Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Erie County Extension Foundation Inc.
990EZ • Fiscal year 2016 • EIN 20-4216264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$78,153
Up $25,076 (+47%) from 2015
Net Assets
Up$78,153
Up $25,076 (+47%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$26,383
Up $15,125 (+134%) from 2015
Expenses
Down$1,307
Down $4,143 (-76%) from 2015
Net Income
Up$25,076
Up $19,268 (+332%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $30,106
Mission and Program Overview
Mission
To raise funds in support of the work of the cornell cooperative extension association of erie county (cce) whose mission is to disseminate and encourage the use of research-generated knowledge and leadership techniques to individuals, families and communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANTS ARE MADE TO CORNELL COOPERATIVE EXTENSION WHICH PROMOTES 4H YOUTH DEVELOPMENT AND AGRICULTURAL/HORTICULTURAL PROGRAMS TO HELP DISSEMINATE AND ENCOURAGE THE USE OF RESEARCH-GENERATED KNOWLEDGE AND LEADERSHIP TECHNIQUES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES. | $250 | $250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMA GRESCO-SAUERS | Secretary | - | $0 | - | - |
| MARTHA FILADORA | Treasurer | - | $0 | - | - |
| BARRY ZAKOWICZ | President | - | $0 | - | - |
| HOLLY KOSS | Committee Me | - | $0 | - | - |
| RICHARD BARBER | Committee Me | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Erie County Extension
- EIN
- 20-4216264
- Phone
- 7166775450
- Address
- 3 SPRINGBROOK SHORES DR, ELMA, NY 14059
Signing Officer
- Name
- Martha Filadora
- Title
- Treasurer
- Phone
- 7166775450
- Signed
- 2017-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kopin & Company CPA Pc
- Address
- 4476 MAIN ST STE 102, BUFFALO, NY 14226-4500
- Preparer
- Amy F Bradley CPA
- Phone
- 7168394556
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses adverstising 576 office 5 nys filing fee 75 rounding 1 total 657”
Form 990-ez, Part III
“To raise funds in support of the work of the cornell cooperative extension association of erie county (cce) whose mission is to disseminate and encourage the use of research-generated knowledge and leadership techniques to individuals, families and communities.”
Form 990-ez, Part III, Line 28
“Grants are made to cornell cooperative extension which promotes 4h youth development and agricultural/horticultural programs to help disseminate and encourage the use of research-generated knowledge and leadership techniques to individuals, families, and communities.”
Raw XML Appendix151 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7166775450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 SPRINGBROOK SHORES DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14059 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78153 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24526 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25076 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53077 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78153 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5310 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30106 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 270 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53077 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78153 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMA GRESCO-SAUERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTHA FILADORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARRY ZAKOWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HOLLY KOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COMMITTEE ME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COMMITTEE ME |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 657 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE FUNDS IN SUPPORT OF THE WORK OF THE CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ERIE COUNTY (CCE) WHOSE MISSION IS TO DISSEMINATE AND ENCOURAGE THE USE OF RESEARCH-GENERATED KNOWLEDGE AND LEADERSHIP TECHNIQUES TO INDIVIDUALS, FAMILIES AND COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS ARE MADE TO CORNELL COOPERATIVE EXTENSION WHICH PROMOTES 4H YOUTH DEVELOPMENT AND AGRICULTURAL/HORTICULTURAL PROGRAMS TO HELP DISSEMINATE AND ENCOURAGE THE USE OF RESEARCH-GENERATED KNOWLEDGE AND LEADERSHIP TECHNIQUES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3723 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1587 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1307 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 250 |
| IRS990EZ/TotalRevenueAmt | 0 | 26383 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CCE.CORNELL.EDU/ERIE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24828 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40384 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65212 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65229 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERSTISING 576 OFFICE 5 NYS FILING FEE 75 ROUNDING 1 TOTAL 657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO RAISE FUNDS IN SUPPORT OF THE WORK OF THE CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ERIE COUNTY (CCE) WHOSE MISSION IS TO DISSEMINATE AND ENCOURAGE THE USE OF RESEARCH-GENERATED KNOWLEDGE AND LEADERSHIP TECHNIQUES TO INDIVIDUALS, FAMILIES AND COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS ARE MADE TO CORNELL COOPERATIVE EXTENSION WHICH PROMOTES 4H YOUTH DEVELOPMENT AND AGRICULTURAL/HORTICULTURAL PROGRAMS TO HELP DISSEMINATE AND ENCOURAGE THE USE OF RESEARCH-GENERATED KNOWLEDGE AND LEADERSHIP TECHNIQUES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA FILADORA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7166775450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ERIE COUNTY EXTENSION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ERIE |
| ReturnHeader/Filer/EIN | 0 | 204216264 |
| ReturnHeader/Filer/PhoneNum | 0 | 7166775450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3 SPRINGBROOK SHORES DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14059 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A0E467FA8E5695033917AC4DA64425ED100C69A1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22E3909C653512DE42CE0FF17237C3FEDC63E192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161588425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOPIN & COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4476 MAIN ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 142264500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7168394556 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY F BRADLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T09:16:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,153
- Liabilities
- -
- Net assets
- $78,153
- Revenue
- $26,383
- Expenses
- $1,307
- Net income
- $25,076