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Nonprofiteer
← WEST SIDE BAZAAR INC

Form 990 for tax year 2024

Filed by WEST SIDE BAZAAR INC.

Totals

Total revenue
$268,653
Total expenses
$865,340
Contributions and grants received
$34,264
Grants paid
$0
Program service revenue
$204,350
Investment income
$0
Other revenue
$30,039
Total assets, end of year
$2,432,250
Total liabilities, end of year
$2,427,388
Net assets or fund balances, end of year
$4,862
Program services expenses (Part IX)
$865,340
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$865,340

Program services were 100.0% 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

    $34,264

  • 2a · Program service revenue: RENTAL INCOME

    total $172,869 · related or exempt $172,869

  • 2b · Program service revenue: IN KIND REVENUE

    total $17,500 · related or exempt $17,500

  • 2c · Program service revenue: EVENT INCOME

    total $13,981 · related or exempt $13,981

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $30,039 · related or exempt $30,039

  • 11e · Other revenue, total

    $30,039

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $343,008 · program services $343,008

  • 8 · Pension plan contributions

    total $2,863 · program services $2,863

  • 9 · Other employee benefits

    total $14,660 · program services $14,660

  • 10 · Payroll taxes

    total $23,416 · program services $23,416

  • 11b · Fees: legal

    total $2,448 · program services $2,448

  • 11c · Fees: accounting

    total $1,575 · program services $1,575

  • 11g · Fees: other

    total $16,720 · program services $16,720

  • 12 · Advertising and promotion

    total $126 · program services $126

  • 13 · Office expenses

    total $10,286 · program services $10,286

  • 14 · Information technology

    total $566 · program services $566

  • 16 · Occupancy

    total $318,859 · program services $318,859

  • 17 · Travel

    total $160 · program services $160

  • 22 · Depreciation, depletion and amortization

    total $1,071 · program services $1,071

  • 24a · Other expenses: SUPPLIES

    total $53,076 · program services $53,076

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $28,494 · program services $28,494

  • 24c · Other expenses: IN KIND EXPENSES

    total $17,500 · program services $17,500

  • 24d · Other expenses: FOOD

    total $14,308 · program services $14,308

  • 24e · All other expenses

    total $16,204 · program services $16,204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,392 · end of year $107,214

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $308,801

  • 4 · Accounts receivable

    beginning of year $675,000 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $1,983

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

    $21,530

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

    $1,071

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $20,459

  • 15 · Other assets

    beginning of year $2,064,797 · end of year $1,993,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,761 · end of year $25,990

  • 25 · Other liabilities

    beginning of year $2,190,879 · end of year $2,401,398

  • 27 · Net assets without donor restrictions

    beginning of year $601,549 · end of year $4,862

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

PROMOTE PUBLIC INTERESTS AND LESSEN THE BURDENS ON GOVERNMENT IN WESTERN NEW YORK BY COORDINATING AND CONTRIBUTING TO THE REDEVELOPMENT OF THE COMMUNITY. PROVIDE A SPACE WHERE NEW BUSINESS OWNERS CAN DEVELOP THEIR BUSINESS, ATTRACT AND RETAIN BUSINESS AND WORK TOWARDS THE CONTINUED DEVELOPMENT OF BUSINESS IN THE COMMUNITY.

  • PROMOTED PUBLIC INTERESTS AND LESSENED THE BURDENS ON GOVERNMENT IN WESTERN NEW YORK BY COORDINATING AND CONTRIBUTING TO THE REDEVELOPMENT OF THE COMMUNITY. PROVIDED A SPACE WHERE NEW BUSINESS OWNERS CAN DEVELOP THEIR BUSINESS, ATTRACT AND RETAIN BUSINESS AND WORK TOWARDS THE CONTINUED DEVELOPMENT OF BUSINESS IN THE COMMUNITY.

    Expenses $865,340 · Revenue $234,389

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KRISTA SCHWARTZOTT

    BOARD MEMBER/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MELANIE JASKOLKA

    BOARD MEMBER/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN ZENGER

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CONCETTA FERGUSON

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MIMI STEADMAN

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LUKE DONIGAN

    BOARD MEMBER/SECRETARY (TO 12/31/24)

    Total calculated
    $0
    Hours/week
    1

  • CAROLYNN WELCH

    EXECUTIVE DIRECTOR

    Total calculated
    $95,560
    From this org
    $0
    From related orgs
    $84,485
    Other
    $11,075
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202523209349301007

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