Totals
- Total revenue
- $141,149
- Total expenses
- $179,813
- Contributions and grants received
- $94,354
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $46,795
- Total assets, end of year
- $374,385
- Total liabilities, end of year
- $27,235
- Net assets or fund balances, end of year
- $347,150
- Program services expenses (Part IX)
- $133,563
- Management and general expenses
- $33,257
- Fundraising expenses
- $12,993
- Program service expenses (Part III)
- $133,563
Program services were 74.3% 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.
-
1c · Fundraising events
$48
-
1e · Government grants (contributions)
$45,000
-
1f · All other contributions, gifts and grants
$49,306
-
8a · Fundraising events: gross income
$16,212
-
8a · Fundraising events: contributions included on line 1c
$48
-
8b · Fundraising events: direct expenses
$2,982
-
8c · Net income from fundraising events
total $13,230
-
11a · Other revenue: RENT INCOME
total $23,075 · excluded $23,075
-
11b · Other revenue: MISC FUNDRAISING
total $10,490 · excluded $10,490
-
11e · Other revenue, total
$33,565
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $92,254 · program services $78,052 · management and general $7,290 · fundraising $6,912
-
10 · Payroll taxes
total $7,130 · program services $5,888 · management and general $643 · fundraising $599
-
11c · Fees: accounting
total $9,014 · management and general $9,014
-
11g · Fees: other
total $20,469 · program services $17,736 · fundraising $2,733
-
12 · Advertising and promotion
total $83 · fundraising $83
-
13 · Office expenses
total $4,164 · program services $2,998 · management and general $1,100 · fundraising $66
-
16 · Occupancy
total $44 · program services $44
-
17 · Travel
total $66 · management and general $58 · fundraising $8
-
20 · Interest
total $1,147 · program services $1,147
-
22 · Depreciation, depletion and amortization
total $8,234 · program services $5,553 · management and general $2,681
-
23 · Insurance
total $16,524 · program services $5,102 · management and general $11,422
-
24a · Other expenses: UTILITIES
total $7,595 · program services $7,595
-
24b · Other expenses: FEDERAL
total $3,037 · program services $3,037
-
24c · Other expenses: SUPPLIES
total $2,776 · program services $576 · management and general $877 · fundraising $1,323
-
24d · Other expenses: GARDEN EXPENSE
total $1,647 · program services $1,647
-
24e · All other expenses
total $5,629 · program services $4,188 · management and general $172 · fundraising $1,269
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,857 · end of year $23,410
-
4 · Accounts receivable
end of year $4,570
-
10a · Land, buildings and equipment: cost or other basis
$364,033
-
10b · Land, buildings and equipment: accumulated depreciation
$18,326
-
10c · Land, buildings and equipment, net
beginning of year $342,408 · end of year $345,707
-
15 · Other assets
end of year $698
-
19 · Deferred revenue
beginning of year $8,260
-
25 · Other liabilities
beginning of year $5,191 · end of year $27,235
-
27 · Net assets without donor restrictions
beginning of year $385,814 · end of year $347,150
Mission and programs · 2024
Mission
OUR MISSION IS TO THE OVERALL BETTERMENT OF THE BLACK ROCK, RIVERSIDE, WEST HERTEL AND GRANT AMHERST COMMUNITIES OF THE CITY OF BUFFALO THROUGH ENVIRONMENTAL STEWARDSHIP AND ECONOMIC DEVELOPMENT.
-
TO WORK WITH BUSINESSES AND RESIDENTS TO ENHANCE THE UNIQUE URBAN CHARACTER OF OUR COMMUNITY; FOSTER A NEIGHBORHOOD THAT IS ECONOMICALLY HEALTHY WITH A SUSTAINABLE GOOD QUALITY OF LIFE;AND CREATE A SENSE OF HISTORIC COMMUNITY AND BELONGING AMONGST ALL OF ITS DIVERSE RESIDENTS, BUSINESSES AND VISITORS.
Expenses $133,563
As filed on the 2024 return.
Listed in Part VII
-
Jenna BichlerJENNA BICHLER
BOARD MEMBER
- Total calculated
- $0
-
William ButlerWILLIAM BUTLER
TREASURER EM
- Total calculated
- $0
-
Diane CressDIANE CRESS
TREASURER
- Total calculated
- $0
-
Benjamin GerhardtBENJAMIN GERHARDT
BOARD MEMBER
- Total calculated
- $0
-
Jacob HahnJACOB HAHN
SECRETARY
- Total calculated
- $0
-
Louis HaremskiLOUIS HAREMSKI
VICE PRESIDE
- Total calculated
- $0
-
Bryan HinterbergerBRYAN HINTERBERGER
BOARD MEMBER
- Total calculated
- $0
-
Joseph KedronJOSEPH KEDRON
BOARD MEMBER
- Total calculated
- $0
-
Mary Ann KedronMARY ANN KEDRON
PRESIDENT EM
- Total calculated
- $0
-
Mark KubiniecMARK KUBINIEC
BOARD MEMBER
- Total calculated
- $0
-
Deneb PirroneDENEB PIRRONE
PRESIDENT
- Total calculated
- $0
-
Sandy SmithSANDY SMITH
BOARD MEMBER
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532899349300123
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