2013-11-01T09:51:21-05:00 2012-12-31 260221653 NUSSBAUM YATES BERG KLEIN & WOLPOW LLP 445 BROAD HOLLOW ROAD STE 319 MELVILLE NY 11747 990EZ 2012-01-01 264016061 NYBKW CHARITABLE FOUNDATION NYBK 6318455252 445 BROADHOLLOW ROAD NO 319 MELVILLE NY 11747 STEVEN WOLPOW 6318455252 2013-10-31 1 ALAN YATES CPA P00627547 6318455252 2013-10-31 2012 2016-03-07 17:11:31Z X N/A X 83723 X 63592 80 20051 31457 -11406 52266 23486 1980 25466 26800 29078 0 55878 X 27624 53888 2000 2035 29624 55923 546 45 29078 55878 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 13186 CHARITABLE DONATIONS - MISC ORGANIZED CHARITIES 0 10300 23486 BARRY E BERG 0.00 0 0 0 STEVEN WOLPOW 0.00 0 0 0 ALAN YATES 0.00 0 0 0 DENNIS R KLEIN 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 0 NONE NONE 1 X 15941 26760 82305 83643 208649 15941 26760 82305 83643 208649 10324 198325 80 80 80 240 208889 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPRING BENEFIT 43910 39590 4320 7238 350 17422 JAD KICKOFF PARTY 15731 15731 6000 447 59641 39590 20051 6000 7238 350 17869 31457 -11406 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. 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.