Civic Intelligence

Massachusetts Community Center and Development Corporation Inc

990 • Fiscal year 2016 • EIN 16-1060167

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 05, 2016

Organization ProfileWWW.WESTSIDECOMMUNITYSERVICES.ORG
161 Vermont StreetBuffalo, NY 14213

(716) 884-6616

Siviq Scores

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

Liabilities / Assets

80th percentile

0.24x

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

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

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

88th percentile

$47,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$218,998

Down $47,439 (-18%) from 2015

Net Assets

Down

$166,984

Down $65,546 (-28%) from 2015

Liabilities

Up

$52,014

Up $18,107 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$346,447

Down $46,086 (-12%) from 2015

Expenses

Up

$411,993

Up $881 (+0.2%) from 2015

Net Income

Down

-$65,546

Down $46,967 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $254,459Liabilities 2011: $4,721Net Assets 2011: $249,7382011Assets 2012: $239,169Liabilities 2012: $7,002Net Assets 2012: $232,1672012Assets 2013: $279,762Liabilities 2013: $7,224Net Assets 2013: $272,5382013Assets 2014: $272,064Liabilities 2014: $20,955Net Assets 2014: $251,1092014Assets 2015: $266,437Liabilities 2015: $33,907Net Assets 2015: $232,5302015Assets 2016: $218,998Liabilities 2016: $52,014Net Assets 2016: $166,9842016Assets 2017: $186,718Liabilities 2017: $39,536Net Assets 2017: $147,1822017Assets 2018: $225,332Liabilities 2018: $76,557Net Assets 2018: $148,7752018Assets 2019: $263,547Liabilities 2019: $81,966Net Assets 2019: $181,5812019Assets 2020: $414,344Liabilities 2020: $138,874Net Assets 2020: $275,4702020Assets 2021: $571,090Liabilities 2021: $56,680Net Assets 2021: $514,4102021Assets 2022: $552,510Liabilities 2022: $46,075Net Assets 2022: $506,4352022Assets 2023: $672,062Liabilities 2023: $27,015Net Assets 2023: $645,0472023Assets 2024: $864,312Liabilities 2024: $84,812Net Assets 2024: $779,5002024

Highlighted filing

2016

Assets$218,998
Liabilities$52,014
Net Assets$166,984
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $382,885Expenses 2011: $371,483Net Income 2011: $11,4022011Expenses 2012: $344,1212012Expenses 2013: $357,9412013Revenue 2014: $348,955Expenses 2014: $370,384Net Income 2014: -$21,4292014Revenue 2015: $392,533Expenses 2015: $411,112Net Income 2015: -$18,5792015Revenue 2016: $346,447Expenses 2016: $411,993Net Income 2016: -$65,5462016Revenue 2017: $428,291Expenses 2017: $448,093Net Income 2017: -$19,8022017Revenue 2018: $469,656Expenses 2018: $445,030Net Income 2018: $24,6262018Revenue 2019: $567,318Expenses 2019: $534,512Net Income 2019: $32,8062019Revenue 2020: $579,321Expenses 2020: $485,812Net Income 2020: $93,5092020Revenue 2021: $791,841Expenses 2021: $553,495Net Income 2021: $238,3462021Revenue 2022: $517,889Expenses 2022: $526,171Net Income 2022: -$8,2822022Revenue 2023: $836,161Expenses 2023: $697,652Net Income 2023: $138,5092023Revenue 2024: $1,182,825Expenses 2024: $1,048,328Net Income 2024: $134,4972024

Highlighted filing

2016

Revenue$346,447
Expenses$411,993
Net Income-$65,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 5, 2016
Return Version
2015v3.0
Gross Receipts
$346,447
Mission and Program Overview

Mission

COMMUNITY REVITALIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,264$114,834▲ $8,570
Pledges and Grants Receivable$117,282$59,646▼ $57,636
Land, Buildings, and Equipment, Net$42,891$44,518▲ $1,627
Total Assets$266,437$218,998▼ $47,439
Liabilities
Accounts Payable and Accrued Expenses$8,646$19,141▲ $10,495
Unsecured Notes Loans Payable$17,324$17,756▲ $432
Other Liabilities-$14,117-
Deferred Revenue$7,937$1,000▼ $6,937
Total Liabilities$33,907$52,014▲ $18,107
Net Assets / Fund Balance
Unrestricted Net Assets$232,530$166,984▼ $65,546
Total Net Assets Fund Balance$232,530$166,984▼ $65,546
Total Liabilities and Net Assets / Fund Balance$266,437$218,998▼ $47,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,518$69,431$113,949
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SheppardExecutive DiFT$47,600$47,600

Board Members and Trustees

NameTitle
Elizabeth G MurphyBoard Presid
Beau RiggsDirector
Carole PerlaDirector
David GranvilleDirector
Donna BrzykcyDirector
Lauren MaguireDirector
Margaret AlfanoDirector
Sarah BurgessDirector
Tim BolingDirector
Donna BerrySecretary
James MessinaTreasurer
Andrew GoldsteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,258
Program Service Revenue
$1,110
Investment Income
$0
Other Revenue
$10,079
All Other Contributions
$30,258
Change in Net Assets
$-65,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,447
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$396,447
Total Revenue per Form 990
$346,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,764
Other Expenses$111,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,811$52,271-$209,082
Current Officers, Directors, Trustees, and Key Employees$35,700$11,900-$47,600
Payroll Taxes$23,017$7,673-$30,690
Insurance$11,299$3,766-$15,065
Other Employee Benefits$10,044$3,348-$13,392
Depreciation Depletion$9,698$3,038-$12,736
All Other Expenses$6,118$2,042-$8,160
Fees for Services Other$4,668$1,556-$6,224
Occupancy$4,543$1,514-$6,057
Office Expenses$4,294$1,431-$5,725
Other Expenses$3,261$1,087-$4,348
Fees for Services Legal$3,252$1,084-$4,336
Conferences and Meetings$1,692$564-$2,256
Advertising$1,660$554-$2,214
Interest$733$245-$978
Total Functional Expenses$309,137$102,856$0$411,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$461,993
Expenses per Audited Statements$411,993
Total Expenses per Form 990$411,993
Expenses Not Reported on Form 990$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,397
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$14,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors and questions are directed to auditors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director and other employees is reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation of executive director and other employees is reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Sent to funders upon request or annually”

Filing and Contact Details

Filer

Filer Name
Massachusetts Community Center and
EIN
16-1060167
Phone
7168846616
Address
161 VERMONT STREET, BUFFALO, NY 14213
Doing Business As
West Side Community Services

Signing Officer

Name
Elizabeth G Murphy
Title
Board President
Phone
7168846616
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth G Murphy
Formed
1975
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
Blatner Reznicki Tax Group LLC
Address
3667 GENESEE ST, BUFFALO, NY 14225-3521
Preparer
Jeffrey Reznicki
Phone
7166350090
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“No changes have taken place during the fiscal year ending june 30, 2016”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc); accordingly, no provision for income taxes is presented in the accompanying financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax positions will more-likely-than-not be sustained upon examination by taxing authorities. The corporation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The corporation believes that income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations or cash flows. Accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2016 and 2015. The corporation believes it is no longer subject to income tax examinations for periods prior to 2012.”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019141
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY REVITALIZATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0554
IRS990/AdvertisingGrp/ProgramServicesAmt01660
IRS990/AdvertisingGrp/TotalAmt02214
IRS990/AllOtherContributionsAmt030258
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06118
IRS990/AllOtherExpensesGrp/TotalAmt08160
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH G MURPHY
IRS990/BooksInCareOfDetail/PhoneNum07168846616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 VERMONT STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0161 VERMONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014213
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106264
IRS990/CashNonInterestBearingGrp/EOYAmt0114834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0564
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01692
IRS990/ConferencesMeetingsGrp/TotalAmt02256
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111229
IRS990/CYOtherRevenueAmt010079
IRS990/CYProgramServiceRevenueAmt01110
IRS990/CYRevenuesLessExpensesAmt0-65546
IRS990/CYSalariesCompEmpBnftPaidAmt0300764
IRS990/CYTotalExpensesAmt0411993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346447
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07937
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03038
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09698
IRS990/DepreciationDepletionGrp/TotalAmt012736
IRS990/Desc0THE ORGANIZATION PROVIDES HUMAN SERVICES FOR RESIDENTS OF THE NIAGARA DISTRICT AREA OF THE CITY OF BUFFALO, NEW YORK. PROGRAMS ARE PROVIDED FOR CHILDREN, YOUTH, AND SENIOR CITIZENS. PROGRAMS RELATE TO THE AREA OF DRUG AND VIOLENCE PREVENTION AS WELL AS REFERRAL SERVICES AND PROVIDING A LOCATION FOR VARIOUS PROGRAMS TO MEET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WEST SIDE COMMUNITY SERVICES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01084
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03252
IRS990/FeesForServicesLegalGrp/TotalAmt04336
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01556
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04668
IRS990/FeesForServicesOtherGrp/TotalAmt06224
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/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/PersonNm0ELIZABETH G MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET ALFANO
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BOLING
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GRANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA BRZYKCY
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLE PERLA
IRS990/Form990PartVIISectionAGrp/PersonNm11BEAU RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA SHEPPARD
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/ReportableCompFromOrgAmt1247600
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/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06397
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0305000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346447
IRS990/GrossRentsGrp/RealAmt01960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03766
IRS990/InsuranceGrp/ProgramServicesAmt011299
IRS990/InsuranceGrp/TotalAmt015065
IRS990/InterestGrp/ManagementAndGeneralAmt0245
IRS990/InterestGrp/ProgramServicesAmt0733
IRS990/InterestGrp/TotalAmt0978
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044518
IRS990/LandBldgEquipCostOrOtherBssAmt0113949
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY REVITALIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232530
IRS990/NetAssetsOrFundBalancesEOYAmt0166984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06397
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01514
IRS990/OccupancyGrp/ProgramServicesAmt04543
IRS990/OccupancyGrp/TotalAmt06057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01431
IRS990/OfficeExpensesGrp/ProgramServicesAmt04294
IRS990/OfficeExpensesGrp/TotalAmt05725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013392
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31087
IRS990/OtherExpensesGrp/ProgramServicesAmt018001
IRS990/OtherExpensesGrp/ProgramServicesAmt110945
IRS990/OtherExpensesGrp/ProgramServicesAmt23401
IRS990/OtherExpensesGrp/ProgramServicesAmt33261
IRS990/OtherExpensesGrp/TotalAmt024001
IRS990/OtherExpensesGrp/TotalAmt114594
IRS990/OtherExpensesGrp/TotalAmt24535
IRS990/OtherExpensesGrp/TotalAmt34348
IRS990/OtherLiabilitiesGrp/EOYAmt014117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01722
IRS990/OtherRevenueTotalAmt01722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209082
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07673
IRS990/PayrollTaxesGrp/ProgramServicesAmt023017
IRS990/PayrollTaxesGrp/TotalAmt030690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH G MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0151037
IRS990/PYOtherRevenueAmt045479
IRS990/PYProgramServiceRevenueAmt0598
IRS990/PYRevenuesLessExpensesAmt0-18579
IRS990/PYSalariesCompEmpBnftPaidAmt0260075
IRS990/PYTotalExpensesAmt0411112
IRS990/PYTotalRevenueAmt0392533
IRS990/ReconcilationRevenueExpnssAmt0-65546
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 79,672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01713253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0250000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt01963253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01963253
IRS990ScheduleA/TotalSupportAmt02045675
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt044518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113949
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesSubtotalAmt0411993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueSubtotalAmt0346447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CORPORATION BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016 AND 2015. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044518
IRS990ScheduleD/TotalExpensesPerForm990Amt0411993
IRS990ScheduleD/TotalLiabilityAmt014117
IRS990ScheduleD/TotalRevenuePerForm990Amt0346447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0396447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND QUESTIONS ARE DIRECTED TO AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SENT TO FUNDERS UPON REQUEST OR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDING JUNE 30, 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266437
IRS990/TotalAssetsEOYAmt0218998
IRS990/TotalAssetsGrp/BOYAmt0266437
IRS990/TotalAssetsGrp/EOYAmt0218998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335258
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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
$218,998
Liabilities
$52,014
Net assets
$166,984
Revenue
$346,447
Expenses
$411,993
Net income
-$65,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.18$1.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$0.84$0.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.51$0.52$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.79$0.55$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.28$0.58$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.57$0.53$0.03
2018Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.43$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.35$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.34
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.38$0.37$0.01