Civic Intelligence

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

990 • Fiscal year 2017 • EIN 06-1671668

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-8.3%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$230,257

Down $20,864 (-8.3%) from 2016

Net Assets

Down

$72,601

Down $60,743 (-46%) from 2016

Liabilities

Up

$157,656

Up $39,879 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$765,849

Down $55,955 (-6.8%) from 2016

Expenses

Down

$826,592

Down $116,700 (-12%) from 2016

Net Income

Up

-$60,743

Up $60,745 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$230,257
Liabilities$157,656
Net Assets$72,601
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$765,849
Expenses$826,592
Net Income-$60,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,188,066
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 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 foundation'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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,020$186,811▲ $72,791
Accounts Receivable$36,615--
Pledges and Grants Receivable-$27,318-
Prepaid Expenses and Deferred Charges$17,856$11,740▼ $6,116
Total Assets$251,121$230,257▼ $20,864
Other Assets Total$82,630$4,388▼ $78,242
Liabilities
Other Liabilities$45,927$72,943▲ $27,016
Accounts Payable and Accrued Expenses$71,850$43,068▼ $28,782
Deferred Revenue$0$41,645▲ $41,645
Total Liabilities$117,777$157,656▲ $39,879
Net Assets / Fund Balance
Unrestricted Net Assets$133,344$72,601▼ $60,743
Total Net Assets Fund Balance$133,344$72,601▼ $60,743
Total Liabilities and Net Assets / Fund Balance$251,121$230,257▼ $20,864
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kimberly DeyDirector/president
Chris DeyDirector/vice President
Roy E ReichbachDirector
Arthur J MccarthyDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,483
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-40,634
All Other Contributions
$577,698
Change in Net Assets
$-60,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$765,849
Total Revenue per Form 990
$765,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,137
Grants and Similar Amounts Paid$33,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,813--$57,813
All Other Expenses$4,574$37,082-$41,656
Grants to Domestic Orgs$33,455--$33,455
Fees for Services Accounting-$32,000-$32,000
Fees for Services Legal-$275-$275
Office Expenses-$235-$235
Total Functional Expenses$757,000$69,592$0$826,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,592
Total Expenses per Audited Statements$826,592
Total Expenses per Form 990$826,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Shore Animal League AmericaPort Washington, NY501(c)(3)General Support$15,000
Pal Ice HockeyHauppague, NY501(c)(3)The Organization Strives to Help Children Develop Hockey Skills as Well as to Become 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.$6,400
Jam Kancer in the KanMorristown, NJ501(c)(3)General Support$5,000
WOMEN'S VOICES FOR CHANGENew York, NY501(c)(3)General Support$5,000
Friends of Nassau County RecreationEast Meadow, NY501(c)(3)General Support$1,000
Huntington YmcaHuntington, NY501(c)(3)General Support$1,000

International Summary

Offices
0
Employees
0
Spending
$353,791

International Compliance

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 Hockey00$260,030
North AmericaProgram ServicesYouth Hockey00$93,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$422,217
Fundraising Gross Income$381,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$159,121$62,764$109,195$-46,431
Casino Night$185,565$60,652$62,543$-1,891
Total Events$610,368$381,583$422,217$-40,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$72,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Kimberly dey and chris dey have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“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 the policy and discuss any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“These documents are not 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
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur J Mccarthy
Formed
2002
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
Joseph J Barreca
Phone
2126971000
Supplemental Narrative

Additional Explanations

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

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

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. 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 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043068
IRS990/AccountsReceivableGrp/BOYAmt036615
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ISLANDERS CHILDREN'S FOUNDATION 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 FOUNDATION'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.
IRS990/AllOtherContributionsAmt0577698
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04574
IRS990/AllOtherExpensesGrp/TotalAmt041656
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARTHUR J MCCARTHY
IRS990/BooksInCareOfDetail/PhoneNum05162496565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 MERRICK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST MEADOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011554
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114020
IRS990/CashNonInterestBearingGrp/EOYAmt0186811
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0228785
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0806483
IRS990/CYGrantsAndSimilarPaidAmt033455
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0793137
IRS990/CYOtherRevenueAmt0-40634
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60743
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0826592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0765849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt041645
IRS990/DelegationOfMgmtDutiesInd00
IRS990/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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0661158
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032000
IRS990/FeesForServicesAccountingGrp/TotalAmt032000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY DEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS DEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR J MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY E REICHBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0228785
IRS990/FundraisingDirectExpensesAmt0422217
IRS990/FundraisingGrossIncomeAmt0381583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033455
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033455
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01188066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0133344
IRS990/NetAssetsOrFundBalancesEOYAmt072601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OfficeExpensesGrp/TotalAmt0235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082630
IRS990/OtherAssetsTotalGrp/EOYAmt04388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE INTERNATIONA
IRS990/OtherExpensesGrp/Desc1PROJECT HOPE EXPENSES
IRS990/OtherExpensesGrp/Desc2JUNIOR ISLANDERS
IRS990/OtherExpensesGrp/Desc3PLAYER PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0307367
IRS990/OtherExpensesGrp/ProgramServicesAmt1260030
IRS990/OtherExpensesGrp/ProgramServicesAmt293761
IRS990/OtherExpensesGrp/ProgramServicesAmt357813
IRS990/OtherExpensesGrp/TotalAmt0307367
IRS990/OtherExpensesGrp/TotalAmt1260030
IRS990/OtherExpensesGrp/TotalAmt293761
IRS990/OtherExpensesGrp/TotalAmt357813
IRS990/OtherLiabilitiesGrp/BOYAmt045927
IRS990/OtherLiabilitiesGrp/EOYAmt072943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011740
IRS990/PrincipalOfficerNm0ARTHUR J MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt095842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01001840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0883558
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt059734
IRS990/PYOtherRevenueAmt0-180059
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-121488
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0943292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821804
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0806483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0564399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0639213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0544786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03104689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0437441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0560587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0612721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02510864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05615553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01188066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01001840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01068340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01199800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01157507
IRS990ScheduleA/Total509Grp/TotalAmt05615553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01188066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01001863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01068407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01199874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01157594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05615804
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0826592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0765849
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. 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/TotalExpensesPerForm990Amt0826592
IRS990ScheduleD/TotalLiabilityAmt072943
IRS990ScheduleD/TotalRevenuePerForm990Amt0765849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826592
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0260030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt193761
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0YOUTH HOCKEY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1YOUTH HOCKEY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0353791
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0353791
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0228785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt096357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0422217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0159121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0265682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0610368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0258167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0381583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0250479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0422217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0109195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt56400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5THE ORGANIZATION STRIVES TO HELP CHILDREN DEVELOP HOCKEY SKILLS AS WELL AS TO BECOME 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/BusinessNameLine1Txt0WOMEN'S VOICES FOR CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JAM KANCER IN THE KAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HUNTINGTON YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF NASSAU COUNTY RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NORTH SHORE ANIMAL LEAGUE AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PAL ICE HOCKEY
IRS990ScheduleI/RecipientTable/RecipientEIN0202722033
IRS990ScheduleI/RecipientTable/RecipientEIN1222281783
IRS990ScheduleI/RecipientTable/RecipientEIN2111649914
IRS990ScheduleI/RecipientTable/RecipientEIN3112565812
IRS990ScheduleI/RecipientTable/RecipientEIN4111666852
IRS990ScheduleI/RecipientTable/RecipientEIN5264540740
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0509 MADISON AVENUE 1212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135 KNOX HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt260 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31576 FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt425 DAVIS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5660 TERRY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MORRISTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EAST MEADOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PORT WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HAUPPAGUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107963
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211743
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311554
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd411050
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd511788
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF RECIPIENTS IS AN ACTUAL AMOUNT FROM THE ORGANIZATION'S RECORDS. THE CASH WAS EXPENDED FOR HEALTH CARE RELATED MATTERS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART III:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIMBERLY DEY AND CHRIS DEY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY ONE OR MORE OF THE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS MEET PERIODICALLY TO REVIEW THE POLICY AND DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, QUESTION 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,257
Liabilities
$157,656
Net assets
$72,601
Revenue
$765,849
Expenses
$826,592
Net income
-$60,743
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
2017Detailed filing. Detailed filing data is available for this year.$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