Civic Intelligence

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

990 • Fiscal year 2019 • EIN 06-1671668

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileN/A
15 Verbena AvenueFloral Park, NY 11001

(516) 935-2213

Siviq Scores

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

Liabilities / Assets

96th percentile

1.09x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.59x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

297%

Faster asset growth than 98% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

9.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$465,372

Up $348,122 (+297%) from 2018

Net Assets

Down

-$39,847

Down $38,985 (-4523%) from 2018

Liabilities

Up

$505,219

Up $387,107 (+328%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Up

$851,785

Up $72,510 (+9.3%) from 2018

Expenses

Up

$890,770

Up $38,032 (+4.5%) from 2018

Net Income

Up

-$38,985

Up $34,478 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$465,372
Liabilities$505,219
Net Assets-$39,847
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$851,785
Expenses$890,770
Net Income-$38,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,329,180
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
Pledges and Grants Receivable$61,984$287,224▲ $225,240
Cash and Non-Interest-Bearing Accounts$21,589$166,385▲ $144,796
Prepaid Expenses and Deferred Charges$32,677$2,338▼ $30,339
Total Assets$117,250$465,372▲ $348,122
Other Assets Total$1,000$9,425▲ $8,425
Liabilities
Deferred Revenue$900$226,081▲ $225,181
Accounts Payable and Accrued Expenses$56,527$199,110▲ $142,583
Other Liabilities$60,685$80,028▲ $19,343
Total Liabilities$118,112$505,219▲ $387,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-862$-39,847▼ $38,985
Total Net Assets Fund Balance$-862$-39,847▼ $38,985
Total Liabilities and Net Assets / Fund Balance$117,250$465,372▲ $348,122
Compensation and Service Providers
Top Officer Pay57th 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
$711,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$140,747
All Other Contributions
$445,648
Change in Net Assets
$-38,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$297,722
Total Revenue per Audited Statements
$1,149,507
Total Revenue per Form 990
$851,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,097
Grants and Similar Amounts Paid$141,005
Salaries, Compensation, and Employee Benefits$57,668
Total Fundraising Expense$36,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$349,101--$349,101
Grants to Domestic Orgs$141,005--$141,005
All Other Expenses$67,277$2,121-$69,398
Other Salaries and Wages$55,394--$55,394
Advertising$33,236--$33,236
Other Expenses$33,207-$36,209$33,207
Fees for Services Accounting-$32,821-$32,821
Occupancy$22,303--$22,303
Other Employee Benefits$2,274--$2,274
Fees for Services Legal-$1,267-$1,267
Total Functional Expenses$818,352$36,209$36,209$890,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,188,492
Expenses per Audited Statements$890,770
Total Expenses per Form 990$890,770
Expenses Not Reported on Form 990$297,722
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics New YorkMelville, NY501(c)(3)General Support$10,226
ALZHEIMER'S ASSOCIATIONMelville, NY501(c)(3)General Support$7,637
Make-a-wish Foundation Metro New YorkNew York, NY501(c)(3)General Support$6,719
CharitywaterNew York, NY501(c)(3)General Support$6,401
Smile TrainNew York, NY501(c)(3)General Support$5,148

International Summary

Offices
0
Employees
0
Spending
$346,501

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 Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesYouth Hockey00$186,660
North America - Canada and Mexico, But Not the United StatesProgram ServicesYouth Hockey00$159,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$562,266
Gaming Direct Expenses$297,722
Fundraising Direct Expenses$179,673
Fundraising Gross Income$55,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$238,486$55,876$59,401$-3,525
Jamboree$34,255-$30,456-
Total Events$321,266$55,876$179,673$-123,797
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$80,028
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 35% controlled entity
No
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
15 VERBENA AVENUE, FLORAL PARK, NY 11001

Signing Officer

Name
Arthur J Mccarthy
Title
Treasurer
Phone
5169352213
Signed
2020-10-27
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
750

Preparer

Firm
Citrin Cooperman & Co 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GAMING EXPENSES 297,722.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GAMING EXPENSES 297,722.”

Raw XML AppendixShowing 400 of 531 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/BOYAmt056527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199110
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/AdvertisingGrp/ProgramServicesAmt033236
IRS990/AdvertisingGrp/TotalAmt033236
IRS990/AllOtherContributionsAmt0445648
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02121
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067277
IRS990/AllOtherExpensesGrp/TotalAmt069398
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ARTHUR J MCCARTHY
IRS990/BooksInCareOfDetail/PhoneNum05169352213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 VERBENA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORAL PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021589
IRS990/CashNonInterestBearingGrp/EOYAmt0166385
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0265390
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0711038
IRS990/CYGrantsAndSimilarPaidAmt0141005
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0692097
IRS990/CYOtherRevenueAmt0140747
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38985
IRS990/CYSalariesCompEmpBnftPaidAmt057668
IRS990/CYTotalExpensesAmt0890770
IRS990/CYTotalFundraisingExpenseAmt036209
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0851785
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0900
IRS990/DeferredRevenueGrp/EOYAmt0226081
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0YOUTH HOCKEY - THE ORGANIZATION SUPPORTS OPPORTUNITIES FOR CHILDREN TO PARTICIPATE IN THE SPORT OF HOCKEY. THE ORGANIZATION'S EFFORTS FOCUS ON INSTRUCTION, SPORTSMANSHIP, AND CULTURAL EXCHANGES THROUGH INTERNATIONAL PROGRAMS. APPROXIMATELY 125,000 CHILDREN RECEIVED THE SPORTS AND RECREATIONAL OPPORTUNITIES GRANT THIS YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0763378
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032821
IRS990/FeesForServicesAccountingGrp/TotalAmt032821
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01267
IRS990/FeesForServicesLegalGrp/TotalAmt01267
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/FundraisingAmt0265390
IRS990/FundraisingDirectExpensesAmt0179673
IRS990/FundraisingGrossIncomeAmt055876
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0297722
IRS990/GamingGrossIncomeAmt0562266
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0141005
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0141005
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0141005
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01329180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
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/NetAssetsOrFundBalancesBOYAmt0-862
IRS990/NetAssetsOrFundBalancesEOYAmt0-39847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-123797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-123797
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0264544
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0264544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-39847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022303
IRS990/OccupancyGrp/TotalAmt022303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt09425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02274
IRS990/OtherExpensesGrp/Desc0ICE TIME AND TOURNAMENT
IRS990/OtherExpensesGrp/Desc1EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc2APPAREL AND MERCHANDISE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt036209
IRS990/OtherExpensesGrp/ProgramServicesAmt061568
IRS990/OtherExpensesGrp/ProgramServicesAmt110450
IRS990/OtherExpensesGrp/ProgramServicesAmt242537
IRS990/OtherExpensesGrp/ProgramServicesAmt333207
IRS990/OtherExpensesGrp/TotalAmt061568
IRS990/OtherExpensesGrp/TotalAmt146659
IRS990/OtherExpensesGrp/TotalAmt242537
IRS990/OtherExpensesGrp/TotalAmt333207
IRS990/OtherLiabilitiesGrp/BOYAmt060685
IRS990/OtherLiabilitiesGrp/EOYAmt080028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055394
IRS990/OtherSalariesAndWagesGrp/TotalAmt055394
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02338
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 ACTIVITIES 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/ExpenseAmt054974
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095684
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0696472
IRS990/PYOtherRevenueAmt01268
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73463
IRS990/PYSalariesCompEmpBnftPaidAmt060582
IRS990/PYTotalExpensesAmt0852738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779275
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0711038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0778007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0806483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0564399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0549808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03409735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0618142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02197015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05606750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01329180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01019324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01188066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01068340
IRS990ScheduleA/Total509Grp/TotalAmt05606750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01329180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01019324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01188066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01001863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01068407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05606840
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/ExpensesNotReportedAmt0297722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0890770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0297722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0297722
IRS990ScheduleD/RevenueNotReportedAmt0297722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0851785
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/ExplanationTxt1GAMING EXPENSES 297,722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING EXPENSES 297,722.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0890770
IRS990ScheduleD/TotalLiabilityAmt080028
IRS990ScheduleD/TotalRevenuePerForm990Amt0851785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188492
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0186660
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1159841
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
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/SubtotalSpentAmt0346501
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0346501
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0265390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0182610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt048525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0179673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JAMBOREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0238486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0321266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-123797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021980
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0249505
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0249505
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0297722
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0562266
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0562266
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0264544
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt048217
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt048217
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ARTHUR J MCCARTHY
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ARTHUR J MCCARTHY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt015 VERBENA AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FLORAL PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011001
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010226
IRS990ScheduleI/RecipientTable/CashGrantAmt17637
IRS990ScheduleI/RecipientTable/CashGrantAmt26719
IRS990ScheduleI/RecipientTable/CashGrantAmt36401
IRS990ScheduleI/RecipientTable/CashGrantAmt45148
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/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS NEW YORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALZHEIMER'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAKE-A-WISH FOUNDATION METRO NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,372
Liabilities
$505,219
Net assets
-$39,847
Revenue
$851,785
Expenses
$890,770
Net income
-$38,985
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
2019Detailed filing. Detailed filing data is available for this year.$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