Civic Intelligence

Erienet Local Development Corporation

990 • Fiscal year 2025 • EIN 88-2744474

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 06, 2026

Organization ProfileWWW.ERIENET.COM

View Organization Page

1 Seneca Street 29th FloorBuffalo, NY 14203

(716) 771-9967

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$163,332

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$41,710,074

Up $7,709,142 (+23%) from 2022

Net Assets

Up

$23,408,959

Up $23,408,027 (+2511591%) from 2022

Liabilities

Down

$18,301,115

Down $15,698,885 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

Up

$11,573,477

Up $11,572,545 (+1241689%) from 2022

Expenses

Up

$1,123,170

Up $1,123,170 from 2022

Net Income

Up

$10,450,307

Up $10,449,375 (+1121178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0Assets 2022: $34,000,932Liabilities 2022: $34,000,000Net Assets 2022: $9322022Assets 2025: $41,710,074Liabilities 2025: $18,301,115Net Assets 2025: $23,408,9592025

Highlighted filing

2025

Assets$41,710,074
Liabilities$18,301,115
Net Assets$23,408,959
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0Revenue 2022: $932Expenses 2022: $0Net Income 2022: $9322022Revenue 2025: $11,573,477Expenses 2025: $1,123,170Net Income 2025: $10,450,3072025

Highlighted filing

2025

Revenue$11,573,477
Expenses$1,123,170
Net Income$10,450,307
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 6, 2026
Return Version
2025v4.1
Gross Receipts
$11,573,477
Mission and Program Overview

Mission

To create a foundation to address the broadband needs of unserved areas, improve services in underserved areas of the community and enable world-class broadband investment and deployment countywide

To create a foundation to address the broadband needs of unserved areas, improve services in underserved areas of the community and enable world-class broadband investment and deployment countywide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,227,985$21,158,032▲ $11,930,047
Savings and Temporary Cash Investments$26,086,436$18,652,383▼ $7,434,053
Accounts Receivable-$1,896,132-
Prepaid Expenses and Deferred Charges$19,831$3,527▼ $16,304
Total Assets$35,334,252$41,710,074▲ $6,375,822
Liabilities
Deferred Revenue$22,802,100$11,360,661▼ $11,441,439
Accounts Payable and Accrued Expenses$485,255$6,766,031▲ $6,280,776
Other Liabilities$0$174,423▲ $174,423
Total Liabilities$23,287,355$18,301,115▼ $4,986,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,046,897$23,408,959▲ $11,362,062
Total Net Assets Fund Balance$12,046,897$23,408,959▲ $11,362,062
Total Liabilities and Net Assets / Fund Balance$35,334,252$41,710,074▲ $6,375,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,158,032$3,920$21,161,952
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HartmanExecutive DirectorFT$115,528$47,804$163,332

Board Members and Trustees

NameTitle
Thomas BainesChair
Michael BreedenVice Chair
Daniel CastleDirector
Elizabeth FreasDirector
Jason KedingDirector
John GilmourDirector
John MillsDirector
Martha BuyerDirector
Nolan SkipperDirector
Jeremy TothSecretary
Mark CornellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter CommunicationsConstruction ServicesPO BOX 83180, Chicago, IL 60691$814,697
Thayer Power And Communications Line ConConstruction Services3003 ETNA PARKWAY, Pataskala, OH 43062$622,898
Ecc Technologies INCConstruction Consulting2136 FIVE MILE LINE RD, Penfield, NY 14526$440,000
M&c Utilities LLCConstruction Services155 COMMERCE DRIVE, Lackawanna, NY 14218$390,162
Harris Beach PllcLegal Services726 EXCHANGE STREET SUITE 1000, Buffalo, NY 14210$203,583
Revenue and Support

Revenue Composition

Contributions and Grants
$11,466,439
Program Service Revenue
$0
Investment Income
$6,981
Other Revenue
$100,057
Change in Net Assets
$10,450,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,573,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$911,755
Total Revenue per Audited Statements
$12,485,232
Total Revenue per Form 990
$11,573,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,202
Salaries, Compensation, and Employee Benefits$304,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$480,000--$480,000
Fees for Services Legal-$201,686-$201,686
Current Officers, Directors, Trustees, and Key Employees$97,999$65,333-$163,332
Other Salaries and Wages$14,378$57,513-$71,891
Other Employee Benefits$9,472$37,886-$47,358
Fees for Services Accounting-$43,800-$43,800
Insurance-$37,832-$37,832
Office Expenses$7,020$7,917-$14,937
Payroll Taxes$6,338$7,854-$14,192
Occupancy$5,424$6,116-$11,540
Pension Plan Contributions$1,639$6,556-$8,195
All Other Expenses$250$7,718-$7,968
Information Technology-$6,053-$6,053
Interest-$5,019-$5,019
Advertising-$4,758-$4,758
Depreciation Depletion-$3,920-$3,920
Travel-$689-$689
Total Functional Expenses$622,520$500,650$0$1,123,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,123,170
Total Expenses per Audited Statements$1,123,170
Total Expenses per Form 990$1,123,170
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$174,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“There are several board members who are employed by erie county.”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation (the "member") is the county of erie, acting by and through the erie county executive, ex officio.”

Form 990, Part VI, Section A, Line 7A

“All directors are appointed by the member and serve at the member's discretion.”

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

“The form 990 is reviewed by the executive director before the form is filed.”

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

“The board has strong oversight of the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The financial statements and certain policies and governing documents are posted on the organization's website or available upon request.”

Filing and Contact Details

Filer

Filer Name
Erienet Local Development Corporation
EIN
88-2744474
Phone
7167719967
Address
1 SENECA STREET 29TH FLOOR, BUFFALO, NY 14203

Signing Officer

Name
Melissa Hartman
Title
Executive Director
Phone
7167719967
Signed
2026-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Hartman
Formed
2022
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Seth D Hennard
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 480,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 480,000.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 496 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/BOYAmt0485255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06766031
IRS990/AccountsReceivableGrp/EOYAmt01896132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A FOUNDATION TO ADDRESS THE BROADBAND NEEDS OF UNSERVED AREAS, IMPROVE SERVICES IN UNDERSERVED AREAS OF THE COMMUNITY AND ENABLE WORLD-CLASS BROADBAND INVESTMENT AND DEPLOYMENT COUNTYWIDE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04758
IRS990/AdvertisingGrp/TotalAmt04758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt07968
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA HARTMAN
IRS990/BooksInCareOfDetail/PhoneNum07168586043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SENECA STREET 29TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163332
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0814697
IRS990/ContractorCompensationGrp/CompensationAmt1622898
IRS990/ContractorCompensationGrp/CompensationAmt2440000
IRS990/ContractorCompensationGrp/CompensationAmt3390162
IRS990/ContractorCompensationGrp/CompensationAmt4203583
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 83180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13003 ETNA PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22136 FIVE MILE LINE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3155 COMMERCE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4726 EXCHANGE STREET SUITE 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PATASKALA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PENFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LACKAWANNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060691
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd214526
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd314218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414210
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHARTER COMMUNICATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THAYER POWER AND COMMUNICATIONS LINE CON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ECC TECHNOLOGIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3M&C UTILITIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HARRIS BEACH PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011466439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06981
IRS990/CYOtherExpensesAmt0818202
IRS990/CYOtherRevenueAmt0100057
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010450307
IRS990/CYSalariesCompEmpBnftPaidAmt0304968
IRS990/CYTotalExpensesAmt01123170
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011573477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022802100
IRS990/DeferredRevenueGrp/EOYAmt011360661
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03920
IRS990/DepreciationDepletionGrp/TotalAmt03920
IRS990/Desc0TO CREATE A FOUNDATION TO ADDRESS THE BROADBAND NEEDS OF UNSERVED AREAS, IMPROVE SERVICES IN UNDERSERVED AREAS OF THE COMMUNITY AND ENABLE WORLD-CLASS BROADBAND INVESTMENT AND DEPLOYMENT COUNTYWIDE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0622520
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043800
IRS990/FeesForServicesAccountingGrp/TotalAmt043800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0201686
IRS990/FeesForServicesLegalGrp/TotalAmt0201686
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0480000
IRS990/FeesForServicesOtherGrp/TotalAmt0480000
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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/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/OtherCompensationAmt947804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS BAINES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BREEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA BUYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH FREAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GILMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON KEDING
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm11NOLAN SKIPPER
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/ReportableCompFromOrgAmt9115528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011466439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011573477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06053
IRS990/InformationTechnologyGrp/TotalAmt06053
IRS990/InsuranceGrp/ManagementAndGeneralAmt037832
IRS990/InsuranceGrp/TotalAmt037832
IRS990/InterestGrp/ManagementAndGeneralAmt05019
IRS990/InterestGrp/TotalAmt05019
IRS990/InvestmentIncomeGrp/ExclusionAmt06981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06981
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09227985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021158032
IRS990/LandBldgEquipCostOrOtherBssAmt021161952
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0100057
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0100057
IRS990/MissionDesc0TO CREATE A FOUNDATION TO ADDRESS THE BROADBAND NEEDS OF UNSERVED AREAS, IMPROVE SERVICES IN UNDERSERVED AREAS OF THE COMMUNITY AND ENABLE WORLD-CLASS BROADBAND INVESTMENT AND DEPLOYMENT COUNTYWIDE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012046897
IRS990/NetAssetsOrFundBalancesEOYAmt023408959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0911755
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012046897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023408959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06116
IRS990/OccupancyGrp/ProgramServicesAmt05424
IRS990/OccupancyGrp/TotalAmt011540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07917
IRS990/OfficeExpensesGrp/ProgramServicesAmt07020
IRS990/OfficeExpensesGrp/TotalAmt014937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047358
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0174423
IRS990/OtherRevenueTotalAmt0100057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014378
IRS990/OtherSalariesAndWagesGrp/TotalAmt071891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07854
IRS990/PayrollTaxesGrp/ProgramServicesAmt06338
IRS990/PayrollTaxesGrp/TotalAmt014192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01639
IRS990/PensionPlanContributionsGrp/TotalAmt08195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03527
IRS990/PrincipalOfficerNm0MELISSA HARTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07065859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010711
IRS990/PYOtherExpensesAmt0868244
IRS990/PYOtherRevenueAmt0559553
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06506846
IRS990/PYSalariesCompEmpBnftPaidAmt0261033
IRS990/PYTotalExpensesAmt01129277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07636123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010450307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026086436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018652383
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011466439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07065859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04132041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022664339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0559553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0659840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt022664339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011466439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07065859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04132041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022664339
IRS990ScheduleA/TotalSupportAmt023438209
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01123170
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0911755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021158032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021161952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0911755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011573477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021158032
IRS990ScheduleD/TotalExpensesPerForm990Amt01123170
IRS990ScheduleD/TotalLiabilityAmt0174423
IRS990ScheduleD/TotalRevenuePerForm990Amt011573477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012485232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01123170
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA HARTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,710,074
Liabilities
$18,301,115
Net assets
$23,408,959
Revenue
$11,573,477
Expenses
$1,123,170
Net income
$10,450,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.7$18.3$23.4$11.6$1.12$10.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$34.0$0.00$0.00$0.00$0.00