TREASURER

2011-11-14T11:18:03-06:00 2010-12-31 CITRIN COOPERMAN & COMPANY LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990 2010-01-01 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 TREASURER 5169352213 2011-11-11 1 MICHAEL FELLER 2126971000 2010 2016-02-24 21:20:13Z 1255 HEMPSTEAD TURNPIKE UNIONDALE NY 11553 1282163 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 94194 267732 0 0 138 147 779464 829444 873796 1097323 1424549 721279 0 0 0 0 0 0 0 33728 39277 1458277 760556 -584481 336767 21512 174574 385291 201586 -363779 -27012 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 452317 452317 657039 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. 265672 265672 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. 3290 3290 50250 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. 721279 1 1 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 DIRECTOR/PRES 1.00 X X 0 0 0 CHRIS DEY VICE PRESIDENT 1.00 X X 0 0 0 ARTHUR J MCCARTHY TREASURER 1.00 X X 0 0 0 ROY E REICHBACH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 267732 267732 147 147 1014284 184840 829444 829444 1097323 0 0 829591 122717 122717 295975 295975 302587 302587 LEGAL FEES 27000 27000 MISCELLANEOUS 8691 8691 BANK FEES 3172 3172 PRINTING 414 414 760556 721279 39277 0 21512 171454 0 3120 21512 174574 382241 201586 3050 0 385291 201586 X 0 0 0 0 -363779 -27012 -363779 -27012 21512 174574 336767 0 X 0 1 1 X 0 X 94513 9886 143164 94194 267732 609489 21256 497908 1205403 977878 1014285 3716730 115769 507794 1348567 1072072 1282017 4326219 25085 345393 370478 335476 256800 592276 360561 602193 962754 3363465 6901 9845 3095 138 147 20126 6901 9845 3095 138 147 20126 122670 517639 1351662 1072210 1282164 4346345 0.77390 0.69200 0.00460 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1097323 760556 336767 -57020 -57020 279747 1169770 72447 72447 1097323 0 1097323 890023 129467 129467 760556 0 760556 PART XI, LINE 8 - OTHER ADJUSTMENTS: ACCOUNTS RECEIVABLE 72,447. ACCRUED EXPENSES -129,467. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCOUNTS RECEIVABLE 72,447. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ACCRUED OTHER EXPENSES 129,467. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES YOUTH HOCKEY 261392 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES HOCKEY TOURNAMENT AND CULTURAL EXCHANGE 31225 NORTH AMERICA (CANADA) 0 0 PROGRAM SERVICES ALLOWS ILL CHILDREN TO EXPERIENCE A LIVE HOCKEY GAME 9970 0 0 0 302587 0 302587 X EAST ASIA AND THE PACIFIC YOUTH HOCKEY 261392 WIRE TRANSFERS, CHECKS EAST ASIA AND THE PACIFIC HOCKEY TOURNAMENT AND CULTURAL EXCHANGE 31225 WIRE TRANSFERS, CHECKS NORTH AMERICA (CANADA) ALLOWS ILL CHILDREN TO EXPERIENCE A LIVE HOCKEY GAME 9970 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 ISLANDER INSPIRE 117850 117850 13 762945 762945 184840 1005795 1005795 184840 184840 820955 1 AMERICAN RED CROSS NASSAU COUNTY 195 WILLIS AVE MINEOLA NY 11501 530196605 501(C)(3) 15000 SPORTS RECREATIONAL AND MUSIC STEPHEN SILLER CHILDRENS FOUNDATION 171 BENEDICT AVE STATEN ISLAND NY 10314 020554654 501(C)(3) 8000 SPORTS RECREATIONAL AND MUSIC TOMORROW'S HOPE FOUNDATION 50 CHARLES LINBERGH BLVD SUITE 500 UNIONDALE NY 11553 203514578 501(C)(3) 25000 SPORTS RECREATIONAL AND MUSIC SPORTS AND RECREATIONAL OPPORTUNITIES FOR CHILDREN 5000 295975 OTHER INFORMATION: PART IV: THE NUMBER OF RECIPIENTS IS AN ACTUAL AMOUNT FROM THE ORGANIZATION'S RECORDS. THE CASH WAS EXPENDED FOR HOCKEY INSTRUCTION, HOCKEY EQUIPMENT, TRANSPORTATION, AND SIMILAR COSTS. NEW YORK ISLANDERS HOCKEY CLUB LP X 201586 201586 0 0 0 201586 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.