Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1556437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$540,140
Down $538,197 (-50%) from 2011
Net Assets
Down$431,152
Down $336,287 (-44%) from 2011
Liabilities
Down$108,988
Down $201,910 (-65%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,008,570
Down $2,997,524 (-60%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide energy saving services/products to low income families within the general western new york community
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 271465 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72331 |
| IRS990/AccountsReceivable/BOY | 0 | 253906 |
| IRS990/AccountsReceivable/EOY | 0 | 146833 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ENERGY SAVING SERVICES/PRODUCTS TO LOW INCOME FAMILIES WITHIN THE GENERAL WESTERN NEW YORK COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 34 PEUQUET PKWY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TONAWANDA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14150 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 87252 |
| IRS990/Advertising/Total | 0 | 87252 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19218 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32870 |
| IRS990/AllOtherExpenses/Total | 0 | 52088 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 432512 |
| IRS990/CashNonInterestBearing/EOY | 0 | 235172 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35181 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 140727 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 175908 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1217 CLIFFORD AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 14621 |
| IRS990/ContractorCompensation/Compensation | 0 | 208133 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INSULATION & ROOFING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ELMER W DAVIS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 101957 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2964876 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37836 |
| IRS990/DepreciationDepletion/Total | 0 | 37836 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ORGANIZATION PROVIDES ENERGY SAVING SERVICES, AUDITS, SUPPLIES TO LOW INCOME FAMILIES TO REDUCE ENERGY COSTS AS WELL AS PROVIDING COMFORT DURING THE WINTER SEASON. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1562278 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 108 |
| IRS990/FeesForServicesLegal/Total | 0 | 108 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6600 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5837 |
| IRS990/FeesForServicesOther/Total | 0 | 12437 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARL PANZARELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN PATERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7920 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 15902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 74424 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 77662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -106 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 101957 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6000 |
| IRS990/GrossReceipts | 0 | 1678389 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9580 |
| IRS990/Insurance/ProgramServices | 0 | 38319 |
| IRS990/Insurance/Total | 0 | 47899 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2375 |
| IRS990/Interest/Total | 0 | 2375 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 33506 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32858 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -106 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 194346 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 311727 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 144323 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 117381 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6106 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE ENERGY SAVING SERVICES/PRODUCTS TO LOW INCOME FAMILIES WITHIN THE GENERAL WESTERN NEW YORK COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 39433 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 36657 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARL PANZARELLA |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 767439 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 431152 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -106 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -106 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17980 |
| IRS990/Occupancy/ProgramServices | 0 | 16194 |
| IRS990/Occupancy/Total | 0 | 34174 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18642 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 74569 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93211 |
| IRS990/OtherExpensePriorYear | 0 | 2868373 |
| IRS990/OtherExpensesCurrentYear | 0 | 917597 |
| IRS990/OtherExpenses/Description | 0 | CONSTRUCTION MATERIALS |
| IRS990/OtherExpenses/Description | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25037 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13365 |
| IRS990/OtherExpenses/ProgramServices | 0 | 515699 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45590 |
| IRS990/OtherExpenses/Total | 0 | 515699 |
| IRS990/OtherExpenses/Total | 1 | 45590 |
| IRS990/OtherExpenses/Total | 2 | 25037 |
| IRS990/OtherExpenses/Total | 3 | 13365 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 122240 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 488960 |
| IRS990/OtherSalariesAndWages/Total | 0 | 611200 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39746 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 158983 |
| IRS990/PayrollTaxes/Total | 0 | 198729 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2385 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9540 |
| IRS990/PensionPlanContributions/Total | 0 | 11925 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 238220 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 238220 |
| IRS990/ProgramServiceRevenueCY | 0 | 1570432 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENERGY SERVICES INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OWNER INVESTMENT INCOM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1635732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1463983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 106449 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1463983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 106449 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -336287 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1570432 |
| IRS990/RevenuesLessExpensesCY | 0 | -336287 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -405486 |
| IRS990/SalariesEtcCurrentYear | 0 | 1090973 |
| IRS990/SalariesEtcPriorYear | 0 | 2137721 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 209090 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2896 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 101957 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2964876 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1541238 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4608071 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1560432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1635732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1818426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1939859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1732248 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8686697 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13294768 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1662389 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4600608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3359664 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1939859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1732248 |
| IRS990ScheduleA/Total509/Total | 0 | 13294768 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1662389 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4600608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3359664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1939859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1732248 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13294768 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 117381 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 194346 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 311727 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 106 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2008570 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NEW BUFFALO IMPACT, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEAR ENDED DECEMBER 31, 2008 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON SALE OF ASSETS 106. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON SALE OF ASSETS 106. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 106 |
| IRS990ScheduleD/OtherRevenues | 0 | 106 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 106 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1672283 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2008570 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 117381 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1672283 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2008676 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1672389 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD REVIEWS AND APPROVES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VERBAL AS POTENTIAL CONFLICTS ARISE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A: BY COMPARISON WITH SIMILAR PROFIT & NONPROFIT COMPENSATION B: BY COMPARISON WITH SIMILAR PROFIT & NONPROFIT COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 34 PEUQUET PKWY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TONAWANDA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14150 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BRIAN PATERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7168811477 |
| IRS990/TotalAssets/BOY | 0 | 1078337 |
| IRS990/TotalAssetsBOY | 0 | 1078337 |
| IRS990/TotalAssets/EOY | 0 | 540140 |
| IRS990/TotalAssetsEOY | 0 | 540140 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 101957 |
| IRS990/TotalExpensesCurrentYear | 0 | 2008570 |
| IRS990/TotalExpensesPriorYear | 0 | 5006094 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 446292 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1562278 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2008570 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 310898 |
| IRS990/TotalLiabilitiesBOY | 0 | 310898 |
| IRS990/TotalLiabilities/EOY | 0 | 108988 |
| IRS990/TotalLiabilitiesEOY | 0 | 108988 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1078337 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 540140 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 767439 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 431152 |
| IRS990/TotalOtherCompensation | 0 | 23822 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1562278 |
| IRS990/TotalProgramServiceRevenue | 0 | 1570432 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 152086 |
| IRS990/TotalRevenueCurrentYear | 0 | 1672283 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -106 |
| IRS990/TotalRevenuePriorYear | 0 | 4600608 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1570432 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1672283 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 8747 |
| IRS990/Travel/ProgramServices | 0 | 34990 |
| IRS990/Travel/Total | 0 | 43737 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 767439 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 431152 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWBUFFALOIMPACT.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 161556437 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW BUFFALO IMPACT INC |
| ReturnHeader/Filer/NameControl | 0 | NEWB |
| ReturnHeader/Filer/Phone | 0 | 7168811477 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 34 PEUQUET PKWY |
| ReturnHeader/Filer/USAddress/City | 0 | TONAWANDA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14150 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-24 |
| ReturnHeader/Officer/Name | 0 | CARL PANZARELLA |
| ReturnHeader/Officer/Phone | 0 | 7168811477 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-24 |
| ReturnHeader/PreparerFirm/EIN | 0 | 161170608 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TOSKI & CO CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 300 ESSJAY RD SUITE 115 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILLIAMSVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14221 |
| ReturnHeader/Preparer/Name | 0 | JOHN T O'BRIEN MBA MST |
| ReturnHeader/Preparer/Phone | 0 | 7166340700 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-01T09:03:48-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.