Civic Intelligence

Assembly House 150 Inc

EIN 47-4138885 • 501(c)3 • Buffalo, NY

Profile

Operating an experimental art/architecture space, specalizing in the design and display of imaginative environments, furnishings, and aesthetic objects, and hosting public exhibitions, educational programs, and events that enhance the sense of wonder within everyday surrondings.

150 Edward StreetBuffalo, NY 14201

www.assemblyhouse150.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,310,115

Up $792,933 (+153%) from 2024

Liabilities

Up

$327,608

Up $114,954 (+54%) from 2024

Net Assets

Up

$982,507

Up $677,979 (+223%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Up

$1,481,761

Up $715,482 (+93%) from 2024

Expenses

Down

$803,782

Down $150,916 (-16%) from 2024

Net Income

Up

$677,979

Up $866,398 (+460%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $6,194Liabilities 2016: $02016Assets 2017: $8,319Liabilities 2017: $0Net Assets 2017: $8,3192017Assets 2018: $32,329Liabilities 2018: $0Net Assets 2018: $32,3292018Assets 2019: $146,368Liabilities 2019: $0Net Assets 2019: $146,3682019Assets 2020: $256,523Liabilities 2020: $6,653Net Assets 2020: $249,8702020Assets 2021: $388,481Liabilities 2021: $34,605Net Assets 2021: $353,8762021Assets 2022: $525,123Liabilities 2022: $5,189Net Assets 2022: $519,9342022Assets 2023: $569,167Liabilities 2023: $76,220Net Assets 2023: $492,9472023Assets 2024: $517,182Liabilities 2024: $212,654Net Assets 2024: $304,5282024Assets 2025: $1,310,115Liabilities 2025: $327,608Net Assets 2025: $982,5072025

Highlighted filing

2025

Assets$1,310,115
Liabilities$327,608
Net Assets$982,507
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $6,255Expenses 2016: $61Net Income 2016: $6,1942016Revenue 2017: $10,002Expenses 2017: $7,877Net Income 2017: $2,1252017Revenue 2018: $154,694Expenses 2018: $130,684Net Income 2018: $24,0102018Revenue 2019: $289,232Expenses 2019: $175,193Net Income 2019: $114,0392019Revenue 2020: $343,241Expenses 2020: $239,739Net Income 2020: $103,5022020Revenue 2021: $530,636Expenses 2021: $426,630Net Income 2021: $104,0062021Revenue 2022: $872,294Expenses 2022: $706,236Net Income 2022: $166,0582022Revenue 2023: $815,277Expenses 2023: $842,264Net Income 2023: -$26,9872023Revenue 2024: $766,279Expenses 2024: $954,698Net Income 2024: -$188,4192024Revenue 2025: $1,481,761Expenses 2025: $803,782Net Income 2025: $677,9792025

Highlighted filing

2025

Revenue$1,481,761
Expenses$803,782
Net Income$677,979
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,115
Liabilities
$327,608
Net assets
$982,507
Revenue
$1,481,761
Expenses
$803,782
Net income
$677,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$1.48$0.80$0.68
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.30$0.77$0.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.82$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.87$0.71$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.35$0.53$0.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.34$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$1,481,761
Mission and Program Overview

Mission

Operating an experimental art/architecture space, specializing in the design and display of imaginative environments, furnishings, and aesthetic objects, and hosting public exhibitions, educational programs, and events that enhance the sense of wonder within everyday surroundings.

Operating an experimental art/architecture space, specalizing in the design and display of imaginative environments, furnishings, and aesthetic objects, and hosting public exhibitions, educational programs, and events that enhance the sense of wonder within everyday surrondings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,218$557,449▲ $171,231
Pledges and Grants Receivable$90,695$405,788▲ $315,093
Land, Buildings, and Equipment, Net$3,331$208,052▲ $204,721
Prepaid Expenses and Deferred Charges$600$2,600▲ $2,000
Total Assets$517,182$1,310,115▲ $792,933
Other Assets Total$36,338$136,226▲ $99,888
Liabilities
Other Liabilities$187,100$269,599▲ $82,499
Accounts Payable and Accrued Expenses$25,554$58,009▲ $32,455
Total Liabilities$212,654$327,608▲ $114,954
Net Assets / Fund Balance
Net Assets With Donor Restrictions$155,282$834,340▲ $679,058
Net Assets Without Donor Restrictions$149,246$148,167▼ $1,079
Total Net Assets Fund Balance$304,528$982,507▲ $677,979
Total Liabilities and Net Assets / Fund Balance$517,182$1,310,115▲ $792,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,052$10,830$218,882
Leasehold Improvements$0$192,145$192,145
Other Assets Org$136,226--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis MaherExecutive DirectorFT$101,000$101,000

Board Members and Trustees

NameTitle
Penelope HowardBoard Member/board Chair
Robert CassettiBoard Member/board Vice-chair
Marilee KellerBoard Member
John a McgowanBoard Member/board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,231
Program Service Revenue
$22,530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,277,248
Change in Net Assets
$677,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,481,761
Total Revenue per Form 990
$1,481,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,893
Other Expenses$302,404
Total Fundraising Expense$61,251
Grants and Similar Amounts Paid$60,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,339$18,707$18,707$288,753
Current Officers, Directors, Trustees, and Key Employees$87,914$6,543$6,543$101,000
Grants to Domestic Individuals$60,485--$60,485
Fees for Services Management-$15,969$19,525$35,494
Payroll Taxes$30,013$1,301$1,301$32,615
Occupancy$21,119$3,727-$24,846
Other Employee Benefits$17,047$739$739$18,525
Fees for Services Accounting-$5,050$6,175$11,225
Office Expenses-$10,646-$10,646
Insurance-$9,841-$9,841
Advertising$86-$6,033$6,119
Travel$4,633--$4,633
Other Expenses$4,249$5,501-$4,249
Fees for Services Legal-$1,822$2,228$4,050
All Other Expenses-$2,968-$2,968
Depreciation Depletion$1,599$178-$1,777
Total Functional Expenses$659,539$82,992$61,251$803,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,782
Total Expenses per Audited Statements$803,782
Total Expenses per Form 990$803,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis MaherExecutive DirectorTHE ORGANIZATION LEASES SPACE FROM A COMPANY WHICH IS 67% OWNED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR $1 PER YEAR PLUS "ADDITIONAL RENT" UNDER A TRIPLE NET LEASE, WHICH INCLUDES OCCUPANCY COSTS SUCH AS PROPERTY TAXES, UTILITIES, AND MAINTENANCE & REPAIR COSTS. ADDITIONAL RENT FOR THE BUILDING AMOUNTED TO $32,207.No$32,208
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reundable Advances$130,990
Long Term Lease Liabilities$117,785
Current Portion of Lease Liabilities$20,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 form 990 is prepared by an outside, independent accounting firm. A draft is reviewed in detail by the treasurer of the board of directors, and a copy is sent to all board members for review prior to being filed with the irs.”

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

“A copy of the conflict of interest policy is reviewed annually and signed by each board member on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board evaluates the executive director's salary on an annual basis and measures against comparable data. This evaluation is then deliberated and the decision substantiated through revew and approval of salary lines in conjunction with the annual organization budget process.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents such as the certificate of incorporation and the organization's by-laws are generally not made available to the public, except on a need-to-know basis. The conflict of interest policy and financial statements will be made available upon request and are open to the public.”

Filing and Contact Details

Filer

Filer Name
Assembly House 150 Inc
EIN
47-4138885
Phone
7165608170
Address
150 EDWARD STREET, BUFFALO, NY 14201

Signing Officer

Name
Dennis Maher
Title
Executive Director
Phone
7165608170
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Maher
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
5

Preparer

Firm
Withum Smith & Brown Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE #2C

“The audit oversight process and the independent accountant selection process have not changed from the prior year.”

Raw XML AppendixShowing 400 of 447 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/TotalAmt229276
IRS990/OtherExpensesGrp/TotalAmt34249
IRS990/OtherLiabilitiesGrp/BOYAmt0187100
IRS990/OtherLiabilitiesGrp/EOYAmt0269599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01301
IRS990/PayrollTaxesGrp/ProgramServicesAmt030013
IRS990/PayrollTaxesGrp/TotalAmt032615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0DENNIS MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078021
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0336461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024223
IRS990/PYRevenuesLessExpensesAmt0-188419
IRS990/PYSalariesCompEmpBnftPaidAmt0540216
IRS990/PYTotalExpensesAmt0954698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0677979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0615400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0280000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0335220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0398667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0263080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01892367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01459231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0742056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0794430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0709630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04146984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57630
IRS990ScheduleA/PublicSupportPY509Pct00.56270
IRS990ScheduleA/PublicSupportTotal509Amt02573880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0615400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0280000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0335220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0398667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0263080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01892367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01481761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0815277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0872294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530636
IRS990ScheduleA/Total509Grp/TotalAmt04466247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01481761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0766279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0815277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0872294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04466247
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/EquipmentGrp/BookValueAmt0208052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218882
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0803782
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2130990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01481761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136226
IRS990ScheduleD/TotalExpensesPerForm990Amt0803782
IRS990ScheduleD/TotalLiabilityAmt0269599
IRS990ScheduleD/TotalRevenuePerForm990Amt01481761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803782
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060485
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE STAFF MONITORS AND ENSURES THAT ALL GRANT FUNDS ARE DISBURSED IN ACCORDANCE WITH PROGRAM AND CONTRACT REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS MAHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032208
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION LEASES SPACE FROM A COMPANY WHICH IS 67% OWNED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR $1 PER YEAR PLUS "ADDITIONAL RENT" UNDER A TRIPLE NET LEASE, WHICH INCLUDES OCCUPANCY COSTS SUCH AS PROPERTY TAXES, UTILITIES, AND MAINTENANCE & REPAIR COSTS. ADDITIONAL RENT FOR THE BUILDING AMOUNTED TO $32,207.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. A DRAFT IS REVIEWED IN DETAIL BY THE TREASURER OF THE BOARD OF DIRECTORS, AND A COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS AND MEASURES AGAINST COMPARABLE DATA. THIS EVALUATION IS THEN DELIBERATED AND THE DECISION SUBSTANTIATED THROUGH REVEW AND APPROVAL OF SALARY LINES IN CONJUNCTION WITH THE ANNUAL ORGANIZATION BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS SUCH AS THE CERTIFICATE OF INCORPORATION AND THE ORGANIZATION'S BY-LAWS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC, EXCEPT ON A NEED-TO-KNOW BASIS. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST AND ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT OVERSIGHT PROCESS AND THE INDEPENDENT ACCOUNTANT SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE #2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0517182
IRS990/TotalAssetsEOYAmt01310115
IRS990/TotalAssetsGrp/BOYAmt0517182
IRS990/TotalAssetsGrp/EOYAmt01310115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01459231
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212654
IRS990/TotalLiabilitiesEOYAmt0327608
IRS990/TotalLiabilitiesGrp/BOYAmt0212654
IRS990/TotalLiabilitiesGrp/EOYAmt0327608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0982507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0659539
IRS990/TotalProgramServiceRevenueAmt022530
IRS990/TotalReportableCompFromOrgAmt0101000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01481761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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