BUFFALO SABRES FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BUFFALO SABRES FOUNDATION (EIN 16-1478403)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201733179349305488
Schema version
2016v3.0
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)
Return2017-11-13T14:27:08-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-09SignatureDt
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)
IP2017-11-09IPDt
IP Tm10:51:29IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id10928FEAB7F8CDEA55CBC0BE58B3F414B1E51E11AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$1,365,168GrossReceiptsAmt
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 Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$98,737PYContributionsGrantsAmt
CY Contributions Grants$45,545CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$817,538PYOtherRevenueAmt
CY Other Revenue$945,958CYOtherRevenueAmt
PY Total Revenue$916,275PYTotalRevenueAmt
CY Total Revenue$991,503CYTotalRevenueAmt
PY Grants And Similar Paid$1,335,476PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$849,388CYGrantsAndSimilarPaidAmt
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$12,421PYOtherExpensesAmt
CY Other Expenses$32,373CYOtherExpensesAmt
PY Total Expenses$1,347,897PYTotalExpensesAmt
CY Total Expenses$881,761CYTotalExpensesAmt
PY Revenues Less Expenses-$431,622PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$109,742CYRevenuesLessExpensesAmt
Total Assets BOY$267,414TotalAssetsBOYAmt
Total Assets EOY$463,323TotalAssetsEOYAmt
Total Liabilities BOY$116,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$202,430TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$151,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$260,893NetAssetsOrFundBalancesEOYAmt
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$849,388ExpenseAmt
Grant$849,388GrantAmt
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$849,388TotalProgramServiceExpensesAmt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
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 (13 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
RUSS BRANDON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER H KOCH
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
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
All Other Contributions$45,545AllOtherContributionsAmt
Total Contributions$45,545TotalContributionsAmt
Fundraising Gross Income$1,319,623FundraisingGrossIncomeAmt
Fundraising Direct Expenses$373,665FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$945,958TotalRevenueColumnAmt
Exclusion$945,958ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$991,503TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$945,958ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$849,388TotalAmt
Program Services$849,388ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$738TotalAmt
Management And General$738ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$31,635TotalAmt
Management And General$31,635ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$881,761TotalAmt
Program Services$849,388ProgramServicesAmt
Management And General$32,373ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,096BOYAmt
EOY$361,873EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$266,318BOYAmt
EOY$101,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$267,414BOYAmt
EOY$463,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,063BOYAmt
EOY$198,930EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$77,200BOYAmt
EOY$3,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,263BOYAmt
EOY$202,430EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,151BOYAmt
EOY$260,893EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,151BOYAmt
EOY$260,893EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,414BOYAmt
EOY$463,323EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$109,742ReconcilationRevenueExpnssAmt
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$43,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,737CurrentTaxYearMinus1YearAmt
Current Tax Year$45,545CurrentTaxYearAmt
Total$270,367TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$797,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$994,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,048,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,198,383CurrentTaxYearMinus1YearAmt
Current Tax Year$1,319,623CurrentTaxYearAmt
Total$5,358,141TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$840,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,046,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,078,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,297,120CurrentTaxYearMinus1YearAmt
Current Tax Year$1,365,168CurrentTaxYearAmt
Total$5,628,508TotalAmt

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$5,628,508PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$840,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,046,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,078,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,297,120CurrentTaxYearMinus1YearAmt
Current Tax Year$1,365,168CurrentTaxYearAmt
Total$5,628,508TotalAmt
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$1,565,168TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$200,000DonatedServicesAndUseFcltsAmt
Other Revenue$373,665OtherRevenueAmt
Revenue Not Reported$573,665RevenueNotReportedAmt
Revenue Subtotal$991,503RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$991,503TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,455,426TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$200,000DonatedServicesUseFcltsAmt
Other Expenses Included$373,665OtherExpensesIncludedAmt
Expenses Not Reported$573,665ExpensesNotReportedAmt
Expenses Subtotal$881,761ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$881,761TotalExpensesPerForm990Amt

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 373,665.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES RELATED TO SPECIAL EVENT REVENUE 373,665.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$166,988GrossReceiptsEvent1Amt
Gross Revenue Event1$166,988GrossRevenueEvent1Amt
Other Direct Expenses Event1$82,524OtherDirectExpensesEvent1Amt
Event2BOWL-A-RAMAEvent2Nm
Gross Receipts Event2$146,639GrossReceiptsEvent2Amt
Gross Revenue Event2$146,639GrossRevenueEvent2Amt
Other Direct Expenses Event2$39,736OtherDirectExpensesEvent2Amt
Other Events Total46OtherEventsTotalCnt
Gross Receipts Other Events$1,005,996GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,005,996GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$251,405OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,319,623GrossReceiptsTotalAmt
Gross Revenue Total Events$1,319,623GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$373,665OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$373,665DirectExpenseSummaryEventsAmt
Net Income Summary$945,958NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
OPERATION BACKBONE
117 MEADOWBROOK WAYCENTERVILLEMD21617455562642501(C)(3)$45,388GENERAL ASSISTANCE
SAVING GRACE MINISTRIES
POBOX 1013WILLIAMSVILLENY14221161573408501(C)(3)$92,601GENERAL ASSISTANCE
BUFFALO JUNIOR SABRES (NIAGARA FRONTIER JR HOCKEY CLUB)
724 RANSOM ROADGRAND ISLANDNY14072263303172501(C)(3)$361,111GENERAL ASSISTANCE
SABAH
2607 NIAGARA STBUFFALONY14207222200201501(C)(3)$15,000GENERAL ASSISTANCE
CAMP GOOD DAYS & SPECIAL TIMES
6430 TRANSIT RDDEPEWNY14214222329654501(C)(3)$5,000GENERAL ASSISTANCE
JUNIOR ACHIEVEMENT
275 OAK STBUFFALONY14203160821488501(C)(3)$5,000GENERAL ASSISTANCE
CONESUS FEST FOR CHARITY
11 CYNTHIA CIRCLEORCHARD PARKNY14127161439738501(C)(3)$5,000GENERAL ASSISTANCE
IMANI CHRISTIAN ACADEMY
2150 EAST HILLS DRPITTSBURGHPA15221251816131501(C)(3)$7,500GENERAL ASSISTANCE
AMERICAN CANCER SOCIETY
101 JOHN JAMES AUDUBON PKWYAMHERSTNY14228131788491501(C)(3)$5,000GENERAL ASSISTANCE
WNY SPECIAL HOCKEY ASSOCIATION
131 AMBERWOOD DRAMHERSTNY14228263131222501(C)(3)$15,000GENERAL ASSISTANCE
BUFFALO SABRES SLED HOCKEY
35 GOLDEN PHEASANTGETZVILLENY14068161498661501(C)(3)$15,000GENERAL ASSISTANCE
BUFFALO WARRIORS HOCKEY
14 EDGEWATER DRORCHARD PARKNY14127461466891501(C)(3)$20,000GENERAL ASSISTANCE
ASPIRE FOUNDATION
2356 N FOREST RDGETZVILLENY14068222554154501(C)(3)$10,000GENERAL ASSISTANCE
RESOURCE COUNCIL OF WNY INC
2025 BAILEY AVEBUFFALONY14211474267047501(C)(3)$10,000GENERAL ASSISTANCE
THE SLED HOCKEY FOUNDATION
9 SAGEBRUSH LNLANCASTERNY14086471618828501(C)(3)$10,000GENERAL ASSISTANCE
HILLSIDE CHILDRENS FOUNDATION
1083 MONROE AVEROCHESTERNY14620161493404501(C)(3)$10,000GENERAL ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt

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 (7 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 18THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AS WELL AS ON THE WEBSITE GUIDESTAR.ORG.
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
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

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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