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Nonprofiteer
← DREAM IT DO IT WESTERN NEW YORK INC

Form 990 for tax year 2022

Filed by DREAM IT DO IT WESTERN NEW YORK INC.

Totals

Total revenue
$170,693
Total expenses
$176,545
Contributions and grants received
$155,693
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$15,000
Total assets, end of year
$145,538
Total liabilities, end of year
$49,078
Net assets or fund balances, end of year
$96,460
Program services expenses (Part IX)
$126,711
Management and general expenses
$49,834
Fundraising expenses
$0
Program service expenses (Part III)
$126,711

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $50,000

  • 1f · All other contributions, gifts and grants

    $105,693

  • 11a · Other revenue: OTHER INCOME

    total $15,000 · related or exempt $15,000

  • 11e · Other revenue, total

    $15,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $103,514 · program services $67,556 · management and general $35,958

  • 11c · Fees: accounting

    total $3,900 · management and general $3,900

  • 17 · Travel

    total $1,602 · management and general $1,602

  • 22 · Depreciation, depletion and amortization

    total $4,094 · program services $4,094

  • 23 · Insurance

    total $2,201 · management and general $2,201

  • 24a · Other expenses: PROGRAM EXPENSES

    total $45,388 · program services $45,388

  • 24b · Other expenses: MISCELLANEOUS

    total $10,203 · program services $4,030 · management and general $6,173

  • 24c · Other expenses: WEB HOSTING

    total $3,900 · program services $3,900 · management and general $0

  • 24d · Other expenses: MATERIAL AND SUPPLIES

    total $1,743 · program services $1,743 · management and general $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,481 · end of year $32,722

  • 3 · Pledges and grants receivable

    beginning of year $3,761 · end of year $11,161

  • 9 · Prepaid expenses and deferred charges

    beginning of year $269 · end of year $1,252

  • 10a · Land, buildings and equipment: cost or other basis

    $35,888

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,343

  • 10c · Land, buildings and equipment, net

    beginning of year $7,639 · end of year $3,545

  • 15 · Other assets

    beginning of year $87,495 · end of year $96,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,253 · end of year $9,078

  • 19 · Deferred revenue

    beginning of year $38,443 · end of year $40,000

  • 27 · Net assets without donor restrictions

    beginning of year $92,949 · end of year $96,460

Mission and programs · 2022

Mission

TO INCREASE THE SKILLED WORKFORCE PIPELINE ENTERING MANUFACTURING CAREERS.

  • INCREASE AWARENESS OF ADVANCED MANUFACTURING AND TECHNOLOGY CAREER OPPORTUNITIES AND THE TRAINING RESOURCES AVAILABLE TO DEVELOP THE SKILLS NECESSARY FOR THESE CAREERS IN WESTERN NEW YORK STATE.PROVIDE HANDS ON TECHNICAL TRAINING AND TECHNOLOGY ASSISTANCE TO BUSINESSES AND INDIVIDUALS IN CHAUTAUQUA COUNTY AND THE SURROUNDING REGION.

    Expenses $126,711

As filed on the 2022 return.

Listed in Part VII

  • Shawn Hricko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dale Gier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Corraro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Lanski

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Peter Szulc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Candice Pineau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Conway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Teluk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Banks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Tranum

    PRESIDENT

    Total calculated
    $82,233
    From this org
    $0
    From related orgs
    $78,633
    Other
    $3,600
    Hours/week
    20 + 20 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 March 2024
IRS schema version
2022v5.0
Source object
202420879349301017

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