2024-11-11T09:09:35-06:00 2024-06-30 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2023-07-01 161605422 DOMINIK HASEK YOUTH HOCKEY LEAGUE INC DOMI 7168754820 2607 NIAGARA STREET BUFFALO NY 14207 DAVID KLAWON CPA TREASURER 7169292507 2024-11-07 1 0 EUGENE G KERSHNER P00601324 7166302400 2024-11-07 2023 2024-10-15 13:58:12Z DAVID KLAWON CPA 2607 NIAGARA STREET BUFFALO NY 14207 771610 0 X WWW.HASEKSHEROES.ORG X 2001 NY TO PROVIDE WNY CHILDREN IN NEED, THE FOUNDATIONS OF ATHLETIC, ACADEMIC, AND CHARACTER DEVELOPMENT WITHIN A FUN AND REWARDING HOCKEY-CENTERED PROGRAM. FIRST AND FOREMOST, HASEK'S HEROES PROVIDES A FOUNDATION OF ATHLETIC DEVELOPMENT AND EDUCATIONAL SUPPORT THAT WILL ENABLE THESE CHILDREN TO ACHIEVE THEIR FUTURE LIFE GOALS. HASEK'S HEROES STRIVES TO PROVIDE A CARING AND SAFE ENVIRONMENT FOR CHILDREN IN NEED IN THE WNY AREA. IN ADDITION TO FOSTERING ATHLETIC SKILLS AND ENGAGING YOUTH IN RECREATIONAL ACTIVITIES THROUGHOUT THE HOCKEY SEASON, HASEK'S HEROES PROVIDES TEAM BUILDING AND LEADERSHIP SKILLS DURING BOTH ON-ICE AND OFF-ICE COMPONENTS OF THE PROGRAM. UNDER THE TERMS OF AN AGREEMENT WITH THE CITY OF BUFFALO, THE ORGANIZATION ALSO MANAGES AND OPERATES THE RIVERSIDE AND CAZENOVIA ICE RINKS. THE ORGANIZATION'S REVENUE GENERATED FROM THE OPERATION OF THE ICE RINKS IS USED TO FUND PROGRAM OPERATIONS. 17 0 15 1 638903 0 81912 124304 466579 638903 50 8403 0 0 548541 771610 0 0 0 0 390761 525323 0 0 0 187060 300126 577821 825449 -29280 -53839 574190 581847 92038 153534 482152 428313 THE PROMOTION OF AND ENCOURAGEMENT IN THE PARTICIPATION OF THE SPORT OF HOCKEY BY THE LESS FORTUNATE CHILDREN. 0 0 345256 365705 PROVIDED AN ARENA AT RIVERSIDE PARK FOR LESS FORTUNATE CHILDREN TO ENGAGE IN THE SPORT OF HOCKEY THROUGH CLINICS, TOURNAMENTS AND INSTRUCTIVE DEMONSTRATIONS. 169097 THROUGH THE PROGRAM, HASEK'S HEROES, THE ORGANIZATION SEEKS TO INSTILL THE CHARACTERISTICS OF HONESTY, FELLOWSHIP, INDEPENDENCE, CONFIDENCE, SELF DISCIPLINE AND SELF-RELIANCE THAT CAN BE UTILIZED IN EVERYDAY LIFE. 286653 273198 PROVIDED AN ARENA AT CAZENOVIA PARK FOR LESS FORTUNATE CHILDREN TO ENGAGE IN THE SPORT OF HOCKEY THROUGH CLINICS, TOURNAMENTS AND INSTRUCTIVE DEMONSTRATIONS. 801006 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 15 1 1 1 0 0 0 0 0 0 0 0 0 X 17 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DAVID KLAWON 7168754820 2607 NIAGARA STREET BUFFALO NY 14207 X JIM HORNUNG JR DIRECTOR 1.00 X 0 0 0 KARL NEWELL SECRETARY 1.00 X X 0 0 0 DAVID KLAWON CPA TREASURER 1.00 X X 0 0 0 DOMINIK HASEK CHAIRMAN OF BOARD 1.00 X 0 0 0 JOE SPANO DIRECTOR 1.00 X 0 0 0 RICHARD JURELLER DIRECTOR 1.00 X 0 0 0 JEFF MIECZNIKOWSKI DIRECTOR 1.00 X 0 0 0 JESSE WENDELL DIRECTOR 1.00 X 0 0 0 CHRIS HOWARD VICE PRESIDENT 1.00 X X 0 0 0 MATTHEW COLLARD DIRECTOR 1.00 X 0 0 0 CHAD RUNG PRESIDENT 1.00 X X 0 0 0 SARAH DUDDY DIRECTOR 1.00 X 0 0 0 ADAM KLEEH DIRECTOR 1.00 X 0 0 0 ROBERT WESTIN DIRECTOR 1.00 X 0 0 0 AARON BENNETT DIRECTOR 1.00 X 0 0 0 BRENDAN BURKE DIRECTOR 1.00 X 0 0 0 ALYSSA GAGLIARDI DIRECTOR 1.00 X 0 0 0 OWEN HERNE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 124304 124304 RIVERSIDE ICE RINK INC 713990 365705 365705 CAZENOVIA ICE RINK INC 713990 273198 273198 638903 8403 8403 771610 0 638903 8403 468082 463549 4533 3690 3654 36 10764 10656 108 42787 42359 428 11200 11200 12205 12083 122 1888 1888 3126 179 2947 36000 36000 12105 12098 7 1868 1258 610 3965 3965 49009 48519 490 REPAIRS AND MAINTENANCE 89132 89132 PROGRAM SUPPLIES 44428 44428 COMPUTER EXPENSE 10510 3240 7270 ZAMBONI EXPENSE 9264 9264 15426 7534 7892 825449 801006 24443 0 248044 90451 250172 201042 6097 31814 1005 2188 201624 82511 0 119113 100000 68872 37239 574190 581847 15291 16884 7875 2170 68872 134480 92038 153534 X 482152 428313 482152 428313 574190 581847 -53839 0 X X 0 1 X 1 0 X 176252 92325 61236 81912 124247 535972 176252 92325 61236 81912 124247 535972 315912 220060 136 91 50 50 8403 8730 544702 0.40400 0.55200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35169 35169 0 152218 33105 119113 14237 14237 0 119113 CERTIFICATE OF DEPOSIT 100000 C 100000 RIGHT-OF-USE ASSET 37239 37239 OPERATING LEASE LIABILITY 37239 LONG TERM DEBT 97241 134480 771610 0 771610 0 771610 825449 0 825449 0 825449 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP CORPORATION FORMED PURSUANT TO SECTION 403 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THOSE PERSONS COMPRISED OF REPRESENTATIVES AMONGST THE COMMUNITY WHO SHARE A COMMITMENT TO DEVELOPING, PROMOTING AND FOSTERING THE PARTICIPATION OF LESS FORTUNATE CHILDREN IN THE SPORT OF HOCKEY. ADMISSION TO MEMBERSHIP IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT THE GOVERNING BODY (I.E. THE BOARD OF DIRECTORS). ELECTION OF THE DIRECTORS SHALL TAKE PLACE AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE UNDERTAKES A REVIEW OF FORM 990 BEFORE FILING. THE FORM IS REVIEWED IN ITS ENTIRETY. ISSUES (IF ANY) ARE RESOLVED WITH THE RETURN PREPARER BEFORE THE FORM IS FORWARDED TO THE TREASURER AND THE BOARD OF DIRECTORS FOR A FINAL REVIEW BEFORE SIGNING AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C SHOULD THERE BE ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR, SUCH CONFLICT SHALL BE MADE KNOWN TO THE OTHER DIRECTORS AND MADE A MATTER OF RECORD. ONCE THE CONFLICT OF INTEREST IS DISCLOSED, THE DIRECTOR MAY GIVE PERTINENT INFORMATION, BUT MAY NOT VOTE AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. THE EXECUTIVE COMMITTEE OVERSEES THE MONITORING AND IMPLEMENTATION OF THE COMPLIANCE PLAN. HE ENSURES THAT THE COMPLIANCE PLAN IS MAINTAINED, CONSISTENT WITH FEDERAL AND STATE AND/OR OTHER APPLICABLE STATUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AFTER ANALYSIS OF COMPARABLE COMPENSATION DATA. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES. DOCUMENTATION IS ALSO INCLUDED AND RETAINED IN PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 THE DOMINIK HASEK YOUTH HOCKEY LEAGUE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C EXPLANATION PART XII, LINE 2C - THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MEETING WITH THE AUDITORS AND APPROVING THE AUDITED FINANCIAL STATEMENTS ON AN ANNUAL BASIS.