BUFFALO BILLS FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BUFFALO BILLS FOUNDATION INC (EIN 16-1291395)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349106182
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T18:19:30-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE STE 4200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462045108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161291395 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFALO BILLS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUFF | BusinessNameControlTxt |
| Phone | 7166481800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BILLS DRIVE | AddressLine1Txt |
| City | ORCHARD PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 141272237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA DZIURLIKOWSKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7166481800 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSHUA | PersonFirstNm |
| Person Last | DZIURLIKOWSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY D FRANK | PreparerPersonNm |
| PTIN | P00287234 | PTIN |
| Phone | 3174648600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,262,865 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,350,938 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $192 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $192 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $21,199 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $21,199 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $79,596 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $319,623 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $79,596 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,451,925 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $100,987 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $21,424 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $21,424 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $12,226 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,226 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $240 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,314 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $590,964 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $64,552 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $627,168 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $98,202 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $548,691 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $698,204 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,175,859 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $796,406 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $276,066 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $100,987 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $614,241 | CashBOYAmt |
| Cash EOY | $712,120 | CashEOYAmt |
| Cash EOYFMV | $712,120 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $18,967 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $82,785 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $82,785 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $2,501 | AcctRcvblBOYAmt |
| Grants Receivable EOY | $27,958 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $27,958 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $69 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $329 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $329 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $27,770 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $2,314 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments EOY | $25,456 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $25,456 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $1,332,845 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,414,151 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,414,217 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,968,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,262,799 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,262,865 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $14,430 | AccountsPayableEOYAmt |
| Grants Payable BOY | $249,514 | GrantsPayableBOYAmt |
| Grants Payable EOY | $100,000 | GrantsPayableEOYAmt |
| Mortgages And Notes Payable EOY | $96,577 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $249,514 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $211,007 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,651,383 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,965,968 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $67,726 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $85,824 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,719,109 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,051,792 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,968,623 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,262,799 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,719,109 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $276,066 | ExcessRevenueOverExpensesAmt |
| Other Increases | $56,617 | OtherIncreasesAmt |
| Subtotal | $2,051,792 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,051,792 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY-TRADED SECURITIES | $287,261 | $240,027 | $47,234 | $47,234 | |
| CAPITAL GAIN DISTRIBUTIONS | $32,362 | $32,362 | $32,362 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $79,596 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,404 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,404 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,404 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $329 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,329 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,925 | OverpaymentAmt |
| Applied To ES Tax | $1,925 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BUFFALOBILLS.COM | WebsiteAddressTxt |
| Individual With Books | JOSHUA R DZIURLIKOWSKI | IndividualWithBooksNm |
| Phone | 7166481800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BILLS DRIVE | AddressLine1Txt |
| City | ORCHARD PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 141272237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GRETCHEN GEITTER | ||||||||
| ONE BILLS DRIVE | ORCHARD PARK | NY | 14127 | PRESIDENT AND DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHELLE ROBERTS | ||||||||
| ONE BILLS DRIVE | ORCHARD PARK | NY | 14127 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| GREGG BRANDON | ||||||||
| ONE BILLS DRIVE | ORCHARD PARK | NY | 14127 | SECRETARY AND DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOSHUA DZIURLIKOWSKI | ||||||||
| ONE BILLS DRIVE | ORCHARD PARK | NY | 14127 | TREASURER | 1.00 | $0 | $0 | $0 |
| KIM PEGULA | ||||||||
| ONE BILLS DRIVE | ORCHARD PARK | NY | 14127 | DIRECTOR (THRU 12/21) | 1.00 | $0 | $0 | $0 |
| JASON SINNARAJAH | ||||||||
| ONE BILLS DRIVE | ORCHARD PARK | NY | 14127 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTOPHER JENKINS | ||||||||
| ONE BILLS DRIVE | ORCHARD PARK | NY | 14127 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| WILLIAM KRESSE | ||||||||
| ONE BILLS DRIVE | ORCHARD PARK | NY | 14127 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANIELLE SHAINBROWN | ||||||||
| ONE BILLS DRIVE | ORCHARD PARK | NY | 14127 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMASINA STENHOUSE | ||||||||
| ONE BILLS DRIVE | ORCHARD PARK | NY | 14127 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,404,921 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $770,409 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $28,099 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,203,429 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,203,429 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33,051 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,170,378 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $108,519 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $108,519 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,404 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,404 | TotalTaxAmt |
| Distributable Before Adj | $107,115 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $107,115 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $107,115 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $796,406 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $796,406 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $107,115 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $311,790 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $617,306 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $671,598 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $651,833 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $692,926 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,945,453 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $796,406 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $107,115 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $689,291 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,634,744 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $311,790 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,322,954 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $617,306 | ExcessFromYear4Amt |
| Excess From Year3 | $671,598 | ExcessFromYear3Amt |
| Excess From Year2 | $651,833 | ExcessFromYear2Amt |
| Excess From Year1 | $692,926 | ExcessFromYear1Amt |
| Excess From Current Year | $689,291 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS MICHELLE ROBERTS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BILLS DRIVE | AddressLine1Txt |
| City | ORCHARD PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 141272237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7166481800 | RecipientPhoneNum |
| Form And Info And Materials | ORGANIZATION NAME, ADDRESS, FEDERAL TAX ID, DIRECTOR, CONTACT INFORMATION, THE AMOUNT REQUESTED, AND INFORMATION ABOUT THE PROGRAM, INCLUDING GOALS, A SUMMARY AND TIMELINE, THE APPROXIMATE NUMBER OF PEOPLE SERVED, AND FUNDING SOURCES | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 3, 2021 | SubmissionDeadlinesTxt |
| Restrictions On Awards | CONTRIBUTIONS ARE GENERALLY RESTRICTED TO TAX EXEMPT ORGANIZATIONS, NEW YORK ORIENTED PROGRAMS PREFERRED | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AFRICAN HERITAGE ECONOMIC INITIATIVE | |||||||
| 48 DORIN AVENUE | BUFFALO | NY | 14215 | PC | CAPITAL & HOLIDAY | $60,000 | |
| ALBION CENTRAL SCHOOL DISTRICT | |||||||
| 324 EAST AVENUE | ALBION | NY | 14411 | GOV | COACH OF THE WEEK | $700 | |
| AMHERST ALL SPORTS BOOSTER CLUB | |||||||
| 4301 MAIN STREET | SNYDER | NY | 14226 | PC | COACH OF THE WEEK | $700 | |
| AQUINAS INSTITUE FOOTBALL | |||||||
| 378 WOODSONG LANE | ROCHESTER | NY | 14612 | PC | COACH OF THE WEEK | $1,400 | |
| BLUE DEVILS TOUCHDOWN CLUB | |||||||
| 103 OAK STREET | BATAVIA | NY | 14020 | PC | COACH OF THE WEEK | $700 | |
| BUFFALO GO GREEN | |||||||
| 45 PEMBROKE AVENUE | BUFFALO | NY | 14215 | PC | RX FRUITS AND VEGETABLES AND FOUNDATION GRANT | $50,000 | |
| BUFFALO PREP | |||||||
| 3485 MAIN STREET 105 ALLEN HALL | BUFFALO | NY | 14214 | PC | PREP PANTRY | $25,000 | UNIVERSITY AT BUFFALO SOUTH CAMPUS |
| CLASSROOM CHAMPIONS | |||||||
| 4219 PINE NEEDLE LANE | JACKSONVILLE | FL | 32210 | PC | MINDFUL MINUTES | $2,500 | |
| DAEMEN COLLEGE ATHLETICS | |||||||
| 4380 MAIN STREET | AMHERST | NY | 14226 | PC | 50-50 DONATION | $9,501 | |
| ECMC FOUNDATION | |||||||
| 462 GRIDER STREET SUITE G1 | BUFFALO | NY | 14215 | PC | EMERGENCY DEPT. CAPITAL | $100,000 | |
| EXPLORE & MORE CHILDREN'S MUSEUM | |||||||
| 130 MAIN STREET | BUFFALO | NY | 14202 | PC | PLAY IT TOGETHER ZONE | $50,000 | |
| FAMILY JUSTICE CENTER | |||||||
| 438 MAIN STREET SUITE 201 | BUFFALO | NY | 14202 | PC | SOCIAL RESPONSIBILITY TEAM PROGRAM GRANT | $5,000 | |
| FANTHEM FOUNDATION INC | |||||||
| 200 PORTLAND STREET SUITE 500 | BOSTON | MA | 02114 | PC | GIVE 716 | $50,000 | |
| FEEDMORE WNY | |||||||
| 100 JAMES E CASEY DRIVE | BUFFALO | NY | 14206 | PC | NIAGARA FALLS DISTRICT CHILD FEEDING PROGRAM, 50-50 DONATION, THANKSGIVING BLITZ, AND PERRY'S | $127,166 | |
| FIELD AND FORK NETWORK | |||||||
| 487 MAIN STREET SUITE 200 | BUFFALO | NY | 14203 | PC | DOUBLE UP FOOD BUCKS | $25,000 | |
| FRIENDS AND FAMILY SUPPORT ASSOCIATION | |||||||
| 2510 KIRKBRIDGE DR | NIAGARA FALLS | NY | 14304 | PC | 50-50 DONATION | $4,690 | |
| HONEOYE FALLS-LIMA CENTRAL SCHOOL DISTRICT | |||||||
| 83 EAST STREET | HONEOYE FALLS | NY | 14472 | GOV | COACH OF THE WEEK | $700 | |
| HUNTER'S HOPE FOUNDATION | |||||||
| 21 PRINCETON PLACE SUITE 12 | ORCHARD PARK | NY | 14127 | PC | GENERAL GRANT | $10,000 | |
| INDEPENDENT HEALTH FOUNDATION | |||||||
| 511 FARBER LAKES DRIVE | BUFFALO | NY | 14221 | SO I | HEALTH & WELLNESS: SPORTS/ACTIVITIES | $10,000 | |
| JAMESTOWN COMMUNITY LEARNING | |||||||
| PO BOX 129 | JAMESTOWN | NY | 14701 | PC | DIGITAL DIVIDE | $10,000 | |
| JOURNEY'S END REFUGEE SERVICES | |||||||
| 2495 MAIN STREET 530 | BUFFALO | NY | 14214 | PC | DIGITAL DIVIDE | $10,000 | |
| LANCASTER EDUCATIONAL AND ALUMNI FOUNDATION | |||||||
| 1 FORTON DRIVE | LANCASTER | NY | 14086 | PC | COACH OF THE WEEK | $700 | |
| MEDINA HS FOOTBALL | |||||||
| TWO MUSTANG DRIVE | MEDINA | NY | 14103 | GOV | COACH OF THE WEEK | $1,400 | |
| MISSION INGNITE POWERED BY COMPUTERS FOR CHILDREN | |||||||
| 701 SENECA STREET SUITE 601 | BUFFALO | NY | 14210 | PC | DIGITAL DIVIDE | $10,000 | |
| NEUROFIBROMATOSIS NORTHEAST | |||||||
| 9 BEDFORD STREET | BURLINGTON | MA | 01803 | PC | 50-50 DONATION | $4,345 | |
| NEWARK HIGH SCHOOL FOOTBALL PROGRAM | |||||||
| 625 PIERSON AVENUE | NEWARK | NY | 14513 | GOV | COACH OF THE WEEK | $700 | |
| OPEN BUFFALO | |||||||
| 1327 JEFFERSON AVENUE | BUFFALO | NY | 14208 | PC | BUFFALO FOOD EQUITY NETWORK | $7,500 | |
| PANCREATIC CANCER ACTION NETWORK | |||||||
| 1500 ROSECRANS AVENUE SUITE 200 | MANHATTAN BEACH | NY | 90266 | PC | 50-50 DONATION | $5,809 | |
| PROVIDENCE FARM COLLECTIVE | |||||||
| 502 JEWETT HOLMWOOD ROAD | EAST AURORA | NY | 14052 | PC | PRODUCE AGGREGATE DONATION PROGRAM | $15,000 | |
| PUNT PEDIATRIC CANCER COLLABORATIVE | |||||||
| 640 ELLICOTT STREET SUITE 461 | BUFFALO | NY | 14203 | PC | 50-50 DONATION | $7,003 | |
| ROSS INIATIVE IN SPORTS FOR EQUALITY | |||||||
| 423 W 55TH STREET 12TH FLOOR | NEW YORK | NY | 10019 | PC | RISE LEADERSHIP PROGRAM | $5,000 | |
| RURAL OUTREACH CENTER | |||||||
| 730 OLEAN ROAD | EAST AURORA | NY | 14052 | PC | CAPITAL & HOLIDAY | $56,000 | |
| SECTION VI NYS PUBLIC HIGH SCHOOL ASSOCIATION | |||||||
| 355 HARLEM ROAD | WEST SENECA | NY | 14224 | PC | MIDDLE SCHOOL FLAG SUMMER 2021 PROGRAM | $5,540 | |
| SENECA FALLS SCHOOL DISTRICT | |||||||
| PO BOX 268 | SENECA FALLS | NY | 13148 | GOV | COACH OF THE WEEK | $700 | |
| VETERANS ONE-STOP | |||||||
| 1280 MAIN STREET SUITE 204 | BUFFALO | NY | 14209 | PC | 50-50 DONATION | $3,350 | |
| WARSAW CENTRAL SCHOOL | |||||||
| 81 WEST COURT STREET | WARSAW | NY | 14569 | GOV | COACH OF THE WEEK | $700 | |
| WEST SENECA WEST SR FOOTBALL | |||||||
| 3330 SENECA STREET | WEST SENECA | NY | 14224 | GOV | COACH OF THE WEEK | $700 | |
| WESTERN NEW YORK AMATEUR FOOTBALL ALLIANCE | |||||||
| 3772 DARTMOUTH STREET | HAMBURG | NY | 14075 | PC | YOUTH FOOTBALL | $20,000 | |
| WILSON STUDENT ACTIVITY FUND | |||||||
| 2943 W LAKE ROAD | WILSON | NY | 14172 | PC | COACH OF THE WEEK | $700 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $698,204 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $192 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,199 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $79,596 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $100,987 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $100,987 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| NFL FOUNDATION | ||||||
| 1 | 345 PARK AVENUE | NEW YORK | NY | 10154 | $209,500 | Yes (X) |
| ADPRO SPORTS LLC | ||||||
| 2 | 55 AMHERST VILLA ROAD | BUFFALO | NY | 14225 | $38,222 | Yes (X) |
| BUFFALO BILLS LLC | ||||||
| 3 | ONE BILLS DRIVE | ORCHARD PARK | NY | 14127 | $25,667 | Yes (X) |
| GARY VAYNERCHUK | ||||||
| 4 | 10 HUDSON YARDS FLOOR 25 | NEW YORK | NY | 10001 | $10,000 | Yes (X) |
| TOTAL SPORTS ENTERTAINMENT LLC | ||||||
| 5 | 100 BUSINESS CENTER DR STE 300 | PITTSBURGH | PA | 15205 | $7,348 | Yes (X) |
| OLAIJAH GRIFFIN | ||||||
| 6 | ONE BILLS DRIVE | ORCHARD PARK | NY | 14127 | $5,860 | Yes (X) |
| PERRY'S ICE CREAM INC | ||||||
| 7 | ONE ICE CREAM PLAZA | AKRON | NY | 14001 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSE | CategoryTxt |
| Amt | $12,226 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,226 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (24 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AB CONCENTRATED GR FD CL ADV | FMV | $61,545 | $61,545 |
| HARBOR LARGE CAP VALUE-RET | FMV | $157,033 | $157,033 |
| ISHARES EDGE MSCI USA QLTY FACTOR ETF | FMV | $35,953 | $35,953 |
| ISHARES CORE MSCI EAFE ETF | FMV | $52,475 | $52,475 |
| ISHARES CORE MSCI EMERGING MARKETS ETF | FMV | $19,155 | $19,155 |
| ISHARES S&P SM-CAP 600 VALUE ETF | FMV | $29,153 | $29,153 |
| ISHARES MSCI USA VALUE FACTOR | FMV | $35,030 | $35,030 |
| T ROWE PRICE LRG CAP GROWTH FD INST | FMV | $79,862 | $79,862 |
| COLUMBIA OVERSEAS VALUE-I3 | FMV | $54,273 | $54,273 |
| ISHARES MSCI EAFE VALUE ETF | FMV | $29,287 | $29,287 |
| WCM FOCUSED INTERNATIONAL GROWTH FUND | FMV | $39,926 | $39,926 |
| WILMINGTON INTERNATIONAL FUND INSTITUTIONAL SHARES | FMV | $123,206 | $123,206 |
| WILMINGTON LARGE-CAP STRATEGY FUND INSTITUTIONAL SHARES | FMV | $197,032 | $197,032 |
| AMG RIVER RD SM-CAP VALUE FD CL I | FMV | $35,061 | $35,061 |
| ARTISAN SMALL CAP FUND CL INST | FMV | $24,348 | $24,348 |
| BAILLIE GIFFORD EMERG MKTS CL K | FMV | $44,701 | $44,701 |
| METWEST TOTAL RETURN BOND FD CL I | FMV | $56,996 | $56,996 |
| AMERICAN BEACON SIM H/Y-INS | FMV | $25,019 | $25,019 |
| WILMINGTON BROAD MARKET BOND FUND INSTITUTIONAL SHARES | FMV | $75,483 | $75,483 |
| WILMINGTON REAL ASSET FUND INSTITUTIONAL SHARES | FMV | $39,766 | $39,766 |
| WILMINGTON GLOBAL ALPHA EQUITIES FUND | FMV | $13,744 | $13,744 |
| BLACKROCK EVENT DRIVEN EQUITY FUND CLASS INSTITUTIONAL | FMV | $22,697 | $22,697 |
| SAFRA NATL BK NY CTF DEP INSTL CTF DEP | FMV | $149,966 | $150,032 |
| VIRTUS SEIX FLT RT HI INC-I | FMV | $12,440 | $12,440 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $21,424 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $21,424 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROGRAM EXPENSES | $44,907 | $0 | $44,907 |
| BANK FEES | $16,610 | $0 | $16,610 |
| GENERAL SUPPLIES | $3,035 | $0 | $3,035 |
| FUNDRAISING - 50/50 RAFFLE EQUIPMENT AND LICENSING EXPENSES | $87,143 | $0 | $0 |
| FUNDRAISING - 50/50 RAFFLE WINNER EXPENSES | $439,269 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $56,617 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX EXPENSE | CategoryTxt |
| Amt | $240 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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