Civic Intelligence

Westminster Foundation

990 • Fiscal year 2024 • EIN 20-1405438

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 03, 2025

Organization ProfileBUFFALOPROMISENEIGHBORHOOD.ORG
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

85th percentile

0.03x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • NTEE T • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • NTEE T • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-725%

Higher net margin than 2% of similar nonprofits.

2024 filings • NTEE T • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • NTEE T • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2024 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

106%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,331,229

Down $2,503,303 (-28%) from 2023

Net Assets

Down

$6,166,071

Down $2,382,910 (-28%) from 2023

Liabilities

Down

$165,158

Down $120,393 (-42%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Up

$328,884

Up $169,143 (+106%) from 2023

Expenses

Up

$2,711,794

Up $1,426,526 (+111%) from 2023

Net Income

Down

-$2,382,910

Down $1,257,383 (-112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2024

Assets$6,331,229
Liabilities$165,158
Net Assets$6,166,071
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

2024

Revenue$328,884
Expenses$2,711,794
Net Income-$2,382,910
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$328,884
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$4,463,873$4,117,123▼ $346,750
Land, Buildings, and Equipment, Net$3,824,901$1,970,089▼ $1,854,812
Pledges and Grants Receivable$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$25,853$35,677▲ $9,824
Prepaid Expenses and Deferred Charges$6,980$4,587▼ $2,393
Accounts Receivable$312,925$3,753▼ $309,172
Total Assets$8,834,532$6,331,229▼ $2,503,303
Liabilities
Accounts Payable and Accrued Expenses$285,551$165,158▼ $120,393
Total Liabilities$285,551$165,158▼ $120,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,738,518$3,685,516▼ $2,053,002
Net Assets With Donor Restrictions$2,810,463$2,480,555▼ $329,908
Total Net Assets Fund Balance$8,548,981$6,166,071▼ $2,382,910
Total Liabilities and Net Assets / Fund Balance$8,834,532$6,331,229▼ $2,503,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,861,463$1,243,502$3,104,965
Equipment$43,626$233,933$277,559
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tracy S WoodrowChair
Elizabeth CzarneckiDirector
Eric FeldsteinDirector
Rashida DowellDirector
Robert BennettDirector
Amy J MesiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,969
Program Service Revenue
$0
Investment Income
$212,127
Other Revenue
$788
All Other Contributions
$77,043
Change in Net Assets
$-2,382,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$528,197
Total Revenue per Audited Statements
$857,081
Total Revenue per Form 990
$328,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,588,199
Grants and Similar Amounts Paid$123,595
Total Fundraising Expense$17,259
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$460,222$97,797$17,259$575,278
Depreciation Depletion$138,539--$138,539
Grants to Domestic Individuals$123,595--$123,595
All Other Expenses$41,533$8,448-$49,981
Fees for Services Other-$16,574-$16,574
Other Expenses$15,509--$15,509
Insurance$8,546$4,078-$12,624
Fees for Services Legal$5,824--$5,824
Travel$4,171$1,604-$5,775
Advertising$2,800$525-$3,325
Information Technology-$2,551-$2,551
Conferences and Meetings$952$254-$1,206
Office Expenses$58$932-$990
Total Functional Expenses$2,561,772$132,763$17,259$2,711,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,239,991
Expenses per Audited Statements$2,711,794
Total Expenses per Form 990$2,711,794
Expenses Not Reported on Form 990$528,197
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 and 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
2025-04-03
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
89

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 408 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. 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 CHILDREN'S ACADEMY TO HELP PREPARE CHILDREN FOR SUCCESSFUL TRANSITION TO KINDERGARTEN, ELEMENTARY SCHOOL, AND BEYOND. THE ACADEMIES ARE OPERATED BY THE COMMUNITY ACTION ORGANIZATION OF WNY SERVING UP TO 113 CHILDREN FROM INFANCY TO AGE 5.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153039
IRS990/PYInvestmentIncomeAmt04108
IRS990/PYOtherExpensesAmt01132229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1125527
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01285268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2382910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04463873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04117123
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/CurrentTaxYearAmt0115696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02999020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03502683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02283781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09056813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13600
IRS990ScheduleA/PublicSupportPY170Pct00.22110
IRS990ScheduleA/PublicSupportTotal170Amt01261472
IRS990ScheduleA/SubstantialContributorsTotAmt07795341
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02999020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03502683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02283781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09056813
IRS990ScheduleA/TotalSupportAmt09278516
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/BookValueAmt01861463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01243502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03104965
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0528197
IRS990ScheduleD/DonatedServicesUseFcltsAmt0528197
IRS990ScheduleD/EquipmentGrp/BookValueAmt043626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277559
IRS990ScheduleD/ExpensesNotReportedAmt0528197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02711794
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/RevenueNotReportedAmt0528197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0328884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970089
IRS990ScheduleD/TotalExpensesPerForm990Amt02711794
IRS990ScheduleD/TotalRevenuePerForm990Amt0328884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03239991
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS PAID DIRECTLY TO EDUCATIONAL INSTITUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
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.
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 AND 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/TotalAssetsBOYAmt08834532
IRS990/TotalAssetsEOYAmt06331229
IRS990/TotalAssetsGrp/BOYAmt08834532
IRS990/TotalAssetsGrp/EOYAmt06331229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02561772
IRS990/TotalFunctionalExpensesGrp/TotalAmt02711794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285551
IRS990/TotalLiabilitiesEOYAmt0165158
IRS990/TotalLiabilitiesGrp/BOYAmt0285551
IRS990/TotalLiabilitiesGrp/EOYAmt0165158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08548981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06166071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02561772
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0212127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08834532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06331229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01604
IRS990/TravelGrp/ProgramServicesAmt04171
IRS990/TravelGrp/TotalAmt05775
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HOKANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07168487531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,331,229
Liabilities
$165,158
Net assets
$6,166,071
Revenue
$328,884
Expenses
$2,711,794
Net income
-$2,382,910
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