What the amendment changed
Compared with the return it replaced , filed 12 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $270,580 changed to $345,580
- Total expenses
- $327,705 changed to $327,398
- Contributions and grants received
- $260,953 changed to $335,953
- Total liabilities, end of year
- $521,389 changed to $346,389
- Net assets or fund balances, end of year
- $260,254 changed to $435,254
- Program services expenses
- $219,527 changed to $308,908
- Management and general expenses
- $108,178 changed to $18,490
- Program service expenses (Part III)
- $219,527 changed to $308,908
Totals
- Total revenue
- $345,580
- Total expenses
- $327,398
- Contributions and grants received
- $335,953
- Grants paid
- $0
- Program service revenue
- $4,746
- Investment income
- $4,881
- Other revenue
- $0
- Total assets, end of year
- $781,643
- Total liabilities, end of year
- $346,389
- Net assets or fund balances, end of year
- $435,254
- Program services expenses (Part IX)
- $308,908
- Management and general expenses
- $18,490
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $308,908
Program services were 94.4% 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.
-
1e · Government grants (contributions)
$225,000
-
1f · All other contributions, gifts and grants
$110,953
-
2a · Program service revenue: MICRO. LOAN INTEREST
total $4,746 · related or exempt $4,746
-
3 · Investment income
total $4,881 · excluded $4,881
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $32,500 · program services $32,500
-
11b · Fees: legal
total $25 · program services $25
-
11c · Fees: accounting
total $10,848 · management and general $10,848
-
11g · Fees: other
total $199,433 · program services $198,698 · management and general $735
-
13 · Office expenses
total $4,857 · program services $1,431 · management and general $3,426
-
16 · Occupancy
total $3,155 · program services $1,980 · management and general $1,175
-
17 · Travel
total $2,159 · program services $2,073 · management and general $86
-
20 · Interest
total $1,174 · program services $1,174
-
23 · Insurance
total $1,137 · management and general $1,137
-
24a · Other expenses: EVENT EXPENSES
total $37,327 · program services $37,327
-
24b · Other expenses: BAD DEBTS
total $33,700 · program services $33,700
-
24c · Other expenses: BANK FEES
total $958 · management and general $958
-
24d · Other expenses: MISCELLANEOUS
total $125 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379,234 · end of year $174,679
-
2 · Savings and temporary cash investments
end of year $369,214
-
7 · Other notes and loans receivable
beginning of year $64,995 · end of year $236,823
-
9 · Prepaid expenses and deferred charges
beginning of year $293 · end of year $502
-
10a · Land, buildings and equipment: cost or other basis
$757
-
10b · Land, buildings and equipment: accumulated depreciation
$757
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $425 · end of year $425
-
17 · Accounts payable and accrued expenses
beginning of year $2,412 · end of year $898
-
23 · Secured mortgages and notes payable
end of year $325,000
-
25 · Other liabilities
beginning of year $25,463 · end of year $20,491
-
27 · Net assets without donor restrictions
beginning of year $272,378 · end of year $253,226
-
28 · Net assets with donor restrictions
beginning of year $144,694 · end of year $182,028
Mission and programs · 2023
Mission
TO INVEST IN BUSINESSES THAT HAVE THE POTENTIAL TO CREATE NEW JOB OPPORTUNITIES IN WESTERN AND CENTRAL NEW YORK.
-
TO INVEST IN BUSINESSES THAT HAVE THE POTENTIAL TO CREATE NEW JOB OPPORTUNITIES IN WESTERN AND CENTRAL NEW YORK.
Expenses $308,908 · Revenue $4,746
As filed on the 2023 return.
Listed in Part VII
-
Mohammad Mo AhamedMOHAMMAD MO AHAMED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel BakerRACHEL BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence N Chessin MDLAWRENCE N CHESSIN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph DandreaRALPH DANDREA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis M Deleo EsqDENNIS M DELEO ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Calvin EatonCALVIN EATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Steven Gersz EsqSTEVEN GERSZ ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren HernWARREN HERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michel InghamMICHEL INGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard JacobsonHOWARD JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Parrinello CPAMICHAEL PARRINELLO CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi RomerHEIDI ROMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad RyeBRAD RYE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Truman TolefreeTRUMAN TOLEFREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ValentineJEFFREY VALENTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine Wagner Ssj PhDCHRISTINE WAGNER SSJ PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antonia Toni WynterANTONIA TONI WYNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500219349301600
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.