Civic Intelligence

Mental Health Association in Niagara

EIN 16-0951541 • 501(c)3 • Lockport, NY

View Organization Page

Profile

To study the mental health needs of niagara county residents and alleviate the stigma and public misunderstanding of mental illness.

36 Pine StreetLockport, NY 14094

mhanc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,499

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$76,444

Down $47,909 (-39%) from 2023

Liabilities

Down

$23,642

Down $19,528 (-45%) from 2023

Net Assets

Down

$52,802

Down $28,381 (-35%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$794,013

Up $19,164 (+2.5%) from 2023

Expenses

Up

$822,394

Up $21,521 (+2.7%) from 2023

Net Income

Down

-$28,381

Down $2,357 (-9.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $131,866Liabilities 2011: $15,831Net Assets 2011: $116,0352011Assets 2012: $118,619Liabilities 2012: $15,760Net Assets 2012: $102,8592012Assets 2013: $82,473Liabilities 2013: $24,820Net Assets 2013: $57,6532013Assets 2014: $38,735Liabilities 2014: $29,798Net Assets 2014: $8,9372014Assets 2015: $43,570Liabilities 2015: $75,874Net Assets 2015: -$32,3042015Assets 2016: $47,069Liabilities 2016: $24,848Net Assets 2016: $22,2212016Assets 2017: $82,042Liabilities 2017: $21,037Net Assets 2017: $61,0052017Assets 2018: $74,066Liabilities 2018: $43,980Net Assets 2018: $30,0862018Assets 2019: $65,070Liabilities 2019: $72,066Net Assets 2019: -$6,9962019Assets 2020: $54,688Liabilities 2020: $67,137Net Assets 2020: -$12,4492020Assets 2021: $79,229Liabilities 2021: $34,283Net Assets 2021: $44,9462021Assets 2022: $185,540Liabilities 2022: $78,333Net Assets 2022: $107,2072022Assets 2023: $124,353Liabilities 2023: $43,170Net Assets 2023: $81,1832023Assets 2024: $76,444Liabilities 2024: $23,642Net Assets 2024: $52,8022024

Highlighted filing

2024

Assets$76,444
Liabilities$23,642
Net Assets$52,802
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $554,5572011Expenses 2012: $508,1042012Revenue 2013: $495,539Expenses 2013: $540,745Net Income 2013: -$45,2062013Revenue 2014: $516,371Expenses 2014: $565,087Net Income 2014: -$48,7162014Revenue 2015: $578,217Expenses 2015: $619,458Net Income 2015: -$41,2412015Revenue 2016: $688,604Expenses 2016: $634,079Net Income 2016: $54,5252016Revenue 2017: $740,983Expenses 2017: $702,199Net Income 2017: $38,7842017Revenue 2018: $729,410Expenses 2018: $760,329Net Income 2018: -$30,9192018Revenue 2019: $644,831Expenses 2019: $681,913Net Income 2019: -$37,0822019Revenue 2020: $686,310Expenses 2020: $691,763Net Income 2020: -$5,4532020Revenue 2021: $689,800Expenses 2021: $662,289Net Income 2021: $27,5112021Revenue 2022: $796,820Expenses 2022: $734,559Net Income 2022: $62,2612022Revenue 2023: $774,849Expenses 2023: $800,873Net Income 2023: -$26,0242023Revenue 2024: $794,013Expenses 2024: $822,394Net Income 2024: -$28,3812024

Highlighted filing

2024

Revenue$794,013
Expenses$822,394
Net Income-$28,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,444
Liabilities
$23,642
Net assets
$52,802
Revenue
$794,013
Expenses
$822,394
Net income
-$28,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.53$7.94$8.22$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.43$0.81$7.75$8.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.78$1.07$7.97$7.35$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.45$6.90$6.62$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.67$0.12$6.86$6.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.72$0.07$6.45$6.82$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.44$0.30$7.29$7.60$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$7.41$7.02$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.22$6.89$6.34$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.76$0.32$5.78$6.19$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.09$5.16$5.65$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.58$4.96$5.41$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.16$1.03$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.16$1.16$5.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$799,513
Mission and Program Overview

Mission

To study the mental health needs of niagara county residents and alleviate the stigma and public misunderstanding of mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,367$45,276▼ $32,091
Savings and Temporary Cash Investments$31,927$20,292▼ $11,635
Pledges and Grants Receivable$15,059$10,876▼ $4,183
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$124,353$76,444▼ $47,909
Liabilities
Accounts Payable and Accrued Expenses$37,660$23,642▼ $14,018
Deferred Revenue$5,510--
Total Liabilities$43,170$23,642▼ $19,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,183$52,802▼ $28,381
Total Net Assets Fund Balance$81,183$52,802▼ $28,381
Total Liabilities and Net Assets / Fund Balance$124,353$76,444▼ $47,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$82,783$82,783
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ColpoysExecutive DirectorFT$75,233$5,266$80,499
Mary Ann BucoloFinancial DirectorFT$63,606$9,406$73,012

Board Members and Trustees

NameTitle
Kathy ZunnerChair
Joel GrundyVice Chair
Emily ShieldsDirector
Jake MoskalDirector
Sarah LanzoDirector
Tracy DiinaSecretary
Jaime LubsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,867
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,146
All Other Contributions
$169,036
Change in Net Assets
$-28,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,500
Total Revenue per Audited Statements
$799,513
Total Revenue per Form 990
$794,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,588
Other Expenses$234,806
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,599$52,156-$373,755
Current Officers, Directors, Trustees, and Key Employees$119,465$19,374-$138,839
Payroll Taxes$39,197$12,351-$51,548
Occupancy$38,536$3,833-$42,369
All Other Expenses$20,600$5,432-$26,032
Office Expenses$20,613$842-$21,455
Advertising$19,325--$19,325
Pension Plan Contributions$8,586$8,135-$16,721
Conferences and Meetings$8,869$1,485-$10,354
Travel$9,169$477-$9,646
Other Expenses$7,497$300-$7,797
Fees for Services Other$6,020$830-$6,850
Insurance$5,314$722-$6,036
Other Employee Benefits$2,426$2,299-$4,725
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$712,825$109,569$0$822,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$827,894
Expenses per Audited Statements$822,394
Total Expenses per Form 990$822,394
Expenses Not Reported on Form 990$5,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,517
Fundraising Direct Expenses$5,500
Professional Fundraising Fees$0
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed at board meeting.”

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

“Board members are required to sign a conflict of interest disclosure annually.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation is reviewed annually by board; other employees are approved by the director.”

Form 990, Part VI, Section C, Line 19

“Available upon request to office.”

Filing and Contact Details

Filer

Filer Name
Mental Health Association in Niagara
EIN
16-0951541
Phone
7164333780
Address
36 PINE STREET, LOCKPORT, NY 14094

Signing Officer

Name
Kathy Zunner
Title
Chair
Phone
7164333780
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Zunner
Formed
1964
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
11

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2024.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The association has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The association presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the association has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the association are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses (net w/ revenue) 5,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses (net w/ revenue) 5,500.”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04725
IRS990/OtherExpensesGrp/Desc0CLIENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECRUITMENT &
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt041125
IRS990/OtherExpensesGrp/ProgramServicesAmt131436
IRS990/OtherExpensesGrp/ProgramServicesAmt211048
IRS990/OtherExpensesGrp/ProgramServicesAmt37497
IRS990/OtherExpensesGrp/TotalAmt041135
IRS990/OtherExpensesGrp/TotalAmt131436
IRS990/OtherExpensesGrp/TotalAmt212371
IRS990/OtherExpensesGrp/TotalAmt37797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129
IRS990/OtherRevenueTotalAmt0129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373755
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012351
IRS990/PayrollTaxesGrp/ProgramServicesAmt039197
IRS990/PayrollTaxesGrp/TotalAmt051548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08586
IRS990/PensionPlanContributionsGrp/TotalAmt016721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010876
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY ZUNNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME RESPITE, INFORMATION AND REFERRAL SERVICES, AND SELF-HELP CLEARINGHOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160132
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION, CONSULTATION, AND INFORMATION - INFORMATION SERVICES FOR THE GENERAL PUBLIC REGARDING MENTAL ILLNESS. SERVICES INCLUDE WORKSHOPS, LENDING LIBRARY, IN-SERVICE TRAINING, EDUCATIONAL TEAM PAMPHLETS, AND SPEAKER BUREAU.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144003
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOPE HOUSE - TEMPORARY AND EMERGENCY HOUSING, PROVIDES AN ORGANIZEDALTERNATIVE TO HOSPITALIZATION BY OFFERING SUPPORT, ENCOURAGEMENT, ANDASSISTANCE TO INDIVIDUALS TO ENHANCE THEIR PARTICIPATION IN THECOMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADVOCACY SERVICES - PROVIDES LEGAL SERVICES TO MENTAL HEALTH CLIENTS. SERVICES INCLUDE REPRESENTATION BY ATTORNEYS AND PARALEGALS IN ADMINISTRATION AND JUDICIAL SETTINGS FOR CLIENTS AND PROVIDERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS INCLUDE: WORKFORCE GRANT, GRIGG LEWIS YOUTH PEER SERVICES, REGIONAL AND NIAGARA FALLS HOUSING AUTHORITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116955
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt195799
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt28673
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0188036
IRS990/PYOtherRevenueAmt08059
IRS990/PYProgramServiceRevenueAmt015
IRS990/PYRevenuesLessExpensesAmt0-26024
IRS990/PYSalariesCompEmpBnftPaidAmt0610837
IRS990/PYTotalExpensesAmt0800873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774849
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03688205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt03688205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03688205
IRS990ScheduleA/TotalSupportAmt03718298
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082783
IRS990ScheduleD/ExpensesNotReportedAmt05500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0822394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05500
IRS990ScheduleD/OtherRevenueAmt05500
IRS990ScheduleD/RevenueNotReportedAmt05500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0794013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES (NET W/ REVENUE) 5,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES (NET W/ REVENUE) 5,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0822394
IRS990ScheduleD/TotalRevenuePerForm990Amt0794013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY BOARD; OTHER EMPLOYEES ARE APPROVED BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST TO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124353
IRS990/TotalAssetsEOYAmt076444
IRS990/TotalAssetsGrp/BOYAmt0124353
IRS990/TotalAssetsGrp/EOYAmt076444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0790867
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043170
IRS990/TotalLiabilitiesEOYAmt023642
IRS990/TotalLiabilitiesGrp/BOYAmt043170
IRS990/TotalLiabilitiesGrp/EOYAmt023642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052802
IRS990/TotalOtherCompensationAmt014672
IRS990/TotalOtherProgSrvcExpenseAmt0221427
IRS990/TotalOtherProgSrvcGrantAmt02000
IRS990/TotalProgramServiceExpensesAmt0712825
IRS990/TotalReportableCompFromOrgAmt0138839
IRS990/TotalRevenueGrp/ExclusionAmt03146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0477
IRS990/TravelGrp/ProgramServicesAmt09169
IRS990/TravelGrp/TotalAmt09646

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