Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Erie County Extension Foundation Inc.
990EZ • Fiscal year 2019 • 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
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$191,852
Up $94,489 (+97%) from 2018
Net Assets
Up$191,852
Up $94,489 (+97%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$109,377
Up $101,813 (+1346%) from 2018
Expenses
Up$14,888
Up $13,944 (+1477%) from 2018
Net Income
Up$94,489
Up $87,869 (+1327%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $132,115
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. | $14,000 | $14,000 |
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 | - | - |
| 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
- 2020-07-10
- 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 10
“Class of activity: education/developmen name: cornell cooperative extension assoc address: 21 south grove st east aurora, ny 14052 cash contribution: 10,000”
Form 990-ez, Part I, Line 16
“Expenses adverstising 388 nys filing fee 75 total 463”
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 Appendix153 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/PersonNm | 0 | MARTHA FILADORA |
| 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 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97363 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 191852 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101681 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 19907 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 94489 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97363 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191852 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4820 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1460 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132115 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4247 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97363 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMA GRESCO-SAUERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTHA FILADORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARRY ZAKOWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COMMITTEE ME |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 463 |
| 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 | 14000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 21367 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2831 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1989 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14888 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14000 |
| IRS990EZ/TotalRevenueAmt | 0 | 109377 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CCE.CORNELL.EDU/ERIE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DONATION 100,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9697 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14546 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26869 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31766 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 68332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: EDUCATION/DEVELOPMEN NAME: CORNELL COOPERATIVE EXTENSION ASSOC ADDRESS: 21 SOUTH GROVE ST EAST AURORA, NY 14052 CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERSTISING 388 NYS FILING FEE 75 TOTAL 463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-07-10 |
| 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 | 005137F76CF86576C122EE72BEB2A96F4A2F826A |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.45.153.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:36:10 |
| 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 | 2020-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY F BRADLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-15T12:36:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $191,852
- Liabilities
- -
- Net assets
- $191,852
- Revenue
- $109,377
- Expenses
- $14,888
- Net income
- $94,489