Civic Intelligence

Torn Space Theater Inc.

990 • Fiscal year 2017 • EIN 33-1159716

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.TORNSPACETHEATER.COM
270 Lafayette AvenueBuffalo, NY 14213

(716) 465-1023

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,625

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

186%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$560,666

Up $364,362 (+186%) from 2016

Net Assets

Up

$560,666

Up $364,362 (+186%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$647,529

Up $322,053 (+99%) from 2016

Expenses

Up

$283,167

Up $67,480 (+31%) from 2016

Net Income

Up

$364,362

Up $254,573 (+232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $26,957Net Assets 2011: $26,9572011Assets 2012: $47,121Liabilities 2012: $7,915Net Assets 2012: $39,2062012Assets 2013: $64,221Liabilities 2013: $7,453Net Assets 2013: $56,7682013Assets 2014: $86,681Net Assets 2014: $86,6812014Assets 2015: $86,515Net Assets 2015: $86,5152015Assets 2016: $196,304Liabilities 2016: $0Net Assets 2016: $196,3042016Assets 2017: $560,666Liabilities 2017: $0Net Assets 2017: $560,6662017Assets 2018: $1,319,920Liabilities 2018: $10,070Net Assets 2018: $1,309,8502018Assets 2019: $1,480,951Liabilities 2019: $0Net Assets 2019: $1,480,9512019Assets 2021: $2,212,247Liabilities 2021: $0Net Assets 2021: $2,212,2472021Assets 2022: $2,131,851Liabilities 2022: $22,057Net Assets 2022: $2,109,7942022Assets 2023: $2,715,244Liabilities 2023: $9,380Net Assets 2023: $2,705,8642023Assets 2024: $3,213,298Liabilities 2024: $8,527Net Assets 2024: $3,204,7712024

Highlighted filing

2017

Assets$560,666
Liabilities$0
Net Assets$560,666
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,580Expenses 2011: $69,319Net Income 2011: $19,2612011Revenue 2012: $124,427Expenses 2012: $112,178Net Income 2012: $12,2492012Revenue 2013: $155,977Expenses 2013: $138,415Net Income 2013: $17,5622013Revenue 2014: $162,094Expenses 2014: $132,181Net Income 2014: $29,9132014Revenue 2015: $165,504Expenses 2015: $165,670Net Income 2015: -$1662015Revenue 2016: $325,476Expenses 2016: $215,687Net Income 2016: $109,7892016Revenue 2017: $647,529Expenses 2017: $283,167Net Income 2017: $364,3622017Revenue 2018: $1,074,489Expenses 2018: $325,307Net Income 2018: $749,1822018Revenue 2019: $529,461Expenses 2019: $358,358Net Income 2019: $171,1032019Revenue 2021: $1,114,691Expenses 2021: $389,887Net Income 2021: $724,8042021Revenue 2022: $315,532Expenses 2022: $417,984Net Income 2022: -$102,4522022Revenue 2023: $959,047Expenses 2023: $362,977Net Income 2023: $596,0702023Revenue 2024: $853,587Expenses 2024: $354,680Net Income 2024: $498,9072024

Highlighted filing

2017

Revenue$647,529
Expenses$283,167
Net Income$364,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$647,529
Mission and Program Overview

Mission

None

Torn space theater (tst) creates original aesthetically innovative performances; introduces internationally renowed contemporary drama to western new york; and cultivates the collaboration of actors, composers, sculptors, video artists and designers within their theater productions. Drawing on a post-dramatic aethetic - that is, the integration of text as only one element within the material experience of the performance. Tst offers both original drama and new interpretations of exesting plays. Using vivid imagery that both entertains and challenges the audience's theatrical expectations, tst fully incorporates other arts disciplines - eg, media, music and visual arts - into our design aesthetic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,382$314,451▲ $196,069
Savings and Temporary Cash Investments$74,341$124,418▲ $50,077
Cash and Non-Interest-Bearing Accounts$3,581$121,797▲ $118,216
Total Assets$196,304$560,666▲ $364,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$144,923$359,116▲ $214,193
Temporarily Rstr Net Assets$51,381$201,550▲ $150,169
Total Net Assets Fund Balance$196,304$560,666▲ $364,362
Total Liabilities and Net Assets / Fund Balance$196,304$560,666▲ $364,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,854-$268,854
Equipment$45,597$27,732$73,329
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ShanahanDirectorFT$41,625$41,625

Board Members and Trustees

NameTitle
Jeffrey WatorekPresident
Daniel CarosaDirector
Jeannine AielloDirector
Kathleen RooneyDirector
Maria ScrivaniDirector
Melissa MeolaDirector
Michael BandiniDirector
Ray KelleyDirector
Richard SchroderDirector
Sean MorrowDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rp Oak Hill Building Company INCConstruction3556 LAKESHORE ROAD SUITE 620, Buffalo, NY 14219$172,563
Revenue and Support

Revenue Composition

Contributions and Grants
$599,925
Program Service Revenue
$47,538
Investment Income
$66
Other Revenue
$0
All Other Contributions
$532,185
Change in Net Assets
$364,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$30,000Estimated Rent
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,956
Salaries, Compensation, and Employee Benefits$81,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,034--$71,034
Current Officers, Directors, Trustees, and Key Employees$41,625--$41,625
Other Salaries and Wages$18,278$14,856-$33,134
Occupancy$32,700--$32,700
Advertising$16,963--$16,963
Insurance$13,903--$13,903
Travel$13,887--$13,887
Depreciation Depletion$7,962--$7,962
Payroll Taxes$5,162$1,290-$6,452
Royalties$1,712--$1,712
Other Expenses$947--$947
Office Expenses-$891-$891
Fees for Services Accounting-$300-$300
Total Functional Expenses$265,830$17,337$0$283,167
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

“A draft copy of form 990 is submitted to, and approved by, the board of directors prior to filing.”

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

“Each board member is required to read and sign the conflict of interest policy on an annual basis. Any possible conflicts of interest are required to be disclosed to the board as situations develop.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves all compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Torn Space Theater Inc
EIN
33-1159716
Phone
7164651023
Address
270 LAFAYETTE AVENUE, BUFFALO, NY 14213

Signing Officer

Name
Jeffrey Watorek
Title
President
Phone
7164651023
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Watorek
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
0

Preparer

Firm
Amato Fox & Co CPA Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
John F Guido CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Actors: program service expenses 11,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,824. Artistic and stage directors: program service expenses 34,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,015. Marketing: program service expenses 2,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,415. Production and other: program service expenses 22,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,780.”

Financial Statement Notes

PART X, LINE 2:

“Torn space theater, inc. 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 theater has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the theater are subject to examination by taxing authorities generally for a period of three years.”

Raw XML AppendixShowing 400 of 440 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/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER PRODUCTIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0118874
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0109789
IRS990/PYSalariesCompEmpBnftPaidAmt096813
IRS990/PYTotalExpensesAmt0215687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047538
IRS990/RoyaltiesGrp/ProgramServicesAmt01712
IRS990/RoyaltiesGrp/TotalAmt01712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01195386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01456328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0647463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155968
IRS990ScheduleA/Total509Grp/TotalAmt01456328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0647529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01456538
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/BuildingsGrp/BookValueAmt0268854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268854
IRS990ScheduleD/EquipmentGrp/BookValueAmt045597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TORN SPACE THEATER, INC. 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 THEATER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE THEATER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314451
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED RENT
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS SUBMITTED TO, AND APPROVED BY, THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD AS SITUATIONS DEVELOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTORS: PROGRAM SERVICE EXPENSES 11,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,824. ARTISTIC AND STAGE DIRECTORS: PROGRAM SERVICE EXPENSES 34,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,015. MARKETING: PROGRAM SERVICE EXPENSES 2,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,415. PRODUCTION AND OTHER: PROGRAM SERVICE EXPENSES 22,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,780.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051381
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0201550
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196304
IRS990/TotalAssetsEOYAmt0560666
IRS990/TotalAssetsGrp/BOYAmt0196304
IRS990/TotalAssetsGrp/EOYAmt0560666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0599925
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265830
IRS990/TotalProgramServiceRevenueAmt047538
IRS990/TotalReportableCompFromOrgAmt041625
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013887
IRS990/TravelGrp/TotalAmt013887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 LOS ROBLES STREET
IRS990/USAddress/CityNm0WILLIAMSVILLE
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,666
Liabilities
$0
Net assets
$560,666
Revenue
$647,529
Expenses
$283,167
Net income
$364,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.85$0.35$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.96$0.36$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.32$0.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.11$0.39$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.53$0.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.07$0.33$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.65$0.28$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.33$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.16$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.09$0.07$0.02