2023-11-15T18:08:11-06:00 2022-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2022-01-01 814386577 THE 11 DAY POWER PLAY INC 11DA 7168183954 PO BOX 4 BUFFALO NY 14223 JAMES M HARTMAN CURRENT VICE PRESIDENT 7168183954 2023-11-15 1 JAMES HARTMAN 999009999 1 MARY MADONIA P00405803 7168472651 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALLAN DAVIS PO BOX 4 BUFFALO NY 14223 1515258 0 X WWW.11DAYPOWERPLAY.COM X 2016 NY ORGANIZING, DEVELOPING AND COMPLETING COMMUNITY EVENTS AND ACTIVITIES IN ORDER TO RAISE AND DISPENSE FUNDS TO DESERVING PERSONS, ORGANIZATIONS AND ENTITIES. 7 7 0 7 0 0 2229182 1459283 67157 55972 2 3 0 0 2296341 1515258 1535000 966100 0 0 0 0 0 0 34682 660398 608508 2195398 1574608 100943 -59350 366211 1339702 17159 975000 349052 364702 ORGANIZING, DEVELOPING AND COMPLETING COMMUNITY EVENTS AND ACTIVITIES IN ORDER TO RAISE AND DISPENSE FUNDS TO DESERVING PERSONS, ORGANIZATIONS AND ENTITIES. 0 0 1462362 966100 55972 ORGANIZED, DEVELOPED AND HELD COMMUNITY EVENTS AND ACTIVITIES IN ORDER TO RAISE AND DISPENSE FUNDS TO DESERVING PERSONS, ORGANIZATIONS AND ENTITIES. 1462362 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 7168183954 PO BOX 4 BUFFALO NY 14223 X ALLAN DAVIS BOARD MEMBER/PRESIDENT 10.00 X X 0 0 0 JAMES M HARTMAN BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 JOHN R CONDREN BOARD MEMBER/VICE PRESIDENT 10.00 X X 0 0 0 MATTHEW LOW BOARD MEMBER 2.00 X 0 0 0 SHOSHONE DENTICE BOARD MEMBER 2.00 X 0 0 0 KEITH WALDRON BOARD MEMBER/TREASURER 2.00 X X 0 0 0 JAMES GOLD BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1459283 169804 1459283 MERCHANDISE SALES 900099 55972 55972 55972 3 3 1515258 55972 0 3 X 966100 966100 37800 37800 181846 181846 76591 76591 25890 25890 5155 5155 EVENT LOGISTICS 107419 107419 MERCHANDISE EXPENSE 69478 69478 PLAYER/VOLUNTEER ATTIRE 60928 60928 FUNDRAISING 34682 34682 8719 8719 1574608 1462362 77564 34682 310969 1267521 53138 63545 1354 7886 750 750 366211 1339702 17159 975000 17159 975000 X 342106 312467 6946 52235 349052 364702 366211 1339702 -59350 75000 0 X X 0 1 X 1 0 X 1311342 1882104 1400188 2229182 1459283 8282099 1311342 1882104 1400188 2229182 1459283 8282099 8282099 9136 1078 2 3 10219 8292318 317950 0.99880 0.99860 X 0 X 1590258 75000 75000 1515258 0 1515258 1574608 0 1574608 0 1574608 PART X, LINE 2: THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YEARS ENDED DECEMBER 31, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATIONS BY THE IRS AND NYS CHARITIES BUREAU. 1 ROSWELL PARK CANCER INSTITUTE ELM AND CARLTON STREETS BUFFALO NY 14263 161552370 115(1) 730000 0 CANCER RESEARCH CAMP GOOD DAYS AND SPECIAL TIMES 1332 PITTSFORD-MENDON RD PO BOX 665 MENDON NY 14506 222329654 501(C)(3) 90000 0 ENRICH THE LIVES OF CHILDREN AND FAMILIES WHO ARE TOUCHED BY CANCER AND OTHER LIFE CHALLENGES. MAKE A WISH FOUNDATION 1111 MARCUS AVENUE NO LL22 LAKE SUCCESS NY 11042 112645641 501(C)(3) 90000 0 CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES OISHEI CHILDRENS HOSPITAL 818 ELLICOTT ST BUFFALO NY 14203 501(C)(3) 50000 0 SPONSORSHIP 4 PART I, LINE 2 THE BOARD MUST APPROVE ALL GRANTS. ONLY GRANTS TO 501(C)(3) ORGANIZATIONS ARE MADE. X 1 24000 COST X SIGNAGE 1 80804 COST X MERCHANDISE 2 31000 COST X ADVERTISING 2 29000 COST X PROFESSIONAL SERVICES 1 29000 COST 0 0 0 SCHEDULE M, PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM. A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY. ANY CONFLICTS REPORTED ARE LOOKED INTO AND RESOLVED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND IS ALSO AVAILABLE ON GUIDESTAR.COM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EVENT COORDINATOR: PROGRAM SERVICE EXPENSES 105,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,646. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 76,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,200. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT OR SELECTION PROCESS.