2013-11-14T10:10:10-06:00 2012-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2012-01-01 061671668 ISLANDERS CHILDREN'S FOUNDATION INC C/O NEW YORK ISLANDERS HOCKEY CLUB LP ISLA 5169352213 1255 HEMPSTEAD TURNPIKE UNIONDALE NY 11553 ARTHUR J MCCARTHY 5169352213 2013-11-13 1 ERIC ALBERT P00536007 2126971000 2013-11-08 2012 2016-02-25 16:41:14Z 1255 HEMPSTEAD TURNPIKE UNIONDALE NY 11553 916095 0 X N/A X 2003 NY THE ISLANDERS CHILDREN'S FOUNDATION IS DEDICATED TO WORKING WITH ORGANIZATIONS THAT PROVIDE OPPORTUNITIES TO CHILDREN, FOCUSING ON THE AREAS OF HEALTH, EDUCATION, AND YOUTH HOCKEY DEVELOPMENT. 4 4 0 0 0 0 194651 131916 0 0 265 238 613219 670021 808135 802175 790522 643133 0 0 0 0 0 0 0 79466 70534 869988 713667 -61853 88508 146100 98689 234965 99046 -88865 -357 X THE ISLANDERS CHILDREN'S FOUNDATION IS DEDICATED TO WORKING WITH ORGANIZATIONS THAT PROVIDE OPPORTUNITIES TO CHILDREN, FOCUSING ON THE AREAS OF HEALTH, EDUCATION, AND YOUTH HOCKEY DEVELOPMENT. 0 0 331737 331737 538887 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. 311396 311396 125000 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. 0 0 44797 HEALTH RELATED ISSUES FOR CHILDREN. THE ORGANIZATION PROVIDES SUPPORT TO VARIOUS RECOGNIZED CHARITIES THAT ARE INVOLVED IN HEALTH ISSUES THAT AFFECT CHILDREN. 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. HEALTH RELATED ISSUES FOR CHILDREN. THE ORGANIZATION PROVIDES SUPPORT TO VARIOUS RECOGNIZED CHARITIES THAT ARE INVOLVED IN HEALTH ISSUES THAT AFFECT CHILDREN. 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. 643133 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 0 NY X X ARTHUR MCCARTHY 5162496565 1255 HEMPSTEAD TURNPIKE UNIONDALE NY 11553 X KIMBERLY DEY 1.00 X X 0 0 0 CHRIS DEY 1.00 X X 0 0 0 ARTHUR J MCCARTHY 1.00 X X 0 0 0 ROY E REICHBACH 1.00 X 0 0 0 0 0 0 0 0 0 0 0 131916 131916 238 238 783941 113920 670021 670021 802175 0 0 670259 107982 107982 204344 204344 330807 330807 MISCELLANEOUS 66406 66406 BANK FEES 3978 3978 PRINTING 150 150 713667 643133 70534 0 146100 98689 146100 98689 234965 99046 234965 99046 X 0 0 0 0 -88865 -357 -88865 -357 146100 98689 88508 0 X X 0 1 X 1 0 X 143164 94194 267732 194651 131916 831657 1205403 977878 1014285 748465 783941 4729972 1348567 1072072 1282017 943116 915857 5561629 345393 345393 256800 256800 602193 602193 4959436 3095 138 147 265 238 3883 3095 138 147 265 238 3883 1351662 1072210 1282164 943381 916095 5565512 0.89110 0.81110 0.00070 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 634376 0 634376 167799 167799 802175 594038 0 594038 119629 119629 713667 PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCOUNTS RECEIVABLE 167,799. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCRUED OTHER EXPENSES 119,629. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES YOUTH HOCKEY 311396 NORTH AMERICA (CANADA) 0 0 PROGRAM SERVICES ALLOWS ILL CHILDREN TO EXPERIENCE A LIVE HOCKEY GAME 19411 0 0 0 0 0 0 330807 0 330807 EAST ASIA AND THE PACIFIC YOUTH HOCKEY 311396 WIRE TRANSFERS, CHECKS NORTH AMERICA (CANADA) ALLOWS ILL CHILDREN TO EXPERIENCE A LIVE HOCKEY GAME 19411 WIRE TRANSFERS, CHECKS 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION CONTINUALLY MONITORS THE USE OF THE GRANT FUNDS. THE ORGANIZATION REQUIRES QUARTERLY BUDGETS. AT THE END OF A QUARTER, PRIOR TO FUNDING THE NEXT QUARTER, THE ORGANIZATION REVIEWS THE QUARTERLY EXPENDITURES. THEN THE NEXT QUARTERLY BUDGET IS FINALIZED. THERE ARE SITE VISITS TO MONITOR ACTIVITIES AND VIEW EXPENDITURES. PROJECT HOPE 125000 125000 CASINO NIGHT 158135 158135 13 485830 485830 113920 768965 768965 113920 113920 655045 1 ARIZONA COMMUNITY FOUNDATION 2201 E CAMELBACK ROAD 405B PHOENIX AZ 85016 860348306 501(C)(3) 8776 GENERAL TOMORROW'S HOPE FOUNDATION PO BOX 9023 ROCKVILLE CENTER NY 11571 203514578 501(C)(3) 51474 EDUCATIONAL NASSAU COUNTY FIREFIGHTERS 65 ASPEN ST FLORAL PARK NY 11001 113081830 501(C)(3) 6639 GENERAL SPORTS AND RECREATIONAL OPPORTUNITIES FOR CHILDREN 3000 204344 THE NUMBER OF RECIPIENTS IS AN ACTUAL AMOUNT FROM THE ORGANIZATION'S RECORDS. THE CASH WAS EXPENDED FOR HEALTH CARE RELATED MATTERS NEW YORK ISLANDERS HOCKEY CLUB LP BUSINESS ORGANIZATION THAT IS RELATED TO THE DIRECTORS OF THIS ORGANIZATION TO PROVDE CASH FLOW ON A SHORT TERM BASIS X 99046 99046 0 0 0 99046 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - KIMBERLY DEY AND CHRIS DEY ARE WIFE AND HUSBAND FORM 990, PART VI, SECTION A, LINE 8A THE BOARD DOES MAINTAIN WRITTEN DOCUMENTATION FOR CERTAIN ACTIONS UNDERTAKEN DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES MAINTAIN WRITTEN DOCUMENTATION FOR CERTAIN ACTIONS UNDERTAKEN BY CERTAIN COMMITTEES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - 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 AND DISCUSS POTENTIAL ISSUES FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS FORM 990, PAGE 12, PART XII, QUESTION 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FUNDRAISING EVENTS - GROSS REVENUE & DIRECT EXPENSES SCHEDULE G, PAGE 2, PART II, LINE 1(C) & (D) GROSS REVENUE: GOLF OUTING - $147,420 HOCKEY ACADEMY - $5,670 CHUCK A PUCK - $19,346 JUNIOR ISLANDERS - $19,655 BOSSY'S BRUNCH - $44,797 AUCTION - $63,396 ISLANDER INSPIRE - $12,600 INTERNATIONAL LIGHTHOUSE TOURNAMENT - $96,369 OTHER ACTIVITIES - $76,577 TOTAL GROSS REVENUE - $485,830 DIRECT EXPENSES: GOLF OUT - $77,977 CASINO NIGHT - $24,983 HOCKEY ACADEMY - $2,184 CHUCK A. PUCK - $8,776 TOTAL DIRECT EXPENSES - $113,920