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Nonprofiteer
← WESTERN NEW YORK GRANTMAKERS ASSOCIATION INC

Form 990 for tax year 2023

Filed by WESTERN NEW YORK GRANTMAKERS ASSOCIATION INC.

Totals

Total revenue
$1,901,617
Total expenses
$1,799,077
Contributions and grants received
$1,602,689
Grants paid
$0
Program service revenue
$214,639
Investment income
$84,289
Other revenue
$0
Total assets, end of year
$2,097,483
Total liabilities, end of year
$1,282,626
Net assets or fund balances, end of year
$814,857
Program services expenses (Part IX)
$1,540,412
Management and general expenses
$258,665
Fundraising expenses
$0
Program service expenses (Part III)
$1,540,412

Program services were 85.6% 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.

  • 1b · Membership dues

    $266,630

  • 1d · Related organizations

    $719,773

  • 1f · All other contributions, gifts and grants

    $616,286

  • 2a · Program service revenue: CONFERENCE FEES

    total $136,029 · related or exempt $136,029

  • 2b · Program service revenue: SERVICE FEES

    total $78,610 · related or exempt $78,610

  • 3 · Investment income

    total $84,289 · excluded $84,289

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,993 · program services $126,894 · management and general $14,099

  • 7 · Other salaries and wages

    total $386,059 · program services $347,453 · management and general $38,606

  • 8 · Pension plan contributions

    total $26,543 · program services $23,889 · management and general $2,654

  • 9 · Other employee benefits

    total $24,409 · program services $21,968 · management and general $2,441

  • 10 · Payroll taxes

    total $40,351 · program services $36,316 · management and general $4,035

  • 11c · Fees: accounting

    total $31,214 · management and general $31,214

  • 11d · Fees: lobbying

    total $3,000 · management and general $3,000

  • 11g · Fees: other

    total $54,223 · management and general $54,223

  • 12 · Advertising and promotion

    total $24,440 · program services $24,440

  • 13 · Office expenses

    total $13,820 · program services $1,530 · management and general $12,290

  • 16 · Occupancy

    total $14,242 · program services $12,818 · management and general $1,424

  • 17 · Travel

    total $11,647 · program services $11,647

  • 19 · Conferences, conventions and meetings

    total $1,020,021 · program services $927,894 · management and general $92,127

  • 23 · Insurance

    total $2,552 · management and general $2,552

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $5,563 · program services $5,563

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,083 · end of year $248,763

  • 2 · Savings and temporary cash investments

    beginning of year $1,467,159 · end of year $1,647,009

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,963 · end of year $14,057

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

    $11,242

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

    $11,242

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $150,200 · end of year $173,462

  • 15 · Other assets

    beginning of year $13,675 · end of year $14,192

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,465 · end of year $42,681

  • 19 · Deferred revenue

    beginning of year $1,103,429 · end of year $1,225,731

  • 25 · Other liabilities

    beginning of year $13,724 · end of year $14,214

  • 27 · Net assets without donor restrictions

    beginning of year $693,462 · end of year $814,857

Mission and programs · 2023

Mission

FORMED FOR THE PURPOSE OF SUPPORTING AND PROMOTING EFFECTIVE PHILANTHROPY THROUGHOUT OUR REGION IN NEW YORK STATE.

Activities or mission (Part I)

FORMED FOR THE PURPOSE OF SUPPORTING AND PROMOTING EFFECTIVE PHILANTHROPY THROUGHOUT OUR REGION IN NEW YORK STATE

  • THESE PROGRAMS ARE DESIGNED TO ENABLE AND EMPOWER GRANT MAKERS TO SHARE KNOWLEDGE; BUILD PRACTICE SKILLS; IMPROVE MANAGEMENT AND GOVERNANCE; DEVELOP RELATIONSHIPS WITH PROFESSIONAL ADVISORS; NONPROFIT SERVICE PROVIDERS AND PHILANTHROPIC ORGANIZATIONS; AND LEARN FROM REGIONAL AND NATIONAL EXPERTS. PROGRAMS ALSO ENHANCE THE FIELD OF PHILANTHROPY IN THE STATE; PROVIDE MEMBER EDUCATION ABOUT PUBLIC POLICY IMPACT AND VALUE; RESEARCH CHARITABLE GIVING IN THE REGION; AND PARTICIPATE IN AND DELIVERY OF PHILANTHROPIC EVENTS FOR FUNDERS AND NONPROFITS.

    Expenses $1,540,412 · Revenue $214,639

As filed on the 2023 return.

Listed in Part VII

  • Leslie Cheu

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maura Dewan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Panek

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Don Matteson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Rossi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tory Irgang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Kuhlenbeck

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Snow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corinne Ribble

    EXECUTIVE DIRECTOR

    Total calculated
    $140,993
    From this org
    $131,769
    From related orgs
    $0
    Other
    $9,224
    Hours/week
    40

  • Rachel Bonsignore

    LIFTOFF WNY DIRECTOR

    Total calculated
    $145,543
    From this org
    $135,542
    From related orgs
    $0
    Other
    $10,001
    Hours/week
    40

  • Kathryn Pieri

    WNY SUPPORT GROUP DIRECTOR

    Total calculated
    $126,537
    From this org
    $113,376
    From related orgs
    $0
    Other
    $13,161
    Hours/week
    40

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
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202433129349303563

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