Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2024 • 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
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$6,312,736
Down $3,089,018 (-33%) from 2023
Net Assets
Up$155,356
Up $5,059 (+3.4%) from 2023
Liabilities
Down$6,157,380
Down $3,094,077 (-33%) from 2023
Revenue
Up$3,292,722
Up $61,996 (+1.9%) from 2023
Expenses
Up$6,378,377
Up $5,104,183 (+401%) from 2023
Net Income
Down-$3,085,655
Down $5,042,187 (-258%) from 2023
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 | $153,660 | $151,279 | ▼ $2,381 |
| Accounts Receivable | - | $4,077 | - |
| Total Assets | $9,401,754 | $6,312,736 | ▼ $3,089,018 |
| Other Assets Total | $9,248,094 | $6,157,380 | ▼ $3,090,714 |
| Liabilities | |||
| Escrow Account Liability | $9,248,094 | $6,157,380 | ▼ $3,090,714 |
| Accounts Payable and Accrued Expenses | $3,363 | - | - |
| Total Liabilities | $9,251,457 | $6,157,380 | ▼ $3,094,077 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $150,297 | $155,356 | ▲ $5,059 |
| Total Net Assets Fund Balance | $150,297 | $155,356 | ▲ $5,059 |
| Total Liabilities and Net Assets / Fund Balance | $9,401,754 | $6,312,736 | ▼ $3,089,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $6,157,380 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Melloni | Secretary | PT | $10,470 | $10,470 |
| Name | Title |
|---|---|
| Lee Wallace | President/CEO |
| Robert Restaino | Vice President |
| Allison Davis | Director |
| Mark Laurrie | Director |
| Paul Casseri | Director |
| Rebecca J Wydysh | Director |
| Steve Broderick | Director |
| Sylvia Virtuoso | Director |
| Jacqueline Siegmann | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,344,561 |
| Other Expenses | $22,311 |
| Salaries, Compensation, and Employee Benefits | $11,505 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,344,561 | - | - | $6,344,561 |
| Fees for Services Other | $3,375 | $13,766 | - | $17,141 |
| Current Officers, Directors, Trustees, and Key Employees | $5,235 | $5,235 | - | $10,470 |
| Office Expenses | - | $3,884 | - | $3,884 |
| Insurance | - | $1,047 | - | $1,047 |
| Payroll Taxes | $518 | $517 | - | $1,035 |
| Conferences and Meetings | $179 | $60 | - | $239 |
| Total Functional Expenses | $6,353,868 | $24,509 | $0 | $6,378,377 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,378,377 |
| Expenses Not Reported on Financial Statements | $6,344,561 |
| Other Expense Adjustments | $6,344,561 |
| Expenses per Audited Statements | $33,816 |
| Total Expenses per Audited Statements | $33,816 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Niagara Wheatfield Central School District | Niagara Falls, NY | - | Niagara Wheatfield School District Eco-campus | $2,108,786 |
| Town of Lewiston | Lewiston, NY | - | Lewiston Council on the Arts, Academy Park Community Pavilion, Riverfront Park | $1,680,000 |
| Lewiston-porter Central School District | Lewiston, NY | - | Lew-port Recreational Complex | $840,000 |
| Niagara Falls City School District | Niagara Falls, NY | - | Niagara Falls School District Recreational Complex | $840,000 |
| Town of Niagara | Niagara Falls, NY | - | Town of Niagara Veterans Memorial Park | $525,775 |
| County of Niagara | Lockport, NY | - | Town of Hartland Enhanced Recreational Access and Connections, Carousel Society Music Room | $350,000 |
| 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 3,090,714.”
“This 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 3,253,847.”
“Grant funds disbursed on behalf of the host community standing committee 6,344,561.”
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 | 3363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4077 |
| 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 | 153660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5235 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10470 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 179 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 239 |
| 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 | 6344561 |
| IRS990/CYInvestmentIncomeAmt | 0 | 253847 |
| IRS990/CYOtherExpensesAmt | 0 | 22311 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3085655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11505 |
| IRS990/CYTotalExpensesAmt | 0 | 6378377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3292722 |
| 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 | 9248094 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6157380 |
| IRS990/ExpenseAmt | 0 | 9307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17141 |
| 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 | PAUL CASSERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK LAURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SYLVIA VIRTUOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA J WYDYSH |
| 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 | 10470 |
| 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 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6344561 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6344561 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3292722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| 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 | 1047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253847 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253847 |
| 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 | 150297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155356 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155356 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3884 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9248094 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6157380 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3090714 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1035 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT RESTAINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38875 |
| 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 | 6344561 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6344561 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3000000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1236303 |
| IRS990/PYInvestmentIncomeAmt | 0 | 198101 |
| IRS990/PYOtherExpensesAmt | 0 | 26434 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1956532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11457 |
| IRS990/PYTotalExpensesAmt | 0 | 1274194 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3230726 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3085655 |
| 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 | 38875 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6344561 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 33816 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6157380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AMOUNTS HELD FOR BENEFIT OF HOST COMMUNITY STANDING COMMITTEE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6344561 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3253847 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3253847 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 38875 |
| 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 3,253,847. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GRANT FUNDS DISBURSED ON BEHALF OF THE HOST COMMUNITY STANDING COMMITTEE 6,344,561. |
| 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 | 6157380 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6378377 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3292722 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 38875 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 33816 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 840000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 350000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 525775 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1680000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 840000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 2108786 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LEW-PORT RECREATIONAL COMPLEX |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TOWN OF HARTLAND ENHANCED RECREATIONAL ACCESS AND CONNECTIONS, CAROUSEL SOCIETY MUSIC ROOM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TOWN OF NIAGARA VETERANS MEMORIAL PARK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | LEWISTON COUNCIL ON THE ARTS, ACADEMY PARK COMMUNITY PAVILION, RIVERFRONT PARK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | NIAGARA FALLS SCHOOL DISTRICT RECREATIONAL COMPLEX |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | NIAGARA WHEATFIELD SCHOOL DISTRICT ECO-CAMPUS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LEWISTON-PORTER CENTRAL SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COUNTY OF NIAGARA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | TOWN OF NIAGARA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | TOWN OF LEWISTON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | NIAGARA FALLS CITY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | NIAGARA WHEATFIELD CENTRAL SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4061 CREEK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 175 HAWLEY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 7105 LOCKPORT ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1375 RIDGE ROAD PO BOX 330 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 630 66TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1456 SAUNDERS SETTLEMENT ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LEWISTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LOCKPORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NIAGARA FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LEWISTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | NIAGARA FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | NIAGARA FALLS |
| 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/StateAbbreviationCd | 5 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 14174 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 14094 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 14305 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 14092 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 14304 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 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 | 6 |
| 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 3,090,714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS 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 | 9401754 |
| IRS990/TotalAssetsEOYAmt | 0 | 6312736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9401754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6312736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3000000 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24509 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6353868 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6378377 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9251457 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6157380 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9251457 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6157380 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 150297 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155356 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6353868 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38875 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10470 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 253847 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3292722 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9401754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6312736 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NIAGARAPOWERCOALITION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT RESTAINO |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.