Civic Intelligence

Preventionfocus Inc.

990 • Fiscal year 2015 • EIN 16-1383260

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

69 Linwood AveBuffalo, NY 14209

(716) 884-3256

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$157,030

Flat from 2015

Net Assets

Flat

$138,228

Flat from 2015

Liabilities

Flat

$18,802

Flat from 2015

Revenue

Flat

$700,168

Flat from 2015

Expenses

Flat

$687,840

Flat from 2015

Net Income

Flat

$12,328

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $173,460Liabilities 2010: $59,151Net Assets 2010: $114,3092010Assets 2011: $143,496Liabilities 2011: $18,538Net Assets 2011: $124,9582011Assets 2012: $127,399Liabilities 2012: $17,764Net Assets 2012: $109,6352012Assets 2013: $142,569Liabilities 2013: $21,905Net Assets 2013: $120,6642013Assets 2014: $144,460Liabilities 2014: $18,560Net Assets 2014: $125,9002014Assets 2015: $157,030Liabilities 2015: $18,802Net Assets 2015: $138,2282015Assets 2015: $157,030Liabilities 2015: $18,802Net Assets 2015: $138,2282015Assets 2017: $217,828Liabilities 2017: $46,259Net Assets 2017: $171,5692017Assets 2018: $254,524Liabilities 2018: $41,402Net Assets 2018: $213,1222018Assets 2019: $205,142Liabilities 2019: $28,116Net Assets 2019: $177,0262019Assets 2020: $201,624Liabilities 2020: $11,302Net Assets 2020: $190,3222020Assets 2021: $391,190Liabilities 2021: $12,534Net Assets 2021: $378,6562021Assets 2022: $724,050Liabilities 2022: $267,517Net Assets 2022: $456,5332022Assets 2023: $644,283Liabilities 2023: $212,553Net Assets 2023: $431,7302023Assets 2024: $483,429Liabilities 2024: $166,053Net Assets 2024: $317,3762024

Highlighted filing

2015

Assets$157,030
Liabilities$18,802
Net Assets$138,228

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $984,8432010Expenses 2011: $944,4592011Expenses 2012: $900,9062012Revenue 2013: $811,186Expenses 2013: $800,157Net Income 2013: $11,0292013Revenue 2014: $707,567Expenses 2014: $702,331Net Income 2014: $5,2362014Revenue 2015: $700,168Expenses 2015: $687,840Net Income 2015: $12,3282015Revenue 2015: $700,168Expenses 2015: $687,840Net Income 2015: $12,3282015Revenue 2017: $936,215Expenses 2017: $910,621Net Income 2017: $25,5942017Revenue 2018: $954,609Expenses 2018: $913,056Net Income 2018: $41,5532018Revenue 2019: $954,626Expenses 2019: $990,722Net Income 2019: -$36,0962019Revenue 2020: $839,990Expenses 2020: $826,694Net Income 2020: $13,2962020Revenue 2021: $1,084,660Expenses 2021: $896,326Net Income 2021: $188,3342021Revenue 2022: $1,119,326Expenses 2022: $1,041,449Net Income 2022: $77,8772022Revenue 2023: $1,185,372Expenses 2023: $1,210,175Net Income 2023: -$24,8032023Revenue 2024: $1,210,224Expenses 2024: $1,324,578Net Income 2024: -$114,3542024

Highlighted filing

2015

Revenue$700,168
Expenses$687,840
Net Income$12,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$701,757
Mission and Program Overview

Mission

Preventionfocus, inc. Empowers children, adults, and entire communities with the skills, information, and tools needed to make positive life choices. Making safe and healthy happen. We implement proven programs and strategies to prevent and reduce substance abuse, violence, problem gambling, bullying, and other related problem behaviors while encouraging mental, physical, and emotional well-being.

Preventionfocus, inc. Works to prevent substance abuse and related problem behaviors while promoting health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,215$145,753▲ $20,538
Cash and Non-Interest-Bearing Accounts$13,459$10,265▼ $3,194
Accounts Receivable$4,786$512▼ $4,274
Land, Buildings, and Equipment, Net$1,000$500▼ $500
Total Assets$144,460$157,030▲ $12,570
Liabilities
Accounts Payable and Accrued Expenses$18,560$18,802▲ $242
Total Liabilities$18,560$18,802▲ $242
Net Assets / Fund Balance
Unrestricted Net Assets$125,900$138,228▲ $12,328
Total Net Assets Fund Balance$125,900$138,228▲ $12,328
Total Liabilities and Net Assets / Fund Balance$144,460$157,030▲ $12,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500$4,459$4,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew G SmithExecutive DirectorFT$72,298$72,298

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$683,405
Program Service Revenue
$2,955
Investment Income
$38
Other Revenue
$13,770
All Other Contributions
$6,008
Change in Net Assets
$12,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$700,168
Total Revenue per Form 990
$700,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,901
Other Expenses$188,939
Total Fundraising Expense$12,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,977$54,864$1,366$351,207
Current Officers, Directors, Trustees, and Key Employees$57,838$10,845$3,615$72,298
Occupancy$66,900--$66,900
Payroll Taxes$32,318$6,118$503$38,939
Other Employee Benefits$30,182$5,831$444$36,457
Fees for Services Other$23,720$4,448$1,482$29,650
Office Expenses$18,115$3,396$1,132$22,643
Insurance$8,919$1,672$557$11,148
Travel$6,846$1,284$428$8,558
Conferences and Meetings$4,795$899$300$5,994
Fees for Services Accounting$4,480$840$280$5,600
Other Expenses$2,211$414$138$2,763
All Other Expenses$672$126$42$840
Depreciation Depletion$425-$75$500
Interest$392$74$25$491
Total Functional Expenses$579,871$95,889$12,080$687,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$687,840
Total Expenses per Audited Statements$687,840
Total Expenses per Form 990$687,840
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,359
Fundraising Direct Expenses$1,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Erie County Fair$7,554$7,554$369$7,185
Okay - 5k$6,565$6,565$1,191$5,374
Total Events$15,359$15,359$1,589$13,770
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 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 11

The form 990 is reviewed by the executive director and board of directors.

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

Board members are required to disclose any possible conflict of interest. In addition, as issues arise, the question of interest is addressed.

Form 990, Part VI, Section B, Line 15

The board of directors reviews comparable salaries in the area & reviews performance to determine salaries.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Preventionfocus Inc
EIN
16-1383260
Phone
7168843256
Address
69 LINWOOD AVE, BUFFALO, NY 14209

Signing Officer

Name
Matthew Smith
Title
Executive Director
Phone
7168843256
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Smith
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PKWY STE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed from the prior year.

Form 990 Amended Tax Return

To remove a board member.

Financial Statement Notes

PART X, LINE 2:

The agency is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. The agency has also been determined by the internal revenue service as an entity that is not a private foundation. For tax-exempt entities, their tax-exempt status itself is deemed to be uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2015 and 2014, the agency does not have a liability for unrecognized tax benefits.

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IRS990/MissionDesc0PREVENTIONFOCUS, INC. EMPOWERS CHILDREN, ADULTS, AND ENTIRE COMMUNITIES WITH THE SKILLS, INFORMATION, AND TOOLS NEEDED TO MAKE POSITIVE LIFE CHOICES. MAKING SAFE AND HEALTHY HAPPEN. WE IMPLEMENT PROVEN PROGRAMS AND STRATEGIES TO PREVENT AND REDUCE SUBSTANCE ABUSE, VIOLENCE, PROBLEM GAMBLING, BULLYING, AND OTHER RELATED PROBLEM BEHAVIORS WHILE ENCOURAGING MENTAL, PHYSICAL, AND EMOTIONAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125900
IRS990/NetAssetsOrFundBalancesEOYAmt0138228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066900
IRS990/OccupancyGrp/TotalAmt066900
IRS990/OfficeExpensesGrp/FundraisingAmt01132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03396
IRS990/OfficeExpensesGrp/ProgramServicesAmt018115
IRS990/OfficeExpensesGrp/TotalAmt022643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036457
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0800
IRS990/OtherExpensesGrp/FundraisingAmt1607
IRS990/OtherExpensesGrp/FundraisingAmt2286
IRS990/OtherExpensesGrp/FundraisingAmt3138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3414
IRS990/OtherExpensesGrp/ProgramServicesAmt012792
IRS990/OtherExpensesGrp/ProgramServicesAmt19711
IRS990/OtherExpensesGrp/ProgramServicesAmt24578
IRS990/OtherExpensesGrp/ProgramServicesAmt32211
IRS990/OtherExpensesGrp/TotalAmt015991
IRS990/OtherExpensesGrp/TotalAmt112139
IRS990/OtherExpensesGrp/TotalAmt25722
IRS990/OtherExpensesGrp/TotalAmt32763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06118
IRS990/PayrollTaxesGrp/ProgramServicesAmt032318
IRS990/PayrollTaxesGrp/TotalAmt038939
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02955
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE SKILLS TRAINING (ELEMENTARY AND MIDDLE) - LIFE SKILLS TRAINING (LST) IS A RESEARCH-VALIDATED SUBSTANCE ABUSE PREVENTION PROGRAM PROVEN TO REDUCE THE RISKS OF ALCOHOL, TOBACCO, DRUG ABUSE, AND VIOLENCE BY TARGETING THE MAJOR SOCIAL AND PSYCHOLOGICAL FACTORS THAT PROMOTE THE INITIATION OF SUBSTANCE USE AND OTHER RISKY BEHAVIORS. PREVENTIONFOCUS, INC. USES THIS CURRICULUM IN CLASSROOMS (ELEMENTARY AND MIDDLE SCHOOLS) ACROSS THE DISTRICTS OF ERIE COUNTY WHERE THE RISK PROFILES FOR CHEMICAL DEPENDENCY ARE HIGH. OUR ELEMENTARY AND MIDDLE SCHOOL FACILITATIONS OF THIS CURRICULUM HAVE DEVELOPMENTALLY AGE APPROPRIATE ACTIVITIES SPECIFIC FOR EACH GRADE LEVEL FROM K-5 (ELEMENTARY) AND FROM 6-8 (MIDDLE).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449631
IRS990/ProgSrvcAccomActy3Grp/Desc0UNDERAGE DRINKING CAMPAIGN - A MINIMUM OF TEN SEPARATE EVENTS/ACTIVITIES/CAMPAIGNS WILL IMPACT THE ENVIRONMENTS ON LOCAL COLLEGE CAMPUSES AND SURROUNDING NEIGHBORHOODS. THROUGH COMMUNITY AWARENESS PROJECTS, INFORMATION DISSEMINATION, AND BOTH LARGE AND SMALL-SCALE ENVIRONMENTAL STRATEGIES, STUDENTS WILL BE BETTER INFORMED OF COMMUNITY NORMS AND ACTUAL PEER USE PATTERNS THAT WILL LEAD TO A REDUCTION IN NEGATIVE BEHAVIORS INVOLVING UNDERAGE DRINKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS WORKSHOPS AND PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014962
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0200008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09369
IRS990/PYRevenuesLessExpensesAmt05236
IRS990/PYSalariesCompEmpBnftPaidAmt0502323
IRS990/PYTotalExpensesAmt0702331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04004722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04004722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04004722
IRS990ScheduleA/TotalSupportAmt04005030
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0687840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0700168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2015 AND 2014, THE AGENCY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500
IRS990ScheduleD/TotalExpensesPerForm990Amt0687840
IRS990ScheduleD/TotalRevenuePerForm990Amt0700168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ERIE COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OKAY - 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. IN ADDITION, AS ISSUES ARISE, THE QUESTION OF INTEREST IS ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES IN THE AREA & REVIEWS PERFORMANCE TO DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO REMOVE A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.32$1.21$1.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.21$0.43$1.19$1.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.46$1.12$1.04$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.08$0.90$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.84$0.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.95$0.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.95$0.91$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.94$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.70$0.69$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.71$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.81$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.98