Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-3781639
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
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$205,848
Up $200,624 (+3840%) from 2015
Net Assets
-$444
No earlier filing loaded for comparison.
Liabilities
Up$206,292
Up $206,292 from 2015
Revenue
Up$395,413
Up $395,294 (+332180%) from 2015
Expenses
Up$398,711
Up $398,524 (+213114%) from 2015
Net Income
Down-$3,298
Down $3,230 (-4750%) from 2015
The mission of northland working training center is to advance the economic well-being of western new york by developing and maintaining a skilled and diverse workforce to meet the needs of the advanced manufacturing and energy sectors, while providing opportunities to job seekers as well as pathways to gainful employment, career advancement and economic sustainability.
The mission of northland is to advance the economic well-being of western new york by developing and maintaining a skilled and diverse workforce to meet the needs of the advanced manufacturing and energy sectors, while providing opportunities to job seekers as well as pathways to gainful employment, career advancement and economic sustainability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $205,848 | - |
| Cash and Non-Interest-Bearing Accounts | $4,275 | - | - |
| Total Assets | $4,275 | $205,848 | ▲ $201,573 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $156,202 | - |
| Other Liabilities | $0 | $50,090 | ▲ $50,090 |
| Total Liabilities | $0 | $206,292 | ▲ $206,292 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,275 | $-444 | ▼ $4,719 |
| Total Net Assets Fund Balance | $4,275 | $-444 | ▼ $4,719 |
| Total Liabilities and Net Assets / Fund Balance | $4,275 | $205,848 | ▲ $201,573 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Tucker | Chief Executive Officer | FT | $38,462 | $38,462 |
| Name | Title |
|---|---|
| Dennis Walczyk | Chairman |
| Brenda Mcduffie | Member |
| Peter Coleman | Secretary |
| Thomas Lynch | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $320,351 |
| Salaries, Compensation, and Employee Benefits | $78,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $57,692 | - | $57,692 |
| Advertising | $55,750 | - | - | $55,750 |
| Fees for Services Other | $51,221 | $1,168 | - | $52,389 |
| Other Employee Benefits | - | $16,024 | - | $16,024 |
| Fees for Services Legal | - | $15,032 | - | $15,032 |
| Other Expenses | $6,822 | $17,287 | - | $6,822 |
| Insurance | - | $6,128 | - | $6,128 |
| Occupancy | - | $4,836 | - | $4,836 |
| Payroll Taxes | - | $4,644 | - | $4,644 |
| Travel | - | $4,323 | - | $4,323 |
| All Other Expenses | - | $3,375 | - | $3,375 |
| Office Expenses | - | $3,044 | - | $3,044 |
| Information Technology | - | $2,202 | - | $2,202 |
| Total Functional Expenses | $259,508 | $139,203 | $0 | $398,711 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $398,711 |
| Total Expenses per Audited Statements | $398,711 |
| Total Expenses per Form 990 | $398,711 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Member Corporations | $50,090 |
“The return was reviewed by management prior to filing.”
“All individuals are required to sign the conflict of interest policy annually.”
“The board reviews the ceo annually and sets the ceo's compensation based upon performance and comparable positions.”
“The corporation will make these documents available at the office of the corporation's request.”
“Consultants: program service expenses 51,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,221. Payroll service fee: program service expenses 0. Management and general expenses 1,168. Fundraising expenses 0. Total expenses 1,168.”
“Net asset adjustment -1,421.”
“No change to the process from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156202 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NORTHLAND IS TO ADVANCE THE ECONOMIC WELL-BEING OF WESTERN NEW YORK BY DEVELOPING AND MAINTAINING A SKILLED AND DIVERSE WORKFORCE TO MEET THE NEEDS OF THE ADVANCED MANUFACTURING AND ENERGY SECTORS, WHILE PROVIDING OPPORTUNITIES TO JOB SEEKERS AS WELL AS PATHWAYS TO GAINFUL EMPLOYMENT, CAREER ADVANCEMENT AND ECONOMIC SUSTAINABILITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIMMONE WASHINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164363229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1581 BAILEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 395413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 320351 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78360 |
| IRS990/CYTotalExpensesAmt | 0 | 398711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 395413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE MISSION OF NORTHLAND IS TO ADVANCE THE ECONOMIC WELL-BEING OF WESTERN NEW YORK BY DEVELOPING AND MAINTAINING A SKILLED AND DIVERSE WORKFORCE TO MEET THE NEEDS OF THE ADVANCED MANUFACTURING AND ENERGY SECTORS, WHILE PROVIDING OPPORTUNITIES TO JOB SEEKERS AS WELL AS PATHWAYS TO GAINFUL EMPLOYMENT, CAREER ADVANCEMENT AND ECONOMIC SUSTAINABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 259508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15032 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15032 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52389 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA MCDUFFIE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 38462 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 395413 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 395413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6128 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE VISION OF NORTHLAND IS TO BE THE PREMIERE MODEL OF A PUBLIC/PRIVATE PARTNERSHIP PROVIDING EDUCATION, TRAINING AND WORKFORCE DEVELOPMENT SERVICES THAT IS INDUSTRY DRIVEN AND EMPLOYMENT FOCUSED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -1421 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16024 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENT TO MEMBER CORPO |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6822 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50090 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57692 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4644 |
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| IRS990/PrincipalOfficerNm | 0 | STEPHEN TUCKER |
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| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 533413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 533413 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 533413 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 533413 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 398711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MEMBER CORPORATIONS |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 395413 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 398711 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 395413 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 395413 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 398711 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WAS REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL INDIVIDUALS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE CEO ANNUALLY AND SETS THE CEO'S COMPENSATION BASED UPON PERFORMANCE AND COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION WILL MAKE THESE DOCUMENTS AVAILABLE AT THE OFFICE OF THE CORPORATION'S REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS: PROGRAM SERVICE EXPENSES 51,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,221. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NET ASSET ADJUSTMENT -1,421. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 205848 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 205848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 395413 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139203 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 398711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 206292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 206292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4275 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -444 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259508 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38462 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 395413 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 205848 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4323 |
| IRS990/TravelGrp/TotalAmt | 0 | 4323 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4275 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -444 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1581 BAILEY AVE |
| IRS990/USAddress/CityNm | 0 | BUFFALO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.NORTHLANDWTC.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN TUCKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7164363229 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ECONOMIC DEVELOPMENT GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ECON |
| ReturnHeader/Filer/EIN | 0 | 223781639 |
| ReturnHeader/Filer/PhoneNum | 0 | 7164363229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1581 BAILEY AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14212 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6410079965079D3074AAD5C60F569B728853E432 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D4128EFB1592581F8ED9C1087CC31C8A2A7C5F5E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.224.138.167 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:14:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161131146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 CORPORATE PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMHERST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7162506600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN N REID |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:14:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.