Civic Intelligence

Seneca Street Community Development

EIN 26-3678723 • 501(c)3 • Buffalo, NY

Profile

The organization partners with their neighbors in the seneca babcock community to provide a supportive environment to overcome educational, social and economic barriers. They provide opportunities for the entire community to acquire skills that build resiliency and self reliance, enhancing the quality of life and potential for current and future generations.

1218 Seneca StreetBuffalo, NY 14210

www.senecastreetcdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,243,213

Up $217,362 (+21%) from 2023

Liabilities

Up

$272,802

Up $175,224 (+180%) from 2023

Net Assets

Up

$970,411

Up $42,138 (+4.5%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Down

$445,808

Down $177,658 (-28%) from 2023

Expenses

Up

$447,046

Up $49,473 (+12%) from 2023

Net Income

Down

-$1,238

Down $227,131 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $338,084Liabilities 2020: $7,513Net Assets 2020: $330,5712020Assets 2021: $538,300Liabilities 2021: $8,310Net Assets 2021: $529,9902021Assets 2022: $765,127Liabilities 2022: $117,123Net Assets 2022: $648,0042022Assets 2023: $1,025,851Liabilities 2023: $97,578Net Assets 2023: $928,2732023Assets 2024: $1,243,213Liabilities 2024: $272,802Net Assets 2024: $970,4112024

Highlighted filing

2024

Assets$1,243,213
Liabilities$272,802
Net Assets$970,411
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $429,755Expenses 2020: $286,137Net Income 2020: $143,6182020Revenue 2021: $494,400Expenses 2021: $300,131Net Income 2021: $194,2692021Revenue 2022: $500,576Expenses 2022: $346,769Net Income 2022: $153,8072022Revenue 2023: $623,466Expenses 2023: $397,573Net Income 2023: $225,8932023Revenue 2024: $445,808Expenses 2024: $447,046Net Income 2024: -$1,2382024

Highlighted filing

2024

Revenue$445,808
Expenses$447,046
Net Income-$1,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,213
Liabilities
$272,802
Net assets
$970,411
Revenue
$445,808
Expenses
$447,046
Net income
-$1,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$0.45$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$0.62$0.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.50$0.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.49$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.43$0.29$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$450,830
Mission and Program Overview

Mission

The organization partners with their neighbors in the seneca babcock community to provide a supportive environment to overcome educational, social and economic barriers. They provide opportunities for the entire community to acquire skills that build resiliency and self reliance, enhancing the quality of life and potential for current and future generations.

The organization is focused on providing opportunities to the members of the community, within which it resides, and is most interested in the growth and development of youth through the following programs: an after school program, teen program, nys food program & a summer program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$589,746$648,869▲ $59,123
Cash and Non-Interest-Bearing Accounts$230,048$392,381▲ $162,333
Land, Buildings, and Equipment, Net$74,626$84,548▲ $9,922
Pledges and Grants Receivable$52,159$57,504▲ $5,345
Total Assets$1,025,851$1,243,213▲ $217,362
Other Assets Total$79,272$59,911▼ $19,361
Liabilities
Deferred Revenue$0$200,000▲ $200,000
Other Liabilities$91,183$70,909▼ $20,274
Accounts Payable and Accrued Expenses$6,395$1,893▼ $4,502
Total Liabilities$97,578$272,802▲ $175,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,273$956,696▲ $28,423
Net Assets With Donor Restrictions$0$13,715▲ $13,715
Total Net Assets Fund Balance$928,273$970,411▲ $42,138
Total Liabilities and Net Assets / Fund Balance$1,025,851$1,243,213▲ $217,362

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,548$8,073$92,621
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Matthew SydorBoard Member/president
Brian RotachBoard Member/vice President
Aaron FeathermanBoard Member
Alex JossBoard Member
Brandy Vandermark-murrayBoard Member
Cameron SmithBoard Member
Emily KaufmannBoard Member
Greg PokrikiBoard Member
JAMES O'CONNORBoard Member
Nick BellBoard Member
Nick HennigBoard Member
Rollin ShoemakerBoard Member (to 1/1/24)
Jessica SmithBoard Member (to 9/1/24)
Mary WolfBoard Member (to 9/1/24)
Cheryl BirdBoard Member/executive Director
Mackenzie CampbellBoard Member/secretary
Karen HowardBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,473
Program Service Revenue
$0
Investment Income
$15,285
Other Revenue
$94,050
All Other Contributions
$221,346
Change in Net Assets
$-1,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,398
Total Revenue per Audited Statements
$494,206
Total Revenue per Form 990
$445,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,044
Other Expenses$222,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,611--$191,611
Payroll Taxes$33,433--$33,433
Occupancy$20,457--$20,457
All Other Expenses$11,622$4,142-$15,764
Other Expenses$13,424--$13,424
Fees for Services Accounting$11,867--$11,867
Office Expenses$3,304$2,307-$5,611
Depreciation Depletion$5,178--$5,178
Information Technology$3,700--$3,700
Total Functional Expenses$440,597$6,449$0$447,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,068
Expenses per Audited Statements$447,046
Total Expenses per Form 990$447,046
Expenses Not Reported on Form 990$5,022
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,582
Fundraising Direct Expenses$5,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$23,396---
Flying Bison Spring Fundraiser$19,582$19,582$5,022$14,560
Total Events$61,299$19,582$5,022$14,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Operating Lease Liabilities, Net$48,965
Current Portion of Operating Lease Liabilities, Net$21,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“Cheryl bird, executive director and pastor brian rotach, board member are married. Both served as volunteers with no compensation.”

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

“The form 990 is prepared by an outside, independent accounting firm. Prior to its filing, the form 990 is reviewed by cheryl bird, the organization's executive director. It is then made available to the board of directors for their review.”

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

“The conflict of interest policy is reviewed annually as a part of the governance committee meeting.”

Form 990, Part VI, Section B, Line 15

“Cheryl bird, executive director is a volunteer and receives no compensation.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request. The organization's form 990 is also available on guidestar.org, an online not-for-profit financial reporting website.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements required by law are made available to the public upon request. In addition, the organization provides significant information on its own website.”

Filing and Contact Details

Filer

Filer Name
Seneca Street Community Development
EIN
26-3678723
Phone
7164912200
Address
1218 SENECA STREET, BUFFALO, NY 14210

Signing Officer

Name
Cheryl Bird
Title
Executive Director
Phone
7164912200
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Bird
Formed
2009
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
75

Preparer

Firm
Withum Smith & Brown Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change from the prior year in the audit oversight process or the independent accountant selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation pursuant to section 501(c)(3) of the internal revenue code (code) and is appropriately exempt from federal taxation under section 501(a) of the code. Financial accounting standards board (fasb) asc 740, accounting for uncertainty in income taxes, requires the recognition of income tax positions when it is more-likely-than-not that the position will be sustained based on the merits of the position. Management has concluded that there are no material tax liabilities that require recognition as of december 31,2023 and 2022. The organization files its return of organization exempt from income tax in the u.s. Jurisdiction and its annual filing of charitable organizations in new york state.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,022.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,022.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (TO 1/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (TO 9/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (TO 9/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041717
IRS990/FundraisingDirectExpensesAmt05022
IRS990/FundraisingGrossIncomeAmt019582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt073410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0450830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03700
IRS990/InformationTechnologyGrp/TotalAmt03700
IRS990/InvestmentIncomeGrp/ExclusionAmt015285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0589746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0648869
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084548
IRS990/LandBldgEquipCostOrOtherBssAmt092621
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PARTNERS WITH THEIR NEIGHBORS IN THE SENECA BABCOCK COMMUNITY TO PROVIDE A SUPPORTIVE ENVIRONMENT TO OVERCOME EDUCATIONAL, SOCIAL AND ECONOMIC BARRIERS. THEY PROVIDE OPPORTUNITIES FOR THE ENTIRE COMMUNITY TO ACQUIRE SKILLS THAT BUILD RESILIENCY AND SELF RELIANCE, ENHANCING THE QUALITY OF LIFE AND POTENTIAL FOR CURRENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0928273
IRS990/NetAssetsOrFundBalancesEOYAmt0970411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0928273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0956696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020457
IRS990/OccupancyGrp/TotalAmt020457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02307
IRS990/OfficeExpensesGrp/ProgramServicesAmt03304
IRS990/OfficeExpensesGrp/TotalAmt05611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079272
IRS990/OtherAssetsTotalGrp/EOYAmt059911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2GRANT WRITER AND ADMINI
IRS990/OtherExpensesGrp/Desc3TUTOR
IRS990/OtherExpensesGrp/ProgramServicesAmt079490
IRS990/OtherExpensesGrp/ProgramServicesAmt152511
IRS990/OtherExpensesGrp/ProgramServicesAmt214000
IRS990/OtherExpensesGrp/ProgramServicesAmt313424
IRS990/OtherExpensesGrp/TotalAmt079490
IRS990/OtherExpensesGrp/TotalAmt152511
IRS990/OtherExpensesGrp/TotalAmt214000
IRS990/OtherExpensesGrp/TotalAmt313424
IRS990/OtherLiabilitiesGrp/BOYAmt091183
IRS990/OtherLiabilitiesGrp/EOYAmt070909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079490
IRS990/OtherRevenueTotalAmt079490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191611
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033433
IRS990/PayrollTaxesGrp/TotalAmt033433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057504
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERYL BIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011150
IRS990/PYOtherExpensesAmt0216070
IRS990/PYOtherRevenueAmt0150742
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0225893
IRS990/PYSalariesCompEmpBnftPaidAmt0181503
IRS990/PYTotalExpensesAmt0397573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01876766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73320
IRS990ScheduleA/PublicSupportPY170Pct00.74210
IRS990ScheduleA/PublicSupportTotal170Amt01399407
IRS990ScheduleA/SubstantialContributorsTotAmt0477359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01876766
IRS990ScheduleA/TotalSupportAmt01908526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt05022
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0447046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092621
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043376
IRS990ScheduleD/OtherExpensesIncludedAmt05022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE LIABILITIES, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM OPERATING LEASE LIABILITIES, NET
IRS990ScheduleD/OtherRevenueAmt05022
IRS990ScheduleD/RevenueNotReportedAmt048398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0445808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS APPROPRIATELY EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(A) OF THE CODE. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES THE RECOGNITION OF INCOME TAX POSITIONS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT REQUIRE RECOGNITION AS OF DECEMBER 31,2023 AND 2022. THE ORGANIZATION FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084548
IRS990ScheduleD/TotalExpensesPerForm990Amt0447046
IRS990ScheduleD/TotalLiabilityAmt070909
IRS990ScheduleD/TotalRevenuePerForm990Amt0445808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLYING BISON SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019582

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