2012-11-14T12:41:18-06:00 2011-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2011-01-01 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 2012-11-08 1 ERIC ALBERT P00536007 2126971000 2011 2016-02-24 21:20:13Z 1255 HEMPSTEAD TURNPIKE UNIONDALE NY 11553 943381 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 267732 194651 0 0 147 265 829444 613219 1097323 808135 721279 790522 0 0 0 0 0 0 0 39277 79466 760556 869988 336767 -61853 174574 146100 201586 234965 -27012 -88865 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 485138 485138 495887 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 SP0RTS AND RECREATIONAL OPPORTUNITIES AND EQUIPMENT TO UNDERPRIVILEGED CHILDREN IN THE COMMUNITY. 291722 291722 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. 13662 13662 19196 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 SP0RTS 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. 790522 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 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 194651 194651 265 265 748465 135246 613219 613219 808135 0 0 613484 49804 49804 437435 437435 303283 303283 PROFESSIONAL FEES 59000 59000 MISCELLANEOUS 17884 17884 BANK FEES 2582 2582 869988 790522 79466 0 171454 146100 3120 0 174574 146100 201586 234965 201586 234965 X 0 0 0 0 -27012 -88865 -27012 -88865 174574 146100 -61853 0 X X 0 1 1 X 0 X 9886 143164 94194 267732 194651 709627 497908 1205403 977878 1014285 748465 4443939 507794 1348567 1072072 1282017 943116 5153566 25085 345393 370478 335476 256800 592276 360561 602193 962754 4190812 9845 3095 138 147 265 13490 9845 3095 138 147 265 13490 517639 1351662 1072210 1282164 943381 5167056 0.81110 0.77390 0.00260 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 808135 869988 -61853 24646 24646 -37207 950561 142426 142426 808135 0 808135 987768 117780 117780 869988 0 869988 PART XI, LINE 8 - OTHER ADJUSTMENTS: ACCOUNTS RECEIVABLE 142,426. ACCRUED EXPENSES -117,780. TOTAL TO SCHEDULE D, PART XI, LINE 8: 24,646. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCOUNTS RECEIVABLE 142,426. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ACCRUED OTHER EXPENSES 117,780. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES YOUTH HOCKEY 291722 NORTH AMERICA (CANADA) 0 0 PROGRAM SERVICES ALLOWS ILL CHILDREN TO EXPERIENCE A LIVE HOCKEY GAME 11561 0 0 0 0 0 0 303283 0 303283 X EAST ASIA AND THE PACIFIC YOUTH HOCKEY 291722 WIRE TRANSFERS, CHECKS NORTH AMERICA (CANADA) ALLOWS ILL CHILDREN TO EXPERIENCE A LIVE HOCKEY GAME 11561 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 INT'L LIGHTHOUSE TOURNAMENT 105492 105492 13 504858 504858 135246 735350 735350 135246 135246 600104 1 WINTHROP UNIVERSITY HOSPITAL 290 OLD COUNTRY ROAD SUITE 22 MINEOLA NY 11501 111633486 501(C)(3) 5000 HEALTH CARE SPORTS AND RECREATIONAL OPPORTUNITIES FOR CHILDREN 5000 437435 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 X 232777 232777 0 0 0 BRIDGEPORT SOUND TIGERS X 2188 2188 0 0 0 234965 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 - $151,084 HOCKEY FIGHTS CANCER - $12,721 ICF DAY - $20,777 HOCKEY ACADEMY - $12,520 CHUCK A PUCK - $31,429 JUNIOR ISLANDERS - $38,045 TOYS FOR TOTS HOSPITAL - $8,000 BOSSY'S BRUNCH - $19,196 WINTER WEAR WONDERLAND - $12,425 BILLBOARD - $5,775 SILENT AUCTION - $42,358 ISLANDER INSPIRE - $19,561 OTHER ACTIVITIES - $130,967 TOTAL GROSS REVENUE - $504,858 DIRECT EXPENSES: GOLF OUT - $78,245 ICF DAY - $1,446 HOCKEY ACADEMY - $8,999 CHUCK A. PUCK - $14,661 OTHER ACTIVITIES - $31,895 TOTAL DIRECT EXPENSES - $135,246