BUFFALO BILLS FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BUFFALO BILLS FOUNDATION INC (EIN 16-1291395)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202123159349100107
- Schema version
- 2020v4.1
- 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 | 2021-11-11T05:09:01-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-10 | 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 | 999009999 | 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 | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $1,968,679 | 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 | $628,032 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,464 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,464 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $15,191 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,191 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$3,040 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $531,564 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $642,647 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,655 | 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 | $2,102 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,102 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $381 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $381 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $13,394 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $13,394 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,877 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $381 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22,496 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $620,336 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $761,664 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $643,213 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $381 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $784,160 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$566 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,274 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,032,726 | CashBOYAmt |
| Cash EOY | $614,241 | CashEOYAmt |
| Cash EOYFMV | $614,241 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $44,238 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $18,967 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $18,967 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2,501 | AcctRcvblAmt |
| Acct Rcvbl EOY | $2,501 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,501 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $15,025 | PledgesRcvblBOYAmt |
| Prepaid Expenses EOY | $69 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $69 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $1,020,099 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,332,845 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,332,901 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,112,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,968,623 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,968,679 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $137,192 | AccountsPayableBOYAmt |
| Grants Payable BOY | $390,842 | GrantsPayableBOYAmt |
| Grants Payable EOY | $249,514 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $528,034 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $249,514 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,550,877 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,651,383 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $33,177 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $67,726 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,584,054 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,719,109 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,112,088 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,968,623 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,584,054 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$566 | ExcessRevenueOverExpensesAmt |
| Other Increases | $135,621 | OtherIncreasesAmt |
| Subtotal | $1,719,109 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,719,109 | 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 | $511,252 | $534,604 | -$23,352 | -$23,352 | |
| CAPITAL GAIN DISTRIBUTIONS | $20,312 | $20,312 | $20,312 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$3,040 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $240 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $240 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $240 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $69 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $569 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $329 | OverpaymentAmt |
| Applied To ES Tax | $329 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 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 | $1,150,314 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $704,460 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,570 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,857,344 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,857,344 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $27,860 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,829,484 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $91,474 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $91,474 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $240 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $240 | TotalTaxAmt |
| Distributable Before Adj | $91,234 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $91,234 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $91,234 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $784,160 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $784,160 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $784,160 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $91,234 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $170,323 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $311,790 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $617,306 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $671,598 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $651,833 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,422,850 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $784,160 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $91,234 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $692,926 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,115,776 | 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 | $170,323 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,945,453 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $311,790 | ExcessFromYear4Amt |
| Excess From Year3 | $617,306 | ExcessFromYear3Amt |
| Excess From Year2 | $671,598 | ExcessFromYear2Amt |
| Excess From Year1 | $651,833 | ExcessFromYear1Amt |
| Excess From Current Year | $692,926 | 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, 2020 | 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 (59 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AKRON FOOTBALL | ||||||
| 47 BLOOMINGDALE AVE | AKRON | NY | 14001 | GOV | COACH OF THE WEEK WINNER | $1,000 |
| ALBION CENTRAL SCHOOL | ||||||
| 324 EAST AVENUE | ALBION | NY | 14411 | GOV | COACH OF THE WEEK WINNER | $1,000 |
| AMHERST TIGERS SPORTS BOOSTERS | ||||||
| 4301 MAIN STREET | AMHERST | NY | 14226 | PC | COACH OF THE WEEK WINNER | $1,000 |
| BACK TO BASICS OUTREACH MINISTRIES INC | ||||||
| 1370 WILLIAM ST | BUFFALO | NY | 14206 | PC | BUFFALO PEACEMAKERS | $16,000 |
| BE-A-FRIEND PROGRAM INC BIG BROTHERS BIG SISTERS OF ERIE NIAGARA AND THE | ||||||
| 100 RIVER ROCK DR SUITE 104 | BUFFALO | NY | 14207 | PC | HEALTH & WELLNESS: NUTRITION/WELLNESS | $5,000 |
| BOYS & GIRLS CLUB OF EAST AURORA | ||||||
| 24 PAINE STREET | EAST AURORA | NY | 14052 | PC | YOUTH FOOTBALL | $30,000 |
| BOYS & GIRLS CLUBS OF BUFFALO | ||||||
| 282 BABCOCK | BUFFALO | NY | 14210 | PC | YOUTH FOOTBALL | $7,500 |
| BOYS RUN ON | ||||||
| 4407 S BUFFALO STREET | ORCHARD PARK | NY | 14127 | PC | HEALTH & WELLNESS: SPORTS/ACTIVITIES | $3,000 |
| BUFFALO CITY SWIM RACERS | ||||||
| 651 DELAWARE AVENUE | BUFFALO | NY | 14202 | PC | HEALTH & WELLNESS: SPORTS/ACTIVITIES | $5,000 |
| BUFFALO FINE ARTS ACADEMY DBA ALBRIGHT-KNOX ART GALLERY | ||||||
| 1285 ELMWOOD AVENUE | BUFFALO | NY | 14222 | PC | SOCIAL JUSTICE | $3,000 |
| BUFFALO OLMSTED PARKS CONSERVANCY | ||||||
| 84 PARKSIDE AVENUE | BUFFALO | NY | 14202 | PC | VOLUNTEER OUTREACH | $10,000 |
| BUFFALONIAGARA HONOR FLIGHT INC | ||||||
| 48 ANGELA LANE | CHEEKTOWAGA | NY | 14225 | PC | MILITARY APPRECIATION | $25,000 |
| BUNKERS IN BAGHDAD | ||||||
| 655 MAIN STREET | BUFFALO | NY | 14203 | PC | MILITARY APPRECIATION | $2,500 |
| CANISIUS HIGH SCHOOL FOOTBALL | ||||||
| 1180 DELAWARE AVE | BUFFALO | NY | 14209 | PC | COACH OF THE WEEK WINNER | $1,000 |
| CHILDREN'S HOSPITAL OF BUFFALO FOUNDATION | ||||||
| 1028 MAIN STREET FLOOR 4 | BUFFALO | NY | 14202 | PC | SIGNATURE GRANTS | $10,000 |
| CLASSROOM CHAMPIONS | ||||||
| 4219 PINE NEEDLE LANE | JACKSONVILLE | FL | 32210 | PC | SIGNATURE GRANTS | $32,000 |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO | ||||||
| 726 EXCHANGE STREET | BUFFALO | NY | 14210 | PC | WNY COVID FUND AND LISTEN, LEARN, LOVE | $103,485 |
| CRADLE BEACH CAMP | ||||||
| 8038 OLD LAKESHORE ROAD | ANGOLA | NY | 14006 | PC | HEALTH & WELLNESS: FACILITIES | $5,000 |
| DAEMEN COLLEGE | ||||||
| 4380 MAIN STREET | AMHERST | NY | 14226 | PC | HEALTH & WELLNESS: SPORTS/ACTIVITIES | $3,000 |
| DAIRY COUNCIL HEALTH FOUNDATION INC | ||||||
| 100 ELWOOD DAVIS ROAD SUITE 104 | NORTH SYRACUSE | NY | 13212 | PC | HEALTH & WELLNESS: NUTRITION/WELLNESS | $5,000 |
| EAST AURORA SCHOOLS | ||||||
| 1003 CENTER STREET | EAST AURORA | NY | 14052 | GOV | COACH OF THE WEEK WINNER | $1,000 |
| ECMC FOUNDATION | ||||||
| 462 GRIDER STREET SUITE G1 | BUFFALO | NY | 14215 | PC | EMERGENCY DEPT. CAPITAL AND THANKGIVING MEALS FOR FRONTLINE WORKERS | $100,400 |
| EIGHT DAYS OF HOPE | ||||||
| PO BOX 3208 | TUPELO | MS | 38803 | PC | BUFFALO COVID RELIEF AND MASTEN DISTRICT FIELD REPAIRS AND RENOVATIONS | $31,000 |
| ERIE REGIONAL HOUSING DBA BELLE CENTER | ||||||
| 104 MARYLAND STREET | BUFFALO | NY | 14201 | PC | COVID RELIEF | $10,000 |
| EXPLORE AND MORE | ||||||
| 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 | SUPPORT REACH OUT AND RED FLAG CARDS | $5,000 |
| FEEDMORE WNY | ||||||
| 100 JAMES E CASEY DRIVE | BUFFALO | NY | 14206 | PC | THANSKGIVING MEALS | $40,000 |
| GIRLS ON THE RUN OF BUFFALO | ||||||
| PO BOX 1271 | BUFFALO | NY | 14213 | PC | HEALTH & WELLNESS: SPORTS/ACTIVITIES | $5,000 |
| GRACE GUEST HOUSE | ||||||
| 2315 SENECA STREET | BUFFALO | NY | 14210 | PC | GENERAL SUPPORT | $4,648 |
| GRAND ISLAND FOOTBALL PROGRAM | ||||||
| 236 TIMBERLINK DR | GRAND ISLAND | NY | 14072 | GOV | COACH OF THE WEEK WINNER | $1,000 |
| HUNTER'S HOPE FOUNDATION | ||||||
| PO BOX 643 | ORCHARD PARK | NY | 14127 | PC | HEALTH & WELLNESS: FACILITIES | $10,000 |
| ILIO DIPAOLO SCHOLARSHIP FUND | ||||||
| 3785 SOUTH PARK AVE | BLASDELL | NY | 14219 | PC | HEALTH & WELLNESS: FACILITIES | $4,000 |
| INDEPENDENT HEALTH FOUNDATION | ||||||
| 511 FARBER LAKES DRIVE | BUFFALO | NY | 14221 | SO I | HEALTH & WELLNESS: SPORTS/ACTIVITIES AND PLAY 60 PE GRANTS | $16,000 |
| JOE PRO YOUTH LIFE CAMPS | ||||||
| 35 ARROWHEAD WAY NORTH | FAIRPORT | NY | 14450 | PC | YOUTH FOOTBALL | $2,000 |
| KIDS ESCAPING DRUGS INC | ||||||
| 920 HARLEM ROAD | WEST SENECA | NY | 14224 | PC | HEALTH & WELLNESS: NUTRITION/WELLNESS | $5,000 |
| LANCASTER EDUCATION AND ALUMNI FOUNDATION | ||||||
| ONE FORTON DRIVE | LANCASTER | NY | 14086 | PC | COACH OF THE WEEK/YEAR WINNER | $2,000 |
| MCKINLEY FOOTBALL | ||||||
| 1500 ELMWOOD AVE | BUFFALO | NY | 14207 | GOV | COACH OF THE WEEK WINNER | $1,000 |
| NEUROFIBROMATOSIS NORTHEAST | ||||||
| 9 BEDFORD STREET | BURLINGTON | MA | 01802 | PC | GENERAL SUPPORT | $6,631 |
| NORTHWEST BUFFALO COMMUNITY CENTER INC | ||||||
| 155 LAWN AVENUE | BUFFALO | NY | 14207 | PC | HEALTH & WELLNESS: FACILITIES | $5,000 |
| OLEAN SPORTS BOOSTER CLUB CO FOOTBALL | ||||||
| 410 W SULLIVAN STREET | OLEAN | NY | 14760 | PC | COACH OF THE WEEK WINNER | $1,000 |
| OLMSTED CENTER FOR SIGHT | ||||||
| 1170 MAIN STREET | BUFFALO | NY | 14209 | PC | HEALTH & WELLNESS: SPORTS/ACTIVITIES | $5,000 |
| PUNT FOUNDATION | ||||||
| 1028 MAIN STREET | BUFFALO | NY | 14202 | PC | CANCER AWARENESS AND COVID RELIEF | $7,500 |
| POLICE ATHLETIC LEAGUE OF BUFFALO | ||||||
| 65 NIAGARA SQUARE FLOOR 21 | BUFFALO | NY | 14120 | PC | YOUTH FOOTBALL AND COVID RELIEF | $30,000 |
| POLISH COMMUNITY CENTER HOPE HOUSE | ||||||
| 1081 BROADWAY STREET | BUFFALO | NY | 14212 | PC | COVID RELIEF AND HOLIDAY SUPPORT | $20,000 |
| RURAL OUTREACH CENTER | ||||||
| 730 OLEAN ROAD | EAST AURORA | NY | 14052 | PC | SOCIAL JUSTICE | $5,000 |
| SALVATION ARMY | ||||||
| 960 MAIN STREET | BUFFALO | NY | 14202 | PC | HEALTH & WELLNESS: FACILITIES | $5,000 |
| SAY YES BUFFALO SCHOLARSHIP INC | ||||||
| 712 MAIN STREET | BUFFALO | NY | 14202 | PC | SOCIAL JUSTICE | $5,000 |
| SENECA-BABCOCK COMMUNITY ASSOCIATION | ||||||
| 1168 SENECA STREET | BUFFALO | NY | 14210 | PC | HEALTH & WELLNESS: FACILITIES | $5,000 |
| SENSATIONAL FUN INC | ||||||
| 2881 SOUTHWESTERN BLVD UNIT 1 | ORCHARD PARK | NY | 14127 | PC | HEALTH & WELLNESS: SPORTS/ACTIVITIES | $2,000 |
| SWEET HOME DOLLARS FOR SCHOLARS | ||||||
| 1901 SWEET HOME ROAD | AMHERST | NY | 14228 | PC | COACH OF THE WEEK WINNER | $1,000 |
| SHEA'S PERFORMING ARTS CENTER | ||||||
| PO BOX 1130 | BUFFALO | NY | 14205 | PC | SOCIAL JUSTICE | $5,000 |
| SUNY FREDONIAFREDONIA COLLEGE FOUNDATION | ||||||
| 272 CENTRAL AVE | FREDONIA | NY | 14063 | PC | SOCIAL JUSTICE | $4,000 |
| TONAWANDA ATHLETIC DEPT (FOOTBALL) | ||||||
| 600 FLETCHER STREET | TONAWANDA | NY | 14150 | GOV | COACH OF THE WEEK WINNER | $1,000 |
| TOWN OF HAMBURG NY DEPARTMENT OF YOUTH RECREATION & SENIOR SERVICES | ||||||
| 4540 SOUTHWESTERN BOULEVARD | HAMBURG | NY | 14075 | GOV | YOUTH FOOTBALL | $5,000 |
| TOWN OF ORCHARD PARK RECREATION DEPARTMENT | ||||||
| 200 NORTH LAKE DRIVE | ORCHARD PARK | NY | 14127 | GOV | YOUTH FOOTBALL | $1,500 |
| UNITED WAY OF BUFFALO & ERIE COUNTY | ||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | PC | HEALTH & WELLNESS: SPORTS/ACTIVITIES | $32,000 |
| VALLEY COMMUNITY ASSOCIATION INC | ||||||
| 93 LEDDY STREET | BUFFALO | NY | 14127 | PC | HEALTH & WELLNESS: SPORTS/ACTIVITIES | $5,000 |
| WELLNESS INSTITUTE OF GREATER BUFFALO & WNYYOUTH ADVANTAGE | ||||||
| 65 NIAGARA SQUARE ROOM 607 | BUFFALO | NY | 14202 | PC | YOUTH FOOTBALL | $2,500 |
| WESTERN NEW YORK AMATEUR FOOTBALL ALLIANCE | ||||||
| 3772 DARTMOUTH STREET | HAMBURG | NY | 14075 | PC | YOUTH FOOTBALL | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $761,664 | 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 | $2,464 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,191 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | -$3,040 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,615 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,615 | 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 (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BUFFALO BILLS LLC | ||||||
| 1 | 1 BILLS DRIVE | ORCHARD PARK | NY | 14127 | $237,750 | Yes (X) |
| NFL FOUNDATION | ||||||
| 2 | 345 PARK AVENUE | NEW YORK | NY | 10154 | $160,500 | Yes (X) |
| JERRY HUGHES | ||||||
| 3 | 1 BILLS DRIVE | ORCHARD PARK | NY | 14127 | $50,000 | Yes (X) |
| ADPRO SPORTS LLC | ||||||
| 4 | 55 AMHERST VILLA ROAD | BUFFALO | NY | 14225 | $47,293 | Yes (X) |
| JOSH ALLEN | ||||||
| 5 | 1 BILLS DRIVE | ORCHARD PARK | NY | 14127 | $25,000 | Yes (X) |
| BRANDON BEANE | ||||||
| 6 | 60 BIRDSONG PARKWAY | ORCHARD PARK | NY | 14127 | $20,000 | Yes (X) |
| TYLER KROFT | ||||||
| 7 | 3 AIRMONT DRIVE | ORCHARD PARK | NY | 14127 | $20,000 | Yes (X) |
| SEAN JAMIE MCDERMOTT | ||||||
| 8 | 14 WOODSTREAM TRL | ORCHARD PARK | NY | 14127 | $15,050 | Yes (X) |
| BUFFALO SABRES FOUNDATION | ||||||
| 9 | 1 SEYMOUR H KNOX III PLZ | BUFFALO | NY | 14203 | $10,000 | Yes (X) |
| STEPHEN HASUSCHKA | ||||||
| 10 | 440 MORNING CANYON ROAD | CORONA DEL MAR | CA | 92625 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSE | CategoryTxt |
| Amt | $7,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,000 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (21 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| HARBOR LARGE CAP VALUE-RET | FMV | $115,567 | $115,567 |
| ISHARES EDGE MSCI MIN VOL USA ETF | FMV | $31,293 | $31,293 |
| ISHARES EDGE MSCI USA QLTY FACTOR ETF | FMV | $65,310 | $65,310 |
| ISHARES CORE MSCI EAFE ETF | FMV | $111,512 | $111,512 |
| ISHARES CORE MSCI EMERGING MARKETS ETF | FMV | $22,086 | $22,086 |
| ISHARES S&P SM-CAP 600 GROWTH ETF | FMV | $15,528 | $15,528 |
| ISHARES S&P SM-CAP 600 VALUE ETF | FMV | $14,961 | $14,961 |
| T ROWE PRICE LRG CAP GROWTH FD INST | FMV | $103,770 | $103,770 |
| WCM FOCUSED INTERNATIONAL GROWTH FUND | FMV | $34,118 | $34,118 |
| WILMINGTON INTERNATIONAL FUND INSTITUTIONAL SHARES | FMV | $121,920 | $121,920 |
| WILMINGTON LARGE-CAP STRATEGY FUND INSTITUTIONAL SHARES | FMV | $154,141 | $154,141 |
| AMG RIVER RD SM-CAP VALUE FD CL I | FMV | $33,345 | $33,345 |
| ARTISAN SMALL CAP FUND CL INST | FMV | $32,141 | $32,141 |
| BAILLIE GIFFORD EMERG MKTS CL K | FMV | $52,756 | $52,756 |
| METWEST TOTAL RETURN BOND FD CL I | FMV | $47,990 | $47,990 |
| AMERICAN BEACON SIM H/Y-INS | FMV | $21,212 | $21,212 |
| WILMINGTON BROAD MARKET BOND FUND INSTITUTIONAL SHARES | FMV | $120,486 | $120,486 |
| WILMINGTON REAL ASSET FUND INSTITUTIONAL SHARES | FMV | $39,053 | $39,053 |
| WILMINGTON GLOBAL ALPHA EQUITIES FUND | FMV | $24,435 | $24,435 |
| BLACKROCK EVENT DRIVEN EQUITY FUND CLASS INSTITUTIONAL | FMV | $21,221 | $21,221 |
| SAFRA NATL BK NY CTF DEP INSTL CTF DEP | FMV | $150,000 | $150,056 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $2,102 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,102 | 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 | $109,129 | $0 | $109,129 |
| BANK FEES | $11,581 | $0 | $11,581 |
| GENERAL SUPPLIES | $4,241 | $0 | $4,241 |
| FUNDRAISING - 50/50 RAFFLE EQUIPMENT AND LICENSING EXPENSES | $4,860 | $0 | $4,860 |
| FUNDRAISING - 50/50 RAFFLE WINNER EXPENSES | -$116,417 | $0 | -$116,417 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $135,621 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX EXPENSE | CategoryTxt |
| Amt | $381 | Amt |
| Net Investment Income | $381 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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