Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-2666977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$661,783
Down $14,494 (-2.1%) from 2021
Net Assets
Down$461,313
Down $20,552 (-4.3%) from 2021
Liabilities
Up$200,470
Up $6,058 (+3.1%) from 2021
Revenue
Down$414,730
Down $59,634 (-13%) from 2021
Expenses
Up$435,282
Up $87,737 (+25%) from 2021
Net Income
Down-$20,552
Down $147,371 (-116%) from 2021
The Foundry uses an inclusive approach to advance individuals through hands-on learning, entrepreneurship, and exposure to possibilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $378,685 | $366,956 | ▼ $11,729 |
| Savings and Temporary Cash Investments | $156,205 | $231,227 | ▲ $75,022 |
| Accounts Receivable | $7,334 | $23,075 | ▲ $15,741 |
| Cash and Non-Interest-Bearing Accounts | $81,364 | $21,786 | ▼ $59,578 |
| Pledges and Grants Receivable | $44,000 | $10,000 | ▼ $34,000 |
| Prepaid Expenses and Deferred Charges | $3,690 | $3,740 | ▲ $50 |
| Total Assets | $676,277 | $661,783 | ▼ $14,494 |
| Other Assets Total | $4,999 | $4,999 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $166,700 | $155,789 | ▼ $10,911 |
| Deferred Revenue | - | $20,550 | - |
| Accounts Payable and Accrued Expenses | $23,377 | $19,171 | ▼ $4,206 |
| Other Liabilities | $4,335 | $4,960 | ▲ $625 |
| Total Liabilities | $194,412 | $200,470 | ▲ $6,058 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $363,424 | $429,720 | ▲ $66,296 |
| Net Assets With Donor Restrictions | $118,441 | $31,593 | ▼ $86,848 |
| Total Net Assets Fund Balance | $481,865 | $461,313 | ▼ $20,552 |
| Total Liabilities and Net Assets / Fund Balance | $676,277 | $661,783 | ▼ $14,494 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,891 | $108,984 | $424,875 |
| Equipment | $32,991 | $56,688 | $89,679 |
| Land | $18,074 | - | $18,074 |
| Other Land Buildings | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Megan McNally | Executive Director | FT | $42,311 | $42,311 |
| Russ Reinagel | Vice President | PT | $21,346 | $21,346 |
| Name | Title |
|---|---|
| Trina Burruss | President |
| Andrew Schwartz | Member |
| Craig Dunn | Member |
| David Stebbins | Member |
| Matt Lehner | Member |
| Najja Bouldin | Member |
| Shantelle Patton | Member |
| Tracy Collymore | Member |
| Wilbert R Green | Member |
| Kevin Zanner | Secretary |
| Scott Cassety | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,537 |
| Salaries, Compensation, and Employee Benefits | $203,745 |
| Total Fundraising Expense | $4,306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,505 | $4,208 | $1,331 | $133,044 |
| Occupancy | $48,805 | $3,224 | $526 | $52,555 |
| Current Officers, Directors, Trustees, and Key Employees | $39,082 | $2,806 | $423 | $42,311 |
| Conferences and Meetings | $27,993 | $1,179 | $294 | $29,466 |
| Depreciation Depletion | $25,244 | $2,524 | $280 | $28,048 |
| Payroll Taxes | $14,539 | $612 | $153 | $15,304 |
| Other Employee Benefits | $12,431 | $523 | $132 | $13,086 |
| Interest | $10,490 | $442 | $110 | $11,042 |
| Fees for Services Other | $7,773 | $327 | $82 | $8,182 |
| Insurance | $7,092 | $709 | $80 | $7,881 |
| Other Expenses | $3,631 | $152 | $38 | $3,821 |
| Fees for Services Accounting | $3,325 | $140 | $35 | $3,500 |
| Office Expenses | $2,482 | $104 | $26 | $2,612 |
| All Other Expenses | $2,148 | $92 | $22 | $2,262 |
| Advertising | $1,789 | $75 | $18 | $1,882 |
| Total Functional Expenses | $409,813 | $21,163 | $4,306 | $435,282 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $436,429 |
| Expenses per Audited Statements | $435,282 |
| Total Expenses per Form 990 | $435,282 |
| Expenses Not Reported on Form 990 | $1,147 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,574 |
| Fundraising Direct Expenses | $1,147 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenants' security deposits | $4,960 |
“The Organization's governing body does not have any committees with authority to act on behalf of the governing body.”
“A copy of the Form 990 is provided to the organization's governing body prior to filing.”
“The Organization has a written conflict of interest policy that is monitored by the Board and reviewed annually. Conflict of interest statements are reviewed by a Board member for propriety on an annual basis.”
“The Organization's governing documents are available upon request”
“The Organization has a written conflict of interest policy that is monitored by the Board and reviewed annually. Conflict of interest statements are reviewed by a Board member for propriety on an annual basis.”
“Net Positive, Inc. assumes responsibility for the oversight of the audit”
“Fundraising expenses 1,147.”
“Fundraising expenses 1,147.”
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 | 23377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Foundry uses an inclusive approach to advance individuals through hands-on learning, entrepreneurship, and exposure to possibilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1789 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1882 |
| IRS990/AllOtherContributionsAmt | 0 | 225811 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Megan McNally |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168551381 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 298 Northampton Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Buffalo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39082 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42311 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 294 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27993 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29466 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 257774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 231537 |
| IRS990/CYOtherRevenueAmt | 0 | 950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203745 |
| IRS990/CYTotalExpensesAmt | 0 | 435282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 414730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 280 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28048 |
| IRS990/Desc | 0 | Education, empowerment, and employment: The Foundry works with on average, 200 students, to explore various career paths, hands-on skill-building and new digital literacies through STEAM (Science, Technology, Engineering, the Arts, and Mathematics) sessions in our shops and labs, job training partnerships (Baker-Victory Services, Youth Build), part time employment at the Foundry, job shadowing with Foundry entrepreneurs, and youth entrepreneurship programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Foundry |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118441 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31593 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 279420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 35 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 82 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8182 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matt Lehner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Stebbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wilbert R Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Craig Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shantelle Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tracy Collymore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Najja Bouldin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Megan McNally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Trina Burruss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Russ Reinagel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Scott Cassety |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kevin Zanner |
| 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 | 42311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 21346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1147 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1574 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 31963 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 415877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 80 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7881 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 110 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10490 |
| IRS990/InterestGrp/TotalAmt | 0 | 11042 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 378685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 366956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 532628 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Net Positive, Inc. provides youth and adults with the opportunity to pursue their business dreams with access to private space, equipment, and business assistance. An average of 200 students find success in hands-on skill |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 166700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 155789 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 481865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461313 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 427 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 427 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 363424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 429720 |
| IRS990/NoncashContributionsAmt | 0 | 13468 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 526 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52555 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4999 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 132 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13086 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services and y |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debts expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and merchant fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 431 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 325 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3821 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4335 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4960 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 523 |
| IRS990/OtherRevenueTotalAmt | 0 | 523 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133044 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 153 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15304 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3690 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3740 |
| IRS990/PrincipalOfficerNm | 0 | Megan McNally |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residency |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Youth programing and w |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Community workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Consulting fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Small business incubation: The Foundry believes that creating the entrepreneurs, youth entrepreneurship programs, opportunities and conditions necessary for self-sufficiency and economic stability promotes a healthier community. This past year we provided 26 spaces for business incubation by providing affordable rental space, connections to mentoring, business classes or workshops, and connections to local support services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 130393 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 359677 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 142460 |
| IRS990/PYOtherRevenueAmt | 0 | -458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205085 |
| IRS990/PYTotalExpensesAmt | 0 | 347545 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 474364 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 72413 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231227 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 226181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 359206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1206582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 158079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 115145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 653414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1858568 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1428 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1428 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1428 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 384260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 474351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364465 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1859996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 384284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 474364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 348437 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.