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Nonprofiteer
← ISLANDERS CHILDRENS FOUNDATION

Form 990 for tax year 2022

Filed by ISLANDERS CHILDRENS FOUNDATION.

Totals

Total revenue
$914,151
Total expenses
$356,787
Contributions and grants received
$678,439
Grants paid
$205,980
Program service revenue
$0
Investment income
$0
Other revenue
$235,712
Total assets, end of year
$1,262,687
Total liabilities, end of year
$142,789
Net assets or fund balances, end of year
$1,119,898
Program services expenses (Part IX)
$316,063
Management and general expenses
$40,724
Fundraising expenses
$0
Program service expenses (Part III)
$316,063

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $193,533

  • 1f · All other contributions, gifts and grants

    $484,906

  • 8a · Fundraising events: gross income

    $358,817

  • 8a · Fundraising events: contributions included on line 1c

    $193,533

  • 8b · Fundraising events: direct expenses

    $369,130

  • 8c · Net income from fundraising events

    total -$10,313 · excluded -$10,313

  • 9a · Gaming: gross income

    $1,083,734

  • 9b · Gaming: direct expenses

    $837,709

  • 9c · Net income from gaming

    total $246,025 · excluded $246,025

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $205,980 · program services $205,980

  • 11g · Fees: other

    total $40,724 · management and general $40,724

  • 24a · Other expenses: GAME TICKETS

    total $49,196 · program services $49,196

  • 24b · Other expenses: EVENT PRODUCTION

    total $24,090 · program services $24,090

  • 24c · Other expenses: CREDIT CARD / BANK FEES

    total $17,218 · program services $17,218

  • 24d · Other expenses: OTHER PROGRAM EXPENSES

    total $15,575 · program services $15,575

  • 24e · All other expenses

    total $4,004 · program services $4,004

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $605,927 · end of year $811,221

  • 3 · Pledges and grants receivable

    beginning of year $91,106 · end of year $427,505

  • 9 · Prepaid expenses and deferred charges

    end of year $23,961

  • 15 · Other assets

    beginning of year $20,886 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,899 · end of year $107,547

  • 19 · Deferred revenue

    beginning of year $24,486 · end of year $27,135

  • 25 · Other liabilities

    beginning of year $0 · end of year $8,107

  • 27 · Net assets without donor restrictions

    beginning of year $562,534 · end of year $1,119,898

Mission and programs · 2022

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.

Activities or mission (Part I)

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.

  • YOUTH 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 80,000 CHILDREN RECEIVED THE SPORTS AND RECREATIONAL OPPORTUNITIES GRANT THIS YEAR.

    Expenses $262,982 · Grants $205,980

  • SPORTS, 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.

    Expenses $53,081

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KIMBERLY DEY

    DIRECTOR / PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHRIS DEY

    DIRECTOR / VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR J MCCARTHY

    DIRECTOR / TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROY E REICHBACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NEW YORK ISLANDERS

    SPORTS TEAM · NY

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303179349300525

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