ERIENET: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ERIENET (EIN 88-2744474)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-04-30
IRS object ID: 202521209349300517
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-30T08:21:53-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	160765486	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUMSDEN & MCCORMICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	369 FRANKLIN STREET	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	882744474	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIENET LOCAL DEVELOPMENT CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ERIE	BusinessNameControlTxt
Phone	7167719967	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SENECA STREET 29TH FLOOR	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELISSA HARTMAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7167719967	PhoneNum
Signature	2025-04-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SETH D HENNARD	PreparerPersonNm
PTIN	P02490085	PTIN
Phone	7168563300	PhoneNum
Preparation	2025-04-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MELISSA HARTMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SENECA STREET 29TH FLOOR	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,636,123	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.ERIENET.COM/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2022	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO CREATE A FOUNDATION TO ADDRESS THE BROADBAND NEEDS OF UNSERVED AREAS, IMPROVE SERVICES IN UNDERSERVED AREAS OF THE COMMUNITY AND ENABLE WORLD-CLASS BROADBAND INVESTMENT AND DEPLOYMENT COUNTYWIDE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,132,041	PYContributionsGrantsAmt
CY Contributions Grants	$7,065,859	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$95,406	PYInvestmentIncomeAmt
CY Investment Income	$10,711	CYInvestmentIncomeAmt
PY Other Revenue	$230	PYOtherRevenueAmt
CY Other Revenue	$559,553	CYOtherRevenueAmt
PY Total Revenue	$4,227,677	PYTotalRevenueAmt
CY Total Revenue	$7,636,123	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$123,225	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$261,033	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$717,413	PYOtherExpensesAmt
CY Other Expenses	$868,244	CYOtherExpensesAmt
PY Total Expenses	$840,638	PYTotalExpensesAmt
CY Total Expenses	$1,129,277	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,387,039	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,506,846	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,103,773	TotalAssetsBOYAmt
Total Assets EOY	$35,334,252	TotalAssetsEOYAmt
Total Liabilities BOY	$30,950,629	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,287,355	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,153,144	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,046,897	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE A FOUNDATION TO ADDRESS THE BROADBAND NEEDS OF UNSERVED AREAS, IMPROVE SERVICES IN UNDERSERVED AREAS OF THE COMMUNITY AND ENABLE WORLD-CLASS BROADBAND INVESTMENT AND DEPLOYMENT COUNTYWIDE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$640,219	ExpenseAmt
Desc	TO CREATE A FOUNDATION TO ADDRESS THE BROADBAND NEEDS OF UNSERVED AREAS, IMPROVE SERVICES IN UNDERSERVED AREAS OF THE COMMUNITY AND ENABLE WORLD-CLASS BROADBAND INVESTMENT AND DEPLOYMENT COUNTYWIDE	Desc
Total Program Service Expenses	$640,219	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MELISSA HARTMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7168586043	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	95 FRANKLIN STREET	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
THOMAS BAINES
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BREEDEN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEREMY TOTH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK CORNELL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARTHA BUYER
DIRECTOR (EFF 3/24)	1.00	Yes (X)		$0	$0	$0
DANIEL CASTLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH FREAS
DIRECTOR (EFF 3/24)	1.00	Yes (X)		$0	$0	$0
JASON KEDING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMONTHY MEYERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA HARTMAN
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$108,242	$0	$40,676
JOHN MILLS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN SPEARS
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,242	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,676	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHARTER COMMUNICATIONS
PO BOX 83180	CHICAGO	IL	60691	CONSTRUCTION SERVICES	$574,496
DDS ENGINEERING AND SURVEYING LLP
45 HENDRIX ROAD	WEST HENRIETTA	NY	14586	ENGINEERING SERVICES	$563,268
ECC TECHNOLOGIES INC
2136 FIVE MILE LINE RD	PENFIELD	NY	14526	CONSTRUCTION CONSULTING	$501,000
M&C UTILITIES LLC
155 COMMERCE DRIVE	LACKAWANNA	NY	14218	CONSTRUCTION SERVICES	$407,151
HARRIS BEACH PLLC
726 EXCHANGE STREET SUITE 1000	BUFFALO	NY	14210	LEGAL SERVICES	$216,716

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,065,859	GovernmentGrantsAmt
Total Contributions	$7,065,859	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,711	TotalRevenueColumnAmt
Exclusion	$10,711	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$559,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$559,553	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$559,553	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,636,123	TotalRevenueColumnAmt
Related Or Exempt Func Income	$559,553	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,711	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$148,918	TotalAmt
Program Services	$89,351	ProgramServicesAmt
Management And General	$59,567	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$53,834	TotalAmt
Program Services	$10,767	ProgramServicesAmt
Management And General	$43,067	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,358	TotalAmt
Program Services	$1,272	ProgramServicesAmt
Management And General	$5,086	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,665	TotalAmt
Program Services	$7,935	ProgramServicesAmt
Management And General	$31,730	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,258	TotalAmt
Program Services	$5,726	ProgramServicesAmt
Management And General	$6,532	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$221,834	TotalAmt
Management And General	$221,834	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,200	TotalAmt
Management And General	$49,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$506,017	TotalAmt
Program Services	$501,000	ProgramServicesAmt
Management And General	$5,017	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,992	TotalAmt
Management And General	$7,992	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,280	TotalAmt
Program Services	$6,223	ProgramServicesAmt
Management And General	$7,057	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,216	TotalAmt
Management And General	$12,216	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,020	TotalAmt
Program Services	$10,819	ProgramServicesAmt
Management And General	$12,201	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$520	TotalAmt
Management And General	$520	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$75	TotalAmt
Management And General	$75	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,528	TotalAmt
Management And General	$24,528	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,562	TotalAmt
Program Services	$7,126	ProgramServicesAmt
Management And General	$2,436	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,129,277	TotalAmt
Program Services	$640,219	ProgramServicesAmt
Management And General	$489,058	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,806,955	BOYAmt
EOY	$26,086,436	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,415	BOYAmt
EOY	$19,831	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,227,985	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,291,403	BOYAmt
EOY	$9,227,985	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,103,773	BOYAmt
EOY	$35,334,252	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,082,670	BOYAmt
EOY	$485,255	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,867,959	BOYAmt
EOY	$22,802,100	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,950,629	BOYAmt
EOY	$23,287,355	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,153,144	BOYAmt
EOY	$12,046,897	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,153,144	BOYAmt
EOY	$12,046,897	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,103,773	BOYAmt
EOY	$35,334,252	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,506,846	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,386,907	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,132,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,065,859	CurrentTaxYearAmt
Total	$11,197,900	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,132,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,065,859	CurrentTaxYearAmt
Total	$11,197,900	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,197,900	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,711	CurrentTaxYearAmt
Total	$107,049	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$559,553	CurrentTaxYearAmt
Total	$559,783	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,864,732	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,227,985	OtherCostOrOtherBasisAmt
Book Value	$9,227,985	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,227,985	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$9,023,030	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,386,907	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,386,907	RevenueNotReportedAmt
Revenue Subtotal	$7,636,123	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,636,123	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,129,277	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,129,277	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,129,277	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THERE ARE SEVERAL BOARD MEMBERS WHO ARE EMPLOYED BY ERIE COUNTY.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE CORPORATION (THE "MEMBER") IS THE COUNTY OF ERIE, ACTING BY AND THROUGH THE ERIE COUNTY EXECUTIVE, EX OFFICIO.
FORM 990, PART VI, SECTION A, LINE 7A	ALL DIRECTORS ARE APPOINTED BY THE MEMBER AND SERVE AT THE MEMBER'S DISCRETION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD HAS STRONG OVERSIGHT OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS AND CERTAIN POLICIES AND GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE OR AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 501,000. MANAGEMENT AND GENERAL EXPENSES 5,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506,017.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.