Civic Intelligence

Parkside Community Association of Buffalo Inc.

990 • Fiscal year 2017 • EIN 13-2917881

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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

0.35x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.67x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$43,471

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$201,970

Down $34,669 (-15%) from 2016

Net Assets

Down

$130,710

Down $34,502 (-21%) from 2016

Liabilities

Down

$71,260

Down $167 (-0.2%) from 2016

Revenue

Down

$106,247

Down $3,710 (-3.4%) from 2016

Expenses

Up

$137,791

Up $5,472 (+4.1%) from 2016

Net Income

Down

-$31,544

Down $9,182 (-41%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$201,970
Liabilities$71,260
Net Assets$130,710

Operations Trend

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

2017

Revenue$106,247
Expenses$137,791
Net Income-$31,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$122,814
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$164,114$149,814▼ $14,300
Cash and Non-Interest-Bearing Accounts$43,834$31,259▼ $12,575
Savings and Temporary Cash Investments$24,741$19,762▼ $4,979
Accounts Receivable$3,950$1,135▼ $2,815
Total Assets$236,639$201,970▼ $34,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,954$66,954→ $0
Accounts Payable and Accrued Expenses$4,473$4,306▼ $167
Total Liabilities$71,427$71,260▼ $167
Net Assets / Fund Balance
Unrestricted Net Assets$145,962$111,460▼ $34,502
Temporarily Rstr Net Assets$19,250$19,250→ $0
Total Net Assets Fund Balance$165,212$130,710▼ $34,502
Total Liabilities and Net Assets / Fund Balance$236,639$201,970▼ $34,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,084$209,249$356,333
Equipment$1,730$21,930$23,660
Land$1,000-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amber Small Term 42018Executive DirectorFT$43,471$43,471

Board Members and Trustees

NameTitle
Eric HarveyPresident
Cydney KellyVice President
Bruce WagnerDirector
Elias BenavidesDirector
Gerry DurakDirector
Laurie OusleyDirector
Matthew PelkeyDirector
Melanie McmahanDirector
Michael FarrellDirector
Michael J DelucaDirector
Steve CichonDirector
Susan UdinDirector
Hallie WrightSecretary
Margaret SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,425
Program Service Revenue
$29,380
Investment Income
$21
Other Revenue
$10,421
All Other Contributions
$25,152
Change in Net Assets
$-31,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,330
Salaries, Compensation, and Employee Benefits$61,461
Total Fundraising Expense$15,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,909$2,672$2,138$28,719
Comp Disqual Persons$5,879$10,868$8,694$25,441
Depreciation Depletion-$14,299-$14,299
Insurance$4,616$2,098$1,678$8,392
All Other Expenses$6,384$1,075$860$8,319
Payroll Taxes$4,016$1,825$1,460$7,301
Other Expenses$1,653$752$602$3,007
Fees for Services Accounting-$1,395-$1,395
Office Expenses$684$311$249$1,244
Total Functional Expenses$83,664$38,446$15,681$137,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,959
Fundraising Direct Expenses$12,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home & Garden Tours$18,148$8,328$3,856$4,472
Movies in the Meadow$4,908$258$3,082$-2,824
Total Events$32,517$15,959$12,434$3,525
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 A, Line 2

Matthew pelkey, director on the board, and amber small, executive director, are husband and wife.

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
Treasurer
Phone
7168381240
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrie Kelly
Formed
1963
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
14

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 488 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/BOYAmt04473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04306
IRS990/AccountsReceivableGrp/BOYAmt03950
IRS990/AccountsReceivableGrp/EOYAmt01135
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/AllOtherContributionsAmt025152
IRS990/AllOtherExpensesGrp/FundraisingAmt0860
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06384
IRS990/AllOtherExpensesGrp/TotalAmt08319
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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/BOYAmt043834
IRS990/CashNonInterestBearingGrp/EOYAmt031259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt08694
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt010868
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt05879
IRS990/CompDisqualPersonsGrp/TotalAmt025441
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016558
IRS990/CostOfGoodsSoldAmt03833
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt076330
IRS990/CYOtherRevenueAmt010421
IRS990/CYProgramServiceRevenueAmt029380
IRS990/CYRevenuesLessExpensesAmt0-31544
IRS990/CYSalariesCompEmpBnftPaidAmt061461
IRS990/CYTotalExpensesAmt0137791
IRS990/CYTotalFundraisingExpenseAmt015681
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106247
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014299
IRS990/DepreciationDepletionGrp/TotalAmt014299
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029564
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01395
IRS990/FeesForServicesAccountingGrp/TotalAmt01395
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/AverageHoursPerWeekRt1440.00
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/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/PersonNm0ERIC HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CYDNEY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm3HALLIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIAS BENAVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE CICHON
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY DURAK
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN UDIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE OUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW PELKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14AMBER SMALL TERM 42018
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/ReportableCompFromOrgAmt1443471
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/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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011058
IRS990/FundraisingDirectExpensesAmt012434
IRS990/FundraisingGrossIncomeAmt015959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt016500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0122814
IRS990/GrossRentsGrp/RealAmt09000
IRS990/GrossSalesOfInventoryAmt02029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01678
IRS990/InsuranceGrp/ManagementAndGeneralAmt02098
IRS990/InsuranceGrp/ProgramServicesAmt04616
IRS990/InsuranceGrp/TotalAmt08392
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149814
IRS990/LandBldgEquipCostOrOtherBssAmt0380993
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013715
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/NetAssetsOrFundBalancesBOYAmt0165212
IRS990/NetAssetsOrFundBalancesEOYAmt0130710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03525
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1804
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OfficeExpensesGrp/ProgramServicesAmt0684
IRS990/OfficeExpensesGrp/TotalAmt01244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUMMER ARTS
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1752
IRS990/OtherExpensesGrp/ProgramServicesAmt029564
IRS990/OtherExpensesGrp/ProgramServicesAmt13151
IRS990/OtherExpensesGrp/ProgramServicesAmt23808
IRS990/OtherExpensesGrp/ProgramServicesAmt31653
IRS990/OtherExpensesGrp/TotalAmt029564
IRS990/OtherExpensesGrp/TotalAmt16302
IRS990/OtherExpensesGrp/TotalAmt23808
IRS990/OtherExpensesGrp/TotalAmt33007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023909
IRS990/OtherSalariesAndWagesGrp/TotalAmt028719
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01825
IRS990/PayrollTaxesGrp/ProgramServicesAmt04016
IRS990/PayrollTaxesGrp/TotalAmt07301
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRIE KELLY
IRS990/PriorPeriodAdjustmentsAmt0-2959
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER ARTS
IRS990/ProgramServiceRevenueGrp/Desc1AGING IN PLACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495
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/ExpenseAmt049615
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY NEWSLETTER, ANNOUNCING AND REPORTING ON ISSUES RELATED TO THE PARKSIDE COMMUNITY AREA IN BUFFALO, NY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03808
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/ExpenseAmt0677
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt075426
IRS990/PYOtherRevenueAmt025029
IRS990/PYProgramServiceRevenueAmt022462
IRS990/PYRevenuesLessExpensesAmt0-22362
IRS990/PYSalariesCompEmpBnftPaidAmt056893
IRS990/PYTotalExpensesAmt0132319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85090
IRS990ScheduleA/PublicSupportPY170Pct00.91440
IRS990ScheduleA/PublicSupportTotal170Amt0262570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262570
IRS990ScheduleA/TotalSupportAmt0308582
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356333
IRS990ScheduleD/EquipmentGrp/BookValueAmt01730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023660
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02088
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME & GARDEN TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVIES IN THE MEADOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW PELKEY, DIRECTOR ON THE BOARD, AND AMBER SMALL, EXECUTIVE DIRECTOR, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. THIS IS DONE VIA EMAIL OR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.71$1.31$1.06$1.38$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits