Civic Intelligence

Westminster Foundation

990 • Fiscal year 2023 • EIN 20-1405438

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

P O Box 3352Buffalo, NY 14240-3352

(716) 848-7531

Siviq Scores

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

Liabilities / Assets

87th percentile

0.03x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Net Margin

3rd percentile

-705%

Higher net margin than 3% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$8,834,532

Down $761,410 (-7.9%) from 2022

Net Assets

Down

$8,548,981

Down $845,686 (-9.0%) from 2022

Liabilities

Up

$285,551

Up $84,276 (+42%) from 2022

Revenue

Down

$159,741

Down $2,839,776 (-95%) from 2022

Expenses

Down

$1,285,268

Down $1,010,381 (-44%) from 2022

Net Income

Down

-$1,125,527

Down $1,829,395 (-260%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $456,259Liabilities 2011: $128,664Net Assets 2011: $327,5952011Assets 2012: $1,463,599Liabilities 2012: $395,746Net Assets 2012: $1,067,8532012Assets 2013: $5,923,997Liabilities 2013: $2,680,652Net Assets 2013: $3,243,3452013Assets 2014: $5,095,525Liabilities 2014: $1,687,859Net Assets 2014: $3,407,6662014Assets 2015: $4,842,502Liabilities 2015: $1,132,850Net Assets 2015: $3,709,6522015Assets 2016: $6,858,233Liabilities 2016: $1,900,663Net Assets 2016: $4,957,5702016Assets 2017: $5,857,497Liabilities 2017: $925,649Net Assets 2017: $4,931,8482017Assets 2018: $8,027,680Liabilities 2018: $1,250,134Net Assets 2018: $6,777,5472018Assets 2019: $10,465,315Liabilities 2019: $665,477Net Assets 2019: $9,799,8382019Assets 2020: $10,465,315Liabilities 2020: $665,477Net Assets 2020: $9,799,8382020Assets 2021: $9,317,919Liabilities 2021: $627,120Net Assets 2021: $8,690,7992021Assets 2022: $9,595,942Liabilities 2022: $201,275Net Assets 2022: $9,394,6672022Assets 2023: $8,834,532Liabilities 2023: $285,551Net Assets 2023: $8,548,9812023Assets 2024: $6,331,229Liabilities 2024: $165,158Net Assets 2024: $6,166,0712024

Highlighted filing

2023

Assets$8,834,532
Liabilities$285,551
Net Assets$8,548,981

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $453,098Expenses 2011: $540,745Net Income 2011: -$87,6472011Revenue 2012: $1,913,982Expenses 2012: $1,173,724Net Income 2012: $740,2582012Revenue 2013: $5,079,046Expenses 2013: $2,903,554Net Income 2013: $2,175,4922013Revenue 2014: $4,101,533Expenses 2014: $3,937,212Net Income 2014: $164,3212014Revenue 2015: $4,026,881Expenses 2015: $3,724,895Net Income 2015: $301,9862015Revenue 2016: $4,025,534Expenses 2016: $2,777,616Net Income 2016: $1,247,9182016Revenue 2017: $3,543,787Expenses 2017: $3,569,511Net Income 2017: -$25,7242017Revenue 2018: $6,011,032Expenses 2018: $4,165,333Net Income 2018: $1,845,6992018Revenue 2019: $7,287,575Expenses 2019: $4,265,284Net Income 2019: $3,022,2912019Revenue 2020: $7,287,575Expenses 2020: $4,265,284Net Income 2020: $3,022,2912020Revenue 2021: $3,504,589Expenses 2021: $3,073,314Net Income 2021: $431,2752021Revenue 2022: $2,999,517Expenses 2022: $2,295,649Net Income 2022: $703,8682022Revenue 2023: $159,741Expenses 2023: $1,285,268Net Income 2023: -$1,125,5272023Revenue 2024: $328,884Expenses 2024: $2,711,794Net Income 2024: -$2,382,9102024

Highlighted filing

2023

Revenue$159,741
Expenses$1,285,268
Net Income-$1,125,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$159,741
Mission and Program Overview

Mission

The buffalo promise neighborhood (bpn) provides education, resources and connections to empower their students and their families to succeed.

Integrated team of engaged professionals focused on revitalization through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,169,764$4,463,873▲ $294,109
Land, Buildings, and Equipment, Net$4,098,667$3,824,901▼ $273,766
Accounts Receivable$6,078$312,925▲ $306,847
Pledges and Grants Receivable$400,000$200,000▼ $200,000
Cash and Non-Interest-Bearing Accounts$910,352$25,853▼ $884,499
Prepaid Expenses and Deferred Charges$11,081$6,980▼ $4,101
Total Assets$9,595,942$8,834,532▼ $761,410
Liabilities
Accounts Payable and Accrued Expenses$201,275$285,551▲ $84,276
Total Liabilities$201,275$285,551▲ $84,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,293,396$5,738,518▼ $554,878
Net Assets With Donor Restrictions$3,101,271$2,810,463▼ $290,808
Total Net Assets Fund Balance$9,394,667$8,548,981▼ $845,686
Total Liabilities and Net Assets / Fund Balance$9,595,942$8,834,532▼ $761,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,462$1,128,503$3,104,965
Leasehold Improvements$1,760,023$601,094$2,361,117
Equipment$23,416$210,394$233,810
Land$65,000-$65,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$155,633
Program Service Revenue
$0
Investment Income
$4,108
Other Revenue
$0
All Other Contributions
$104,974
Change in Net Assets
$-1,125,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$498,264
Total Revenue per Audited Statements
$658,005
Total Revenue per Form 990
$159,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,229
Grants and Similar Amounts Paid$153,039
Total Fundraising Expense$9,788
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$454,458$78,683$9,788$542,929
Depreciation Depletion$273,766--$273,766
Grants to Domestic Individuals$153,039--$153,039
Other Expenses$82,023--$82,023
Insurance$20,257$4,310-$24,567
All Other Expenses$17,650$4,768-$22,418
Fees for Services Legal$14,750$6,554-$21,304
Occupancy$18,708--$18,708
Information Technology$16,429$631-$17,060
Fees for Services Other-$17,027-$17,027
Advertising$3,600$10,960-$14,560
Travel$759$1,608-$2,367
Office Expenses$46$850-$896
Conferences and Meetings$386$220-$606
Total Functional Expenses$1,149,869$125,611$9,788$1,285,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,783,532
Expenses per Audited Statements$1,285,268
Total Expenses per Form 990$1,285,268
Expenses Not Reported on Form 990$498,264
Expenses Not Reported on Financial Statements$0
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Eric feldstein, rashida dowell, amy j. Mesi, and tracy woodrow are all employees of m&t bank. Bpn is managed ad run by employees who are funded by m&t bank (through in-kind services).

Form 990, Part VI, Section A, Line 3

Bpn delegates control over management duties to m&t bank who provides loaned administrative and management services.

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

Bpn has engaged its public accounting firm to prepare the form 990. Management then performs a detailed review of the draft, and upon approval by management, it is subject to final approval before filing.

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

The conflict of interest policy is distributed to and reviewed by all directors, officers, and key employees on an annual basis. Any actual or potential conflicts are required to be disclosed and in a situation where such a conflict exists, that person would be permitted present information concerning the proposed transaction, but they may not otherwise be present at or participate in the deliberations or voting of the board or committee, as applicable.

Form 990, Part VI, Section C, Line 19

Bpn makes its form 990 as well as other documents available to the public upon request through a public notice.

Filing and Contact Details

Filer

Filer Name
Westminster Foundation
EIN
20-1405438
Phone
7168487531
Address
P O BOX 3352, BUFFALO, NY 14240-3352
Doing Business As
Buffalo Promise Neighborhood

Signing Officer

Name
Pamela Hokanson
Title
CEO
Phone
7168487531
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hokanson
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
94

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.

Raw XML AppendixShowing 400 of 416 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/MissionDesc0THE BUFFALO PROMISE NEIGHBORHOOD (BPN) IS A UNIQUE COLLABORATION WORKING TO TRANSFORM A COMMUNITY THROUGH STRATEGIES ON ACADEMIC ACHIEVEMENT AND NEIGHBORHOOD REVITALIZATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BPN FOCUSES ON COMMUNITY ENGAGEMENT AND REVITALIZATION THROUGH COMMUNITY EDUCATION AND WELLNESS. PRINCIPAL ACTIVITIES INCLUDE HELPING TO STRENGTHEN FAMILIES, STUDENTS AND OUR SCHOOLS. THE TWO GENERATION PROGRAM OFFERS A WHOLE FAMILY APPROACH BY BUILDING ON FAMILY STRENGTHS WHILE SUPPORTING ACADEMIC ACHIEVEMENT, HEALTHY CHILD DEVELOPMENT, AND OVERALL FAMILY WELLNESS. FAMILY WELLNESS WRAP-AROUND SUPPORTS INCLUDE A FAMILY SPECIALIST, FINANCIAL COACHING, AND JOB PLACEMENT SERVICES. THERE ARE COMMUNITY PROGRAMS ALSO SUPPORTED SUCH AS WELLNESS EVENTS AND A NEIGHBORHOOD FARMER'S MARKET.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BPN MANAGES TWO CHILDREN'S ACADEMIES TO HELP PREPARE CHILDREN FOR SUCCESSFUL TRANSITION TO KINDERGARTEN, ELEMENTARY SCHOOL, AND BEYOND. THE ACADEMIES ARE OPERATED BY THE COMMUNITY ACTION ORGANIZATION OF WNY AND EDUKIDS SERVING UP TO 113 CHILDREN FROM INFANCY TO AGE 5.
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IRS990/PYOtherExpensesAmt02095267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0703868
IRS990/PYSalariesCompEmpBnftPaidAmt02919
IRS990/PYTotalExpensesAmt02295649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02999517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1125527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04169764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04463873
IRS990ScheduleA/FactsAndCircumstancesTestTxt0BPN MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, GOVERNMENTAL ENTITIES, PUBLIC CHARITIES AND PRIVATE FOUNDATIONS. BPN IS ACTIVELY ENGAGED IN SOLICITING SUPPORT FROM A VARIETY OF ORGANIZATIONS, INCLUDING BOTH EXISTING AND NEW FUNDING SOURCES, TO ENSURE IT CAN CONTINUE TO PROVIDE SUPPORT TO THE COMMUNITY. BPN HAS A GOVERNING BOARD THAT REPRESENT THE BROAD INTERESTS OF THE GENERAL PUBLIC IN THE BUFFALO AREA. BPN'S BOARD IS A DIVERSE GROUP WITH VARYING SKILL SETS. BPN GENERALLY PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON AN ONGOING BASIS TO TRANSFORM THE COMMUNITY THROUGH ACADEMIC ACHIEVEMENT AND NEIGHBORHOOD REVITALIZATION. BPN WORKS WITHIN THE 14215-ZIP CODE ON BUFFALO'S UPPER EAST SIDE, IN A UNIQUE PUBLIC/PRIVATE PARTNERSHIP BRINGING TOGETHER LOCAL BUSINESS, COMMUNITY AND PHILANTHROPIC LEADERS TO HELP BUILD AND SUSTAIN STRONGER COMMUNITIES WITHIN THE CITY OF BUFFALO.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02999020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03502683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02283781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07284902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016226019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22110
IRS990ScheduleA/PublicSupportPY170Pct00.25950
IRS990ScheduleA/PublicSupportTotal170Amt03589534
IRS990ScheduleA/SubstantialContributorsTotAmt012636485
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02999020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03502683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02283781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07284902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016226019
IRS990ScheduleA/TotalSupportAmt016238268
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/BookValueAmt01976462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01128503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03104965
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0498264
IRS990ScheduleD/DonatedServicesUseFcltsAmt0498264
IRS990ScheduleD/EquipmentGrp/BookValueAmt023416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233810
IRS990ScheduleD/ExpensesNotReportedAmt0498264
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01285268
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01760023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0601094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02361117
IRS990ScheduleD/RevenueNotReportedAmt0498264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0159741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03824901
IRS990ScheduleD/TotalExpensesPerForm990Amt01285268
IRS990ScheduleD/TotalRevenuePerForm990Amt0159741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01783532
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0153039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS PAID DIRECTLY TO EDUCATIONAL INSTITUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS PART OF BPN'S DEDICATION TO THE COMMUNITY IT SERVES, THEY OFFER A SCHOLARSHIP PROGRAM TO THE STUDENTS OF THE SCHOOLS THEY SERVE TO SUPPORT THOSE STUDENTS AS THEY MOVE ONTO THEIR NEXT LEVEL OF EDUCATION. THE CRITERIA OF THE SCHOLARSHIP PROGRAM IS CLEARLY DEFINED AND CLOSELY MONITORED BY MANAGEMENT. IF A STUDENT WAS TO LEAVE THE SCHOOL FOR WHICH A SCHOLARSHIP WAS PROVIDED, THE SCHOOL REIMBURSES BPN FOR ANY UNAPPLIED PORTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC FELDSTEIN, RASHIDA DOWELL, AMY J. MESI, AND TRACY WOODROW ARE ALL EMPLOYEES OF M&T BANK. BPN IS MANAGED AD RUN BY EMPLOYEES WHO ARE FUNDED BY M&T BANK (THROUGH IN-KIND SERVICES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BPN DELEGATES CONTROL OVER MANAGEMENT DUTIES TO M&T BANK WHO PROVIDES LOANED ADMINISTRATIVE AND MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BPN HAS ENGAGED ITS PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. MANAGEMENT THEN PERFORMS A DETAILED REVIEW OF THE DRAFT, AND UPON APPROVAL BY MANAGEMENT, IT IS SUBJECT TO FINAL APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO AND REVIEWED BY ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ON AN ANNUAL BASIS. ANY ACTUAL OR POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED AND IN A SITUATION WHERE SUCH A CONFLICT EXISTS, THAT PERSON WOULD BE PERMITTED PRESENT INFORMATION CONCERNING THE PROPOSED TRANSACTION, BUT THEY MAY NOT OTHERWISE BE PRESENT AT OR PARTICIPATE IN THE DELIBERATIONS OR VOTING OF THE BOARD OR COMMITTEE, AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BPN MAKES ITS FORM 990 AS WELL AS OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH A PUBLIC NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09595942
IRS990/TotalAssetsEOYAmt08834532
IRS990/TotalAssetsGrp/BOYAmt09595942
IRS990/TotalAssetsGrp/EOYAmt08834532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01149869
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201275
IRS990/TotalLiabilitiesEOYAmt0285551
IRS990/TotalLiabilitiesGrp/BOYAmt0201275
IRS990/TotalLiabilitiesGrp/EOYAmt0285551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09394667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08548981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01149869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09595942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08834532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01608
IRS990/TravelGrp/ProgramServicesAmt0759
IRS990/TravelGrp/TotalAmt02367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0465 MAIN STREET SUITE 510
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0BUFFALOPROMISENEIGHBORHOOD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HOKANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07168487531
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMINSTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0201405438
ReturnHeader/Filer/PhoneNum07168487531
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3352
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0142403352
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.17$6.17$0.33$2.71$2.38
2023Detailed filing. Detailed filing data is available for this year.$8.83$0.29$8.55$0.16$1.29$1.13
2022Detailed filing. Detailed filing data is available for this year.$9.60$0.20$9.39$3.00$2.30$0.70
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.63$8.69$3.50$3.07$0.43
2020Summary only. Only limited summary data is available for this year.$10.5$0.67$9.80$7.29$4.27$3.02
2019Summary only. Only limited summary data is available for this year.$10.5$0.67$9.80$7.29$4.27$3.02
2018Summary only. Only limited summary data is available for this year.$8.03$1.25$6.78$6.01$4.17$1.85
2017Summary only. Only limited summary data is available for this year.$5.86$0.93$4.93$3.54$3.57$0.03
2016Summary only. Only limited summary data is available for this year.$6.86$1.90$4.96$4.03$2.78$1.25
2015Summary only. Only limited summary data is available for this year.$4.84$1.13$3.71$4.03$3.72$0.30
2014Summary only. Only limited summary data is available for this year.$5.10$1.69$3.41$4.10$3.94$0.16
2013Summary only. Only limited summary data is available for this year.$5.92$2.68$3.24$5.08$2.90$2.18
2012Summary only. Only limited summary data is available for this year.$1.46$0.40$1.07$1.91$1.17$0.74
2011Summary only. Only limited summary data is available for this year.$0.46$0.13$0.33$0.45$0.54$0.09