Civic Intelligence

Islanders Children'S Foundation Inc C/O New York Islanders Hockey Club LP

990 • Fiscal year 2014 • EIN 06-1671668

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
200 Merrick AvenueEast Meadow, NY 11554

(516) 935-2213

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

0.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-6.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$268,816

Down $25,038 (-8.5%) from 2013

Net Assets

Down

$149,491

Down $120,336 (-45%) from 2013

Liabilities

Up

$119,325

Up $95,298 (+397%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$1,050,438

Up $69,635 (+7.1%) from 2013

Expenses

Up

$1,113,071

Up $402,452 (+57%) from 2013

Net Income

Down

-$62,633

Down $332,817 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $174,574Liabilities 2010: $201,586Net Assets 2010: -$27,0122010Assets 2011: $146,100Liabilities 2011: $234,965Net Assets 2011: -$88,8652011Assets 2012: $98,689Liabilities 2012: $99,046Net Assets 2012: -$3572012Assets 2013: $293,854Liabilities 2013: $24,027Net Assets 2013: $269,8272013Assets 2014: $268,816Liabilities 2014: $119,325Net Assets 2014: $149,4912014Assets 2015: $342,865Liabilities 2015: $88,033Net Assets 2015: $254,8322015Assets 2016: $251,121Liabilities 2016: $117,777Net Assets 2016: $133,3442016Assets 2017: $230,257Liabilities 2017: $157,656Net Assets 2017: $72,6012017Assets 2018: $117,250Liabilities 2018: $118,112Net Assets 2018: -$8622018Assets 2019: $465,372Liabilities 2019: $505,219Net Assets 2019: -$39,8472019Assets 2020: $255,043Liabilities 2020: $517,755Net Assets 2020: -$262,7122020Assets 2021: $717,919Liabilities 2021: $155,385Net Assets 2021: $562,5342021Assets 2022: $1,262,687Liabilities 2022: $142,789Net Assets 2022: $1,119,8982022Assets 2023: $2,009,498Liabilities 2023: $176,295Net Assets 2023: $1,833,2032023Assets 2024: $2,358,635Liabilities 2024: $277,271Net Assets 2024: $2,081,3642024

Highlighted filing

2014

Assets$268,816
Liabilities$119,325
Net Assets$149,491
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $760,5562010Revenue 2011: $808,135Expenses 2011: $869,988Net Income 2011: -$61,8532011Expenses 2012: $713,6672012Revenue 2013: $980,803Expenses 2013: $710,619Net Income 2013: $270,1842013Revenue 2014: $1,050,438Expenses 2014: $1,113,071Net Income 2014: -$62,6332014Revenue 2015: $903,438Expenses 2015: $798,097Net Income 2015: $105,3412015Revenue 2016: $821,804Expenses 2016: $943,292Net Income 2016: -$121,4882016Revenue 2017: $765,849Expenses 2017: $826,592Net Income 2017: -$60,7432017Revenue 2018: $779,275Expenses 2018: $852,738Net Income 2018: -$73,4632018Revenue 2019: $851,785Expenses 2019: $890,770Net Income 2019: -$38,9852019Revenue 2020: $710,350Expenses 2020: $933,215Net Income 2020: -$222,8652020Revenue 2021: $1,187,955Expenses 2021: $362,709Net Income 2021: $825,2462021Revenue 2022: $914,151Expenses 2022: $356,787Net Income 2022: $557,3642022Revenue 2023: $1,920,340Expenses 2023: $1,207,035Net Income 2023: $713,3052023Revenue 2024: $1,436,296Expenses 2024: $1,188,135Net Income 2024: $248,1612024

Highlighted filing

2014

Revenue$1,050,438
Expenses$1,113,071
Net Income-$62,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,199,874
Mission and Program Overview

Mission

The islanders children's foundation (icf) is dedicated to supporting the youth of the local community by providing opportunities to children. Not only does the icf do this by working with local non-profit organizations but also created a variety of in-house programs. The icf's main areas of focus are health, education and youth hockey development. Donations are raised for the foundation through the tireless efforts of islanders players, management and employees, along with the support of loyal sponsors and fans. The icf raises awareness and funds through a variety of events and initiatives over the course of the year. The icf believes in supporting our youth to help ensure a successful future. Children need the right opportunity to help them become fellow role models in their communities and the icf helps in that process.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,854$206,981▼ $86,873
Rtn Earn Endowment Incm Other Fnds$269,827$149,491▼ $120,336
Prepaid Expenses and Deferred Charges-$43,869-
Loans From Officers Directors$24,027--
Accounts Receivable-$14,462-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$293,854$268,816▼ $25,038
Other Assets Total$0$3,504▲ $3,504
Liabilities
Other Liabilities$0$63,774▲ $63,774
Accounts Payable and Accrued Expenses-$55,551-
Total Liabilities$24,027$119,325▲ $95,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,827$149,491▼ $120,336
Total Liabilities and Net Assets / Fund Balance$293,854$268,816▼ $25,038
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris DeyVice President
Roy E ReichbachDirector
Kimberly DeyDirector/pres
Arthur J MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,800
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$-149,436
All Other Contributions
$560,587
Change in Net Assets
$-62,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,050,438
Total Revenue per Form 990
$1,050,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,060,795
Other Expenses$52,276
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$590,383--$590,383
Foreign Grants$414,896--$414,896
Grants to Domestic Orgs$55,516--$55,516
Fees for Services Accounting-$32,132-$32,132
Other Expenses-$365-$365
Total Functional Expenses$1,060,795$52,276$0$1,113,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,113,071
Total Expenses per Audited Statements$1,113,071
Total Expenses per Form 990$1,113,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Smile TrainNew York, NY501(c)(3)THE ORGANIZATION PROVIDES TRAINING AND FUNDING TO EMPOWER LOCAL DOCTORS IN 85+ DEVELOPING COUNTRIES TO PROVIDE 100%-FREE CLEFT REPAIR SURGERY IN THEIR COMMUNITIES.$25,000
Pal Ice HockeyHauppauge, NY501(c)(3)The Organization Strives to Help Children Develop Hockey Skills as Well as to Bacome Good Citizens. Toward That End the Organization Has All of Its Teams Select a Community Service Project for All Their Players to Participate In. Through Doing for Others, the Children Learn Valuable Life Lessons That Will Serve Them Well in Their Years to Come.$5,000
The Clark Gilles FoundationIslandia, NY501(c)(3)The Goal of the Organization Is to Help Children Who Are Physically, Mentally, or Financially Challenged, and Improve the Quality of Life for Them and Their Family During Difficult Circumstances.$5,000

International Summary

Offices
0
Employees
0
Spending
$333,082

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesYouth Hockey--$313,301
North America (canada)Program ServicesAllows Ill Children to Experience a Live Hockey Game--$19,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,436
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$173,300-$46,817-
Cbw Tournament$116,225---
Total Events$639,213-$149,436$-149,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,027--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$63,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
ISLANDERS CHILDREN'S FOUNDATION INC
EIN
06-1671668
Phone
5169352213
Address
200 MERRICK AVENUE, EAST MEADOW, NY 11554

Signing Officer

Name
Arthur J Mccarthy
Title
Treasurer
Phone
5169352213
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
250

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Eric Albert
Phone
2126971000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Section 481(a) adjustment -57,703.”

Form 990, Page 12, Part XII, Question 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Schedule G, Page 2, Part II, Line 1(C) & Line 9(B)&(C)

“Gross revenue: billboard - $6,900 casino night - $163,259 icf day - $23,707 chuck a puck - $33,672 silent auction - $94,430 other activities - $27,720 total other gross revenue - $349,688 direct expenses: golf out - $46,817 casino night - $52,669 chuck a. Puck - $15,844 jamboree - $7,033 icf day - $2,551 hospital visits - $9,522 total other direct expenses - $134,436”

Financial Statement Notes

PART X, LINE 2:

“The foundation is qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code. The foundation is also exempt from new york state income taxes and is no longer subject to u.s. Federal or state income tax examinations by taxing authorities for years before 2010. The foundation recognizes and measures its unrecognized tax benefits in accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes. Under that guidance, the foundation assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustments to the financial statements.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SPORTS, 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.
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH RELATED ISSUES FOR CHILDREN. THE ORGANIZATION PROVIDES SUPPORT TO VARIOUS RECOGNIZED CHARITIES THAT ARE INVOLVED IN HEALTH ISSUES THAT AFFECT CHILDREN.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030726
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPORTS, 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH RELATED ISSUES FOR CHILDREN. THE ORGANIZATION PROVIDES SUPPORT TO VARIOUS RECOGNIZED CHARITIES THAT ARE INVOLVED IN HEALTH ISSUES THAT AFFECT CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2YOUTH 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0939748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0632164
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt078455
IRS990/PYOtherRevenueAmt040968
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0270184
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0710619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980803
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-62633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0983524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0269827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0639213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0544786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01778298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0560587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0612721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0783941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0748465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01014285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03719999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0811
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05498297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01199800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01157507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0943116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01282017
IRS990ScheduleA/Total509Grp/TotalAmt05498297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01199874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01157594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0916095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0943381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01282164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05499108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01113071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01050438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM NEW YORK STATE INCOME TAXES AND IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE FOUNDATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01113071
IRS990ScheduleD/TotalLiabilityAmt063774
IRS990ScheduleD/TotalRevenuePerForm990Amt01050438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01113071
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0313301
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119781
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA (CANADA)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0YOUTH HOCKEY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ALLOWS ILL CHILDREN TO EXPERIENCE A LIVE HOCKEY GAME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0313301
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt119781
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS, CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFERS, CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0YOUTH HOCKEY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ALLOWS ILL CHILDREN TO EXPERIENCE A LIVE HOCKEY GAME
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA (CANADA)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0333082
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0333082
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0639213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0173300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0349688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0149436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CBW TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0173300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0349688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0639213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-149436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt087619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt046817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0124647
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19522
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPORTS AND RECREATIONAL OPPORTUNITIES FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TOYS FOR HOSPITALIZED CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE ORGANIZATION DONATED APPROXIMATELY 650 TOYS DURING HOSPITAL VISITS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE ORGANIZATION PROVIDES TRAINING AND FUNDING TO EMPOWER LOCAL DOCTORS IN 85+ DEVELOPING COUNTRIES TO PROVIDE 100%-FREE CLEFT REPAIR SURGERY IN THEIR COMMUNITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THE GOAL OF THE ORGANIZATION IS TO HELP CHILDREN WHO ARE PHYSICALLY, MENTALLY, OR FINANCIALLY CHALLENGED, AND IMPROVE THE QUALITY OF LIFE FOR THEM AND THEIR FAMILY DURING DIFFICULT CIRCUMSTANCES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE ORGANIZATION STRIVES TO HELP CHILDREN DEVELOP HOCKEY SKILLS AS WELL AS TO BACOME GOOD CITIZENS. TOWARD THAT END THE ORGANIZATION HAS ALL OF ITS TEAMS SELECT A COMMUNITY SERVICE PROJECT FOR ALL THEIR PLAYERS TO PARTICIPATE IN. THROUGH DOING FOR OTHERS, THE CHILDREN LEARN VALUABLE LIFE LESSONS THAT WILL SERVE THEM WELL IN THEIR YEARS TO COME.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SMILE TRAIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE CLARK GILLES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PAL ICE HOCKEY
IRS990ScheduleI/RecipientTable/RecipientEIN0133661416
IRS990ScheduleI/RecipientTable/RecipientEIN1113386742
IRS990ScheduleI/RecipientTable/RecipientEIN2264540740
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0245 FIFTH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11757 VETERANS MEM HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2660 TERRY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ISLANDIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HAUPPAUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111749
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211788
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS IS AN ACTUAL AMOUNT FROM THE ORGANIZATION'S RECORDS. THE CASH WAS EXPENDED FOR HEALTH CARE RELATED MATTERS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NEW YORK ISLANDERS HOCKEY CLUB LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVDE CASH FLOW ON A SHORT TERM BASIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt099046
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BUSINESS ORGANIZATION THAT IS RELATED TO THE DIRECTORS OF THIS ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - KIMBERLY DEY AND CHRIS DEY ARE WIFE AND HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES MAINTAIN WRITTEN DOCUMENTATION FOR CERTAIN ACTIONS UNDERTAKEN DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES MAINTAIN WRITTEN DOCUMENTATION FOR CERTAIN ACTIONS UNDERTAKEN BY CERTAIN COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - THE RETURN IS REVIEWED BY ONE OR MORE OF THE DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS MEET PERIODICALLY TO REVIEW AND DISCUSS POTENTIAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION 481(A) ADJUSTMENT -57,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROSS REVENUE: BILLBOARD - $6,900 CASINO NIGHT - $163,259 ICF DAY - $23,707 CHUCK A PUCK - $33,672 SILENT AUCTION - $94,430 OTHER ACTIVITIES - $27,720 TOTAL OTHER GROSS REVENUE - $349,688 DIRECT EXPENSES: GOLF OUT - $46,817 CASINO NIGHT - $52,669 CHUCK A. PUCK - $15,844 JAMBOREE - $7,033 ICF DAY - $2,551 HOSPITAL VISITS - $9,522 TOTAL OTHER DIRECT EXPENSES - $134,436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,816
Liabilities
$119,325
Net assets
$149,491
Revenue
$1,050,438
Expenses
$1,113,071
Net income
-$62,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.28$2.08$1.44$1.19$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.18$1.83$1.92$1.21$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.14$1.12$0.91$0.36$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.16$0.56$1.19$0.36$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.52$0.26$0.71$0.93$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.51$0.04$0.85$0.89$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.12$0.12$0.00$0.78$0.85$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.07$0.77$0.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.82$0.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.90$0.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$1.05$1.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.98$0.71$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$0.71
2011Summary only. Only limited summary data is available for this year.$0.15$0.23$0.09$0.81$0.87$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.20$0.03$0.76
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