Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$12,481,837
Down $887,770 (-6.6%) from 2022
Net Assets
Down$9,121,373
Down $1,162,671 (-11%) from 2022
Liabilities
Up$3,360,464
Up $274,901 (+8.9%) from 2022
Revenue
Up$8,839,623
Up $658,381 (+8.0%) from 2022
Expenses
Up$8,993,147
Up $515,924 (+6.1%) from 2022
Net Income
Up-$153,524
Up $142,457 (+48%) from 2022
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.
To conduct a global business plan copmetition promoting the buffalo/niagara region and western new york as an emerging entrepreneurial center of activity for start up 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,855,889 | $7,846,742 | ▼ $1,009,147 |
| Pledges and Grants Receivable | $278,108 | $2,816,463 | ▲ $2,538,355 |
| Cash and Non-Interest-Bearing Accounts | $2,256,169 | $763,676 | ▼ $1,492,493 |
| Land, Buildings, and Equipment, Net | $906,725 | $469,844 | ▼ $436,881 |
| Prepaid Expenses and Deferred Charges | $64,260 | $26,054 | ▼ $38,206 |
| Total Assets | $13,369,607 | $12,481,837 | ▼ $887,770 |
| Other Assets Total | $1,008,456 | $559,058 | ▼ $449,398 |
| Liabilities | |||
| Deferred Revenue | $1,878,684 | $1,281,667 | ▼ $597,017 |
| Unsecured Notes Loans Payable | - | $1,250,000 | - |
| Other Liabilities | $1,008,456 | $559,058 | ▼ $449,398 |
| Accounts Payable and Accrued Expenses | $198,423 | $269,739 | ▲ $71,316 |
| Total Liabilities | $3,085,563 | $3,360,464 | ▲ $274,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,284,044 | $9,121,373 | ▼ $1,162,671 |
| Total Net Assets Fund Balance | $10,284,044 | $9,121,373 | ▼ $1,162,671 |
| Total Liabilities and Net Assets / Fund Balance | $13,369,607 | $12,481,837 | ▼ $887,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $322,454 | $1,174,852 | $1,497,306 |
| Equipment | $147,390 | $577,435 | $724,825 |
| Other Securities | $7,846,742 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen Heidinger | President | FT | $215,000 | $17,083 | $232,083 |
| Maura Devlin | Vice President | FT | $161,250 | $24,223 | $185,473 |
| Dominic Costanzo | VP of Portfolio | FT | $105,000 | $17,241 | $122,241 |
| Christian Karrer | Manager | FT | $109,594 | $1,800 | $111,394 |
| Name | Title |
|---|---|
| Mike Wisler | Chair |
| Eric Reich | Immediate Past Chair |
| Bill Maggio | Director |
| Cletis Earle | Director |
| Jordy Levy | Director |
| Pete Grum | Director |
| Norma Nowak | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jemal's Seneca One LLC Co Ciminelli Rea | Real Estate - Rent | 50 FOUNTAIN PLAZA SUITE 50, Buffalo, NY 14203 | $471,348 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $31,820 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $31,820 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,433,333 |
| Other Expenses | $2,926,318 |
| Salaries, Compensation, and Employee Benefits | $1,633,496 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,433,333 | - | - | $4,433,333 |
| Advertising | $1,426,323 | - | - | $1,426,323 |
| Other Salaries and Wages | $686,990 | $48,896 | - | $735,886 |
| Current Officers, Directors, Trustees, and Key Employees | $561,364 | $39,955 | - | $601,319 |
| Occupancy | $517,557 | - | - | $517,557 |
| Depreciation Depletion | - | $436,881 | - | $436,881 |
| Other Employee Benefits | $168,821 | $8,430 | - | $177,251 |
| Travel | $140,359 | $18,414 | - | $158,773 |
| Fees for Services Legal | $117,480 | $23,038 | - | $140,518 |
| Payroll Taxes | $108,767 | $10,273 | - | $119,040 |
| Office Expenses | - | $76,250 | - | $76,250 |
| Fees for Services Other | $56,411 | $11,062 | - | $67,473 |
| Fees for Services Accounting | $33,911 | $6,650 | - | $40,561 |
| Insurance | - | $5,583 | - | $5,583 |
| Interest | $2,999 | - | - | $2,999 |
| Other Expenses | $21,457 | $1,432 | - | $1,432 |
| All Other Expenses | - | $631 | - | $631 |
| Total Functional Expenses | $8,275,772 | $717,375 | $0 | $8,993,147 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,993,147 |
| Total Expenses per Audited Statements | $8,993,147 |
| Total Expenses per Form 990 | $8,993,147 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mod Tech Labs Inc | Buffalo, NY | - | Growth and Working Capital | $900,000 |
| Otrafy Inc | Buffalo, NY | - | Growth and Working Capital | $900,000 |
| Taskunite Inc | Buffalo, NY | - | Growth and Working Capital | $900,000 |
| Twipes USA Limited | Buffalo, NY | - | Growth and Working Capital | $685,000 |
| Shearshare Inc | Buffalo, NY | - | Growth and Working Capital | $400,000 |
| Phood Inc | Buffalo, NY | - | Growth and Working Capital | $333,333 |
| Flox (us) Inc | Buffalo, NY | - | Growth and Working Capital | $215,000 |
| Big Wheelbarrow Inc | Buffalo, NY | - | Growth and Working Capital | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $559,058 |
“The board reviews the 990 before filing with the irs.”
“All board members and key employees sign the policy annually.”
“The audit committee obtains comparable salaries and makes recommendation to the board for approval.”
“The governing documents and financial statements are available to the public upon request.”
“The oversight process by the audit committee has not changed from prior years.”
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 | 198423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 269739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT A GLOBAL BUSINESS PLAN COPMETITION PROMOTING THE BUFFALO/NIAGARA REGION AND WESTERN NEW YORK AS AN EMERGING ENTREPRENEURIAL CENTER OF ACTIVITY FOR START UP 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1426323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1426323 |
| IRS990/AllOtherContributionsAmt | 0 | 801987 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7162071566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 WEST SENECA TOWER FLR 24 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2256169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 763676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 561364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 601319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 471348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 FOUNTAIN PLAZA SUITE 50 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JEMAL'S SENECA ONE LLC CO CIMINELLI REA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REAL ESTATE - RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8716779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4433333 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2926318 |
| IRS990/CYOtherRevenueAmt | 0 | 122844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1633496 |
| IRS990/CYTotalExpensesAmt | 0 | 8993147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8839623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1878684 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1281667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 436881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 436881 |
| IRS990/Desc | 0 | GLOBAL BUSINESS PLAN COMPETITION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8275772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33911 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40561 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23038 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 117480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 140518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56411 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24223 |
| 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 | 17241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN HEIDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAURA DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE WISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC REICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMA NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLETIS EARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETE GRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORDY LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL MAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOMINIC COSTANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTIAN KARRER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 215000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 161250 |
| 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/ReportableCompFromOrgAmt | 9 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 109594 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF PORTFOLIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7914792 |
| IRS990/GrantAmt | 0 | 4433333 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4433333 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4433333 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8839623 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 122844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5583 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2999 |
| IRS990/InterestGrp/TotalAmt | 0 | 2999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8855889 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7846742 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1752287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 906725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 469844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2222131 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10284044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9121373 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122844 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 122844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1009147 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10284044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9121373 |
| IRS990/NoncashContributionsAmt | 0 | 31820 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 517557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 517557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1008456 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 559058 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177251 |
| IRS990/OtherExpensesGrp/Desc | 0 | JUDGING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | SENECA ONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKSHOP EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17086 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1008456 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 559058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 686990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 735886 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119040 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 278108 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2816463 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26054 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN HEIDINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8066936 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4285000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2862335 |
| IRS990/PYOtherRevenueAmt | 0 | 114306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -295981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1329888 |
| IRS990/PYTotalExpensesAmt | 0 | 8477223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8181242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 122844 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8716779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8066936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2873537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8561055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9919011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38137318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25051 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38137318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8716779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8066936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2873537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8561055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9919011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38137318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38236699 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 577435 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 724825 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8993147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 322454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1174852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1497306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 559058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7846742 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN STARTUP VENTURES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8839623 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 469844 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7846742 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8993147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 559058 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8839623 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8839623 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8993147 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 215000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 900000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 900000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 333333 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 900000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 685000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GROWTH AND WORKING CAPITAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GROWTH AND WORKING CAPITAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GROWTH AND WORKING CAPITAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GROWTH AND WORKING CAPITAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GROWTH AND WORKING CAPITAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GROWTH AND WORKING CAPITAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GROWTH AND WORKING CAPITAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GROWTH AND WORKING CAPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BIG WHEELBARROW INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FLOX (US) INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MOD TECH LABS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | OTRAFY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | PHOOD INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SHEARSHARE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | TASKUNITE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | TWIPES USA LIMITED |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 863578975 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 874418766 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 844423066 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 611935609 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 475075905 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 824202713 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.