Civic Intelligence

716 Squash Inc.

990 • Fiscal year 2022 • EIN 82-2680997

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 23, 2023

Organization Profilewww.716squash.org
PO Box 372Buffalo, NY 14207

(716) 903-5622

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$76,202

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$441,855

Down $37,584 (-7.8%) from 2021

Net Assets

Up

$425,818

Up $4,518 (+1.1%) from 2021

Liabilities

Down

$16,037

Down $42,102 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$379,048

Up $60,054 (+19%) from 2021

Expenses

Up

$374,258

Up $127,166 (+51%) from 2021

Net Income

Down

$4,790

Down $67,112 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2018: $180,614Liabilities 2018: $29,216Net Assets 2018: $151,3982018Assets 2019: $272,925Liabilities 2019: $7,983Net Assets 2019: $264,9422019Assets 2020: $388,801Liabilities 2020: $52,200Net Assets 2020: $336,6012020Assets 2021: $479,439Liabilities 2021: $58,139Net Assets 2021: $421,3002021Assets 2022: $441,855Liabilities 2022: $16,037Net Assets 2022: $425,8182022Assets 2023: $464,348Liabilities 2023: $47,124Net Assets 2023: $417,2242023Assets 2024: $417,233Liabilities 2024: $33,084Net Assets 2024: $384,1492024

Highlighted filing

2022

Assets$441,855
Liabilities$16,037
Net Assets$425,818
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $301,174Expenses 2018: $149,776Net Income 2018: $151,3982018Revenue 2019: $387,484Expenses 2019: $273,940Net Income 2019: $113,5442019Revenue 2020: $333,680Expenses 2020: $262,021Net Income 2020: $71,6592020Revenue 2021: $318,994Expenses 2021: $247,092Net Income 2021: $71,9022021Revenue 2022: $379,048Expenses 2022: $374,258Net Income 2022: $4,7902022Revenue 2023: $405,504Expenses 2023: $414,143Net Income 2023: -$8,6392023Revenue 2024: $416,006Expenses 2024: $449,528Net Income 2024: -$33,5222024

Highlighted filing

2022

Revenue$379,048
Expenses$374,258
Net Income$4,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$379,048
Mission and Program Overview

Mission

The mission of the Corporation is to empower Buffalo youth with limited access to resources to reach their full potential as students, athletes, and engaged citizens by providing long-term support and life-changing opportunities through education, mentoring, service, and squash.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$410,566$427,917▲ $17,351
Land, Buildings, and Equipment, Net$17,366$6,138▼ $11,228
Prepaid Expenses and Deferred Charges$5,292$5,546▲ $254
Cash and Non-Interest-Bearing Accounts$3,767$1,354▼ $2,413
Pledges and Grants Receivable$42,448$900▼ $41,548
Total Assets$479,439$441,855▼ $37,584
Liabilities
Other Liabilities$48,985$9,113▼ $39,872
Accounts Payable and Accrued Expenses$9,154$6,924▼ $2,230
Total Liabilities$58,139$16,037▼ $42,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,300$425,818▲ $14,518
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$421,300$425,818▲ $4,518
Total Liabilities and Net Assets / Fund Balance$479,439$441,855▼ $37,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,138$50,899$57,037
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope LynchExecutive DirectorFT$76,202$76,202

Board Members and Trustees

NameTitle
Carey AndersonChair
Bobbie Dukarm MDVice Chair
Steve BellVice Chair
Charles JacobsBoard Member
Ebony MalloryBoard Member
Helen MarletteBoard Member
James WadsworthBoard Member
Julie SnyderBoard Member
Katie CamposBoard Member
Kelly SwansonBoard Member
Particia Nelson FastBoard Member
Richard LynnBoard Member
Sarah DuddyBoard Member
Steve FoleyBoard Member
William PearceBoard Member
Favio OsorioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,233
Program Service Revenue
$0
Investment Income
$1,284
Other Revenue
$28,531
All Other Contributions
$349,233
Change in Net Assets
$4,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,270
Other Expenses$115,988
Total Fundraising Expense$34,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,680-$13,863$125,543
Current Officers, Directors, Trustees, and Key Employees$86,578--$86,578
All Other Expenses$27,653$1,436$4,391$33,480
Other Employee Benefits$27,787--$27,787
Payroll Taxes$16,656-$1,706$18,362
Insurance$7,979$5,437-$13,416
Depreciation Depletion$11,228--$11,228
Occupancy$10,120--$10,120
Travel$9,771--$9,771
Other Expenses$3,460$120$1,984$5,444
Fees for Services Other-$4,650-$4,650
Advertising$385-$1,172$1,557
Total Functional Expenses$326,635$13,463$34,160$374,258
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
Accrued payroll and taxes$9,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 8B

“There are no committees that have the authority to act on behalf of the governing body.”

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

“Form 990 is provided to the board of directors for their review and approval prior to submission to the IRS.”

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

“The members of the board are required to sign a conflict of interest annually and the organization review these documents for any outstanding conflicts.”

Form 990, Part VI, Section C, line 18

“The Organization's Form 990 will be available upon request and through the GuideStar profile.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
716 Squash Inc
EIN
82-2680997
Phone
7169035622
Address
PO Box 372, Buffalo, NY 14207

Signing Officer

Name
Hope Lynch
Title
Executive Director
Phone
7169035622
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Lynch
Formed
2017
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
16

Preparer

Firm
Priore & Rademaker CPAS PC
Address
501 John James Audubon Pkwy Suite, 400, Amherst, NY 14228
Preparer
Melissa Rademaker CPA
Phone
7163326162
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06924
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of the Corporation is to empower Buffalo youth with limited access to resources to reach their full potential as students, athletes, and engaged citizens by providing long-term support and life-changing opportunities through education, mentoring, service, and squash.
IRS990/AdvertisingGrp/FundraisingAmt01172
IRS990/AdvertisingGrp/ProgramServicesAmt0385
IRS990/AdvertisingGrp/TotalAmt01557
IRS990/AllOtherContributionsAmt0349233
IRS990/AllOtherExpensesGrp/FundraisingAmt04391
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027653
IRS990/AllOtherExpensesGrp/TotalAmt033480
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hope Lynch
IRS990/BooksInCareOfDetail/PhoneNum07169035622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 372
IRS990/BooksInCareOfDetail/USAddress/CityNm0Buffalo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03767
IRS990/CashNonInterestBearingGrp/EOYAmt01354
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086578
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086578
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01284
IRS990/CYOtherExpensesAmt0115988
IRS990/CYOtherRevenueAmt028531
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04790
IRS990/CYSalariesCompEmpBnftPaidAmt0258270
IRS990/CYTotalExpensesAmt0374258
IRS990/CYTotalFundraisingExpenseAmt034160
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379048
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011228
IRS990/DepreciationDepletionGrp/TotalAmt011228
IRS990/Desc0The Organization has one large program which is a year-round program providing academic tutoring, mentoring, and health and wellness through the sport of squash. The participants will attend the program up to three times a week during the school year and four times a week during the summer.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0326635
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04650
IRS990/FeesForServicesOtherGrp/TotalAmt04650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm1Carey Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2William Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Bell
IRS990/Form990PartVIISectionAGrp/PersonNm4Bobbie Dukarm MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Particia Nelson Fast
IRS990/Form990PartVIISectionAGrp/PersonNm6Helen Marlette
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Foley
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm9James Wadsworth
IRS990/Form990PartVIISectionAGrp/PersonNm10Favio Osorio
IRS990/Form990PartVIISectionAGrp/PersonNm11Katie Campos
IRS990/Form990PartVIISectionAGrp/PersonNm12Sarah Duddy
IRS990/Form990PartVIISectionAGrp/PersonNm13Ebony Mallory
IRS990/Form990PartVIISectionAGrp/PersonNm14Julie Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm15Kelly Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm16Hope Lynch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1676202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0379048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05437
IRS990/InsuranceGrp/ProgramServicesAmt07979
IRS990/InsuranceGrp/TotalAmt013416
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01284
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06138
IRS990/LandBldgEquipCostOrOtherBssAmt057037
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Corporation is to empower Buffalo youth with limited access to resources to reach their full potential as students, athletes, and engaged citizens by providing long-term support and life-changing opportunities through education, mentoring, service, and squash.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0421300
IRS990/NetAssetsOrFundBalancesEOYAmt0425818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0411300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0425818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010120
IRS990/OccupancyGrp/TotalAmt010120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027787
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1External summer program
IRS990/OtherExpensesGrp/Desc2Meals and entertainment
IRS990/OtherExpensesGrp/Desc3Equipment and uniforms
IRS990/OtherExpensesGrp/FundraisingAmt09061
IRS990/OtherExpensesGrp/FundraisingAmt11983
IRS990/OtherExpensesGrp/FundraisingAmt21984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt02164
IRS990/OtherExpensesGrp/ProgramServicesAmt17298
IRS990/OtherExpensesGrp/ProgramServicesAmt23876
IRS990/OtherExpensesGrp/ProgramServicesAmt33460
IRS990/OtherExpensesGrp/TotalAmt013045
IRS990/OtherExpensesGrp/TotalAmt17298
IRS990/OtherExpensesGrp/TotalAmt25979
IRS990/OtherExpensesGrp/TotalAmt35444
IRS990/OtherLiabilitiesGrp/BOYAmt048985
IRS990/OtherLiabilitiesGrp/EOYAmt09113
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Corporate sponsorship
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12031
IRS990/OtherRevenueTotalAmt028531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125543
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01706
IRS990/PayrollTaxesGrp/ProgramServicesAmt016656
IRS990/PayrollTaxesGrp/TotalAmt018362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05546
IRS990/PrincipalOfficerNm0Hope Lynch
IRS990/PriorPeriodAdjustmentsAmt0-272
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt083612
IRS990/PYOtherRevenueAmt01540
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071902
IRS990/PYSalariesCompEmpBnftPaidAmt0163480
IRS990/PYTotalExpensesAmt0247092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318994
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427917
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc - 2017 Amount: $ 500. 2021 Amount: $ 294.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01590739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02697
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01590739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01590739
IRS990ScheduleA/TotalSupportAmt01593242
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/BookValueAmt06138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll and taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06138
IRS990ScheduleD/TotalLiabilityAmt09113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees that have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the board of directors for their review and approval prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the board are required to sign a conflict of interest annually and the organization review these documents for any outstanding conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Form 990 will be available upon request and through the GuideStar profile.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0479439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,855
Liabilities
$16,037
Net assets
$425,818
Revenue
$379,048
Expenses
$374,258
Net income
$4,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.33$3.84$4.16$4.50$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.47$4.17$4.06$4.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.16$4.26$3.79$3.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.58$4.21$3.19$2.47$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.52$3.37$3.34$2.62$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.08$2.65$3.87$2.74$1.14
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.29$1.51$3.01$1.50$1.51