2025-04-16T14:47:48-05:00 2024-09-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990EZ 2023-10-01 160673270 VARIETY CLUB OF BUFFALO NEW YORK INC VARI 7168547577 6114 BROADWAY LANCASTER NY 14086 RICHARD GOLDSTEIN EXECUTIVE DIRECTOR 7168547577 2025-04-10 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-04-10 2023 2025-03-06 01:10:19Z X X N/A X X 98633 X 2634 4925 34960 17504 17456 56114 8231 47883 72898 20117 11608 10537 42262 30636 30677 0 61313 X 25019 60863 5658 450 30677 61313 0 0 30677 61313 X SUPPORT AFFILIATED FOUNDATION. RAISE FUNDS TO SUPPORT THE CHILDREN'S REHABILITATION FOUNDATION. THE CHILDREN'S REHABILITATION FOUNDATION DISTRIBUTES FUNDS TO CERTAIN CHARITIES THAT BENEFIT INFANTS AND CHILDREN. 20117 42262 42262 X PAUL CAMBRIA PRESIDENT 1.00 0 0 0 TONY VACCARO 1ST ASST. VICE PRESIDENT 1.00 0 0 0 FRANK LIGNOS CANVASSMAN 1.00 0 0 0 WILLIAM SIMON COMPTROLLER 1.00 0 0 0 ROSE DIPAOLA ASSISTANT COMPTROLLER 1.00 0 0 0 CINDY SIMON SECRETARY 1.00 0 0 0 SALLY SCHUECKLER CANVASSMAN 1.00 0 0 0 CHERYL DONNER CANVASSMAN 1.00 0 0 0 DENNIS ADOLF CANVASSMAN 1.00 0 0 0 JENNA BROWN CANVASSMAN 1.00 0 0 0 JUDY DECKER CANVASSMAN 1.00 0 0 0 JOHN DISCIULLO CANVASSMAN 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 NY RICHARD GOLDSTEIN 6114 BROADWAY LANCASTER NY 14086 7168547577 0 0 0 0 0 0 0 CRUISE NIGHT 23838 23838 8339 DANCE 9304 9304 8379 1 1818 1818 786 34960 34960 17504 17504 17456 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: 6144 BROADWAY, LANCASTER. AMOUNT: 4,925. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 56,114. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,231. GROSS PROFIT: 47,883. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,231. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,231. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: CHILDRENS REHAVILITATION. AFFILIATE ADDRESS: 6114 BROADWAY LANCASTER, NY 14086. PURPOSE OF PAYMENT: SUPPORT OF CHILDRENS HOSPITAL. AMOUNT OF PAYMENT: 20,117. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LICENSES. AMOUNT: 256. DESCRIPTION: GOOD AND WELFARE. AMOUNT: 2,096. DESCRIPTION: LANDSCAPING & SNOW REMOVAL. AMOUNT: 6,150. DESCRIPTION: SUPPLIES. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 1,535. TOTAL TO FORM 990-EZ, LINE 16: 10,537. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,658. END OF YEAR AMOUNT: 450. 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.