Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-1544640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$7,207,151
Up $1,645,129 (+30%) from 2019
Net Assets
Up$160,281
Up $15,011 (+10%) from 2019
Liabilities
Up$7,046,870
Up $1,630,118 (+30%) from 2019
Revenue
Down$3,051,458
Down $12,957 (-0.4%) from 2019
Expenses
Down$1,473,835
Down $1,142,646 (-44%) from 2019
Net Income
Up$1,577,623
Up $1,129,689 (+252%) from 2019
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 | $142,520 | $157,066 | ▲ $14,546 |
| Pledges and Grants Receivable | $5,732 | $5,393 | ▼ $339 |
| Prepaid Expenses and Deferred Charges | $681 | - | - |
| Total Assets | $5,562,022 | $7,207,151 | ▲ $1,645,129 |
| Other Assets Total | $5,413,089 | $7,044,692 | ▲ $1,631,603 |
| Liabilities | |||
| Escrow Account Liability | $5,413,089 | $7,044,692 | ▲ $1,631,603 |
| Accounts Payable and Accrued Expenses | $3,663 | $2,178 | ▼ $1,485 |
| Total Liabilities | $5,416,752 | $7,046,870 | ▲ $1,630,118 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $145,270 | $160,281 | ▲ $15,011 |
| Total Net Assets Fund Balance | $145,270 | $160,281 | ▲ $15,011 |
| Total Liabilities and Net Assets / Fund Balance | $5,562,022 | $7,207,151 | ▲ $1,645,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $7,044,692 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Melloni | Secretary | PT | $10,249 | $10,249 |
| Name | Title |
|---|---|
| Lee Wallace | President/CEO |
| Robert Restaino | Vice President |
| Angelo Massaro Esq | Director |
| Mark Laurrie | Director |
| Paul Casseri | Director |
| R Thomas Burgasser Esq | Director |
| Scott Hapeman Esq | Director |
| Steve Broderick | Director |
| Jacqueline Siegmann | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,440,000 |
| Other Expenses | $23,284 |
| Salaries, Compensation, and Employee Benefits | $10,551 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,440,000 | - | - | $1,440,000 |
| Fees for Services Other | $9,987 | $9,229 | - | $19,216 |
| Current Officers, Directors, Trustees, and Key Employees | $5,125 | $5,124 | - | $10,249 |
| Office Expenses | - | $2,812 | - | $2,812 |
| Insurance | - | $1,035 | - | $1,035 |
| Payroll Taxes | $151 | $151 | - | $302 |
| Conferences and Meetings | $94 | $31 | - | $125 |
| Other Expenses | - | $96 | - | $96 |
| Total Functional Expenses | $1,455,357 | $18,478 | $0 | $1,473,835 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,473,835 |
| Expenses Not Reported on Financial Statements | $1,440,096 |
| Other Expense Adjustments | $1,440,096 |
| Expenses per Audited Statements | $33,739 |
| Total Expenses per Audited Statements | $33,739 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Town of Niagara | Niagara Falls, NY | - | TOWN SQUARE AT VETERANS' MEMORIAL PARK | $600,000 |
| Lewiston-porter School District | Youngstown, NY | - | Lewiston Porter Recreational Complex | $420,000 |
| Niagara Falls City School District | Niagara Falls, NY | - | Recreational Fields & Fieldhouse | $420,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer and/or acting 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 -1,562,612.”
“The process has not changed from the 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 affected by the power authority.”
“Contributions/interest for the host community standing committee 3,002,708.”
“Grant funds disbursed on behalf of the host community standing committee 1,440,000. Bank fees of host community standing committee 96.”
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 | 3663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2178 |
| 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 | JACQUELINE SIEGMANN TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7162607554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630-66TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NIAGARA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10249 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3000000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1440000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2708 |
| IRS990/CYOtherExpensesAmt | 0 | 23284 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1577623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10551 |
| IRS990/CYTotalExpensesAmt | 0 | 1473835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3051458 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5413089 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 7044692 |
| IRS990/ExpenseAmt | 0 | 15357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9229 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9987 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19216 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT RESTAINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE SIEGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | R THOMAS BURGASSER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL CASSERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT HAPEMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK LAURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELO MASSARO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 10249 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1440000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1440000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3051458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| 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 | 1035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1035 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2708 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2708 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| 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 | 145270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 145270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 160281 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5413089 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7044692 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1562612 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 302 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5732 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5393 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 681 |
| IRS990/PrincipalOfficerNm | 0 | LEE WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48750 |
| 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 | 1440000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1440000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3000000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2580000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10914 |
| IRS990/PYOtherExpensesAmt | 0 | 25627 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 447934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10854 |
| IRS990/PYTotalExpensesAmt | 0 | 2616481 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3064415 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1577623 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48750 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1440096 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 33739 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7044692 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AMOUNTS HELD FOR BENEFIT OF HOST COMMUNITY STANDING COMMITTEE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1440096 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3002708 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3002708 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 48750 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 AFFECTED BY THE POWER AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTIONS/INTEREST FOR THE HOST COMMUNITY STANDING COMMITTEE 3,002,708. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GRANT FUNDS DISBURSED ON BEHALF OF THE HOST COMMUNITY STANDING COMMITTEE 1,440,000. BANK FEES OF HOST COMMUNITY STANDING COMMITTEE 96. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7044692 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1473835 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3051458 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 48750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 33739 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 420000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 420000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 600000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LEWISTON PORTER RECREATIONAL COMPLEX |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | RECREATIONAL FIELDS & FIELDHOUSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TOWN SQUARE AT VETERANS' MEMORIAL PARK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LEWISTON-PORTER SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NIAGARA FALLS CITY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | TOWN OF NIAGARA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4061 CREEK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 630 66TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 7105 LOCKPORT RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NIAGARA FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NIAGARA FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 14174 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 14304 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 14305 |
| 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 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND/OR ACTING 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 -1,562,612. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5562022 |
| IRS990/TotalAssetsEOYAmt | 0 | 7207151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5562022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7207151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3000000 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18478 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1455357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1473835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5416752 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7046870 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5416752 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7046870 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 145270 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 160281 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1455357 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10249 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2708 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3051458 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5562022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7207151 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NIAGARAPOWERCOALITION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7162607554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-27 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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