NYBKW CHARITABLE FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NYBKW CHARITABLE FOUNDATION (EIN 26-4016061)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-01
- IRS object ID
- 201323059349200507
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-01T09:51:21-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260221653 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUSSBAUM YATES BERG KLEIN & WOLPOW LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 BROAD HOLLOW ROAD STE 319 | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 11747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264016061 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYBKW CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NYBK | NameControl |
| Phone | 6318455252 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 BROADHOLLOW ROAD NO 319 | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 11747 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN WOLPOW | Name |
| Title | VICE PRESIDENT & DIRECTOR | Title |
| Phone | 6318455252 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN YATES CPA | Name |
| PTIN | P00627547 | PTIN |
| Phone | 6318455252 | Phone |
| Date Prepared | 2013-10-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 83723 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 63592 | ContributionsGiftsGrantsEtc |
| Investment Income | 80 | InvestmentIncome |
| Fundraising Gross Income | 20051 | FundraisingGrossIncome |
| Special Events Direct Expenses | 31457 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -11406 | SpecialEventsNetIncomeLoss |
| Total Revenue | 52266 | TotalRevenue |
| Grants And Similar Amounts Paid | 23486 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 1980 | OtherExpensesTotal |
| Total Expenses | 25466 | TotalExpenses |
| Excess Or Deficit For Year | 26800 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29078 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 55878 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27624 | BOY |
| EOY | 53888 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2035 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29624 | BOY |
| EOY | 55923 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546 | BOY |
| EOY | 45 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29078 | BOY |
| EOY | 55878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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 | 13186 |
| CHARITABLE DONATIONS - MISC ORGANIZED CHARITIES | 0 | 10300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 23486 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN WOLPOW | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 BROADHOLLOW RD STE 319 | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 11747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6318455252 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83643 | CurrentTaxYear |
| Total | 208649 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83643 | CurrentTaxYear |
| Total | 208649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10324 | AmountsSubstContributorsTotal |
| Public Support Total170 | 198325 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 80 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80 | CurrentTaxYear |
| Total | 240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 208889 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 43910 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 39590 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4320 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7238 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 350 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17422 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JAD KICKOFF PARTY | NameOfEvent2 |
| Gross Receipts Event2 | 15731 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15731 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6000 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 447 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 59641 | GrossReceiptsTotal |
| Charitable Contributions Total | 39590 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20051 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7238 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17869 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31457 | DirectExpenseSummaryEvents |
| Net Income Summary | -11406 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 80.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | 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: 12/20/12. AMOUNT GIVEN: 5,333. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | 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: 12/20/12. AMOUNT GIVEN: 4,900. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | 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: 12/20/12. AMOUNT GIVEN: 2,953. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: LONG ISLAND CARES. GRANTEE ADDRESS: 10 DAVIDS DRIVE HAUPPAUGE, NY 11788. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 10,175. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | 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: 04/03/12. AMOUNT GIVEN: 125. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,486. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 701. DESCRIPTION: SUPPLIES. AMOUNT: 1,204. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 1,980. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ISRAEL BOND. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: EXCHANGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO NYBKW, LLP. BEG. OF YEAR AMOUNT: 546. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO LI CARES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |
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