Civic Intelligence

Buffalo Arts Studio (Formerly Art Studio of Western New York Inc)

990 • Fiscal year 2023 • EIN 16-1475736

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileBUFFALOARTSTUDIO.ORG
2495 Main StreetBuffalo, NY 14214

(716) 833-4450

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$975,161

Up $227,237 (+30%) from 2022

Net Assets

Up

$850,461

Up $113,642 (+15%) from 2022

Liabilities

Up

$124,700

Up $113,595 (+1023%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$702,035

Up $160,900 (+30%) from 2022

Expenses

Up

$588,393

Up $176,621 (+43%) from 2022

Net Income

Down

$113,642

Down $15,721 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $192,896Liabilities 2011: $6,726Net Assets 2011: $186,1702011Assets 2012: $126,670Liabilities 2012: $16,926Net Assets 2012: $109,7442012Assets 2013: $138,789Liabilities 2013: $21,323Net Assets 2013: $117,4662013Assets 2014: $116,100Liabilities 2014: $3,053Net Assets 2014: $113,0472014Assets 2015: $113,667Liabilities 2015: $6,894Net Assets 2015: $106,7732015Assets 2016: $146,743Liabilities 2016: $52,701Net Assets 2016: $94,0422016Assets 2017: $192,227Liabilities 2017: $26,229Net Assets 2017: $165,9982017Assets 2018: $257,049Liabilities 2018: $4,875Net Assets 2018: $252,1742018Assets 2019: $314,093Liabilities 2019: $5,526Net Assets 2019: $308,5672019Assets 2020: $513,747Liabilities 2020: $29,948Net Assets 2020: $483,7992020Assets 2021: $643,941Liabilities 2021: $36,485Net Assets 2021: $607,4562021Assets 2022: $747,924Liabilities 2022: $11,105Net Assets 2022: $736,8192022Assets 2023: $975,161Liabilities 2023: $124,700Net Assets 2023: $850,4612023Assets 2024: $1,089,227Liabilities 2024: $48,715Net Assets 2024: $1,040,5122024

Highlighted filing

2023

Assets$975,161
Liabilities$124,700
Net Assets$850,461
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $481,253Expenses 2011: $481,492Net Income 2011: -$2392011Revenue 2012: $236,966Expenses 2012: $313,392Net Income 2012: -$76,4262012Expenses 2013: $270,3172013Revenue 2014: $245,148Expenses 2014: $249,567Net Income 2014: -$4,4192014Revenue 2015: $246,199Expenses 2015: $252,473Net Income 2015: -$6,2742015Revenue 2016: $260,425Expenses 2016: $273,156Net Income 2016: -$12,7312016Revenue 2017: $350,632Expenses 2017: $278,676Net Income 2017: $71,9562017Revenue 2018: $405,771Expenses 2018: $319,595Net Income 2018: $86,1762018Revenue 2019: $360,030Expenses 2019: $303,637Net Income 2019: $56,3932019Revenue 2020: $480,162Expenses 2020: $304,930Net Income 2020: $175,2322020Revenue 2021: $419,260Expenses 2021: $295,603Net Income 2021: $123,6572021Revenue 2022: $541,135Expenses 2022: $411,772Net Income 2022: $129,3632022Revenue 2023: $702,035Expenses 2023: $588,393Net Income 2023: $113,6422023Revenue 2024: $827,833Expenses 2024: $637,782Net Income 2024: $190,0512024

Highlighted filing

2023

Revenue$702,035
Expenses$588,393
Net Income$113,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$709,007
Mission and Program Overview

Mission

The organization's mission is to provide affordable studio space and regular public exposure for regional, national, and international artists through exhibitions, and to enrich the community through art classes, mural programs, and public art. Exhibitions, public art projects, and classes help the studio serve as a cultural center.

To provide affordable studio space and regular public exposure for regional,national and international artists through exhibitions, and to enrich the community with art classes, mural programs, and public art. Exhibitions, public art and classes help the studio serve as a cultutal center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532,420$650,805▲ $118,385
Land, Buildings, and Equipment, Net$131,102$238,853▲ $107,751
Pledges and Grants Receivable$73,500$60,000▼ $13,500
Accounts Receivable$9,568$14,125▲ $4,557
Prepaid Expenses and Deferred Charges$1,334$11,378▲ $10,044
Total Assets$747,924$975,161▲ $227,237
Liabilities
Other Liabilities-$113,532-
Accounts Payable and Accrued Expenses$9,305$9,368▲ $63
Deferred Revenue$1,800$1,800→ $0
Total Liabilities$11,105$124,700▲ $113,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,776$813,696▲ $147,920
Net Assets With Donor Restrictions$71,043$36,765▼ $34,278
Total Net Assets Fund Balance$736,819$850,461▲ $113,642
Total Liabilities and Net Assets / Fund Balance$747,924$975,161▲ $227,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,607$37,705$158,312
Other Land Buildings$113,532$35,709$149,241
Equipment$4,714$70,368$75,082
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alma CarrilloExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Leslie HoffmanPresident
Bruce SupernaultBoard Member
Christopher CapalboBoard Member
Claudia CarballadaBoard Member
Erin KearnyBoard Member
James LenkerBoard Member
Jennifer KaminskiBoard Member
Jonathon CoxBoard Member
Michele AgostoBoard Member
Elizabeth CardarelliSecretary
Kristy ReddingTreasurer
Mark KwandransVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$422,314
Program Service Revenue
$207,921
Investment Income
$11,070
Other Revenue
$60,730
All Other Contributions
$237,314
Change in Net Assets
$113,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,237
Other Expenses$286,156
Total Fundraising Expense$7,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,058$39,978$6,201$242,237
Occupancy$93,199--$93,199
Current Officers, Directors, Trustees, and Key Employees$36,000$24,000-$60,000
All Other Expenses$18,126$7,921$350$26,397
Other Expenses$19,297--$19,297
Office Expenses$7,276$1,686$1,225$10,187
Depreciation Depletion-$5,781-$5,781
Insurance-$5,626$148$5,774
Fees for Services Accounting-$3,200-$3,200
Information Technology-$550-$550
Total Functional Expenses$491,727$88,742$7,924$588,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,702
Fundraising Direct Expenses$6,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live on Five$67,702$67,702$6,972$60,730
Total Events$67,702$67,702$6,972$60,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Liability$113,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board, executive director and bookkeeper.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to complete individual electronic conflict of interest forms that are reviewed by the board chair.”

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

“Individual members of the executive board establish compensation of the executive director based upon comparisons with similiar not-for-profit agencies within the same geographical region.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its govenrng documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Buffalo Arts Studio
EIN
16-1475736
Phone
7168334450
Address
2495 MAIN STREET, BUFFALO, NY 14214

Signing Officer

Name
Alma Carrillo
Title
Executive Director
Phone
7168334450
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma Carrillo
Formed
1995
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
450

Preparer

Firm
The Zlc Group Cpas LLC
Address
2399 SWEET HOME RD, AMHERST, NY 14228
Preparer
Jon T Zach CPA
Phone
7168399001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide affordable studio space and regular public exposure for regional, national and international artists through exhibitions, and to enrich the community with art classes, mural programs, and public art. Exhibitions, public art and classes help the studio serve as a cultutal center.”

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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/OfficeExpensesGrp/FundraisingAmt01225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01686
IRS990/OfficeExpensesGrp/ProgramServicesAmt07276
IRS990/OfficeExpensesGrp/TotalAmt010187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTIST FEES & HONORARIUM
IRS990/OtherExpensesGrp/Desc1TEACHING FEES
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt052667
IRS990/OtherExpensesGrp/ProgramServicesAmt141603
IRS990/OtherExpensesGrp/ProgramServicesAmt227501
IRS990/OtherExpensesGrp/ProgramServicesAmt319297
IRS990/OtherExpensesGrp/TotalAmt052667
IRS990/OtherExpensesGrp/TotalAmt141603
IRS990/OtherExpensesGrp/TotalAmt227501
IRS990/OtherExpensesGrp/TotalAmt319297
IRS990/OtherLiabilitiesGrp/EOYAmt0113532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242237
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011378
IRS990/PrincipalOfficerNm0ALMA CARRILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO FEES AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132075
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT CREATE EDUCATION PROGRAM PROVIDES PROFESSIONAL ARTS TRAINING TO LOW INCOME YOUTH, ADULTS AND EMERGING PROFESSIONAL ARTISTS. STUDENTS AND YOUNG ADULTS ARE MENTORED THROUGH COLLEGE. BAS PROVIDES INSTRUCTORS WHO ARE FOREMOST IN THEIR FIELD,INCLUDING ARTISTS, COLLEGE PROFESSORS, AND HIGH SCHOOL ART TEACHERS FROM THE REGION. COURSES RANGE FROM DRAWING, CERAMICS, PAINTING, PHOTOGRAPHY, PRINTMAKING, VIDEO MEDIA ARTS, AND PORTFOLIO DEVELOPMENT. ALL MATERIALS ARE PROVIDED THROUGHOUT THE YEAR. FULLY EQUIPPED CLASSROOMS FOR PAINTING, A CERAMIC STUDIO WITH 9 WHEELS AND KILN ROOM, 4 STATION COMPUTER LAB, CAMERAS AND LIGHT KITS ARE ALL AVAILABLE FOR STUDENTS' USAGE. THE LARGEST COSTS FOR THE EDUCATION PROGRAM ARE TEACHING FEES, STAFFING, RENT AND UTILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt0237373
IRS990/PYOtherRevenueAmt024676
IRS990/PYProgramServiceRevenueAmt0193838
IRS990/PYRevenuesLessExpensesAmt0129363
IRS990/PYSalariesCompEmpBnftPaidAmt0174399
IRS990/PYTotalExpensesAmt0411772
IRS990/PYTotalRevenueAmt0541135
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0113642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01484106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0700927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01484106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01484106
IRS990ScheduleA/TotalSupportAmt01485695
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/EquipmentGrp/BookValueAmt04714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238853
IRS990ScheduleD/TotalLiabilityAmt0113532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVE ON FIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AFFORDABLE STUDIO SPACE AND REGULAR PUBLIC EXPOSURE FOR REGIONAL, NATIONAL AND INTERNATIONAL ARTISTS THROUGH EXHIBITIONS, AND TO ENRICH THE COMMUNITY WITH ART CLASSES, MURAL PROGRAMS, AND PUBLIC ART. EXHIBITIONS, PUBLIC ART AND CLASSES HELP THE STUDIO SERVE AS A CULTUTAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD, EXECUTIVE DIRECTOR AND BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO COMPLETE INDIVIDUAL ELECTRONIC CONFLICT OF INTEREST FORMS THAT ARE REVIEWED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUAL MEMBERS OF THE EXECUTIVE BOARD ESTABLISH COMPENSATION OF THE EXECUTIVE DIRECTOR BASED UPON COMPARISONS WITH SIMILIAR NOT-FOR-PROFIT AGENCIES WITHIN THE SAME GEOGRAPHICAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVENRNG DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747924
IRS990/TotalAssetsEOYAmt0975161
IRS990/TotalAssetsGrp/BOYAmt0747924
IRS990/TotalAssetsGrp/EOYAmt0975161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422314
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011105
IRS990/TotalLiabilitiesEOYAmt0124700
IRS990/TotalLiabilitiesGrp/BOYAmt011105
IRS990/TotalLiabilitiesGrp/EOYAmt0124700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850461
IRS990/TotalProgramServiceExpensesAmt0491727
IRS990/TotalProgramServiceRevenueAmt0207921
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702035
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02495 MAIN STREET
IRS990/USAddress/AddressLine2Txt0SUITE 500
IRS990/USAddress/CityNm0BUFFALO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,161
Liabilities
$124,700
Net assets
$850,461
Revenue
$702,035
Expenses
$588,393
Net income
$113,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.83$0.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.85$0.70$0.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.54$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$0.42$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.48$0.30$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.36$0.30$0.06
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.35$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.09$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.25$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.27
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.24$0.31$0.08
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.48$0.48$0.00