Civic Intelligence

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

990 • Fiscal year 2013 • EIN 06-1671668

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
1255 Hempstead TurnpikeFloral Park, NY 11553

(516) 935-2213

Siviq Scores

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

Liabilities / Assets

91st percentile

0.08x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

28%

Higher net margin than 60% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

198%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

10%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$293,854

Up $195,165 (+198%) from 2012

Net Assets

Up

$269,827

Up $270,184 (+75682%) from 2012

Liabilities

Down

$24,027

Down $75,019 (-76%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

$980,803

No earlier filing loaded for comparison.

Expenses

Down

$710,619

Down $3,048 (-0.4%) from 2012

Net Income

$270,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2013

Assets$293,854
Liabilities$24,027
Net Assets$269,827
Open 2013 Filing

Operations Trend

Revenue Growth45th 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

2013

Revenue$980,803
Expenses$710,619
Net Income$270,184
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,157,594
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$98,689$293,854▲ $195,165
Rtn Earn Endowment Incm Other Fnds$-357$269,827▲ $270,184
Loans From Officers Directors$99,046$24,027▼ $75,019
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$98,689$293,854▲ $195,165
Liabilities
Total Liabilities$99,046$24,027▼ $75,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$-357$269,827▲ $270,184
Total Liabilities and Net Assets / Fund Balance$98,689$293,854▲ $195,165
Compensation and Service Providers
Top Officer Pay76th 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
$939,748
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$40,968
All Other Contributions
$394,786
Change in Net Assets
$270,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,039
Revenue Not Reported on Financial Statements
$373,764
Revenue Not Reported on Form 990
$235,780
Other Revenue Adjustments
$373,764
Total Revenue per Audited Statements
$842,819
Total Revenue per Form 990
$980,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$632,164
Other Expenses$78,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$269,786--$269,786
Grants to Domestic Individuals$230,032--$230,032
Grants to Domestic Orgs$132,346--$132,346
Fees for Services Accounting-$36,300-$36,300
Fees for Services Legal-$20,000-$20,000
Other Expenses-$174-$174
Total Functional Expenses$632,164$78,455$0$710,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$710,619
Total Expenses per Audited Statements$572,706
Expenses Not Reported on Financial Statements$383,428
Other Expense Adjustments$383,428
Expenses per Audited Statements$327,191
Expenses Not Reported on Form 990$245,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-3514578-501(c)(3)To Ensure Excellence by Increasing Awareness and by Providing Scholarship and Program Funding for the Needs of Students and Schools.$50,000
13-1818723-501(c)(3)To Build Bridges of Communication, Understanding and Respect Among Diverse Racial, Religious and Ethnic Groups.$25,000
13-3561657-501(c)(3)To Enrich and Connect New Yorkers Through Free and Accessible Arts, Sports, Education and Community-building Initiatives.$25,000
46-1657101-501(c)(3)To Raise Awareness and Educate Americans on the Causes of Gun Violence.$20,842

International Summary

Offices
0
Employees
0
Spending
$269,786

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 Hockey00$244,933
North America (canada)Program ServicesAllows Ill Children to Experience a Live Hockey Game00$24,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,759
Fundraising Direct Expenses$176,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$150,000---
Event 2$222,792$84,227$49,032$35,195
Total Events$762,721$217,759$176,791$40,968
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$99,046$24,027▼ $75,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

EIN
06-1671668
Phone
5169352213

Signing Officer

Name
Arthur J Mccarthy
Title
Treasurer
Phone
5169352213
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
129

Preparer

Preparer
Eric Albert
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.”

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

“Gross revenue: golf outing - $147,420 hockey academy - $5,670 chuck a puck - $19,346 junior islanders - $19,655 bossy's brunch - $44,797 auction - $63,396 islander inspire - $12,600 international lighthouse tournament - $96,369 other activities - $76,577 total gross revenue - $485,830 direct expenses: golf out - $77,977 casino night - $24,983 hockey academy - $2,184 chuck a. Puck - $8,776 total direct expenses - $113,920”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accounts receivable - 2013 15,468. Deferred revenue - 2012 43,521. Direct fundraising costs 176,791.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accounts receivable - 2012 27,606. Deferred revenue - 2013 4,450. Direct fundraising costs per financial statements 341,708.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accounts payable and accrued expenses - 2013 68,724. Direct fundraising costs 176,791.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accounts payable and accrued expenses - 2012 41,720. Direct fundraising costs per financial statements 341,708.”

Raw XML AppendixShowing 400 of 503 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/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/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.
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IRS990/PYContributionsGrantsAmt0131916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0643133
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt070534
IRS990/PYOtherRevenueAmt0670021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088508
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0713667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0802175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0270184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0859614
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0544786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01233279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0783941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0748465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01014285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0977878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04137290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0875
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.89110
IRS990ScheduleA/PublicSupportTotal509Amt05370569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01157507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0915857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0943116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01282017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01072072
IRS990ScheduleA/Total509Grp/TotalAmt05370569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01157594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0916095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0943381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01282164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01072210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05371444
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/ExpensesNotReportedAmt0245515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0383428
IRS990ScheduleD/ExpensesSubtotalAmt0327191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0245515
IRS990ScheduleD/OtherExpensesNotIncludedAmt0383428
IRS990ScheduleD/OtherRevenueAmt0235780
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0373764
IRS990ScheduleD/RevenueNotReportedAmt0235780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0373764
IRS990ScheduleD/RevenueSubtotalAmt0607039
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/ExplanationTxt1ACCOUNTS RECEIVABLE - 2013 15,468. DEFERRED REVENUE - 2012 43,521. DIRECT FUNDRAISING COSTS 176,791.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE - 2012 27,606. DEFERRED REVENUE - 2013 4,450. DIRECT FUNDRAISING COSTS PER FINANCIAL STATEMENTS 341,708.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES - 2013 68,724. DIRECT FUNDRAISING COSTS 176,791.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES - 2012 41,720. DIRECT FUNDRAISING COSTS PER FINANCIAL STATEMENTS 341,708.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0710619
IRS990ScheduleD/TotalRevenuePerForm990Amt0980803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572706
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0244933
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt124853
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/CashGrantAmt0244933
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt124853
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/SubtotalSpentAmt0269786
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/TotalSpentAmt0269786
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0544962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0138565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0256397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0176791
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0222792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0389929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0762721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt084227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0133532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217759
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PROJECT HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt087759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0136791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt049032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0220634
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPORTS AND RECREATIONAL OPPORTUNITIES FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TOYS FOR HOSPITALIZED CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09398
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE ORGANIZATION DONATED APPROXIMATELY 650 TOYS DURING HOSPITAL VISITS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt220842
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BUILD BRIDGES OF COMMUNICATION, UNDERSTANDING AND RESPECT AMONG DIVERSE RACIAL, RELIGIOUS AND ETHNIC GROUPS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ENSURE EXCELLENCE BY INCREASING AWARENESS AND BY PROVIDING SCHOLARSHIP AND PROGRAM FUNDING FOR THE NEEDS OF STUDENTS AND SCHOOLS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO RAISE AWARENESS AND EDUCATE AMERICANS ON THE CAUSES OF GUN VIOLENCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ENRICH AND CONNECT NEW YORKERS THROUGH FREE AND ACCESSIBLE ARTS, SPORTS, EDUCATION AND COMMUNITY-BUILDING INITIATIVES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE ANTI DEFAMATION LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11TOMORROW'S HOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SANDY HOOK PROMISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CITY IN THE PARKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0131818723
IRS990ScheduleI/RecipientTable/RecipientEIN1203514578
IRS990ScheduleI/RecipientTable/RecipientEIN2461657101
IRS990ScheduleI/RecipientTable/RecipientEIN3133561657
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10605 3RD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 9023
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 3489
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13830 5TH AVENUE ROOM 280
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City1ROCKVILLE CENTER
IRS990ScheduleI/RecipientTable/USAddress/City2NEWTON
IRS990ScheduleI/RecipientTable/USAddress/City3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/State3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010158
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode111571
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode206470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode310065
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/BalanceDueAmt024027
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10NEW YORK ISLANDERS HOCKEY CLUB LP

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,854
Liabilities
$24,027
Net assets
$269,827
Revenue
$980,803
Expenses
$710,619
Net income
$270,184
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