Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$4,424,915
Up $1,105,797 (+33%) from 2023
Net Assets
Up$3,704,129
Up $539,978 (+17%) from 2023
Liabilities
Up$720,786
Up $565,819 (+365%) from 2023
Revenue
Up$2,955,742
Up $823,252 (+39%) from 2023
Expenses
Up$2,460,581
Up $532,683 (+28%) from 2023
Net Income
Up$495,161
Up $290,569 (+142%) from 2023
To inform the general public of the availability and value of shared transportation and mobility solutions, particularly those incorporating principles of environmental sustainability and economic justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,164,151 | $3,704,129 | ▲ $539,978 |
| Land, Buildings, and Equipment, Net | $2,153,856 | $2,903,788 | ▲ $749,932 |
| Accounts Receivable | $318,332 | $957,114 | ▲ $638,782 |
| Savings and Temporary Cash Investments | - | $365,213 | - |
| Cash and Non-Interest-Bearing Accounts | $846,930 | $193,200 | ▼ $653,730 |
| Total Assets | $3,319,118 | $4,424,915 | ▲ $1,105,797 |
| Other Assets Total | - | $5,600 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $573,628 | - |
| Other Liabilities | $154,967 | $147,158 | ▼ $7,809 |
| Total Liabilities | $154,967 | $720,786 | ▲ $565,819 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,164,151 | $3,704,129 | ▲ $539,978 |
| Total Liabilities and Net Assets / Fund Balance | $3,319,118 | $4,424,915 | ▲ $1,105,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,903,788 | $3,070,914 | $5,974,702 |
| Name | Title |
|---|---|
| Jamie Hamann- Burney | President |
| Brian Churpita | Board Member |
| Gloria Huerta | Board Member |
| Kimberly Suminski | Board Member |
| Makenzie Fintak | Board Member |
| Christopher Caruana | Board Memebe |
| Jim Jones | Secretary |
| Brian Archie | Treasurer |
| Angela Keppel | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,417,743 |
| Salaries, Compensation, and Employee Benefits | $1,042,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $959,858 | - | - | $959,858 |
| Depreciation Depletion | $611,479 | - | - | $611,479 |
| Insurance | $208,995 | - | - | $208,995 |
| Occupancy | $23,058 | $67,195 | - | $90,253 |
| Payroll Taxes | $82,980 | - | - | $82,980 |
| Fees for Services Accounting | $78,230 | - | - | $78,230 |
| All Other Expenses | $64,673 | - | - | $64,673 |
| Advertising | $42,173 | - | - | $42,173 |
| Other Expenses | $33,722 | - | - | $33,722 |
| Office Expenses | $19,508 | - | - | $19,508 |
| Interest | - | $7,389 | - | $7,389 |
| Fees for Services Other | - | $1,783 | - | $1,783 |
| Total Functional Expenses | $2,384,214 | $76,367 | $0 | $2,460,581 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,460,581 |
| Expenses per Audited Statements | $2,415,764 |
| Total Expenses per Audited Statements | $2,415,764 |
| Expenses Not Reported on Financial Statements | $44,817 |
| Other Expense Adjustments | $44,817 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $142,900 |
| M & T Credit Card (6917) | $3,340 |
| Accrued Expenses | $918 |
“Copy of form 990 provided to audit committee and to board members”
“All board members complete and submit a conflict of disclosure statement annually.”
“The board determine compensation annually by reviewing comparability data and deliberation.”
“See answer to question 15a.”
“AVAILABLE UPON REQUEST”
“Depreciation expense for 1st exempt accomplishment”
“Book / tax depreciation difference 44,817 rounding 0 rounding 0 total 44,817”
“Book / tax depreciation difference 44,817”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 573628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 318332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 957114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INFORM THE GENERAL PUBLIC OF THE AVAILABILITY AND VALUE OF SHARED TRANSPORTATION AND MOBILITY SOLUTIONS, PARTICULARLY THOSE INCORPORATING PRINCIPLES OF ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC JUSTICE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42173 |
| IRS990/AllOtherContributionsAmt | 0 | 644593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64673 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL GALLIGANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164077474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 ELLICOTT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 846930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 871787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24519 |
| IRS990/CYOtherExpensesAmt | 0 | 1417743 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2059436 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 495161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1042838 |
| IRS990/CYTotalExpensesAmt | 0 | 2460581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2955742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 611479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 611479 |
| IRS990/Desc | 0 | TO DEVELOP, PROMOTE, AND IMPLEMENT NEW STRATEGIES FOR ECONOMICALLY DISADVANTAGED COMMUNITIES TO SHARE TRANSPORTATION AND MOBILITY SOLUTIONS INCORPORATING PRINCIPLE OF ENVIRONMENTAL SUSTAINABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1638820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 78230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78230 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1783 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/PersonNm | 0 | BRIAN ARCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE HAMANN- BURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER CARUANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN CHURPITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAKENZIE FINTAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA HUERTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA KEPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY SUMINSKI |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6631 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 227194 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11571 |
| IRS990/GrossReceiptsAmt | 0 | 2973944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 208995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208995 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7389 |
| IRS990/InterestGrp/TotalAmt | 0 | 7389 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3070914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2153856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2903788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5974702 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18202 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INFORM THE GENERAL PUBLIC OF THE AVAILABILITY AND VALUE OF SHARED TRANSPORTATION AND MOBILITY SOLUTIONS, PARTICULARLY THOSE INCORPORATING PRINCIPLES OF ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3164151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3704129 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6631 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67195 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19508 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 44817 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33722 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154967 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 959858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 959858 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82980 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMIE HAMANN- BURNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES/CONTRACTS: SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES: BIKE SHARE BULK MEMBE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1869675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1869675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 189761 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION EXPENSE FOR 1ST EXEMPT ACCOMPLISHMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 745394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1614509 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25560 |
| IRS990/PYOtherExpensesAmt | 0 | 1118952 |
| IRS990/PYOtherRevenueAmt | 0 | 3734 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 488687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 204592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 808946 |
| IRS990/PYTotalExpensesAmt | 0 | 1927898 |
| IRS990/PYTotalRevenueAmt | 0 | 2132490 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 495161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3164151 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3704129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 365213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 871787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1614509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3756968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8287553 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3285302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8287553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 871787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1614509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3756968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8287553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8287553 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 44817 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2415764 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 44817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2903788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3070914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5974702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 142900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | M & T CREDIT CARD (6917) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2955742 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 44,817 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2903788 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2460581 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2955742 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2955742 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2415764 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE FOR 1ST EXEMPT ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 PROVIDED TO AUDIT COMMITTEE AND TO BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS COMPLETE AND SUBMIT A CONFLICT OF DISCLOSURE STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DETERMINE COMPENSATION ANNUALLY BY REVIEWING COMPARABILITY DATA AND DELIBERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ANSWER TO QUESTION 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 44,817 ROUNDING 0 ROUNDING 0 TOTAL 44,817 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3319118 |
| IRS990/TotalAssetsEOYAmt | 0 | 4424915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3319118 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4424915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 871787 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76367 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2384214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2460581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 720786 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 720786 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3164151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3704129 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 745394 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2384214 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2059436 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2083955 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2955742 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3319118 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4424915 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 734 AUBURN AVE |
| IRS990/USAddress/CityNm | 0 | BUFFALO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14222 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | SHAREDMOBILITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE HAMANN- BURNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7164000677 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHARED MOBILITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 465072814 |
| ReturnHeader/Filer/PhoneNum | 0 | 7164077474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 640 ELLICOTT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14203 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161588425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOPIN & COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4476 MAIN ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7168394556 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARION KOPIN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:11:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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