Civic Intelligence

Buffalo Sabres Foundation

990 • Fiscal year 2014 • EIN 16-1478403

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

One Seymour H Knox PlazaBuffalo, NY 14203

(716) 855-4544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

110%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$769,680

Up $403,794 (+110%) from 2013

Net Assets

Up

$582,773

Up $244,853 (+72%) from 2013

Liabilities

Up

$186,907

Up $158,941 (+568%) from 2013

Revenue

Up

$827,589

Up $82,039 (+11%) from 2013

Expenses

Down

$582,736

Down $11,415 (-1.9%) from 2013

Net Income

Up

$244,853

Up $93,454 (+62%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $282,242Liabilities 2010: $16,694Net Assets 2010: $265,5482010Assets 2011: $277,865Liabilities 2011: $0Net Assets 2011: $277,8652011Assets 2012: $389,515Liabilities 2012: $202,994Net Assets 2012: $186,5212012Assets 2013: $365,886Liabilities 2013: $27,966Net Assets 2013: $337,9202013Assets 2014: $769,680Liabilities 2014: $186,907Net Assets 2014: $582,7732014Assets 2015: $267,414Liabilities 2015: $116,263Net Assets 2015: $151,1512015Assets 2016: $463,323Liabilities 2016: $202,430Net Assets 2016: $260,8932016Assets 2017: $416,096Liabilities 2017: $263,248Net Assets 2017: $152,8482017Assets 2018: $315,193Liabilities 2018: $63,382Net Assets 2018: $251,8112018Assets 2019: $455,551Liabilities 2019: $68,976Net Assets 2019: $386,5752019Assets 2020: $375,600Liabilities 2020: $154,310Net Assets 2020: $221,2902020Assets 2021: $633,341Liabilities 2021: $219,283Net Assets 2021: $414,0582021Assets 2022: $571,788Liabilities 2022: $269,884Net Assets 2022: $301,9042022Assets 2023: $654,126Liabilities 2023: $194,907Net Assets 2023: $459,2192023Assets 2024: $536,919Liabilities 2024: $230,551Net Assets 2024: $306,3682024

Highlighted filing

2014

Assets$769,680
Liabilities$186,907
Net Assets$582,773

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $379,777Expenses 2010: $440,634Net Income 2010: -$60,8572010Revenue 2011: $471,752Expenses 2011: $459,435Net Income 2011: $12,3172011Revenue 2012: $417,187Expenses 2012: $508,531Net Income 2012: -$91,3442012Revenue 2013: $745,550Expenses 2013: $594,151Net Income 2013: $151,3992013Revenue 2014: $827,589Expenses 2014: $582,736Net Income 2014: $244,8532014Revenue 2015: $916,275Expenses 2015: $1,347,897Net Income 2015: -$431,6222015Revenue 2016: $991,503Expenses 2016: $881,761Net Income 2016: $109,7422016Revenue 2017: $854,730Expenses 2017: $962,775Net Income 2017: -$108,0452017Revenue 2018: $1,201,119Expenses 2018: $1,101,362Net Income 2018: $99,7572018Revenue 2019: $1,321,910Expenses 2019: $1,187,027Net Income 2019: $134,8832019Revenue 2020: $1,885,885Expenses 2020: $2,051,170Net Income 2020: -$165,2852020Revenue 2021: $899,798Expenses 2021: $707,030Net Income 2021: $192,7682021Revenue 2022: $1,237,532Expenses 2022: $1,349,686Net Income 2022: -$112,1542022Revenue 2023: $1,860,203Expenses 2023: $1,702,888Net Income 2023: $157,3152023Revenue 2024: $1,334,420Expenses 2024: $1,487,271Net Income 2024: -$152,8512024

Highlighted filing

2014

Revenue$827,589
Expenses$582,736
Net Income$244,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,078,891
Mission and Program Overview

Mission

Stimulate, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,373$668,782▲ $353,409
Accounts Receivable$50,513$100,898▲ $50,385
Total Assets$365,886$769,680▲ $403,794
Liabilities
Accounts Payable and Accrued Expenses$27,966$120,472▲ $92,506
Deferred Revenue$0$66,435▲ $66,435
Total Liabilities$27,966$186,907▲ $158,941
Net Assets / Fund Balance
Unrestricted Net Assets$337,920$582,773▲ $244,853
Total Net Assets Fund Balance$337,920$582,773▲ $244,853
Total Liabilities and Net Assets / Fund Balance$365,886$769,680▲ $403,794
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$30,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$797,389
All Other Contributions
$30,200
Change in Net Assets
$244,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$251,302
Total Revenue per Audited Statements
$1,078,891
Total Revenue per Form 990
$827,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$514,600
Other Expenses$68,136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$514,600--$514,600
Other Expenses-$67,098-$67,098
Interest-$1,038-$1,038
Total Functional Expenses$514,600$68,136$0$582,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,038
Expenses per Audited Statements$582,736
Total Expenses per Form 990$582,736
Expenses Not Reported on Form 990$251,302
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillside Childrens FoundationRochester, NY501(c)(3)General Assistance$25,000
SabahBuffalo, NY501(c)(3)General Assistance$10,000
Buffalo Sabres Sled HockeyWilliamsville, NY501(c)(3)General Assistance$7,500
Buffalo Sabres ThunderAmherst, NY501(c)(3)General Assistance$7,500
Girls on the Run BuffaloBuffalo, NY501(c)(3)General Assistance$6,000
Big Brothers Big Sisters of Erie CountyBuffalo, NY501(c)(3)General Assistance$5,000
Boys and Girls Club of the NorthtownsBuffalo, NY501(c)(3)General Assistance$5,000
Lothlorien Therapeutic Riding CenterEast Aurora, NY501(c)(3)General Assistance$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,048,691
Fundraising Direct Expenses$251,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$167,425$167,425$79,519$87,906
Unpucked$81,875$81,875$62,964$18,911
Total Events$1,048,691$1,048,691$251,302$797,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Hockey western new york, llc operates as the sole corporate member of the buffalo sabres foundation.

Form 990, Part VI, Section A, Line 7A

The sole corporate member, hockey western new york, llc, may elect members of the governing body.

Form 990, Part VI, Section B, Line 11

The 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 12C

All 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 18

The 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 19

Financial statements and all governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Buffalo Sabres Foundation
EIN
16-1478403
Phone
7168554544
Address
ONE SEYMOUR H KNOX PLAZA, BUFFALO, NY 14203

Signing Officer

Name
Charles Lamattina
Title
Treasurer
Phone
7168554544
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lamattina
Formed
1995
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Thomas Dalton
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board's process for the selection of an independent accountant and monitoring of the audit process has not changed from the prior year.

Financial Statement Notes

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. The tax years 2010-2013 generally remain open to examination in taxing jurisdictions in which the foundation is subject to filing requirements of those jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses related to special event revenue 251,302.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses related to special event revenue 251,302.

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120472
IRS990/AccountsReceivableGrp/BOYAmt050513
IRS990/AccountsReceivableGrp/EOYAmt0100898
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STIMULATE, 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.
IRS990/AllOtherContributionsAmt030200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES LAMATTINA
IRS990/BooksInCareOfDetail/PhoneNum07168554544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE SEYMOUR H KNOX PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0315373
IRS990/CashNonInterestBearingGrp/EOYAmt0668782
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030200
IRS990/CYGrantsAndSimilarPaidAmt0514600
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068136
IRS990/CYOtherRevenueAmt0797389
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0244853
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0582736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0827589
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt066435
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0STIMULATED, 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0514600
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFF BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ZYGAJ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK LAMATTINA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALPHONSO O'NEIL-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN R KOELMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER H KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY PLAYFAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM WADSWORTH SR
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH GURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM KASKIE
IRS990/Form990PartVIISectionAGrp/PersonNm14JODY LOMEO
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA DECARROLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0251302
IRS990/FundraisingGrossIncomeAmt01048691
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0514600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0514600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0514600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01078891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01038
IRS990/InterestGrp/TotalAmt01038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STIMULATE, 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0337920
IRS990/NetAssetsOrFundBalancesEOYAmt0582773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0797389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0797389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067098
IRS990/OtherExpensesGrp/TotalAmt067098
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES LAMATTINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0525647
IRS990/PYInvestmentIncomeAmt0796
IRS990/PYOtherExpensesAmt068504
IRS990/PYOtherRevenueAmt0692097
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0151399
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0594151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01048691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0994062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0797382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0734707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0646750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04221592
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04378988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01078891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01046719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0840610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648465
IRS990ScheduleA/Total509Grp/TotalAmt04378988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01078891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01046719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0840610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04378988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0251302
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0582736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0251302
IRS990ScheduleD/OtherRevenueAmt0251302
IRS990ScheduleD/RevenueNotReportedAmt0251302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0827589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THE TAX YEARS 2010-2013 GENERALLY REMAIN OPEN TO EXAMINATION IN TAXING JURISDICTIONS IN WHICH THE FOUNDATION IS SUBJECT TO FILING REQUIREMENTS OF THOSE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENT REVENUE 251,302.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO SPECIAL EVENT REVENUE 251,302.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0582736
IRS990ScheduleD/TotalRevenuePerForm990Amt0827589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0251302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNPUCKED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0799391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01048691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0799391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01048691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0797389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0108819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0251302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt062964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt045
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIRLS ON THE RUN BUFFALO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG BROTHERS BIG SISTERS OF ERIE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BUFFALO SABRES THUNDER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SABAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BUFFALO SABRES SLED HOCKEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LOTHLORIEN THERAPEUTIC RIDING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BOYS AND GIRLS CLUB OF THE NORTHTOWNS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HILLSIDE CHILDRENS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0272193377
IRS990ScheduleI/RecipientTable/RecipientEIN1161106399
IRS990ScheduleI/RecipientTable/RecipientEIN2263131222
IRS990ScheduleI/RecipientTable/RecipientEIN3222200201
IRS990ScheduleI/RecipientTable/RecipientEIN4161498661
IRS990ScheduleI/RecipientTable/RecipientEIN5161198052
IRS990ScheduleI/RecipientTable/RecipientEIN6160755733
IRS990ScheduleI/RecipientTable/RecipientEIN7161453581
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt185 RIVER ROCK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2131 AMBERWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32607 NIAGARA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41144 WEHRLE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt515 REITER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt654 RIVERDALE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 22844
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BUFFALO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.23$0.31$1.33$1.49$0.15
2023Summary only. Only limited summary data is available for this year.$0.65$0.19$0.46$1.86$1.70$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.27$0.30$1.24$1.35$0.11
2021Summary only. Only limited summary data is available for this year.$0.63$0.22$0.41$0.90$0.71$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.15$0.22$1.89$2.05$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$1.32$1.19$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.25$1.20$1.10$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.26$0.15$0.85$0.96$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.20$0.26$0.99$0.88$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.92$1.35$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$0.83$0.58$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.75$0.59$0.15
2012Summary only. Only limited summary data is available for this year.$0.39$0.20$0.19$0.42$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.47$0.46$0.01
2010Summary only. Only limited summary data is available for this year.$0.28$0.02$0.27$0.38$0.44$0.06