Skip to content
Nonprofiteer
← ENDEAVOR WESTERN NEW YORK

Form 990 for tax year 2023

Filed by ENDEAVOR WESTERN NEW YORK.

Totals

Total revenue
$352,500
Total expenses
$375,265
Contributions and grants received
$352,500
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$129,226
Total liabilities, end of year
$28,436
Net assets or fund balances, end of year
$100,790
Program services expenses (Part IX)
$337,738
Management and general expenses
$20,639
Fundraising expenses
$16,888
Program service expenses (Part III)
$337,738

Program services were 90.0% 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.

  • 1f · All other contributions, gifts and grants

    $352,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,467 · program services $151,620 · management and general $9,266 · fundraising $7,581

  • 7 · Other salaries and wages

    total $116,794 · program services $105,114 · management and general $6,424 · fundraising $5,256

  • 8 · Pension plan contributions

    total $4,004 · program services $3,604 · management and general $220 · fundraising $180

  • 9 · Other employee benefits

    total $3,879 · program services $3,491 · management and general $213 · fundraising $175

  • 10 · Payroll taxes

    total $18,448 · program services $16,603 · management and general $1,015 · fundraising $830

  • 11g · Fees: other

    total $17,117 · program services $15,406 · management and general $941 · fundraising $770

  • 12 · Advertising and promotion

    total $60 · program services $54 · management and general $3 · fundraising $3

  • 13 · Office expenses

    total $5,104 · program services $4,593 · management and general $281 · fundraising $230

  • 16 · Occupancy

    total $21,600 · program services $19,440 · management and general $1,188 · fundraising $972

  • 17 · Travel

    total $9,399 · program services $8,459 · management and general $517 · fundraising $423

  • 19 · Conferences, conventions and meetings

    total $9,350 · program services $8,415 · management and general $514 · fundraising $421

  • 24a · Other expenses: BANK FEES

    total $1,043 · program services $939 · management and general $57 · fundraising $47

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,196 · end of year $121,026

  • 3 · Pledges and grants receivable

    beginning of year $28,000 · end of year $5,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,700 · end of year $2,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,191 · end of year $28,436

  • 27 · Net assets without donor restrictions

    beginning of year $169,705 · end of year $100,790

Mission and programs · 2023

Mission

ENDEAVOR WESTERN NEW YORK IDENTIFIES AND SELECTS HIGH-IMPACT ENTREPRENEURS IN AND AROUND BUFFALO AND ROCHESTER, NY AND PROVIDES THEM ACCESS TO A GLOBAL NETWORK OF MARKETS, INDUSTRY LEADERS, INVESTORS, AND TALENT, HELPING TO EXPAND THEIR VENTURES INTO ENTREPRISES THAT CAN PROPEL THE LOCAL ECONOMY AND HAVE A LARGE IMPACT IN THE COMMUNITY.

Activities or mission (Part I)

SUPPORT NEWLY FORMED COMPANIES IN WNY THAT DEMONSTRATE POTENTIAL FOR RAPID EXPANSION.

  • ENDEAVOR WNY BECAME THE EIGTH AFFILIATE IN THE UNITED STATES IN 2020 DUE TO THE INCREASED EARLY-STAGE STARTUP ACTIVITY AND VENTURE CAPITAL INVESTMENT IN WNY. ENDEAVOR WNY BUILDS ON THAT MOMENTUM BY SUPPORTING FOUNDERS AND COMPANIES IN THE REGION THAT HAVE PASSED THROUGH THE INITIAL STARTUP PHASE AND DEMONSTRATE THE POTENTIAL FOR RAPID EXPANSION AND SCALE.

    Expenses $337,738

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Somers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Eugene Gramza

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Scott Stenclik

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gregory Duval

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Martin Babinec

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Biedenkopf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Gavigan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marc Izzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rajat Shah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Rosenhoch

    MANAGING DIRECTOR

    Total calculated
    $157,618
    From this org
    $142,402
    From related orgs
    $0
    Other
    $15,216
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,402
    Bonus
    $20,000
    Other
    $0
    Deferred
    $5,616
    Nontaxable benefits
    $9,600
    Filer's total
    $157,618

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349300319

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.