Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-1544640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$4,832,514
Down $1,132,110 (-19%) from 2013
Net Assets
Down$9,074
Down $18,960 (-68%) from 2013
Liabilities
Down$4,823,440
Down $1,113,150 (-19%) from 2013
Revenue
Up$3,071,078
Up $1,859 (+0.1%) from 2013
Expenses
Up$4,715,498
Up $128,200 (+2.8%) from 2013
Net Income
Down-$1,644,420
Down $126,341 (-8.3%) from 2013
To work with elected officials and representatives of the united states federal government and new york state government in dealing with the new york state power authority and the relicensing of its niagara county facility to obtain assistance for their respective constituencies from the power authority.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,670 | $24,892 | ▼ $2,778 |
| Prepaid Expenses and Deferred Charges | $600 | - | - |
| Total Assets | $5,964,624 | $4,832,514 | ▼ $1,132,110 |
| Other Assets Total | $5,936,354 | $4,807,622 | ▼ $1,128,732 |
| Liabilities | |||
| Other Liabilities | $5,936,354 | $4,807,622 | ▼ $1,128,732 |
| Accounts Payable and Accrued Expenses | $236 | $15,818 | ▲ $15,582 |
| Total Liabilities | $5,936,590 | $4,823,440 | ▼ $1,113,150 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,034 | $9,074 | ▼ $18,960 |
| Total Net Assets Fund Balance | $28,034 | $9,074 | ▼ $18,960 |
| Total Liabilities and Net Assets / Fund Balance | $5,964,624 | $4,832,514 | ▼ $1,132,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,807,622 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Melloni | Secretary | PT | $9,053 | $9,053 |
| Name | Title |
|---|---|
| William Ross | President |
| Allison Brady | Director |
| Chris Roser | Director |
| Cynthia a Bianco | Director |
| Dennis Brochey | Director |
| Lee Wallace | Director |
| Paul a Dyster | Director |
| John M Baird | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,628,470 |
| Other Expenses | $76,897 |
| Salaries, Compensation, and Employee Benefits | $10,131 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,628,470 | - | - | $4,628,470 |
| Fees for Services Other | $68,035 | - | - | $68,035 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,053 | - | $9,053 |
| Office Expenses | - | $5,040 | - | $5,040 |
| Conferences and Meetings | - | $2,788 | - | $2,788 |
| Payroll Taxes | - | $1,078 | - | $1,078 |
| Insurance | - | $1,034 | - | $1,034 |
| Total Functional Expenses | $4,696,505 | $18,993 | $0 | $4,715,498 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,715,498 |
| Expenses Not Reported on Financial Statements | $4,628,470 |
| Other Expense Adjustments | $4,628,470 |
| Expenses per Audited Statements | $87,028 |
| Total Expenses per Audited Statements | $87,028 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Niagara Falls School District | Niagara Falls, NY | - | Various Projects in Conformity With Grant Guidelines | $2,946,210 |
| Town of Lewiston | Lewiston, NY | - | Various Projects in Conformity With Grant Guidelines | $536,860 |
| Lewiston-porter School District | Youngstown, NY | - | Lewiston Porter Recreational Complex | $420,000 |
| City of Niagara Falls | Niagara Falls, NY | - | Various Projects in Conformity With Grant Guidelines | $400,000 |
| Niagara County | Niagara Falls, NY | - | Various Projects in Conformity With Grant Guidelines | $325,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Amounts Due to Host Community Standing Committee | $4,807,622 |
“The treasurer reviews the form 990 before signing it and the form 990 is available for the entire board to review at their discretion.”
“At each meeting the directors are required to disclose any potential conflicts of interest.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Net activity of the host community standing committee 1,625,460.”
“No change in process for prior year.”
“The corporation holds assets as agent for the host community as required by the power licensing agreement.”
“Grants are funded based on requests submitted by the host communities impacted by the power authority. As grants are approved funds are released. Amounts are restricted for greenway related activities in each of the communities effected by the power authority.”
“Contributions/interest for the host community standing committee 3,003,010.”
“Grant funds disbursed on behalf of the host community standing committee 4,628,470.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15818 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK WITH ELECTED OFFICIALS AND REPRESENTATIVES OF THE UNITED STATES FEDERAL GOVERNMENT AND NEW YORK STATE GOVERNMENT IN DEALING WITH THE NEW YORK STATE POWER AUTHORITY AND THE RELICENSING OF ITS NIAGARA COUNTY FACILITY TO OBTAIN ASSISTANCE FOR THEIR RESPECTIVE CONSTITUENCIES FROM THE POWER AUTHORITY. |
| IRS990/AllOtherContributionsAmt | 0 | 3000000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN BAIRD TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7162788760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6311 INDUCON CORPORATE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANBORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 141329099 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9053 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2788 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3000000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4628470 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3010 |
| IRS990/CYOtherExpensesAmt | 0 | 76897 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1644420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10131 |
| IRS990/CYTotalExpensesAmt | 0 | 4715498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3071078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | NEGOTIATE AND ADMINISTER ELECTRICAL POWER ALLOCATIONS AND FUNDS RECEIVED FROM THE NEW YORK STATE POWER AUTHORITY ON BEHALF OF MEMBERS CONSISTING OF MUNICIPALITIES IN THE POWER AUTHORITY GENERATING PLANT AREA OF WESTERN NIAGARA COUNTY, NEW YORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 68035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68035 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68035 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS BROCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL A DYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS ROSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA A BIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN M BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY MELLONI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 9053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4628470 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4628470 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3071078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1034 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3010 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO WORK WITH ELECTED OFFICIALS AND REPRESENTATIVES OF THE UNITED STATES FEDERAL GOVERNMENT AND NEW YORK STATE GOVERNMENT IN DEALING WITH THE NEW YORK STATE POWER AUTHORITY AND THE RELICENSING OF ITS NIAGARA COUNTY FACILITY TO OBTAIN ASSISTANCE FOR THEIR RESPECTIVE CONSTITUENCIES FROM THE POWER AUTHORITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5936354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4807622 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1625460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5936354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4807622 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1078 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM ROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68068 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS FROM THE HOST COMMUNITY GREENWAY FUND STANDING COMMITTEE TO ADMINISTER AND OVERSEE PROJECTS FINANCED BY THE GREENWAY RECREATION/TOURISM FUND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4628470 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4628470 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3000000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4525341 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7451 |
| IRS990/PYOtherExpensesAmt | 0 | 61957 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1518079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4587298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3069219 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1644420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 68068 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 3499738 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 5936354 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 4628470 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 4807622 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4628470 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 87028 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4807622 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AMOUNTS HELD FOR BENEFIT OF HOST COMMUNITY STANDING COMMITTEE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4628470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4807622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNTS DUE TO HOST COMMUNITY STANDING COMMITTEE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3003010 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3003010 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 68068 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION HOLDS ASSETS AS AGENT FOR THE HOST COMMUNITY AS REQUIRED BY THE POWER LICENSING AGREEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS ARE FUNDED BASED ON REQUESTS SUBMITTED BY THE HOST COMMUNITIES IMPACTED BY THE POWER AUTHORITY. AS GRANTS ARE APPROVED FUNDS ARE RELEASED. AMOUNTS ARE RESTRICTED FOR GREENWAY RELATED ACTIVITIES IN EACH OF THE COMMUNITIES EFFECTED BY THE POWER AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTIONS/INTEREST FOR THE HOST COMMUNITY STANDING COMMITTEE 3,003,010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GRANT FUNDS DISBURSED ON BEHALF OF THE HOST COMMUNITY STANDING COMMITTEE 4,628,470. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4807622 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4715498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4807622 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3071078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 68068 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 87028 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2946210 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 536860 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 325400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 420000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | VARIOUS PROJECTS IN CONFORMITY WITH GRANT GUIDELINES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | VARIOUS PROJECTS IN CONFORMITY WITH GRANT GUIDELINES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | VARIOUS PROJECTS IN CONFORMITY WITH GRANT GUIDELINES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | VARIOUS PROJECTS IN CONFORMITY WITH GRANT GUIDELINES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | LEWISTON PORTER RECREATIONAL COMPLEX |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NIAGARA FALLS SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CITY OF NIAGARA FALLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | TOWN OF LEWISTON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NIAGARA COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LEWISTON-PORTER SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 630-66TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 745 MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1375 RIDGE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 6761 WALMORE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4061 CREEK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NIAGARA FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NIAGARA FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LEWISTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NIAGARA FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | YOUNGSTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 14304 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 14302 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 14092 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 14304 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 14174 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS FROM THE HOST COMMUNITY STANDING COMMITTEE ARE APPROVED BY THE COMMITTEE MEMBERS. THE COMMITTEE REQUIRES PERIODIC REPORTS AND AGREED UPON PROCEDURES TO BE PERFORMED ON THE GRANTS AWARDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE FORM 990 BEFORE SIGNING IT AND THE FORM 990 IS AVAILABLE FOR THE ENTIRE BOARD TO REVIEW AT THEIR DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH MEETING THE DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NET ACTIVITY OF THE HOST COMMUNITY STANDING COMMITTEE 1,625,460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE IN PROCESS FOR PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5964624 |
| IRS990/TotalAssetsEOYAmt | 0 | 4832514 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5964624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4832514 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3000000 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18993 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4696505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4715498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5936590 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4823440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5936590 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4823440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9074 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4696505 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 68068 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9053 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71078 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3071078 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5964624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4832514 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 28034 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9074 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 630-66TH STREET |
| IRS990/USAddress/CityNm | 0 | NIAGARA FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14304 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NIAGARAPOWERCOALITION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM ROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7162607554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NIAGARA POWER COALITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NIAG |
| ReturnHeader/Filer/EIN | 0 | 161544640 |
| ReturnHeader/Filer/PhoneNum | 0 | 7162607554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 630-66TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NIAGARA FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 160765486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUMSDEN & MCCORMICK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 369 FRANKLIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7168563300 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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