Civic Intelligence

Western New York Educational Service Council

990 • Fiscal year 2018 • EIN 16-6074593

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 09, 2019

Organization ProfileWNYESC.ORG
222 Baldy Hall Suny At BuffaloBuffalo, NY 14260-1000

(716) 645-2932

Siviq Scores

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

Liabilities / Assets

77th percentile

0.17x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-1.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$84,626

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$205,987

Down $3,359 (-1.6%) from 2017

Net Assets

Down

$170,769

Down $7,365 (-4.1%) from 2017

Liabilities

Up

$35,218

Up $4,006 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$323,559

Down $47,869 (-13%) from 2017

Expenses

Down

$328,610

Down $41,875 (-11%) from 2017

Net Income

Down

-$5,051

Down $5,994 (-636%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $216,802Liabilities 2011: $22,133Net Assets 2011: $194,6692011Assets 2012: $219,893Liabilities 2012: $41,348Net Assets 2012: $178,5452012Assets 2013: $200,892Liabilities 2013: $46,650Net Assets 2013: $154,2422013Assets 2014: $242,806Liabilities 2014: $55,401Net Assets 2014: $187,4052014Assets 2015: $270,306Liabilities 2015: $84,690Net Assets 2015: $185,6162015Assets 2016: $255,742Liabilities 2016: $81,389Net Assets 2016: $174,3532016Assets 2017: $209,346Liabilities 2017: $31,212Net Assets 2017: $178,1342017Assets 2018: $205,987Liabilities 2018: $35,218Net Assets 2018: $170,7692018Assets 2019: $185,871Liabilities 2019: $30,085Net Assets 2019: $155,7862019Assets 2020: $231,373Liabilities 2020: $96,597Net Assets 2020: $134,7762020Assets 2021: $167,854Liabilities 2021: $12,811Net Assets 2021: $155,0432021Assets 2022: $164,706Liabilities 2022: $45,812Net Assets 2022: $118,8942022Assets 2023: $173,363Liabilities 2023: $7,444Net Assets 2023: $165,9192023Assets 2024: $197,854Liabilities 2024: $11,198Net Assets 2024: $186,6562024

Highlighted filing

2018

Assets$205,987
Liabilities$35,218
Net Assets$170,769
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $307,7952011Expenses 2012: $377,6442012Expenses 2013: $249,5112013Revenue 2014: $465,714Expenses 2014: $433,659Net Income 2014: $32,0552014Revenue 2015: $486,559Expenses 2015: $484,307Net Income 2015: $2,2522015Revenue 2016: $521,185Expenses 2016: $529,848Net Income 2016: -$8,6632016Revenue 2017: $371,428Expenses 2017: $370,485Net Income 2017: $9432017Revenue 2018: $323,559Expenses 2018: $328,610Net Income 2018: -$5,0512018Revenue 2019: $234,065Expenses 2019: $249,477Net Income 2019: -$15,4122019Revenue 2020: $312,658Expenses 2020: $328,124Net Income 2020: -$15,4662020Revenue 2021: $198,765Expenses 2021: $213,325Net Income 2021: -$14,5602021Revenue 2022: $294,498Expenses 2022: $326,156Net Income 2022: -$31,6582022Revenue 2023: $375,113Expenses 2023: $328,330Net Income 2023: $46,7832023Revenue 2024: $303,197Expenses 2024: $282,460Net Income 2024: $20,7372024

Highlighted filing

2018

Revenue$323,559
Expenses$328,610
Net Income-$5,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$323,559
Mission and Program Overview

Mission

The mission of the western new york educational service council is to link the producers and users of educational knowlegdge, to identify and effectively respond to educational needs of western new york and to promote collaboration and cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$114,730-
Investments in Publicly Traded Securities$43,245$44,671▲ $1,426
Accounts Receivable$31,840$28,433▼ $3,407
Cash and Non-Interest-Bearing Accounts$132,496$15,886▼ $116,610
Prepaid Expenses and Deferred Charges$674$1,637▲ $963
Land, Buildings, and Equipment, Net$1,091$630▼ $461
Total Assets$209,346$205,987▼ $3,359
Liabilities
Accounts Payable and Accrued Expenses$21,287$19,472▼ $1,815
Deferred Revenue$9,925$15,746▲ $5,821
Total Liabilities$31,212$35,218▲ $4,006
Net Assets / Fund Balance
Unrestricted Net Assets$159,341$154,071▼ $5,270
Temporarily Rstr Net Assets$18,793$16,698▼ $2,095
Total Net Assets Fund Balance$178,134$170,769▼ $7,365
Total Liabilities and Net Assets / Fund Balance$209,346$205,987▼ $3,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$630$25,248$25,878
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ChristmannOutgoing Executive DirectoFT$84,626$84,626

Board Members and Trustees

NameTitle
Cathy FabiatosPresident
Matthew McgarrityVice President
Bob BreidensteinDirector
DR DAVID O'ROURKEDirector
Darren BrownDirector
Dr Brian SchmittDirector
Dr Clark GodshallDirector
Dr Geoffrey HicksDirector
Dr Kevin McgowanDirector
Dr Lynn FuscoDirector
Larry LjungbergDirector
Michael WetherbeeDirector
Michelle BradleyDirector
Dr Charles L StoddartInterim Executive Director
Dr Laura PlessNew Executive Director
Kevin ShanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,824
Program Service Revenue
$218,404
Investment Income
$2,331
Other Revenue
$0
All Other Contributions
$39,000
Change in Net Assets
$-5,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,802
Salaries, Compensation, and Employee Benefits$110,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,350$42,629-$51,979
Other Salaries and Wages-$50,538-$50,538
Conferences and Meetings$21,811$1,749-$23,560
Fees for Services Accounting-$12,581-$12,581
Other Expenses$11,315$8,910-$8,910
Payroll Taxes-$8,291-$8,291
Advertising$4,979$1,755-$6,734
All Other Expenses$178$4,991-$5,169
Travel$3,876--$3,876
Insurance-$2,493-$2,493
Office Expenses$1,428$739-$2,167
Depreciation Depletion-$461-$461
Total Functional Expenses$187,873$140,737$0$328,610
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board members at the fall board meeting.”

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

“Annually each director, principal officer and members of committees with board delegated powers sign statements which affirm such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands wnyesc is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more ot its tax exempt purposes. The executive committee regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effectie oversight,”

Form 990, Part VI, Section C, Line 19

“The organization's by-laws are published on its website and open to the public.”

Filing and Contact Details

Filer

Filer Name
Western New York Educational
EIN
16-6074593
Phone
7166452932
Address
222 BALDY HALL SUNY AT BUFFALO, BUFFALO, NY 14260-1000

Signing Officer

Name
Kevin Shanley
Title
Treasurer
Phone
7166452932
Signed
2019-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Shanley
Formed
1967
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Kathleen a Grieco CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of funds: close out of program -1,739.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EDUCATIONAL FORUMS AND FIELD STUDIES:1. SPONSORED AND COORDINATED EDUCATIONAL SEMINARS, INSTITUTES, AND CONFERENCES ATTENDED BY TEACHERS, SCHOOL ADMINISTRATORS AND SCHOLARS.2. ASSISTED PUBLIC SCHOOL DISTRICTS WITH PROFESSIONAL STAFF SELECTION SEARCHES. THIS ENTAILS REVIEWING AND EVALUATING SETS OF EDUCATIONAL AND PERSONNEL CREDENTIALS.3. FACILITATED WORKSHOPS FOR SCHOOL DISTRICT BOARD MEMBERS AND ADMINISTRATORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OUTGOING EXECUTIVE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16NEW EXECUTIVE DIRECTOR
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt063824
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WESTERN NEW YORK EDUCATIONAL SERVICE COUNCIL IS TO LINK THE PRODUCERS AND USERS OF EDUCATIONAL KNOWLEGDGE, TO IDENTIFY AND EFFECTIVELY RESPOND TO EDUCATIONAL NEEDS OF WESTERN NEW YORK AND TO PROMOTE COLLABORATION AND COOPERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0178134
IRS990/NetAssetsOrFundBalancesEOYAmt0170769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-575
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OfficeExpensesGrp/ProgramServicesAmt01428
IRS990/OfficeExpensesGrp/TotalAmt02167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1739
IRS990/OtherExpensesGrp/Desc0CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1SHARED REVENUES
IRS990/OtherExpensesGrp/Desc2COUNCIL FEE - RESIDUAL
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18910
IRS990/OtherExpensesGrp/ProgramServicesAmt0121615
IRS990/OtherExpensesGrp/ProgramServicesAmt113321
IRS990/OtherExpensesGrp/ProgramServicesAmt211315
IRS990/OtherExpensesGrp/TotalAmt0127215
IRS990/OtherExpensesGrp/TotalAmt113321
IRS990/OtherExpensesGrp/TotalAmt211315
IRS990/OtherExpensesGrp/TotalAmt38910
IRS990/OtherOrganizationDsc0AGENCY
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050538
IRS990/OtherSalariesAndWagesGrp/TotalAmt050538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08291
IRS990/PayrollTaxesGrp/TotalAmt08291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01637
IRS990/PrincipalOfficerNm0KEVIN SHANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FORUMS AND FIELD STUDI
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14300
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM ADMINISTRATION PROVIDED OPPORTUNITES FOR ASPIRING AND PRACTICING ADMINISTRATORS TO ENHANCE THEIR LEADERSHIP SKILLS BY INVITING ASPIRING, PROBATIONARY AND PRACTICING ADMINISTRATORS TO PARTICIPATE IN SEVERAL MEETINGS THAT EMPHASIZED SKILLS NEEDED TO IMPROVE STUDENT ACHIEVEMENT AS IT PERTAINS TO THE NYS STANDARDS. INVITED NOTED RESEARCHERS, SCHOLARS, AND SUCCESSFUL PRACTITIONERS FROM AROUND THE COUNTRY TO PARTICIATE IN THESE RETREATS AND MINI-ACADEMIES. ASSISTED PARTICIPANTS IN DEVELOPING PROFESSIONAL GROWITH PLANS TO IMPROVE THEIR SKILL SETS TO MEET THESE CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02228
IRS990/PYOtherExpensesAmt0153346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0265916
IRS990/PYRevenuesLessExpensesAmt0943
IRS990/PYSalariesCompEmpBnftPaidAmt0217139
IRS990/PYTotalExpensesAmt0370485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01659692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09240
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt02148705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465198
IRS990ScheduleA/Total509Grp/TotalAmt02159205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02168445
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT THE FALL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS SIGN STATEMENTS WHICH AFFIRM SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS WNYESC IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OT ITS TAX EXEMPT PURPOSES. THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIE OVERSIGHT,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BY-LAWS ARE PUBLISHED ON ITS WEBSITE AND OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN OF FUNDS: CLOSE OUT OF PROGRAM -1,739.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,987
Liabilities
$35,218
Net assets
$170,769
Revenue
$323,559
Expenses
$328,610
Net income
-$5,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.11$1.87$3.03$2.82$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.07$1.66$3.75$3.28$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.46$1.19$2.94$3.26$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.55$1.99$2.13$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.97$1.35$3.13$3.28$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.30$1.56$2.34$2.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.35$1.71$3.24$3.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.31$1.78$3.71$3.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.81$1.74$5.21$5.30$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.85$1.86$4.87$4.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.55$1.87$4.66$4.34$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.47$1.54$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.41$1.79$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.22$1.95$3.08