Civic Intelligence

Cheektowaga Economic Development Corporation

990 • Fiscal year 2018 • EIN 22-2599466

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.CHEEKTOWAGADEVELOPMENT.COM
275 Alexander AvenueCheektowaga, NY 14211

(716) 897-7200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

3.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-294%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$21,116

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 147.1% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,813,678

Down $25,373 (-1.4%) from 2017

Net Assets

Down

$1,766,889

Down $42,255 (-2.3%) from 2017

Liabilities

Up

$46,789

Up $16,882 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$14,350

Down $36,194 (-72%) from 2017

Expenses

Down

$56,605

Down $181,041 (-76%) from 2017

Net Income

Up

-$42,255

Up $144,847 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,071,493Liabilities 2011: $6,025Net Assets 2011: $2,065,4652011Assets 2012: $2,057,053Liabilities 2012: $17,311Net Assets 2012: $2,039,7422012Assets 2013: $2,041,355Liabilities 2013: $10,552Net Assets 2013: $2,030,8032013Assets 2014: $2,011,778Liabilities 2014: $7,567Net Assets 2014: $2,004,2112014Assets 2015: $2,013,320Liabilities 2015: $22,319Net Assets 2015: $1,991,0012015Assets 2016: $2,012,648Liabilities 2016: $16,402Net Assets 2016: $1,996,2462016Assets 2017: $1,839,051Liabilities 2017: $29,907Net Assets 2017: $1,809,1442017Assets 2018: $1,813,678Liabilities 2018: $46,789Net Assets 2018: $1,766,8892018Assets 2019: $1,280,174Liabilities 2019: $14,168Net Assets 2019: $1,266,0062019Assets 2020: $1,249,547Liabilities 2020: $57,103Net Assets 2020: $1,192,4442020Assets 2021: $1,202,109Liabilities 2021: $41,451Net Assets 2021: $1,160,6582021Assets 2022: $1,137,768Liabilities 2022: $11,765Net Assets 2022: $1,126,0032022Assets 2023: $1,105,965Liabilities 2023: $3,605Net Assets 2023: $1,102,3602023Assets 2024: $1,083,476Liabilities 2024: $30,151Net Assets 2024: $1,053,3252024Assets 2025: $959,167Liabilities 2025: $27,454Net Assets 2025: $931,7132025

Highlighted filing

2018

Assets$1,813,678
Liabilities$46,789
Net Assets$1,766,889
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $43,525Expenses 2011: $108,656Net Income 2011: -$65,1312011Expenses 2012: $52,4622012Expenses 2013: $38,7092013Revenue 2014: $18,377Expenses 2014: $44,969Net Income 2014: -$26,5922014Revenue 2015: $14,858Expenses 2015: $28,068Net Income 2015: -$13,2102015Revenue 2016: $24,140Expenses 2016: $18,895Net Income 2016: $5,2452016Revenue 2017: $50,544Expenses 2017: $237,646Net Income 2017: -$187,1022017Revenue 2018: $14,350Expenses 2018: $56,605Net Income 2018: -$42,2552018Revenue 2019: $41,749Expenses 2019: $517,632Net Income 2019: -$475,8832019Revenue 2020: $7,774Expenses 2020: $81,336Net Income 2020: -$73,5622020Revenue 2021: $10,475Expenses 2021: $42,261Net Income 2021: -$31,7862021Revenue 2022: $9,972Expenses 2022: $44,627Net Income 2022: -$34,6552022Revenue 2023: $5,764Expenses 2023: $29,407Net Income 2023: -$23,6432023Revenue 2024: $4,351Expenses 2024: $53,386Net Income 2024: -$49,0352024Revenue 2025: $4,829Expenses 2025: $126,441Net Income 2025: -$121,6122025

Highlighted filing

2018

Revenue$14,350
Expenses$56,605
Net Income-$42,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$14,350
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

COMMUNITY DEVELOPMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$483,331$899,832▲ $416,501
Savings and Temporary Cash Investments$1,138,277$690,585▼ $447,692
Accounts Receivable$215,000$221,036▲ $6,036
Cash and Non-Interest-Bearing Accounts$2,265$2,225▼ $40
Pledges and Grants Receivable$178--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,839,051$1,813,678▼ $25,373
Liabilities
Accounts Payable and Accrued Expenses$29,907$46,789▲ $16,882
Total Liabilities$29,907$46,789▲ $16,882
Net Assets / Fund Balance
Unrestricted Net Assets$1,809,144$1,766,889▼ $42,255
Total Net Assets Fund Balance$1,809,144$1,766,889▼ $42,255
Total Liabilities and Net Assets / Fund Balance$1,839,051$1,813,678▼ $25,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,074$1,074
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome J GabryszakAdministrative AidePT$21,116$21,116

Board Members and Trustees

NameTitle
John Redman IiiPresident
Timothy PopielskiVice President
Cheryl MooreDirector
James AntkowiakDirector
Jeffrey C MendolaDirector
Kristina GroffDirector
Paul GildenDirector
Richard CielinskiDirector
Stephen L BojdakDirector
Edward HaladaySecretary
Denis SerugendoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,591
Investment Income
$436
Other Revenue
$5,323
Change in Net Assets
$-42,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,350
Total Revenue per Form 990
$14,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,207
Salaries, Compensation, and Employee Benefits$20,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,687$3,000-$22,687
Other Salaries and Wages$20,398--$20,398
Fees for Services Legal-$7,798-$7,798
Other Expenses-$3,455-$3,455
Fees for Services Accounting-$1,400-$1,400
Conferences and Meetings$463--$463
Advertising$404--$404
Total Functional Expenses$40,952$15,653$0$56,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,605
Total Expenses per Audited Statements$56,605
Total Expenses per Form 990$56,605
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No

Governance Explanations

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

“Form 990 is reviewed by the treasurer and the board president.”

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

“If a director has an actual or potential conflict, or the appearance of a potential conflict, that director will abstain from voting on any resolution involving the actual or potential conflict.”

Form 990, Part VI, Section C, Line 19

“Documents are available on organization's website.”

Filing and Contact Details

Filer

Filer Name
Cheektowaga Economic Development
EIN
22-2599466
Phone
7168977200
Address
275 ALEXANDER AVENUE, CHEEKTOWAGA, NY 14211

Signing Officer

Name
John Redman Iii
Title
President
Phone
7168977200
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Redman Iii
Formed
1983
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit fees: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Consulting fees: program service expenses 19,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,687.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended march 31, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 471 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01138277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt010700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01826
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026875
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78470
IRS990ScheduleA/PublicSupportPY509Pct00.79350
IRS990ScheduleA/PublicSupportTotal509Amt0104611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027301
IRS990ScheduleA/Total509Grp/TotalAmt0104611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133312
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt056605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt056605
IRS990ScheduleD/TotalRevenuePerForm990Amt014350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A DIRECTOR HAS AN ACTUAL OR POTENTIAL CONFLICT, OR THE APPEARANCE OF A POTENTIAL CONFLICT, THAT DIRECTOR WILL ABSTAIN FROM VOTING ON ANY RESOLUTION INVOLVING THE ACTUAL OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. CONSULTING FEES: PROGRAM SERVICE EXPENSES 19,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0166367332
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WALDEN COMMERCE EXCHANGE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0-54679
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0WALDEN AVENUE WEST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd014225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOWN OF CHEEKTOWAGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0166002209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0IRC SEC 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0BROADWAY UNION ROADS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHEEKTOWAGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014227
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0351571
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WALDEN COMMERCE EXCHANGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01839051
IRS990/TotalAssetsEOYAmt01813678
IRS990/TotalAssetsGrp/BOYAmt01839051
IRS990/TotalAssetsGrp/EOYAmt01813678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015653

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813,678
Liabilities
$46,789
Net assets
$1,766,889
Revenue
$14,350
Expenses
$56,605
Net income
-$42,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.00$0.13$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.00$0.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$0.01$0.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.01$0.04$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$0.01$0.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.19$0.01$0.08$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.04$0.52$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.77$0.01$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.81$0.05$0.24$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$2.00$0.02$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.01$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.02$0.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.04$0.05
2011Summary only. Only limited summary data is available for this year.$2.07$0.01$2.07$0.04$0.11$0.07