Civic Intelligence

Parkside Community Association of Buffalo Inc.

990 • Fiscal year 2016 • EIN 13-2917881

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfilePARKSIDEBUFFALO.ORG
2318 Main StreetBuffalo, NY 14214

(716) 838-1240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.30x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

0.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$40,061

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-9.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$236,639

Down $23,639 (-9.1%) from 2015

Net Assets

Down

$165,212

Down $21,991 (-12%) from 2015

Liabilities

Down

$71,427

Down $1,648 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$109,957

Up $4,088 (+3.9%) from 2015

Expenses

Down

$132,319

Down $16,750 (-11%) from 2015

Net Income

Up

-$22,362

Up $20,838 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $151,021Liabilities 2010: $70,088Net Assets 2010: $80,9332010Assets 2011: $143,281Liabilities 2011: $74,415Net Assets 2011: $68,8662011Assets 2012: $337,076Liabilities 2012: $87,471Net Assets 2012: $249,6052012Assets 2013: $298,056Liabilities 2013: $91,992Net Assets 2013: $206,0642013Assets 2014: $299,431Liabilities 2014: $69,028Net Assets 2014: $230,4032014Assets 2015: $260,278Liabilities 2015: $73,075Net Assets 2015: $187,2032015Assets 2016: $236,639Liabilities 2016: $71,427Net Assets 2016: $165,2122016Assets 2017: $201,970Liabilities 2017: $71,260Net Assets 2017: $130,7102017Assets 2018: $185,571Liabilities 2018: $67,336Net Assets 2018: $118,2352018Assets 2019: $171,067Liabilities 2019: $66,954Net Assets 2019: $104,1132019Assets 2020: $165,964Liabilities 2020: $91,354Net Assets 2020: $74,6102020Assets 2021: $165,578Liabilities 2021: $90,980Net Assets 2021: $74,5982021Assets 2022: $141,072Liabilities 2022: $88,214Net Assets 2022: $52,8582022Assets 2023: $146,865Liabilities 2023: $88,028Net Assets 2023: $58,8372023Assets 2024: $127,077Liabilities 2024: $87,401Net Assets 2024: $39,6762024

Highlighted filing

2016

Assets$236,639
Liabilities$71,427
Net Assets$165,212
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $125,261Expenses 2010: $190,964Net Income 2010: -$65,7032010Revenue 2011: $138,166Expenses 2011: $150,233Net Income 2011: -$12,0672011Expenses 2012: $155,9762012Revenue 2013: $122,425Expenses 2013: $165,966Net Income 2013: -$43,5412013Revenue 2014: $144,678Expenses 2014: $120,339Net Income 2014: $24,3392014Revenue 2015: $105,869Expenses 2015: $149,069Net Income 2015: -$43,2002015Revenue 2016: $109,957Expenses 2016: $132,319Net Income 2016: -$22,3622016Revenue 2017: $106,247Expenses 2017: $137,791Net Income 2017: -$31,5442017Revenue 2018: $68,219Expenses 2018: $80,694Net Income 2018: -$12,4752018Revenue 2019: $46,899Expenses 2019: $61,021Net Income 2019: -$14,1222019Revenue 2020: $36,629Expenses 2020: $66,132Net Income 2020: -$29,5032020Revenue 2021: $58,213Expenses 2021: $58,225Net Income 2021: -$122021Revenue 2022: $47,350Expenses 2022: $69,090Net Income 2022: -$21,7402022Revenue 2023: $69,360Expenses 2023: $63,381Net Income 2023: $5,9792023Revenue 2024: $66,606Expenses 2024: $85,767Net Income 2024: -$19,1612024

Highlighted filing

2016

Revenue$109,957
Expenses$132,319
Net Income-$22,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$119,962
Mission and Program Overview

Mission

Promote community unity through summer arts programs, as well as community projects aimed at beautifying the area and unifying the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,906$164,114▼ $14,792
Cash and Non-Interest-Bearing Accounts$35,717$43,834▲ $8,117
Savings and Temporary Cash Investments$43,807$24,741▼ $19,066
Accounts Receivable$2,220$3,950▲ $1,730
Total Assets$260,650$236,639▼ $24,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,954$66,954→ $0
Accounts Payable and Accrued Expenses$6,121$4,473▼ $1,648
Total Liabilities$73,075$71,427▼ $1,648
Net Assets / Fund Balance
Unrestricted Net Assets$168,325$145,962▼ $22,363
Temporarily Rstr Net Assets$19,250$19,250→ $0
Total Net Assets Fund Balance$187,575$165,212▼ $22,363
Total Liabilities and Net Assets / Fund Balance$260,650$236,639▼ $24,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,223$195,110$356,333
Equipment$1,891$21,769$23,660
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber SmallExecutive DirectorFT$40,061$40,061

Board Members and Trustees

NameTitle
Monica CichonPresident
Eric HarveyVice President
Allison HarringtonDirector
Bruce WagnerDirector
Cydney KellyDirector
Dave SteinwaldDirector
Elias BenavidesDirector
George EmeryDirector
Keith HeldDirector
Laurie OusleyDirector
Michael J DelucaDirector
Mike GleskDirector
Rich WolfDirector
Stephanie VitoDirector
Susan UdinDirector
Theresa RomaDirector
Kim WelbornSecretary
Margaret SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,432
Program Service Revenue
$22,462
Investment Income
$34
Other Revenue
$25,029
All Other Contributions
$20,977
Change in Net Assets
$-22,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,426
Salaries, Compensation, and Employee Benefits$56,893
Total Fundraising Expense$14,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,034$2,703$2,162$26,899
Comp Disqual Persons$5,946$10,015$8,012$23,973
Depreciation Depletion-$14,792-$14,792
Insurance$3,681$1,673$1,338$6,692
All Other Expenses$4,033$1,287$1,031$6,351
Payroll Taxes$3,312$1,505$1,204$6,021
Office Expenses$1,724$2,732$627$5,083
Fees for Services Accounting-$2,195-$2,195
Other Expenses$1,841$3,230-$1,841
Total Functional Expenses$77,813$40,132$14,374$132,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,686
Fundraising Direct Expenses$8,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour$22,188$12,483$2,594$9,889
Movies in the Meadow$4,094$344$2,997$-2,653
Total Events$35,141$20,686$8,532$12,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board for review and approval prior to filing. This is done via email or board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board is required to disclose any conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Parkside Community Association
EIN
13-2917881
Phone
7168381240
Address
2318 MAIN STREET, BUFFALO, NY 14214

Signing Officer

Name
Amber Small
Title
Executive Director
Phone
7168381240
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Small
Formed
1963
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
50

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Christina Barone
Phone
7166302400
Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04473
IRS990/AccountsReceivableGrp/BOYAmt02220
IRS990/AccountsReceivableGrp/EOYAmt03950
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE COMMUNITY UNITY THROUGH SUMMER ARTS PROGRAMS, AS WELL AS COMMUNITY PROJECTS AIMED AT BEAUTIFYING THE AREA AND UNIFYING THE COMMUNITY.
IRS990/AllOtherContributionsAmt020977
IRS990/AllOtherExpensesGrp/FundraisingAmt01031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04033
IRS990/AllOtherExpensesGrp/TotalAmt06351
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMBER SMALL
IRS990/BooksInCareOfDetail/PhoneNum07168381240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02318 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014214
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035717
IRS990/CashNonInterestBearingGrp/EOYAmt043834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt08012
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt010015
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt05946
IRS990/CompDisqualPersonsGrp/TotalAmt023973
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014455
IRS990/CostOfGoodsSoldAmt01473
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt075426
IRS990/CYOtherRevenueAmt025029
IRS990/CYProgramServiceRevenueAmt022462
IRS990/CYRevenuesLessExpensesAmt0-22362
IRS990/CYSalariesCompEmpBnftPaidAmt056893
IRS990/CYTotalExpensesAmt0132319
IRS990/CYTotalFundraisingExpenseAmt014374
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109957
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014792
IRS990/DepreciationDepletionGrp/TotalAmt014792
IRS990/Desc0SUMMER ARTS PROGRAMS HELD IN DELAWARE PARK - SESSIONS ARE OFFERED TO CHILDREN LIVING IN THE PARKSIDE COMMUNITY ARE OF BUFFALO, NY. CHILDREN LEARN AND PARTICIPATE IN THE ARTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029064
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02195
IRS990/FeesForServicesAccountingGrp/TotalAmt02195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MONICA CICHON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM WELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIAS BENAVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE GLESK
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH HELD
IRS990/Form990PartVIISectionAGrp/PersonNm10CYDNEY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE OUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12THERESA ROMA
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE STEINWALD
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN UDIN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE VITO
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm17RICH WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm18AMBER SMALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1840061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011455
IRS990/FundraisingDirectExpensesAmt08532
IRS990/FundraisingGrossIncomeAmt020686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119962
IRS990/GrossRentsGrp/RealAmt08120
IRS990/GrossSalesOfInventoryAmt01308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01338
IRS990/InsuranceGrp/ManagementAndGeneralAmt01673
IRS990/InsuranceGrp/ProgramServicesAmt03681
IRS990/InsuranceGrp/TotalAmt06692
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164114
IRS990/LandBldgEquipCostOrOtherBssAmt0380993
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE COMMUNITY UNITY THROUGH SUMMER ARTS PROGRAMS, AS WELL AS COMMUNITY PROJECTS AIMED AT BEAUTIFYING THE AREA AND UNIFYING THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066954
IRS990/NetAssetsOrFundBalancesBOYAmt0187575
IRS990/NetAssetsOrFundBalancesEOYAmt0165212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012154
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-165
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02732
IRS990/OfficeExpensesGrp/ProgramServicesAmt01724
IRS990/OfficeExpensesGrp/TotalAmt05083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUMMER ARTS
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3AGING IN PLACE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03230
IRS990/OtherExpensesGrp/ProgramServicesAmt029064
IRS990/OtherExpensesGrp/ProgramServicesAmt13230
IRS990/OtherExpensesGrp/ProgramServicesAmt22948
IRS990/OtherExpensesGrp/ProgramServicesAmt31841
IRS990/OtherExpensesGrp/TotalAmt029064
IRS990/OtherExpensesGrp/TotalAmt16460
IRS990/OtherExpensesGrp/TotalAmt22948
IRS990/OtherExpensesGrp/TotalAmt31841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04920
IRS990/OtherRevenueTotalAmt04920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022034
IRS990/OtherSalariesAndWagesGrp/TotalAmt026899
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01505
IRS990/PayrollTaxesGrp/ProgramServicesAmt03312
IRS990/PayrollTaxesGrp/TotalAmt06021
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMBER SMALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER ARTS
IRS990/ProgramServiceRevenueGrp/Desc1AGING IN PLACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1640
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROJECTS INCLUDING LANDSCAPING, SOCIAL GATHERINGS, COMMUNITY OUTREACH, ETC. AIMED AT BEAUTIFYING THE PARKSIDE COMMUNITY AREA AND UNIFYING A RACIALLY MIXED COMMUNITY. ALSO INCLUDES MEMBERSHIP COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043960
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY NEWSLETTER, ANNOUNCING AND REPORTING ON ISSUES RELATED TO THE PARKSIDE COMMUNITY AREA IN BUFFALO, NY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02948
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGING IN PLACE PROGRAM TO ADDRESS THE HOUSE NEEDS OF AREA SENIOR CITIZENS INCLUDING INSTALLATION OF SMOKE/CO DETECTORS, PROMOTION OF EXTERIOR LIGHT PROJECT AND PROMOTION OF FOOD DISTRIBUTION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01841
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt065353
IRS990/PYOtherRevenueAmt027578
IRS990/PYProgramServiceRevenueAmt049164
IRS990/PYRevenuesLessExpensesAmt0-43200
IRS990/PYSalariesCompEmpBnftPaidAmt083716
IRS990/PYTotalExpensesAmt0149069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91440
IRS990ScheduleA/PublicSupportPY170Pct00.92810
IRS990ScheduleA/PublicSupportTotal170Amt0478942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478942
IRS990ScheduleA/TotalSupportAmt0523757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356333
IRS990ScheduleD/EquipmentGrp/BookValueAmt01891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023660
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,639
Liabilities
$71,427
Net assets
$165,212
Revenue
$109,957
Expenses
$132,319
Net income
-$22,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.87$0.40$0.67$0.86$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.88$0.59$0.69$0.63$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.88$0.53$0.47$0.69$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.91$0.75$0.58$0.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.91$0.75$0.37$0.66$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.67$1.04$0.47$0.61$0.14
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.67$1.18$0.68$0.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.71$1.31$1.06$1.38$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.71$1.65$1.10$1.32$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.73$1.87$1.06$1.49$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.69$2.30$1.45$1.20$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.92$2.06$1.22$1.66$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.87$2.50$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.74$0.69$1.38$1.50$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.70$0.81$1.25$1.91$0.66