Civic Intelligence

Buffalo Sabres Foundation

990 • Fiscal year 2020 • EIN 16-1478403

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-8.8%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$375,600

Down $79,951 (-18%) from 2019

Net Assets

Down

$221,290

Down $165,285 (-43%) from 2019

Liabilities

Up

$154,310

Up $85,334 (+124%) from 2019

Revenue

Up

$1,885,885

Up $563,975 (+43%) from 2019

Expenses

Up

$2,051,170

Up $864,143 (+73%) from 2019

Net Income

Down

-$165,285

Down $300,168 (-223%) from 2019

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

2020

Assets$375,600
Liabilities$154,310
Net Assets$221,290

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

2020

Revenue$1,885,885
Expenses$2,051,170
Net Income-$165,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,038,117
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$275,467$332,604▲ $57,137
Accounts Receivable$172,767$33,425▼ $139,342
Prepaid Expenses and Deferred Charges$7,317$9,571▲ $2,254
Total Assets$455,551$375,600▼ $79,951
Liabilities
Accounts Payable and Accrued Expenses$65,476$135,390▲ $69,914
Deferred Revenue$3,500$18,920▲ $15,420
Total Liabilities$68,976$154,310▲ $85,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,575$160,550▼ $196,025
Net Assets With Donor Restrictions$30,000$60,740▲ $30,740
Total Net Assets Fund Balance$386,575$221,290▼ $165,285
Total Liabilities and Net Assets / Fund Balance$455,551$375,600▼ $79,951
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rich JurellerBoard Member/president
ALPHONSO O'NEIL-WHITEBoard Member
Chad BuchtaBoard Member
David AndersonBoard Member
Donna DecarolisBoard Member
Elizabeth GurneyBoard Member
Kevin ReillyBoard Member
Kevyn AdamsBoard Member
Kim PegulaBoard Member
Larry PlayfairBoard Member
Laurel a DibrogBoard Member
Matthew CollardBoard Member
David ZygajBoard Member/secretary
Chuck LamattinaBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$512,401
All Other Contributions
$1,296,106
Change in Net Assets
$-165,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$252,232
Total Revenue per Audited Statements
$2,138,117
Total Revenue per Form 990
$1,885,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,954,672
Other Expenses$96,498
Total Fundraising Expense$59,874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,755,034--$1,755,034
Grants to Domestic Individuals$199,638--$199,638
Other Expenses-$36,624$7,925$7,925
Office Expenses--$590$590
Total Functional Expenses$1,954,672$36,624$59,874$2,051,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,303,402
Expenses per Audited Statements$2,051,170
Total Expenses per Form 990$2,051,170
Expenses Not Reported on Form 990$252,232
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Buffalo Junior SabresGrand Island, NY501(c)(3)General Assistance$333,333
Community Foundation for Greater BuffaloBuffalo, NY501(c)(3)Covid-19 Assistance$252,540
Salvation ArmyBuffalo, NY-Covid-19 Assistance$145,000
Community Foundation for Greater BuffaloBuffalo, NY501(c)(3)General Assistance$100,000
Erie County Medical CenterBuffalo, NY501(c)(3)Covid-19 Assistance$70,000
Kaleida HealthBuffalo, NY501(c)(3)Covid-19 Assistance$70,000
Roswell Park Alliance FoundationBuffalo, NY501(c)(3)Covid-19 Assistance$70,000
Buffalo Public SchoolsBuffalo, NY-Covid-19 Assistance$50,000
Independent HealthBuffalo, NY501(c)(3)Covid-19 Assistance$50,000
Eight Days of HopeBuffalo, NY501(c)(3)Covid-19 Assistance$35,000
Resource Council of Wny IncBuffalo, NY501(c)(3)General Assistance$30,000
Tim HortonsDublin, OH501(c)(3)Covid-19 Assistance$24,255
Adpro SportsBuffalo, NY-Covid-19 Assistance$20,000
Buffalo Warriors HockeyOrchard Park, NY501(c)(3)General Assistance$20,000
HASEK'S HEROESBuffalo, NY501(c)(3)General Assistance$20,000
SabahBuffalo, NY501(c)(3)General Assistance$20,000
Western New York Special Hockey AssociationAmherst, NY501(c)(3)General Assistance$20,000
Wny Physically Challenged Youth Sports IncGetzville, NY501(c)(3)General Assistance$20,000
Dahlia Insights LLCBuffalo, NY501(c)(3)General Assistance$15,000
Cascade Maverik Lacrosse LLCLiverpool, NY-Covid-19 Assistance$10,000
Eight Days of HopeBuffalo, NY501(c)(3)General Assistance$10,000
United Way of Buffalo and Erie CountyBuffalo, NY501(c)(3)General Assistance$10,000
Victory Sports Global Outreach IncWilliamsville, NY501(c)(3)General Assistance$10,000
Villa of HopeRochester, NY-Covid-19 Assistance$10,000
Resource Council of Wny IncBuffalo, NY501(c)(3)Covid-19 Assistance$7,500
Rochester Americans FoundationRochester, NY-Covid-19 Assistance$5,982
Buffalo Bills Foundation IncOrchard Park, NY-Covid-19 Assistance$5,068
EXPLORE & MORE CHILDREN'S MUSEUMBuffalo, NY-General Assistance-
Pegula Sports & Entertainment LLCBuffalo, NY-Covid-19 Assistance-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$664,633
Fundraising Direct Expenses$152,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skills Challenge$78,145$78,145$1,110$77,035
Golf Tournament$117,500$40,122$14,370$25,752
Total Events$742,011$664,633$152,232$512,401
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 35% controlled entity
No
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 11B

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 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
Rich Jureller
Title
President
Phone
7168554544
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Jureller
Formed
1995
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses related to special event revenue 152,232.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses related to special event revenue 152,232.

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077378
IRS990/FundraisingDirectExpensesAmt0152232
IRS990/FundraisingGrossIncomeAmt0664633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01954672
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0199638
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0199638
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01755034
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01755034
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02038117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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 THEIR HIGHEST POTENTIAL, THEREBY ALLOWING THEIR MEMBERS TO GAIN THE CONFIDENCE AND INTEGRITY NECESSARY TO SUCCEED IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0386575
IRS990/NetAssetsOrFundBalancesEOYAmt0221290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0512401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0512401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0590
IRS990/OfficeExpensesGrp/TotalAmt0590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt06758
IRS990/OtherExpensesGrp/FundraisingAmt128982
IRS990/OtherExpensesGrp/FundraisingAmt215619
IRS990/OtherExpensesGrp/FundraisingAmt37925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036624
IRS990/OtherExpensesGrp/TotalAmt043382
IRS990/OtherExpensesGrp/TotalAmt128982
IRS990/OtherExpensesGrp/TotalAmt215619
IRS990/OtherExpensesGrp/TotalAmt37925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09571
IRS990/PrincipalOfficerNm0RICH JURELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01039641
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0147386
IRS990/PYOtherRevenueAmt01006903
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134883
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01187027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01321910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01373484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02308056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0664633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01410575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01149008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0965108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01319623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05508947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07817003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02038117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01725582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01508147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01179989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01365168
IRS990ScheduleA/Total509Grp/TotalAmt07817003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02038117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01725582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01508147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01179989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01365168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07817003
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/DonatedServicesAndUseFcltsAmt0100000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100000
IRS990ScheduleD/ExpensesNotReportedAmt0252232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02051170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0152232
IRS990ScheduleD/OtherRevenueAmt0152232
IRS990ScheduleD/RevenueNotReportedAmt0252232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01885885
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENT REVENUE 152,232.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO SPECIAL EVENT REVENUE 152,232.
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/TotalExpensesPerForm990Amt02051170
IRS990ScheduleD/TotalRevenuePerForm990Amt01885885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02138117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02303402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0152232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKILLS CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05906
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0546366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0742011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0546366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0664633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0512401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt081751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt028
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt049095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049095
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PURCHASED FOOD AND BEVERAGE FROM LATINA BOULEVARD FOODS, LLC TO HELP INDIVIDUALS IN NEED DUE TO COVID-19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PURCHASED FOOD AND BEVERAGE FROM SYSCO FOOD SERVICES TO HELP INDIVIDUALS IN NEED DUE TO COVID-19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt030916
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1168722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & BEVERAGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD & BEVERAGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0333333
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt870000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt13100000
IRS990ScheduleI/RecipientTable/CashGrantAmt14252540
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1670000
IRS990ScheduleI/RecipientTable/CashGrantAmt1770000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt1924255
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt22145000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt245068
IRS990ScheduleI/RecipientTable/CashGrantAmt255982
IRS990ScheduleI/RecipientTable/CashGrantAmt2650000

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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