Totals
- Total revenue
- $1,237,532
- Total expenses
- $1,349,686
- Contributions and grants received
- $19,223
- Grants paid
- $1,137,356
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,218,309
- Total assets, end of year
- $571,788
- Total liabilities, end of year
- $269,884
- Net assets or fund balances, end of year
- $301,904
- Program services expenses (Part IX)
- $1,137,356
- Management and general expenses
- $30,956
- Fundraising expenses
- $181,374
- Program service expenses (Part III)
- $1,137,356
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$14,656
-
1f · All other contributions, gifts and grants
$4,567
-
8a · Fundraising events: gross income
$1,443,507
-
8a · Fundraising events: contributions included on line 1c
$14,656
-
8b · Fundraising events: direct expenses
$225,198
-
8c · Net income from fundraising events
total $1,218,309 · excluded $1,218,309
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,137,356 · program services $1,137,356
-
13 · Office expenses
total $4,361 · fundraising $4,361
-
24a · Other expenses: LICENSES AND FEES
total $131,874 · fundraising $131,874
-
24b · Other expenses: MISCELLANEOUS
total $63,726 · management and general $30,956 · fundraising $32,770
-
24c · Other expenses: SUPPLIES
total $12,369 · fundraising $12,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $479,925 · end of year $392,312
-
4 · Accounts receivable
beginning of year $153,416 · end of year $179,476
-
17 · Accounts payable and accrued expenses
beginning of year $200,363 · end of year $250,964
-
19 · Deferred revenue
beginning of year $18,920 · end of year $18,920
-
27 · Net assets without donor restrictions
beginning of year $137,208 · end of year $301,904
-
28 · Net assets with donor restrictions
beginning of year $276,850 · end of year $0
Mission and programs · 2022
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.
-
STIMULATED, 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.
Expenses $1,137,356 · Grants $1,137,356
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rich JurellerRICH JURELLER
BOARD MEMBER/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David ZygajDAVID ZYGAJ
BOARD MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kyle AllenKYLE ALLEN
BOARD MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alphonso O'Neil-WhiteALPHONSO O'NEIL-WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurel A DibrogLAUREL A DIBROG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ReillyKEVIN REILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew CollardMATTHEW COLLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David AndersonDAVID ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth GurneyELIZABETH GURNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad BuchtaCHAD BUCHTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna DecarolisDONNA DECAROLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry PlayfairLARRY PLAYFAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$222,222
GENERAL ASSISTANCE
-
ROSWELL PARK ALLIANCE FOUNDATION
$89,883
GENERAL ASSISTANCE
-
$70,000
GENERAL ASSISTANCE
-
$60,000
GRANT PASSTHROUGH
-
EXPLORE & MORE CHILDREN'S MUSEUM
$51,100
GENERAL ASSISTANCE
-
HOCKEY 4 YOUTH FOUNDATION
$25,000
GENERAL ASSISTANCE
-
GENERAL ASSISTANCE
-
$15,000
GENERAL ASSISTANCE
-
$15,000
GENERAL ASSISTANCE
-
CAI (CICATELLI ASSOCIATES INC)
$15,000
GENERAL ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ROCHESTER AMERICANS FOUNDATION LLC
FUND RAISING ENTITY FOR AFFILIATE · NY
Directly controlled by BUFFALO SABRES FOUNDATION
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HOCKEY WESTERN NEW YORK LLC
UNRELATED · SPORTING EVENTS AND ENTERTAINMENT · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349306085
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.