Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$114,746
No earlier filing loaded for comparison.
Net Assets
$91,402
No earlier filing loaded for comparison.
Liabilities
$23,344
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$464,387
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2009 to Aug 31, 2010
- Signed
- Apr 15, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $446,680
Filing and Contact Details
Filer
- EIN
- 16-1441044
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1320 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1554 |
| IRS990/AccountsReceivable/BOY | 0 | 50617 |
| IRS990/AccountsReceivable/EOY | 0 | 56284 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Jellybean Junction Inc, is a child care center primarily for children of New York State employees, located on the campus of the Buffalo Psychiatric Center. Our main goal is to provide a high quality, affordable program which will enhance each child's physical, social, emotional, and intellectual development, while strengthening self concept and the skills needed for daily living in a complex world. We value human diversity and the fair treatment of all people and encourage a non-biased atmosphere within all classrooms. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 158 |
| IRS990/Advertising/Total | 0 | 158 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5541 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1489 |
| IRS990/AllOtherExpenses/Total | 0 | 7030 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 71244 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43348 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48024 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48024 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 44317 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32760 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 3031 |
| IRS990/DeferredRevenue/EOY | 0 | 1422 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2534 |
| IRS990/DepreciationDepletion/Total | 0 | 2534 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILD CARE FACILITIES AT BUFFALO, NY PSYCHIATRIC CENTER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 346335 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4913 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4913 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES T KELLEHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENISE MARIE LINK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COLLEEN O'SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARRY CAPELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 48024 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 44317 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 446680 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3124 |
| IRS990/Insurance/ProgramServices | 0 | 4687 |
| IRS990/Insurance/Total | 0 | 7811 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 141 |
| IRS990/InvestmentIncomePriorYear | 0 | 424 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 141 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 141 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 87012 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 99749 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14776 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12737 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1720 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1720 |
| IRS990/MissionDescription | 0 | Jellybean Junction Inc, is a child care center primarily for children of New York State employees, located on the campus of the Buffalo Psychiatric Center. Our main goal is to provide a high quality, affordable program which will enhance each child's physical, social, emotional, and intellectual development, while strengthening self concept and the skills needed for daily living in a complex world. We value human diversity and the fair treatment of all people and encourage a non-biased atmosphere within all classrooms. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 109109 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 91402 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12221 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12221 |
| IRS990/OtherExpensePriorYear | 0 | 153971 |
| IRS990/OtherExpensesCurrentYear | 0 | 138959 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 2 | DONATED FACILITIES |
| IRS990/OtherExpenses/Description | 3 | CHILDREN'S FOOD |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 984 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7096 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6580 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2038 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2832 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59220 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37763 |
| IRS990/OtherExpenses/Total | 0 | 3816 |
| IRS990/OtherExpenses/Total | 1 | 7096 |
| IRS990/OtherExpenses/Total | 2 | 65800 |
| IRS990/OtherExpenses/Total | 3 | 37763 |
| IRS990/OtherExpenses/Total | 4 | 2038 |
| IRS990/OtherLiabilities/BOY | 0 | 24875 |
| IRS990/OtherLiabilities/EOY | 0 | 20368 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 450 |
| IRS990/OtherRevenueCurrentYear | 0 | 86690 |
| IRS990/OtherRevenueMisc/Description | 0 | STUNTZMAN OP PROGRAM |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | DONATED FACILITIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7337 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11833 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 65800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7337 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11833 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 65800 |
| IRS990/OtherRevenuePriorYear | 0 | 74953 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24839 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 210045 |
| IRS990/OtherSalariesAndWages/Total | 0 | 234884 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30299 |
| IRS990/PayrollTaxes/Total | 0 | 30299 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1698 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1927 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 315532 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 357417 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 315532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 315532 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -17707 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5733 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 325428 |
| IRS990/SalariesEtcPriorYear | 0 | 317316 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 44317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 32760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 28278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 26713 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 159071 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 706 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2168 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 20890 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9153 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8887 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 14660 |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 64195 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88030 |
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 488071 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 110117 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 98560 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 92513 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 92803 |
| IRS990ScheduleA/Total170/Total | 0 | 488071 |
| IRS990ScheduleA/TotalSupport | 0 | 554434 |
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| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 65800 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 65800 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 65800 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 65800 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 329000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11999 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86755 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 98754 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -17707 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -17707 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 464387 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 738 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 257 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 995 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3894 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16474 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 446680 |
| IRS990ScheduleD/TotalExpenses | 0 | 464387 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 464387 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20368 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12737 |
| IRS990ScheduleD/TotalRevenue | 0 | 446680 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 446680 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 464387 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 446680 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 450 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Denise Link |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 700 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Salary Advance |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 450 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990 | 0 | 65800 |
| IRS990ScheduleM/RealEstateOther/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available for inspection at the organization's office upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Officers are not paid. Executive Director is only key employee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Annual review is performed for compliance of policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Copy of tax returns are available from the Executive Director at the organization's office for review. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 400 FOREST AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BUFFALO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14213 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY KAY WOLFE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7168850465 |
| IRS990/TotalAssets/BOY | 0 | 138335 |
| IRS990/TotalAssetsBOY | 0 | 138335 |
| IRS990/TotalAssets/EOY | 0 | 114746 |
| IRS990/TotalAssetsEOY | 0 | 114746 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 44317 |
| IRS990/TotalExpensesCurrentYear | 0 | 464387 |
| IRS990/TotalExpensesPriorYear | 0 | 471287 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 118052 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 346335 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 464387 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 29226 |
| IRS990/TotalLiabilitiesBOY | 0 | 29226 |
| IRS990/TotalLiabilities/EOY | 0 | 23344 |
| IRS990/TotalLiabilitiesEOY | 0 | 23344 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 138335 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 114746 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $114,746
- Liabilities
- $23,344
- Net assets
- $91,402
- Revenue
- -
- Expenses
- $464,387
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.15 | $0.23 | $0.91 | $4.64 | ||