Civic Intelligence

43North Bpc Inc.

990 • Fiscal year 2016 • EIN 47-2878159

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.43NORTH.ORG
640 Ellicott StreetBuffalo, NY 14203

(716) 845-7524

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.79x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$197,175

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,677,529

Down $47,068 (-1.7%) from 2015

Net Assets

Up

$565,024

Up $436,842 (+341%) from 2015

Liabilities

Down

$2,112,505

Down $483,910 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$7,352,202

Up $2,465,551 (+50%) from 2015

Expenses

Up

$6,915,360

Up $2,156,891 (+45%) from 2015

Net Income

Up

$436,842

Up $308,660 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2015: $2,724,597Liabilities 2015: $2,596,415Net Assets 2015: $128,1822015Assets 2016: $2,677,529Liabilities 2016: $2,112,505Net Assets 2016: $565,0242016Assets 2017: $4,968,028Liabilities 2017: $4,822,250Net Assets 2017: $145,7782017Assets 2018: $2,714,463Liabilities 2018: $2,484,991Net Assets 2018: $229,4722018Assets 2019: $2,468,830Liabilities 2019: $530,814Net Assets 2019: $1,938,0162019Assets 2020: $53,537,192Liabilities 2020: $347,612Net Assets 2020: $53,189,5802020Assets 2021: $13,425,800Liabilities 2021: $716,568Net Assets 2021: $12,709,2322021Assets 2022: $13,369,607Liabilities 2022: $3,085,563Net Assets 2022: $10,284,0442022Assets 2023: $12,481,837Liabilities 2023: $3,360,464Net Assets 2023: $9,121,3732023Assets 2024: $10,878,353Liabilities 2024: $5,206,354Net Assets 2024: $5,671,9992024

Highlighted filing

2016

Assets$2,677,529
Liabilities$2,112,505
Net Assets$565,024
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$50M$0-$50MRevenue 2015: $4,886,651Expenses 2015: $4,758,469Net Income 2015: $128,1822015Revenue 2016: $7,352,202Expenses 2016: $6,915,360Net Income 2016: $436,8422016Revenue 2017: $6,452,906Expenses 2017: $6,872,152Net Income 2017: -$419,2462017Revenue 2018: $8,636,346Expenses 2018: $8,552,652Net Income 2018: $83,6942018Revenue 2019: $9,970,647Expenses 2019: $8,262,103Net Income 2019: $1,708,5442019Revenue 2020: $32,381,100Expenses 2020: $27,487,626Net Income 2020: $4,893,4742020Revenue 2021: $3,001,464Expenses 2021: $48,748,593Net Income 2021: -$45,747,1292021Revenue 2022: $8,181,242Expenses 2022: $8,477,223Net Income 2022: -$295,9812022Revenue 2023: $8,839,623Expenses 2023: $8,993,147Net Income 2023: -$153,5242023Revenue 2024: $9,805,205Expenses 2024: $10,031,073Net Income 2024: -$225,8682024

Highlighted filing

2016

Revenue$7,352,202
Expenses$6,915,360
Net Income$436,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$7,352,202
Mission and Program Overview

Mission

To conduct a global business plan competition promoting the buffalo/niagara region and western new york as an emerging entrepreneurial center of activity for startup companies, to attract new businesses and new business ideas to western new york, and to provide financial and entrepreneurial support to contest winners and other startups locating their companies in western new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,444,877$2,330,820▼ $114,057
Pledges and Grants Receivable$250,000$290,000▲ $40,000
Land, Buildings, and Equipment, Net$9,260$29,698▲ $20,438
Accounts Receivable$16,176$21,935▲ $5,759
Prepaid Expenses and Deferred Charges$4,284$5,076▲ $792
Total Assets$2,724,597$2,677,529▼ $47,068
Liabilities
Deferred Revenue$2,247,500$1,962,500▼ $285,000
Accounts Payable and Accrued Expenses$348,915$150,005▼ $198,910
Total Liabilities$2,596,415$2,112,505▼ $483,910
Net Assets / Fund Balance
Unrestricted Net Assets$128,182$565,024▲ $436,842
Total Net Assets Fund Balance$128,182$565,024▲ $436,842
Total Liabilities and Net Assets / Fund Balance$2,724,597$2,677,529▼ $47,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,436$6,109$25,545
Leasehold Improvements$10,262$1,919$12,181
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GaviganExecutive DirectorFT$175,000$22,175$197,175

Board Members and Trustees

NameTitle
Bill MaggioChair
Eric ReichVice Chairman
Christina OrsiDirector
Jordan LevyDirector
Pete GrumDirector
Tyra JohnsonDirector
Norma NowakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vaynermedia LLCMarketing Services315 PARK AVENUE SOUTH, New York, NY 10010$233,896
Revenue and Support

Revenue Composition

Contributions and Grants
$7,331,371
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,831
All Other Contributions
$631,371
Change in Net Assets
$436,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,352,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$435,620
Total Revenue per Audited Statements
$7,787,822
Total Revenue per Form 990
$7,352,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,500,000
Other Expenses$1,596,103
Salaries, Compensation, and Employee Benefits$819,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,250,000--$4,250,000
Advertising$1,304,782--$1,304,782
Other Salaries and Wages$500,961--$500,961
Foreign Grants$250,000--$250,000
Current Officers, Directors, Trustees, and Key Employees$197,175--$197,175
Travel$75,608--$75,608
Occupancy-$68,624-$68,624
Other Employee Benefits$61,035--$61,035
Payroll Taxes$60,086--$60,086
Office Expenses-$26,211-$26,211
Fees for Services Legal$25,079--$25,079
Fees for Services Accounting$25,000--$25,000
Fees for Services Other$9,807--$9,807
Other Expenses-$6,020-$6,020
Depreciation Depletion-$5,272-$5,272
Insurance-$1,926-$1,926
All Other Expenses-$262-$262
Total Functional Expenses$6,759,533$155,827$0$6,915,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,350,980
Expenses per Audited Statements$6,915,360
Total Expenses per Form 990$6,915,360
Expenses Not Reported on Form 990$435,620
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Acv AuctionsBuffalo, NY-Growth and Working Capital$1,000,000
CleanslateBuffalo, NY-Growth and Working Capital$500,000
CytocyberneticsPendleton, NY-Growth and Working Capital$500,000
Disease Diagnostic GroupBrighton, MA-Growth and Working Capital$500,000
Painless1099Buffalo, NY-Growth and Working Capital$500,000
VoiceittBuffalo, NY-Growth and Working Capital$500,000
CoachmeplusBuffalo, NY-Growth and Working Capital$250,000
InfonautBuffalo, NY-Growth and Working Capital$250,000
QointsBuffalo, NY-Growth and Working Capital$250,000

International Summary

Offices
0
Employees
0
Spending
$250,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaGrants to Recipients Located in RegionGrants to Recipients Located in Region00$250,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The 990 is provided electronically to the audit and finance committee for review.”

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

“All board members and key employees sign the policy annually.”

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

“The audit committee obtains comparable salaries and makes recommendation to the board for approval.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
43north Bpc Inc
EIN
47-2878159
Phone
7168457524
Address
640 ELLICOTT STREET, BUFFALO, NY 14203

Signing Officer

Name
John T Gavigan
Title
Executive Director
Phone
7168457524
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Gavigan
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
500

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
John P Schiavone
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“During september 2016, all payroll and human resources functions were outsourced to a professional employment organization. This contract establishes a co-employment relationship between 43north and the employment organization. Under this relationship, the employment organization assumes responsibility for risk management, personnel management, human resource compliance and payroll and employee tax compliance. All payroll tax filings for the 43north's employees are filed by and included as part of employment organization.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 552 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/OtherExpensesGrp/TotalAmt36020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020831
IRS990/OtherRevenueTotalAmt020831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060086
IRS990/PayrollTaxesGrp/TotalAmt060086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05076
IRS990/PrincipalOfficerNm0JOHN T GAVIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04627144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01232225
IRS990/PYOtherRevenueAmt0259507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128182
IRS990/PYSalariesCompEmpBnftPaidAmt0526244
IRS990/PYTotalExpensesAmt04758469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04886651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07331371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011581371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011581371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07331371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011581371
IRS990ScheduleA/TotalSupportAmt011581371
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/DonatedServicesAndUseFcltsAmt0435620
IRS990ScheduleD/DonatedServicesUseFcltsAmt0435620
IRS990ScheduleD/EquipmentGrp/BookValueAmt019436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025545
IRS990ScheduleD/ExpensesNotReportedAmt0435620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06915360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012181
IRS990ScheduleD/RevenueNotReportedAmt0435620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07352202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029698
IRS990ScheduleD/TotalExpensesPerForm990Amt06915360
IRS990ScheduleD/TotalRevenuePerForm990Amt07352202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07787822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07350980
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0250000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GROWTH AND WORKING CAPITAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0250000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt043NORTH HAS A FORMAL SET OF WRITTEN REQUIREMENTS AND OBLIGATIONS WHICH CLEARLY DEFINE THE AWARD WINNER'S REPORTING AND FOLLOW UP RESPONSIBILITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0250000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3500000
IRS990ScheduleI/RecipientTable/CashGrantAmt4500000
IRS990ScheduleI/RecipientTable/CashGrantAmt5250000
IRS990ScheduleI/RecipientTable/CashGrantAmt6500000
IRS990ScheduleI/RecipientTable/CashGrantAmt7250000
IRS990ScheduleI/RecipientTable/CashGrantAmt8500000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACV AUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLEANSLATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COACHMEPLUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CYTOCYBERNETICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DISEASE DIAGNOSTIC GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5INFONAUT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PAINLESS1099
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7QOINTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VOICEITT
IRS990ScheduleI/RecipientTable/RecipientEIN0472415221
IRS990ScheduleI/RecipientTable/RecipientEIN1810999171
IRS990ScheduleI/RecipientTable/RecipientEIN2460933227
IRS990ScheduleI/RecipientTable/RecipientEIN3462227102
IRS990ScheduleI/RecipientTable/RecipientEIN4474928643
IRS990ScheduleI/RecipientTable/RecipientEIN5472597982
IRS990ScheduleI/RecipientTable/RecipientEIN6814039253
IRS990ScheduleI/RecipientTable/RecipientEIN7383986581
IRS990ScheduleI/RecipientTable/RecipientEIN8810917662
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0640 ELLICOTT STREET SUITE 108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11170 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2640 ELLICOTT STREET SUITE 108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35000B TONAWANDA CREEK RD N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt448 SAYBROOK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5875 ELLICOTT STREET 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6640 ELLICOTT STREET SUITE 108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7640 ELLICOTT STREET SUITE 108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8640 ELLICOTT STREET SUITE 108
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PENDLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BRIGHTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014203

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,677,529
Liabilities
$2,112,505
Net assets
$565,024
Revenue
$7,352,202
Expenses
$6,915,360
Net income
$436,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.21$5.67$9.81$10.0$0.23
2023Detailed filing. Detailed filing data is available for this year.$12.5$3.36$9.12$8.84$8.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$13.4$3.09$10.3$8.18$8.48$0.30
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.72$12.7$3.00$48.7$45.7
2020Detailed filing. Detailed filing data is available for this year.$53.5$0.35$53.2$32.4$27.5$4.89
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.53$1.94$9.97$8.26$1.71
2018Detailed filing. Detailed filing data is available for this year.$2.71$2.48$0.23$8.64$8.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.97$4.82$0.15$6.45$6.87$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.68$2.11$0.57$7.35$6.92$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.72$2.60$0.13$4.89$4.76$0.13