2021-05-14T17:50:59-05:00 2020-12-31 270542316 Allied CPAs PC 6536 Anthony Drive Victor NY 14564 990 2020-01-01 462666977 Net Positive Inc NETP 7168851381 298 Northhampton Street Buffalo NY 14208 Megan McNally Executive Director 7168851381 2021-04-23 1 Megan McNally 999009999 Angela F Dussault CPA P01332349 5854106733 2021-05-13 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z The Foundry Megan McNally 298 Northhampton Street Buffalo NY 14208 348437 0 X www.thefoundrybuffalo.org X 2013 NY Net Postive provides youth and adults with the opportunity to pursue their business dreams with access to private space, equipment, and business assistance. An average of 200 students find success in hands-on skill building, digital literacy through computer-assisted design, and entrepreneurship in our 4 makerspaces in the City of Buffalo 10 10 6 50 0 0 163243 245752 122659 93652 0 0 5075 2698 290977 342102 0 0 0 0 124503 146510 0 0 3430 166699 131940 291202 278450 -225 63652 527196 544923 241198 195273 285998 349650 X Net Postive strives to foster ecologically, economically, and socially viable neighborhood systems in the City of Buffalo by promoting community arts; providing mentoring and training opportunities for low-income, unemployed or underemployed individuals--people of color and women; and encouraging environmentally sensitive community development. The Organization believe that all individuals should have access to their programs regardless of their criminal history, drug use, personal challeges, socioeconomic status, race, ethnicity, gender, sexual orientation, or religious beliefs, if they are committed to making a positive change in their own life.r ecologically, economically, and socially viable neighborhood systems 0 0 168071 31604 Education, empowerment, and employment: The Foundry works with on average, 200 students, to explore various career paths, hands-on skill-building and new digital literacies through STEAM (Science, Technology, Engineering, the Arts, and Mathematics) sessions in our shops and labs, job training partnerships (Baker-Victory Services, YouthBuild), part time employment at the Foundry, job shadowing with Foundry entrepreneurs, and youth entrepreneurship programs. 100496 62048 Small business incubation: The Foundry believes that creating the entrepreneurs, youth entrepreneurship programs, opportunities and conditions necessary for self-sufficiency and economic stability promotes a healthier community. This past year we provided 26 spaces for business incubation by providing affordable rental space, connections to mentoring, business classes or workshops, and connections to local support services. 268567 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 6 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X Megan McNally 7168551381 298 Northhampton Street Buffalo NY 14208 Trina Burruss President 5.00 X X 0 0 0 Russ Reinagel Vice President 5.00 X X 3181 0 0 Scott Cassety Treasurer 5.00 X X 0 0 0 Kevin Zanner Secretary 5.00 X X 0 0 0 Jamila Lee Member 2.00 X 0 0 0 Matt Lehner Member 2.00 X 0 0 0 David Stebbins Member 2.00 X 0 0 0 Wilbert R Green Member 2.00 X 0 0 0 Andrew Schwartz Member 2.00 X 0 0 0 Craig Dunn Member 2.00 X 0 0 0 Megan McNally Executive Director 40.00 X 25242 0 0 28423 0 0 0 0 0 0 0 91318 154434 14041 245752 Residency 624310 62048 62048 Workshops and Youth Cl 611600 21654 21654 Memberships 611600 9942 9942 Other 624310 8 8 93652 9033 6335 2698 2698 342102 93652 0 2698 25242 24356 625 261 101688 98121 2517 1050 8409 7947 252 210 11171 10557 335 279 6961 6580 208 173 11799 11311 290 198 3929 3713 118 98 3572 3376 107 89 37242 36124 746 372 3448 3259 103 86 12554 12178 250 126 28071 27229 561 281 8371 8104 174 93 Program Supplies 11037 10982 37 18 Bank and merchant fees 2889 2729 87 73 Bad debts expense 1975 1915 40 20 Permits and licenses 92 86 3 3 278450 268567 6453 3430 58826 126985 39156 21847 25000 4500 4635 1395 2206 1876 500239 111919 397373 388320 527196 544923 8705 16168 39151 713 186437 176907 5940 0 965 1485 241198 195273 X 240998 335924 45000 13726 285998 349650 527196 544923 63652 0 X 0 1 X 1 0 X 33968 114310 218158 147343 255694 769473 83171 67395 146307 141164 92743 530780 2850 2850 117139 184555 364465 288507 348437 1303103 0 268 1228 1428 2924 268 1228 1428 2924 1300179 1 1 1 1 117140 184555 364465 288507 348437 1303104 0.99780 0.99700 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18074 18074 170036 49371 120665 233687 27159 206528 78442 35389 43053 0 388320 Tenants' security deposits 1485 1485 348437 6335 6335 342102 0 342102 284785 6335 6335 278450 0 278450 Part XI, Line 2d - Other Adjustments: Fundraising expenses 6,335. Part XII, Line 2d - Other Adjustments: Fundraising expenses 6,335. Megan McNally Executive Director Start up funding X 10000 0 0 0 0 Form 990, Part VI, Section A, line 8b The Organization's governing body does not have any committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to the organization's governing body prior to filing. Form 990, Part VI, Section B, line 12c The Organization has a written conflict of interest policy that ismonitored by the Board and reviewed annually. Conflict of interest statements are reviewed by a Board member for propriety on an annual basis. Form 990, Part VI, Section C, line 18 The Organization's governing documents are available upon request. Form 990, Part VI, Section C, line 19 The Organization has a written conflict of interest policy that is monitored by the Board and reviewed annually. Conflict of interest statements are reviewed by a Board member for propriety on an annual basis.