Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-2264220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$258,446
Up $65,219 (+34%) from 2018
Net Assets
Down-$202,853
Down $27,991 (-16%) from 2018
Liabilities
Up$461,299
Up $93,210 (+25%) from 2018
Revenue
Down$365,029
Down $12,924 (-3.4%) from 2018
Expenses
Down$393,020
Down $72,611 (-16%) from 2018
Net Income
Up-$27,991
Up $59,687 (+68%) from 2018
To serve the old first ward with community based development including economic redevelopment, housing and human services programs with a vision for a new renaissance.
Improve the welfare of community residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $78,194 | $109,480 | ▲ $31,286 |
| Pledges and Grants Receivable | $103,270 | $107,882 | ▲ $4,612 |
| Land, Buildings, and Equipment, Net | $11,763 | $30,027 | ▲ $18,264 |
| Prepaid Expenses and Deferred Charges | - | $11,057 | - |
| Total Assets | $193,227 | $258,446 | ▲ $65,219 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $357,462 | $374,802 | ▲ $17,340 |
| Other Liabilities | - | $77,915 | - |
| Deferred Revenue | $10,627 | $8,582 | ▼ $2,045 |
| Total Liabilities | $368,089 | $461,299 | ▲ $93,210 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $59,274 | $31,596 | ▼ $27,678 |
| Net Assets Without Donor Restrictions | $-234,136 | $-234,449 | ▼ $313 |
| Total Net Assets Fund Balance | $-174,862 | $-202,853 | ▼ $27,991 |
| Total Liabilities and Net Assets / Fund Balance | $193,227 | $258,446 | ▲ $65,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,027 | $71,551 | $101,578 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Gormley | Executive Di | FT | $27,731 | $2,643 | $30,374 |
| Victoria Ferraina | Exec Director (fo | FT | $12,229 | $1,998 | $14,227 |
| Name | Title |
|---|---|
| Sara Heidinger | President |
| Andrew Heidinger | Director |
| Brittany Slomba | Director |
| Diane Covell | Director |
| Judyann Mulnix | Director |
| Julie Lundquist | Director |
| Michael Cullen | Director |
| Patrick Connors | Director |
| Rachel Wheeler | Director |
| Bill Metzger | Secretary |
| James Banko | Treasurer |
| Matthew Ramsey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $237,310 |
| Other Expenses | $155,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,871 | $32,129 | - | $162,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $39,960 | - | $39,960 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| Insurance | - | $25,737 | - | $25,737 |
| Payroll Taxes | $12,342 | $6,850 | - | $19,192 |
| Other Employee Benefits | $11,311 | $4,847 | - | $16,158 |
| Fees for Services Other | $11,331 | $2,862 | - | $14,193 |
| Office Expenses | - | $12,285 | - | $12,285 |
| Depreciation Depletion | $5,104 | $798 | - | $5,902 |
| Information Technology | - | $5,692 | - | $5,692 |
| Occupancy | $4,819 | $851 | - | $5,670 |
| Travel | $2,382 | $1,220 | - | $3,602 |
| All Other Expenses | - | $1,651 | - | $1,651 |
| Other Expenses | $1,100 | $2,370 | - | $1,100 |
| Advertising | - | $78 | - | $78 |
| Total Functional Expenses | $224,247 | $168,773 | $0 | $393,020 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $393,020 |
| Total Expenses per Audited Statements | $393,020 |
| Total Expenses per Form 990 | $393,020 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $164,296 |
| Fundraising Direct Expenses | $77,620 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shamrock Run | $157,630 | $157,630 | $65,114 | $92,516 |
| Basket Raffle | $6,666 | $6,666 | - | $6,666 |
| Total Events | $164,296 | $164,296 | $77,620 | $86,676 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | President | Community Mural Proj | No | $2,000 |
| Liability | Amount |
|---|---|
| Pass-thru Grant Liability | $77,915 |
“Sara heidinger andrew heidinger president director family relationship”
“The organization has members who pay annual dues. Senior citizens pay 5, adults pay 10, and families pay 15.”
“Organization has members who elect directors”
“There are no formal minutes at meetings of sub-committees, however matters discussed are brought to the full board and are entered as part of the board meeting minutes.”
“Copy provided to select officers for review and approval prior to filing”
“All board members review, sign and return an annual statement verifying receipt of the conflict of interest policy, and disclose any known conficts of interest.”
“The increase of wages and/or salary is reviewed by the board.”
“The increase of wages and/or salary is reviewed by the board. The board compares the median wage for the position and contrasts that to the individual employee or potential hire.”
“Documents are available upon request”
“Shared funding with service collaborative of wny for the hosting of an americorps member.”
“Accounting principles generally accepted in the united states of america require management of old first ward community association, inc. To evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the association and has concluded that as of december 31, 2019 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. Management believes the association is no longer subject to income tax examinations for years prior to december 31, 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 357462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 374802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE THE WELFARE OF COMMUNITY RESIDENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78 |
| IRS990/AllOtherContributionsAmt | 0 | 42156 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK GORMLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168568613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62 REPUBLIC STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 155710 |
| IRS990/CYOtherRevenueAmt | 0 | 95925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237310 |
| IRS990/CYTotalExpensesAmt | 0 | 393020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 365029 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10627 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8582 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5902 |
| IRS990/Desc | 0 | HOUSING AND COMMUNITY RENEWAL - ASSIST WITH HOUSING LOAN APPLICATIONS, AQUISITION AND REHABILITATION OF OLDER HOMES, ASSIST IN REPAIR OF OLDER HOMES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59274 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31596 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 87319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14193 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK GORMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA FERRAINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE COVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW HEIDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA HEIDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE LUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDYANN MULNIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRITTANY SLOMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIR (FO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77620 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 164296 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 209271 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 442649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5692 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101578 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1509 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 990 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 990 |
| IRS990/MissionDesc | 0 | IMPROVE THE WELFARE OF COMMUNITY RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -174862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -202853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -234136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -234449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5670 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12285 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4847 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16158 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING REHABILITATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77915 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUND OF EXPENSE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1770 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1489 |
| IRS990/OtherRevenueTotalAmt | 0 | 9249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19192 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103270 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107882 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11057 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK GORMLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME - HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME - OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES - PROVIDE TRANSPORTATION, RECREATIONAL PROGRAMS, MEALS, AND OTHER SERVICES TO SENIOR MEMBERS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57911 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8053 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES - PROVIDE AFTER-SCHOOL PROGRAM, SUMMER PROGRAM, COUNSELING, AND OTHER RECREATIONAL SERVICES TO THE YOUTH AND OTHER MEMBERS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69517 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4115 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHARED FUNDING WITH SERVICE COLLABORATIVE OF WNY FOR THE HOSTING OF AN AMERICORPS MEMBER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254344 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 238356 |
| IRS990/PYOtherRevenueAmt | 0 | 105155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227275 |
| IRS990/PYTotalExpensesAmt | 0 | 465631 |
| IRS990/PYTotalRevenueAmt | 0 | 377953 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 252936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1640239 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 399090 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1640239 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 252936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1640239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1640239 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101578 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 393020 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PASS-THRU GRANT LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 365029 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF OLD FIRST WARD COMMUNITY ASSOCIATION, INC. TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. MANAGEMENT BELIEVES THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30027 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 393020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77915 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 365029 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 365029 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 393020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 77620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHAMROCK RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BASKET RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 157630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 164296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 157630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 164296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 86676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 65114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 65114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6337 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SARA HEIDINGER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMMUNITY MURAL PROJ |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT WAS PAID FOR PHOTOGRAPHY SERVICES PERFORMED UNDER A GRANT. IN ADDITION, THE BOARD PRESIDENT OWNS A COFFEE SHOP IN THE SURROUNDING COMMUNITY AND THE ORGANIZATION WILL ON OCCASION PURCHASE COFFEE FOR MEETINGS OR EVENTS FROM THE COFFEE SHOP. IN 2019 SUCH PURCHASES TOTALED UNDER 50. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHARED FUNDING WITH SERVICE COLLABORATIVE OF WNY FOR THE HOSTING OF AN AMERICORPS MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SARA HEIDINGER ANDREW HEIDINGER PRESIDENT DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. SENIOR CITIZENS PAY 5, ADULTS PAY 10, AND FAMILIES PAY 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION HAS MEMBERS WHO ELECT DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO FORMAL MINUTES AT MEETINGS OF SUB-COMMITTEES, HOWEVER MATTERS DISCUSSED ARE BROUGHT TO THE FULL BOARD AND ARE ENTERED AS PART OF THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPY PROVIDED TO SELECT OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL BOARD MEMBERS REVIEW, SIGN AND RETURN AN ANNUAL STATEMENT VERIFYING RECEIPT OF THE CONFLICT OF INTEREST POLICY, AND DISCLOSE ANY KNOWN CONFICTS OF INTEREST. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.