Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-0682893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$158,033
Up $83,549 (+112%) from 2017
Net Assets
Up$138,033
Up $83,549 (+153%) from 2017
Liabilities
Flat$20,000
Flat from 2017
Revenue
Up$609,524
Up $25,625 (+4.4%) from 2017
Expenses
Down$525,975
Down $39,938 (-7.1%) from 2017
Net Income
Up$83,549
Up $65,563 (+365%) from 2017
Through sports and mentorship, we empower underserved youth throughout western new york to become agents of change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,751 | $157,593 | ▲ $83,842 |
| Land, Buildings, and Equipment, Net | $733 | $440 | ▼ $293 |
| Total Assets | $74,484 | $158,033 | ▲ $83,549 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,000 | $20,000 | → $0 |
| Total Liabilities | $20,000 | $20,000 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $87,692 | - |
| Unrestricted Net Assets | $54,484 | $50,341 | ▼ $4,143 |
| Total Net Assets Fund Balance | $54,484 | $138,033 | ▲ $83,549 |
| Total Liabilities and Net Assets / Fund Balance | $74,484 | $158,033 | ▲ $83,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $440 | $2,611 | $3,051 |
| Name | Title |
|---|---|
| William Begy | Director/compliance Chair |
| Robert Morgan | Director/president |
| Ally Parawski | Director |
| Jeffrey Kamien | Director |
| Jonathan Fleischauer | Director |
| Megan Kiernan | Director |
| Sarah Burgess | Director |
| Sarah Miller | Director |
| Thomas a Garigen | Director |
| David Thiemecke | Director/treasurer |
| Carrie Wilkins | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $290,184 |
| Other Expenses | $235,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,318 | $7,081 | - | $226,399 |
| Current Officers, Directors, Trustees, and Key Employees | $46,898 | $16,887 | - | $63,785 |
| All Other Expenses | $17,915 | $4,908 | - | $22,823 |
| Other Expenses | $18,085 | $170 | - | $18,255 |
| Insurance | $16,211 | $869 | - | $17,080 |
| Travel | $16,307 | $538 | - | $16,845 |
| Advertising | $11,978 | $4,154 | - | $16,132 |
| Fees for Services Accounting | - | $6,600 | - | $6,600 |
| Office Expenses | $501 | $4,584 | - | $5,085 |
| Depreciation Depletion | - | $293 | - | $293 |
| Total Functional Expenses | $457,954 | $68,021 | $0 | $525,975 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $553,331 |
| Expenses per Audited Statements | $525,975 |
| Total Expenses per Form 990 | $525,975 |
| Expenses Not Reported on Form 990 | $27,356 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 was emailed and mailed to the board prior to being filed. A special meeting of the board will also be held to review the 990.”
“The organization's governing documents and financial statements are available upon request.”
“The organization has an executive committee which reviews the audit results. The committee is responsible for the selection of the independent auditors.”
“Donations of uniforms and equipment”
“Donations of uniforms and equipment”
“The organization is a 501(c)(3) organization exempt from federal and new york state income taxes under section 501(a) of the internal revenue code. The organization files federal and new york state information returns”
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/BOYAmt | 0 | 20000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH SPORTS AND MENTORSHIP, WE EMPOWER UNDERSERVED YOUTH THROUGHOUT WESTERN NEW YORK TO BECOME AGENTS OF CHANGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4154 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16132 |
| IRS990/AllOtherContributionsAmt | 0 | 609524 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNA-LESA CALVERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168421439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 403 MAIN ST 200 BRISBANE BUILDING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63785 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 609524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 235791 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290184 |
| IRS990/CYTotalExpensesAmt | 0 | 525975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 609524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293 |
| IRS990/Desc | 0 | OPERATION OF AN OUTDOOR RECREATION SOCCER PROGRAM WHICH RUNS AT SEVEN LOCAL PUBLIC PARKS AS WELL AS AFTER SCHOOL PROGRAMS THAT RUN AT 20 SCHOOLS AND COMMUNITY CENTERS. THE SOCCER FOR SUCCESS PROGRAM SERVED 2,000 PLAYERS. THE PROGRAM IS AVAILABLE FOR K-8 PLAYERS AND HOLDS PRACTICES THREE TIMES A WEEK FOR AT LEAST 75-90 MINUTES. THE PROGRAM PROVIDES EXPERT COACHES, SOCCER INSTRUCTION, AND EQUIPMENT TO THE CHILDREN ALREADY PARTICIPATING IN THE AFTER SCHOOL PROGRAM. ADDITIONALY, THE PROGRAM PROVIDES OCCASIONAL LOCAL FARMER'S MARKETS TO GIVE FAMILIES ACCESS TO FRESH FRUITS AND VEGETABLES, AND TRANSPORTATION TO SPECIAL EVENTS THAT EXPOSE CHILDREN AND THEIR FAMILIES TO HEALTHY COMMUNITY EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 430176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | THOMAS A GARIGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BEGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY KAMIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN KIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID THIEMECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLY PARAWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN FLEISCHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/COMPLIANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 609524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17080 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3051 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH SPORTS AND MENTORSHIP, WE EMPOWER UNDERSERVED YOUTH THROUGHOUT WESTERN NEW YORK TO BECOME AGENTS OF CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138033 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5085 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7081 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226399 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MORGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WNY GIRLS IN SPORTS - THE WNY GIS PROGRAM INVITES 250 BUFFALO PUBLIC SCHOOL GIRLS AGES 9-12 TO ATTEND AN AFTERNOON OF SPORTS IN BOTH NOVEMBER AND APRIL OF EACH YEAR. THE BIENNIAL EVENTS ARE STRUCTURED TO EXPOSE THE GIRLS TO SPORTS BY HAVING THE PARTICIPANTS ROTATE IN STATIONS AROUND THE ATHLETICS FACILITY PLAYING A WIDE RANGE OF ACTIVITIES FROM SOCCER, GOLF, TRACK, VOLLEYBALL, ROWING AND TENNIS, TO BASKETBALL AGILITY EXERCISES, DOUBLE DUTCH AND ZUMBA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 667 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2885 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SCHOOLS - ASK IN PARTNERSHIP WITH BUFFALO PUBLIC SCHOOLS, SAY YES TO EDUCATION BUFFALO, AND VARIOUS COMMUNITY BASED ORGANIZATIONS OFFER SATURDAY PROGRAMING AT SEVERAL BUFFALO SCHOOLS. A COMMUNITY SCHOOL IS DESIGNED TO BUILD THE BRIDGES BETWEEN FAMILIES AND COMMUNITIES LEADING TO IMPROVED STUDENT LEARNING, INCREASED PARENT ENGAGEMENT AND HEALTHIER STUDENTS BY CONNECTING COMMUNITY PARTNERS WITH THE SCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17781 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10325 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALGONQUIN TENNIS - ALGONQUIN TENNIS PROGRAMS PROVIDE UNDERSERVED YOUTH IN BUFFALO THE OPPORTUNITY TO DEVELOP THE SKILLS OF AN INDIVIDUAL SPORT WHILE REMAINING HEALTHY AND ACTIVE. THIS PROGRAM IS TAUGHT BY TRAINED AND SKILLFUL COACHES WHO LOOK TO DEVELOP THE WHOLE CHILD RATHER THAN JUST AN ATHLETE. THIS PROGRAM SERVED 200 KIDS IN 2018. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9330 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 583899 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 501530 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64383 |
| IRS990/PYTotalExpensesAmt | 0 | 565913 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 583899 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 408996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 609522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 583899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1971072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1971072 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 609522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 583899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1971072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1971072 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27356 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 525975 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3051 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15356 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27356 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 609524 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS OF UNIFORMS AND EQUIPMENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DONATIONS OF UNIFORMS AND EQUIPMENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A 501(C)(3) ORGANIZATION EXEMPT FROM FEDERAL AND NEW YORK STATE INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FEDERAL AND NEW YORK STATE INFORMATION RETURNS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART IV LINE 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 440 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 525975 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 609524 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 636880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 553331 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS EMAILED AND MAILED TO THE BOARD PRIOR TO BEING FILED. A SPECIAL MEETING OF THE BOARD WILL ALSO BE HELD TO REVIEW THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH REVIEWS THE AUDIT RESULTS. THE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 87692 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 74484 |
| IRS990/TotalAssetsEOYAmt | 0 | 158033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 158033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 609524 |
| IRS990/TotalEmployeeCnt | 0 | 114 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68021 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 457954 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 525975 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138033 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 9330 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 457954 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 609524 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 158033 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16307 |
| IRS990/TravelGrp/TotalAmt | 0 | 16845 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 54484 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 50341 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 403 MAIN ST 200 BRISBANE BUILDING |
| IRS990/USAddress/CityNm | 0 | BUFFALO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BUFFALOSOCCERCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7168421439 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALGONQUIN SPORTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALGO |
| ReturnHeader/Filer/EIN | 0 | 260682893 |
| ReturnHeader/Filer/PhoneNum | 0 | 7168421439 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 403 MAIN ST 200 BRISBANE BUILDING |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14203 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.