BUFFALO SABRES FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BUFFALO SABRES FOUNDATION (EIN 16-1478403)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-08
IRS object ID
201923129349302857
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-08T14:13:12-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454051133PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FREED MAXICK CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1424 MAIN STREET SUITE 800AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP142023508ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161478403EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUFFALO SABRES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUFFBusinessNameControlTxt
Phone7168554544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SEYMOUR H KNOX PLAZAAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES LAMATTINAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7168554544PhoneNum
Signature2019-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS DALTONPreparerPersonNm
PTINP00645802PTIN
Phone7168472651PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.193.28.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-31IPDt
IP Tm10:20:07IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE210C69A99B6B409F535E460B7A96F986BBED713AtSubmissionCreationDeviceId
At Submission Filing Device Id0F64A0C16DB56897F13959A923274A781DBFFD60AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES LAMATTINAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SEYMOUR H KNOX PLAZAAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,508,147GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSABRES.NHL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSTIMULATE, SUPPORT AND ENCOURAGE ORGANIZATIONS THAT SERVE WESTERN NEW YORK WHICH ARE COMMITTED TO YOUTH HOCKEY INITIATIVES; THE HEALTH, WELLNESS AND EDUCATION OF UNDERPRIVILEGED / DISADVANTAGED YOUTH AND MILITARY PERSONNEL; AND PHYSICALLY AND MENTALLY CHALLENGED ATHLETES, BY PROVIDING FINANCIAL GENEROSITY AND OTHER PLATFORMS FOR THEIR ENDEAVORS. THROUGH SUCH SUPPORT THESE ORGANIZATIONS WILL REALIZE THEIR HIGHEST POTENTIAL, THEREBY ALLOWING THEIR MEMBERS TO GAIN THE CONFIDENCE AND INTEGRITY NECESSARY TO SUCCEED IN LIFE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$214,881PYContributionsGrantsAmt
CY Contributions Grants$359,139CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$639,849PYOtherRevenueAmt
CY Other Revenue$841,980CYOtherRevenueAmt
PY Total Revenue$854,730PYTotalRevenueAmt
CY Total Revenue$1,201,119CYTotalRevenueAmt
PY Grants And Similar Paid$944,945PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,068,901CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,830PYOtherExpensesAmt
CY Other Expenses$32,461CYOtherExpensesAmt
PY Total Expenses$962,775PYTotalExpensesAmt
CY Total Expenses$1,101,362CYTotalExpensesAmt
PY Revenues Less Expenses-$108,045PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$99,757CYRevenuesLessExpensesAmt
Total Assets BOY$416,096TotalAssetsBOYAmt
Total Assets EOY$315,193TotalAssetsEOYAmt
Total Liabilities BOY$263,248TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,382TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$152,848NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$251,811NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTIMULATE, SUPPORT AND ENCOURAGE ORGANIZATIONS THAT SERVE WESTERN NEW YORK WHICH ARE COMMITTED TO YOUTH HOCKEY INITIATIVES; THE HEALTH, WELLNESS AND EDUCATION OF UNDERPRIVILEGED / DISADVANTAGED YOUTH AND MILITARY PERSONNEL; AND PHYSICALLY AND MENTALLY CHALLENGED ATHLETES, BY PROVIDING FINANCIAL GENEROSITY AND OTHER PLATFORMS FOR THEIR ENDEAVORS. THROUGH SUCH SUPPORT THESE ORGANIZATIONS WILL REALIZE THEIR HIGHEST POTENTIAL, THEREBY ALLOWING THEIR MEMBERS TO GAIN THE CONFIDENCE AND INTEGRITY NECESSARY TO SUCCEED IN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,068,901ExpenseAmt
Grant$1,068,901GrantAmt
DescSTIMULATED, SUPPORTED AND ENCOURAGED ORGANIZATIONS THAT SERVE WESTERN NEW YORK WHICH ARE COMMITTED TO YOUTH HOCKEY INITIATIVES; THE HEALTH, WELLNESS AND EDUCATION OF UNDERPRIVILEGED / DISADVANTAGED YOUTH AND MILITARY PERSONNEL; AND PHYSICALLY AND MENTALLY CHALLENGED ATHLETES, BY PROVIDING FINANCIAL GENEROSITY AND OTHER PLATFORMS FOR THEIR ENDEAVORS. THROUGH SUCH SUPPORT THESE ORGANIZATIONS WILL REALIZE THEIR HIGHEST POTENTIAL, THEREBY ALLOWING THEIR MEMBERS TO GAIN THE CONFIDENCE AND INTEGRITY NECESSARY TO SUCCEED IN LIFE.Desc
Total Program Service Expenses$1,068,901TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES LAMATTINABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7168554544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SEYMOUR H KNOX PLAZAAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14203ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICH JURELLER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL GILBERT
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID ZYGAJ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHUCK LAMATTINA
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALPHONSO O'NEIL-WHITE
DIRECTOR1.00Yes (X)$0$0$0
KIM PEGULA
DIRECTOR1.00Yes (X)$0$0$0
LAUREL A DIBROG
DIRECTOR1.00Yes (X)$0$0$0
KEVIN REILLY
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW COLLARD
DIRECTOR1.00Yes (X)$0$0$0
BRUCE POPKO
DIRECTOR1.00Yes (X)$0$0$0
DAVID ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH GURNEY
DIRECTOR1.00Yes (X)$0$0$0
CHAD BUCHTA
DIRECTOR1.00Yes (X)$0$0$0
DONNA DECAROLIS
DIRECTOR1.00Yes (X)$0$0$0
LARRY PLAYFAIR
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$107,160FundraisingAmt
All Other Contributions$251,979AllOtherContributionsAmt
Total Contributions$359,139TotalContributionsAmt
Fundraising Gross Income$1,149,008FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$107,160ContriRptFundraisingEventAmt
Fundraising Direct Expenses$307,028FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$841,980TotalRevenueColumnAmt
Exclusion$841,980ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,201,119TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$841,980ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,068,901TotalAmt
Program Services$1,068,901ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$32,461TotalAmt
Management And General$32,461ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,101,362TotalAmt
Program Services$1,068,901ProgramServicesAmt
Management And General$32,461ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$273,179BOYAmt
EOY$53,537EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,917BOYAmt
EOY$261,656EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$416,096BOYAmt
EOY$315,193EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$261,159BOYAmt
EOY$63,382EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,089BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$263,248BOYAmt
EOY$63,382EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,848BOYAmt
EOY$251,811EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,848BOYAmt
EOY$251,811EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$416,096BOYAmt
EOY$315,193EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$99,757ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$794NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,881CurrentTaxYearMinus1YearAmt
Current Tax Year$359,139CurrentTaxYearAmt
Total$748,502TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,048,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,198,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,319,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$965,108CurrentTaxYearMinus1YearAmt
Current Tax Year$1,149,008CurrentTaxYearAmt
Total$5,680,813TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,078,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,297,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,365,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,179,989CurrentTaxYearMinus1YearAmt
Current Tax Year$1,508,147CurrentTaxYearAmt
Total$6,429,315TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,429,315PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,078,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,297,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,365,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,179,989CurrentTaxYearMinus1YearAmt
Current Tax Year$1,508,147CurrentTaxYearAmt
Total$6,429,315TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,708,147TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$200,000DonatedServicesAndUseFcltsAmt
Other Revenue$307,028OtherRevenueAmt
Revenue Not Reported$507,028RevenueNotReportedAmt
Revenue Subtotal$1,201,119RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,201,119TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,608,390TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$200,000DonatedServicesUseFcltsAmt
Other Expenses Included$307,028OtherExpensesIncludedAmt
Expenses Not Reported$507,028ExpensesNotReportedAmt
Expenses Subtotal$1,101,362ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,101,362TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES RELATED TO SPECIAL EVENT REVENUE 307,028.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES RELATED TO SPECIAL EVENT REVENUE 307,028.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$142,362GrossReceiptsEvent1Amt
Charitable Contri Event1$107,160CharitableContriEvent1Amt
Gross Revenue Event1$35,202GrossRevenueEvent1Amt
Rent Facility Costs Event1$29,604RentFacilityCostsEvent1Amt
Food And Beverage Event1$594FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$41,014OtherDirectExpensesEvent1Amt
Event2CORPORATE CHALLENGEEvent2Nm
Gross Receipts Event2$70,295GrossReceiptsEvent2Amt
Gross Revenue Event2$70,295GrossRevenueEvent2Amt
Other Direct Expenses Event2$21,590OtherDirectExpensesEvent2Amt
Other Events Total56OtherEventsTotalCnt
Gross Receipts Other Events$1,043,511GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,043,511GrossRevenueOtherEventsAmt
Entertainment Other Events$500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$213,226OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,256,168GrossReceiptsTotalAmt
Charitable Contributions Tot$107,160CharitableContributionsTotAmt
Gross Revenue Total Events$1,149,008GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$29,604RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$594FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$275,830OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$307,028DirectExpenseSummaryEventsAmt
Net Income Summary$841,980NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SAVING GRACE MINISTRIES
PO BOX 1013WILLIAMSVILLENY14221161573408501(C)(3)$169,125GENERAL ASSISTANCE
BUFFALO JUNIOR SABRES
PO BOX 774GRAND ISLANDNY14072263303172$333,333GENERAL ASSISTANCE
SABAH
2607 NIAGARA STBUFFALONY14207222200201501(C)(3)$20,500GENERAL ASSISTANCE
WESTERN NEW YORK SPECIAL HOCKEY ASSOCIATION
131 AMBERWOOD DRAMHERSTNY14228263131222501(C)(3)$20,000GENERAL ASSISTANCE
WNY PHYSICALLY CHALLENGED YOUTH SPORTS INC
35 GOLDEN PHEASANT DRGETZVILLENY14068161498661501(C)(3)$21,000GENERAL ASSISTANCE
BUFFALO WARRIORS HOCKEY
14 EDGEWATER DRORCHARD PARKNY14127461699891501(C)(3)$20,000GENERAL ASSISTANCE
RESOURCE COUNCIL OF WNY INC
347 E FERRY STBUFFALONY14208474267047501(C)(3)$37,500GENERAL ASSISTANCE
HASEK'S HEROES
2607 NIAGARA STBUFFALONY14203161605422501(C)(3)$16,500GENERAL ASSISTANCE
HOUGHTON COLLEGE
1 WILLARD AVEHOUGHTONNY14744160743045501(C)(3)$7,500GENERAL ASSISTANCE
COMPEER OF GREATER BUFFALO
135 DELAWARE AVE SUITE 210BUFFALONY14202161454202501(C)(3)$7,000GENERAL ASSISTANCE
KEVIN GUEST HOUSE
782 ELLICOTT STBUFFALONY14203237218160501(C)(3)$42,000GENERAL ASSISTANCE
ROSWELL PARK ALLIANCE FOUNDATION
901 WASHINGTON STBUFFALONY14203161391608501(C)(3)$51,469GENERAL ASSISTANCE
EXPLORE & MORE CHILDREN'S MUSEUM
130 MAIN STBUFFALONY14202161441078501(C)(3)$50,000GENERAL ASSISTANCE
FOOD BANK OF WNY
91 HOLT STBUFFALONY14206222470820501(C)(3)$7,000GENERAL ASSISTANCE
ALIX RICE PEACE PARK FOUNDATION INC
195 LONDONDERRY LNGETZVILLENY14068460892838501(C)(3)$7,500GENERAL ASSISTANCE
BOGO BUNCH FOUNDATION INC
PO BOX 54BOWMANSVILLENY14026475457873501(C)(3)$12,023GENERAL ASSISTANCE
BOYS AND GIRLS CLUB OF BUFFALO
282 BABCOCK STBUFFALONY14210160849516501(C)(3)$7,500GENERAL ASSISTANCE
GIRLS ON THE RUN BUFFALO
PO BOX 1271BUFFALONY14213562201835501(C)(3)$6,000GENERAL ASSISTANCE
MAKE LEMON AIDE FOUNDATION FOR CP
PO BOX 674HAMBURGNY14075464033257501(C)(3)$7,500GENERAL ASSISTANCE
MAKE-A-WISH FOUNDATION
100 SYLVAN PKWY SUITE 101AMHERSTNY14228860481941501(C)(3)$10,000GENERAL ASSISTANCE
THE SLED HOCKEY FOUNDATION INC
9 SAGEBRUSH LNLANCASTERNY14086471618828501(C)(3)$11,000GENERAL ASSISTANCE
WNY HEROES INC
8205 MAIN ST SUITE 1WILLIAMSVILLENY14221611561829501(C)(3)$6,800GENERAL ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HOLDS SEMI-ANNUAL BOARD OF DIRECTORS MEETINGS WHERE ALL PROPOSED GRANT APPLICATIONS ARE DISCUSSED AND IT IS DETERMINED WHO WILL BE AWARDED ANY GRANT FUNDING FROM THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6HOCKEY WESTERN NEW YORK, LLC OPERATES AS THE SOLE CORPORATE MEMBER OF THE BUFFALO SABRES FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE CORPORATE MEMBER, HOCKEY WESTERN NEW YORK, LLC, MAY ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE BOARD OF DIRECTORS FOR COMPLETENESS AND ACCRURACY PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL ITEMS AND TRANSACTIONS ARE REVIEWED IN DETAIL BY AT A MINIMUM ONE BOARD MEMBER, AND SUMMARIZED AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS AND ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE BOARD'S PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND MONITORING OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ROCHESTER AMERICANS FOUNDATION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SEYMOUR H KNOX III PLAZAAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14203ZIPCd
FieldValueIRS element (for citing)
EIN461248128EIN
Primary ActivitiesFUND RAISING ENTITY FOR AFFILIATEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BUFFALO SABRES FOUNDATIONBusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HOCKEY WESTERN NEW YORK LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE SEYMOUR H KNOX PLAZAAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14203ZIPCd
FieldValueIRS element (for citing)
EIN562330641EIN
Primary ActivitiesSPORTING EVENTS AND ENTERTAINMENTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeUNRELATEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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