2023-08-15T11:15:32-05:00 2022-09-30 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990EZ 2021-10-01 272275906 BUFFALO YACHT CLUB FOUNDATION BUFF 7168835900 ONE PORTER AVENUE BUFFALO NY 14201 MICHAEL KRAFT PRESIDENT 7168835900 2023-08-14 1 MICHAEL KRAFT 999009999 MARY MADONIA P00405803 7168472651 2023-08-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X N/A X X 40193 X 24899 873 14421 40193 951 1949 42112 45012 -4819 323408 29874 348463 X 229238 317578 94188 108320 323426 425898 18 77435 323408 348463 X THE ORGANIZATION IS FORMED TO PROMOTE PHYSICAL FITNESS, PERSONAL DEVELOPMENT, SELF-DISCIPLINE, TEAMWORK, AND WATER SAFETY BY CONDUCTING PROGRAMS TO COACH INDIVIDUAL MEMBERS OF THE GENERAL PUBLIC IN FUNDAMENTAL SAILING SKILLS. THE ORGANIZATION WAS FORMED TO TEACH FUNDAMENTAL SAILING SKILLS THROUGH EDUCATIONAL PROGRAMS. 0 45012 45012 GAIL MACCLEVERTY BOARD MEMBER/TREASURER 1.00 0 0 0 KEVIN MURRETT BOARD MEMBER (TO 12/31/21) 1.00 0 0 0 MICHAEL KRAFT BOARD MEMBER/PRESIDENT & CHAIR 1.00 0 0 0 WILLIAM BREDENBURG BOARD MEMBER 1.00 0 0 0 PETER GODFREY BOARD MEMBER 1.00 0 0 0 CHARLES G OBERSHEIMER BOARD MEMBER 1.00 0 0 0 MICHAEL BARRY BOARD MEMBER 1.00 0 0 0 DAVID WOOLATT BOARD MEMBER/SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION ONE PORTER AVENUE BUFFALO NY 14201 7168835900 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19270 15268 12970 26820 24899 99227 19270 15268 12970 26820 24899 99227 0 0 0 99227 856 860 577 555 873 3721 856 860 577 555 873 3721 2662 14421 17083 20126 18790 13547 27375 40193 120031 0.82670 0.97290 0.03100 0.01620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: ENDOWMENT FUND. AMOUNT: 873. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 14,421. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 179. DESCRIPTION: CLUB SOFTWARE FEES. AMOUNT: 6,966. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 18,335. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 16,182. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 42,112. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -16,729. DESCRIPTION: EXPENSES PAID ON BEHALF OF FOUNDATION. AMOUNT: 46,603. TOTAL TO FORM 990-EZ, LINE 20: 29,874. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,329. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 88,859. END OF YEAR AMOUNT: 108,320. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CONTRIBUTION PAYABLE. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: 62,876. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,559. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.