Civic Intelligence

The Wned Foundation Inc

990 • Fiscal year 2022 • EIN 16-1613963

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.WNEDFOUNDATION.ORG
PO Box 1263Buffalo, NY 14240

(716) 845-7000

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

90th percentile

57%

Higher net margin than 90% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$479,180

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$25,424,877

Down $3,659,119 (-13%) from 2021

Net Assets

Down

$25,374,877

Down $3,649,672 (-13%) from 2021

Liabilities

Down

$50,000

Down $9,447 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Up

$3,679,478

Up $1,534,102 (+72%) from 2021

Expenses

Up

$1,566,965

Up $116,241 (+8.0%) from 2021

Net Income

Up

$2,112,513

Up $1,417,861 (+204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2010: $23,657,740Liabilities 2010: $26,753Net Assets 2010: $23,630,9872010Assets 2011: $27,820,401Liabilities 2011: $2,355,781Net Assets 2011: $25,464,6202011Assets 2012: $26,650,185Liabilities 2012: $1,957,469Net Assets 2012: $24,692,7162012Assets 2013: $25,948,126Liabilities 2013: $2,054,263Net Assets 2013: $23,893,8632013Assets 2014: $27,319,965Liabilities 2014: $1,874,517Net Assets 2014: $25,445,4482014Assets 2015: $25,806,441Liabilities 2015: $1,874,074Net Assets 2015: $23,932,3672015Assets 2016: $24,285,716Liabilities 2016: $2,074,305Net Assets 2016: $22,211,4112016Assets 2017: $24,854,435Liabilities 2017: $1,905,215Net Assets 2017: $22,949,2202017Assets 2018: $25,796,590Liabilities 2018: $1,824,000Net Assets 2018: $23,972,5902018Assets 2019: $26,140,734Liabilities 2019: $1,799,985Net Assets 2019: $24,340,7492019Assets 2020: $26,070,036Liabilities 2020: $1,805,863Net Assets 2020: $24,264,1732020Assets 2021: $29,083,996Liabilities 2021: $59,447Net Assets 2021: $29,024,5492021Assets 2022: $25,424,877Liabilities 2022: $50,000Net Assets 2022: $25,374,8772022Assets 2023: $26,539,140Liabilities 2023: $601,147Net Assets 2023: $25,937,9932023Assets 2024: $27,284,937Liabilities 2024: $30,500Net Assets 2024: $27,254,4372024

Highlighted filing

2022

Assets$25,424,877
Liabilities$50,000
Net Assets$25,374,877
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,382,2182010Expenses 2011: $1,810,9522011Expenses 2012: $1,839,2632012Expenses 2013: $2,219,2212013Revenue 2014: $1,408,044Expenses 2014: $2,300,961Net Income 2014: -$892,9172014Revenue 2015: $1,036,404Expenses 2015: $1,414,672Net Income 2015: -$378,2682015Revenue 2016: $1,500,721Expenses 2016: $1,656,691Net Income 2016: -$155,9702016Revenue 2017: $1,134,245Expenses 2017: $1,793,871Net Income 2017: -$659,6262017Revenue 2018: $2,467,745Expenses 2018: $1,490,844Net Income 2018: $976,9012018Revenue 2019: $1,908,695Expenses 2019: $1,375,614Net Income 2019: $533,0812019Revenue 2020: $1,668,078Expenses 2020: $1,292,321Net Income 2020: $375,7572020Revenue 2021: $2,145,376Expenses 2021: $1,450,724Net Income 2021: $694,6522021Revenue 2022: $3,679,478Expenses 2022: $1,566,965Net Income 2022: $2,112,5132022Revenue 2023: $1,510,808Expenses 2023: $1,452,718Net Income 2023: $58,0902023Revenue 2024: $1,935,297Expenses 2024: $1,414,557Net Income 2024: $520,7402024

Highlighted filing

2022

Revenue$3,679,478
Expenses$1,566,965
Net Income$2,112,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$5,479,544
Mission and Program Overview

Mission

The wned foundation inc. Exists to benefit and enhance the high quality programming and services provided by western new york public broadcasting association. Thus, benefactors are essential in helping us to enlighten, inspire, entertain, and educate people of all ages and backgrounds throughout western new york and southern ontario.

To raise and invest funds to support the mission of wny public broadcasting association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,985,989$20,868,226▼ $5,117,763
Investments Other Securities$1,807,603$2,726,905▲ $919,302
Cash and Non-Interest-Bearing Accounts$158,196$642,795▲ $484,599
Land, Buildings, and Equipment, Net$465,484$446,379▼ $19,105
Pledges and Grants Receivable$122,260$194,278▲ $72,018
Total Assets$29,083,996$25,424,877▼ $3,659,119
Other Assets Total$544,464$546,294▲ $1,830
Liabilities
Accounts Payable and Accrued Expenses$59,447$50,000▼ $9,447
Total Liabilities$59,447$50,000▼ $9,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,332,139$24,366,842▼ $3,965,297
Net Assets With Donor Restrictions$692,410$1,008,035▲ $315,625
Total Net Assets Fund Balance$29,024,549$25,374,877▼ $3,649,672
Total Liabilities and Net Assets / Fund Balance$29,083,996$25,424,877▼ $3,659,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,339$295,472$740,811
Other Land Buildings$0$82,708$82,708
Equipment$0$23,091$23,091
Leasehold Improvements$1,040$1,699$2,739
Closely Held Equity Interests$2,726,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$692,410$369,432▼ $82,985$17,650$961,207
2020$307,832$308,204▲ $92,624$16,250$692,410
2019$302,129$5,000▲ $15,203$14,500$307,832
2018$289,989$5,889▲ $19,001$12,750$302,129
2017$282,648-▲ $19,341$12,000$289,989
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Tom CalderoneDirector Beginning August 2021$117,484$117,484

Board Members and Trustees

NameTitle
Robert GreeneChair
Dennis PenmanVice Chair
ALPHONSO O'NEIL-WHITEDirector
David DesmonDirector
Karen ArrisonDirector
Mary Ann BudinDirector
Mary Ann LauricellaDirector
Matthew CollardDirector
Sister Denise RocheDirector
William Gisel JrDirector
Donald K BoswellDirector Through August 2021
Nancy a HammondAssistant Treasurer
Michael WinterSecretary
John ReinholdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,883
Program Service Revenue
$0
Investment Income
$3,090,595
Other Revenue
$0
All Other Contributions
$588,883
Change in Net Assets
$2,112,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,551,365
Revenue Not Reported on Financial Statements
$128,113
Revenue Not Reported on Form 990
$-5,762,185
Total Revenue per Audited Statements
$-2,210,820
Total Revenue per Form 990
$3,679,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,397,650
Other Expenses$169,315
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,397,650--$1,397,650
Fees for Service Investment Mgmnt Fees-$128,113-$128,113
Depreciation Depletion-$19,105-$19,105
All Other Expenses-$17,122-$17,122
Fees for Services Other-$4,975-$4,975
Total Functional Expenses$1,397,650$169,315$0$1,566,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,566,965
Expenses per Audited Statements$1,438,852
Total Expenses per Audited Statements$1,438,852
Expenses Not Reported on Financial Statements$128,113
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western New York Public Broadcasting AssociationBuffalo, NY501c3Support$1,397,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of federal returns of the wned foundation, inc. Will be sent to all voting members of the board of trustees prior to submission. Questions will be reviewed by tax preparer or assistant treasurer. Modification if necessary, will be made prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually along with an annual statement that is to be signed by officers, directors, and key employees stating that they have received, understand and comply with the policy. Policy requires any person with a potential conflict to recuse themselves from discussion and voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The wned foundation, inc. Does not have any employees, however the foundation would follow these best practices should they have any employees.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements and form 990 are available on the wned foundation inc. Website (www.wnedfoundation.org) and upon request. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Wned Foundation Inc
EIN
16-1613963
Phone
7168457000
Address
PO BOX 1263, BUFFALO, NY 14240

Signing Officer

Name
Nancy a Hammond
Title
Assistant Treasurer
Phone
7168457000
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy a Hammond
Formed
2002
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Funds are intended to be used to enhance locally produced public affairs and arts programming broadcast on wbfo or any affiliated television stations; promote wbfo throughout wny, improve its sound and signal quality; explore national distribution or locally produced programming and to contribute to overall operating expenses to offset the costs of airtime related to day sponsorships that are run on dates specified in agreement.”

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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WNED FOUNDATION INC. EXISTS TO BENEFIT AND ENHANCE THE HIGH QUALITY PROGRAMMING AND SERVICES PROVIDED BY WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION. THUS, BENEFACTORS ARE ESSENTIAL IN HELPING US TO ENLIGHTEN, INSPIRE, ENTERTAIN, AND EDUCATE PEOPLE OF ALL AGES AND BACKGROUNDS THROUGHOUT WESTERN NEW YORK AND SOUTHERN ONTARIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028332139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024366842
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0544464
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194278
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY A HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01267737
IRS990/PYInvestmentIncomeAmt01821442
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0694652
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01450724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02145376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02112513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160834459
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01397650
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01397650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0740811
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02726905
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0692410
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0369432
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0961207
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-82985
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0307832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0308204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0692410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0302129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0307832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015203
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0289989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0302129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019001
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IRS990ScheduleD/ExpensesSubtotalAmt01438852
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082708
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IRS990ScheduleD/RevenueNotReportedAmt0-5762185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0128113
IRS990ScheduleD/RevenueSubtotalAmt03551365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE INTENDED TO BE USED TO ENHANCE LOCALLY PRODUCED PUBLIC AFFAIRS AND ARTS PROGRAMMING BROADCAST ON WBFO OR ANY AFFILIATED TELEVISION STATIONS; PROMOTE WBFO THROUGHOUT WNY, IMPROVE ITS SOUND AND SIGNAL QUALITY; EXPLORE NATIONAL DISTRIBUTION OR LOCALLY PRODUCED PROGRAMMING AND TO CONTRIBUTE TO OVERALL OPERATING EXPENSES TO OFFSET THE COSTS OF AIRTIME RELATED TO DAY SPONSORSHIPS THAT ARE RUN ON DATES SPECIFIED IN AGREEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446379
IRS990ScheduleD/TotalBookValueSecuritiesAmt02726905
IRS990ScheduleD/TotalExpensesPerForm990Amt01566965
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-2210820
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01397650
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0160834459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1263
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014240

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,424,877
Liabilities
$50,000
Net assets
$25,374,877
Revenue
$3,679,478
Expenses
$1,566,965
Net income
$2,112,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$0.03$27.3$1.94$1.41$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.60$25.9$1.51$1.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.05$25.4$3.68$1.57$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.06$29.0$2.15$1.45$0.69
2020Detailed filing. Detailed filing data is available for this year.$26.1$1.81$24.3$1.67$1.29$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$1.80$24.3$1.91$1.38$0.53
2018Detailed filing. Detailed filing data is available for this year.$25.8$1.82$24.0$2.47$1.49$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$1.91$22.9$1.13$1.79$0.66
2016Detailed filing. Detailed filing data is available for this year.$24.3$2.07$22.2$1.50$1.66$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.87$23.9$1.04$1.41$0.38
2014Detailed filing. Detailed filing data is available for this year.$27.3$1.87$25.4$1.41$2.30$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.05$23.9$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$1.96$24.7$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$2.36$25.5$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.03$23.6$1.38