Civic Intelligence

New York Geothermal Foundation Inc.

EIN 47-3139002 • 501(c)3 • West Seneca, NY

Pub. 78 Eligible990-N CoverageNTEE C35

Profile

To research improvements to and spread information about renewable energy efficient ground source heat pump systems while supporting interested renewable energy organizations.

2708 Clinton StWest Seneca, NY 14224

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.03x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

20.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-106%

Higher net margin than 6% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE C • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$805,655

Up $69,244 (+9.4%) from 2023

Liabilities

Up

$828,364

Up $111,740 (+16%) from 2023

Net Assets

Down

-$22,709

Down $42,496 (-215%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$40,037

Down $48,950 (-55%) from 2023

Expenses

Up

$82,533

Up $27,217 (+49%) from 2023

Net Income

Down

-$42,496

Down $76,167 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2016: $478,351Liabilities 2016: $462,207Net Assets 2016: $16,1442016Assets 2017: $284,376Liabilities 2017: $273,207Net Assets 2017: $11,1692017Assets 2018: $286,202Liabilities 2018: $276,207Net Assets 2018: $9,9952018Assets 2019: $497,920Liabilities 2019: $526,906Net Assets 2019: -$28,9862019Assets 2020: $484,938Liabilities 2020: $516,462Net Assets 2020: -$31,5242020Assets 2021: $731,646Liabilities 2021: $762,602Net Assets 2021: -$30,9562021Assets 2022: $728,249Liabilities 2022: $742,135Net Assets 2022: -$13,8862022Assets 2023: $736,411Liabilities 2023: $716,624Net Assets 2023: $19,7872023Assets 2024: $805,655Liabilities 2024: $828,364Net Assets 2024: -$22,7092024

Highlighted filing

2024

Assets$805,655
Liabilities$828,364
Net Assets-$22,709
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $80,945Expenses 2016: $46,053Net Income 2016: $34,8922016Revenue 2017: $57,761Expenses 2017: $62,736Net Income 2017: -$4,9752017Revenue 2018: $61,424Expenses 2018: $62,598Net Income 2018: -$1,1742018Revenue 2019: $119,811Expenses 2019: $158,792Net Income 2019: -$38,9812019Revenue 2020: $94,786Expenses 2020: $97,324Net Income 2020: -$2,5382020Revenue 2021: $100,416Expenses 2021: $99,848Net Income 2021: $5682021Revenue 2022: $115,752Expenses 2022: $98,682Net Income 2022: $17,0702022Revenue 2023: $88,987Expenses 2023: $55,316Net Income 2023: $33,6712023Revenue 2024: $40,037Expenses 2024: $82,533Net Income 2024: -$42,4962024

Highlighted filing

2024

Revenue$40,037
Expenses$82,533
Net Income-$42,496
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$805,655
Liabilities
$828,364
Net assets
-$22,709
Revenue
$40,037
Expenses
$82,533
Net income
-$42,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$8.28$0.23$0.40$0.83$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.36$7.17$0.20$0.89$0.55$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.28$7.42$0.14$1.16$0.99$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.32$7.63$0.31$1.00$1.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.85$5.16$0.32$0.95$0.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.98$5.27$0.29$1.20$1.59$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.86$2.76$0.10$0.61$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.84$2.73$0.11$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.78$4.62$0.16$0.81$0.46$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$40,037
Mission and Program Overview

Mission

To research improvements to and spread information about renewable energy efficient ground source heat pump systems while supporting interested renewable energy organizations.

To research improvements to and spread information about renewable energy efficient ground source heat pump systems while supporting interested renewable energy organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,348$715,667▼ $13,681
Accounts Receivable-$89,280-
Cash and Non-Interest-Bearing Accounts$7,063$708▼ $6,355
Total Assets$736,411$805,655▲ $69,244
Liabilities
Other Liabilities$19,489$779,299▲ $759,810
Deferred Revenue$48,000$48,000→ $0
Accounts Payable and Accrued Expenses$649,135$1,065▼ $648,070
Total Liabilities$716,624$828,364▲ $111,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,787$-22,709▼ $42,496
Total Net Assets Fund Balance$19,787$-22,709▼ $42,496
Total Liabilities and Net Assets / Fund Balance$736,411$805,655▲ $69,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,637$55,332$492,969
Land$278,030-$278,030
Equipment$0$3,167$3,167
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jens PonikauDirector/president
Eugene KernDirector
Ragna PonikauDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,037
Change in Net Assets
$-42,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$13,456$1,495-$14,951
Depreciation Depletion$13,706--$13,706
Fees for Services Accounting-$2,050-$2,050
Other Expenses$4$0-$4
Total Functional Expenses$73,806$8,727$0$82,533
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$779,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 2

“Jens and ragna poniku are related board members”

Form 990, Part VI, Section A, Line 8A

“The governing board does not hold meetings throughout the year”

Form 990, Part VI, Section A, Line 8B

“The governing board does not hold meetings throughout the year”

Form 990, Part VI, Section B, Line 11B

“Reviewed by the board of directors before filing”

Form 990, Part VI, Section C, Line 19

“The governing board makes its documents open to the public upon request”

Filing and Contact Details

Filer

Filer Name
New York Geothermal Foundation Inc
EIN
47-3139002
Phone
5073197956
Address
2708 CLINTON ST, WEST SENECA, NY 14224

Signing Officer

Name
Jens U Ponikau
Title
President
Phone
5073197956
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jens U Ponikau
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Melissa a Stevener
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“No change from prior year”

Raw XML Appendix319 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0649135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01065
IRS990/AccountsReceivableGrp/EOYAmt089280
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESEARCH IMPROVEMENTS TO AND SPREAD INFORMATION ABOUT RENEWABLE ENERGY EFFICIENT GROUND SOURCE HEAT PUMP SYSTEMS WHILE SUPPORTING INTERESTED RENEWABLE ENERGY ORGANIZATIONS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JENS U PONIKAU
IRS990/BooksInCareOfDetail/PhoneNum05073197956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01237 DELAWARE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07063
IRS990/CashNonInterestBearingGrp/EOYAmt0708
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082533
IRS990/CYOtherRevenueAmt040037
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42496
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt082533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040037
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt048000
IRS990/DeferredRevenueGrp/EOYAmt048000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013706
IRS990/DepreciationDepletionGrp/TotalAmt013706
IRS990/Desc0RESEARCHING IMPROVEMENTS AND SPREADING INFORMATION ABOUT RENEWABLE ENERGY EFFICIENT GROUND SOURCE HEAT PUMP SYSTEMS WHILE SUPPORTING INTERESTED RENEWABLE ENERGY ORGANIZATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt073806
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02050
IRS990/FeesForServicesAccountingGrp/TotalAmt02050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JENS PONIKAU
IRS990/Form990PartVIISectionAGrp/PersonNm1RAGNA PONIKAU
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE KERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040037
IRS990/GrossRentsGrp/RealAmt040037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01495
IRS990/InterestGrp/ProgramServicesAmt013456
IRS990/InterestGrp/TotalAmt014951
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0715667
IRS990/LandBldgEquipCostOrOtherBssAmt0774166
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO RESEARCH IMPROVEMENTS TO AND SPREAD INFORMATION ABOUT RENEWABLE ENERGY EFFICIENT GROUND SOURCE HEAT PUMP SYSTEMS WHILE SUPPORTING INTERESTED RENEWABLE ENERGY ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019787
IRS990/NetAssetsOrFundBalancesEOYAmt0-22709
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-22709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035462
IRS990/OtherExpensesGrp/ProgramServicesAmt18414
IRS990/OtherExpensesGrp/ProgramServicesAmt22764
IRS990/OtherExpensesGrp/ProgramServicesAmt34
IRS990/OtherExpensesGrp/TotalAmt039402
IRS990/OtherExpensesGrp/TotalAmt19349
IRS990/OtherExpensesGrp/TotalAmt23071
IRS990/OtherExpensesGrp/TotalAmt34
IRS990/OtherLiabilitiesGrp/BOYAmt019489
IRS990/OtherLiabilitiesGrp/EOYAmt0779299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENS U PONIKAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt055294
IRS990/PYOtherRevenueAmt088987
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033671
IRS990/PYSalariesCompEmpBnftPaidAmt022
IRS990/PYTotalExpensesAmt055316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42496
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040037
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt064489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064489
IRS990ScheduleA/TotalSupportAmt064489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492969
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03167
IRS990ScheduleD/LandGrp/BookValueAmt0278030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0779299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715667
IRS990ScheduleD/TotalLiabilityAmt0779299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENS AND RAGNA PONIKU ARE RELATED BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD DOES NOT HOLD MEETINGS THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD DOES NOT HOLD MEETINGS THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD MAKES ITS DOCUMENTS OPEN TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0736411
IRS990/TotalAssetsEOYAmt0805655
IRS990/TotalAssetsGrp/BOYAmt0736411
IRS990/TotalAssetsGrp/EOYAmt0805655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073806
IRS990/TotalFunctionalExpensesGrp/TotalAmt082533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0716624
IRS990/TotalLiabilitiesEOYAmt0828364
IRS990/TotalLiabilitiesGrp/BOYAmt0716624
IRS990/TotalLiabilitiesGrp/EOYAmt0828364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02708 CLINTON ST
IRS990/USAddress/CityNm0WEST SENECA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014224
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENS U PONIKAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073197956
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK GEOTHERMAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0473139002
ReturnHeader/Filer/PhoneNum05073197956
ReturnHeader/Filer/USAddress/AddressLine1Txt02708 CLINTON ST
ReturnHeader/Filer/USAddress/CityNm0WEST SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161003516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK SCHECHTER & POLAKOFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 EXCHANGE STREET SUITE 822
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014210
ReturnHeader/PreparerPersonGrp/PhoneNum07168545034
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A STEVENER
ReturnHeader/ReturnTs02025-10-29T10:59:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.