEDICAL CENTER. GRANTEE ADDRESS: EAST LOOP ROAD STONY BROOK, NY 11794. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TOYS, BOOKS, GIFTS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 12/20/13. AMOUNT GIVEN: 4,242. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: NORTH SHORE-LIJ HOPSITAL SYSTEM. GRANTEE ADDRESS: 125 COMMUNITY DRIVE BGREAT NECK, NY 11021. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 08/21/13. AMOUNT GIVEN: 6,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: ST. MARY'S FOUNDATION FOR CHILDREN. GRANTEE ADDRESS: 29-01 216TH STREET BAYSIDE, NY 11360. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 04/16/13. AMOUNT GIVEN: 125. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,267. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 58. DESCRIPTION: SUPPLIES. AMOUNT: 26. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 75. DESCRIPTION: FILING FEES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 219. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ISRAEL BOND. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: EXCHANGE. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO LI CARES. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 0. 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.