2017-11-10T09:37:04-06:00 2016-12-31 261689358 Kirisits & Associates CPAs PLLC 1231 Delaware Avenue Suite 6 Buffalo NY 14209 990EZ 2016-01-01 462666977 Net Positive Inc NETP 7162208842 298 Northampton Street Buffalo NY 14208 Megan McNally Executive Director 7162208842 2017-08-31 1 Lisa M Kirisits CPA P00809450 7168810089 50.75.149.214 2017-08-31 12:19:22 ED P 0A3A8BF2E7C913AFD0B9B48DC6C60F8342CB83DD CF48E6EB27CEA23148948411283912C3D61B40A2 2016 2017-02-10 21:41:12Z X http://www.thefoundrybuffalo.org/ X X 117140 X 33968 83171 1 117140 4192 58362 53005 115559 1581 115165 0 116746 X 1501 9811 212875 234905 50798 4408 265174 249124 150009 132378 115165 116746 X To foster economically, ecologically, socially viable neighborhood systems in the East Side of Buffalo, NY, promote community arts, provide mentoring and training opportunities to low income and underemployed employee and facilitate local and small green business development for disadvantage groups. To foster economically, ecologically, socially viable neighborhood systems in the East Side of Buffalo, NY, promote community arts, provide mentoring and training opportunities to low income and underemployed employee and facilitate local and small green business development for disadvantage groups. 0 115707 115707 Megan McNally Executive Director 40.00 0 0 0 Matt Lehner Member 1.00 0 0 0 Sarah Fonzi President 1.00 0 0 0 Russ Reinagel Vice President 1.00 0 0 0 Tamara Lewis Secretary 1.00 0 0 0 Scott Cassety Treasurer 1.00 0 0 0 Annette Wong Member 1.00 0 0 0 Lonnie Barlow Member 1.00 0 0 0 Tamera Knight Education Coordinator 1.00 0 0 0 X 0 0 0 0 0 0 1 23600 0 0 0 0 0 0 0 NY Scott Cassety 298 Northampton Street Buffalo NY 14208 7165533712 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 83512 51504 33968 168984 31355 50641 83171 165167 114867 102145 117139 334151 0 0 0 334151 1 16 1 18 1 16 1 18 114868 102161 117140 334169 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Megan McNally Executive Director Fund the Organization X 10000 11800 0 0 1 Kyle McNally Related to Executive Director Fund the Organization X 10000 11800 0 0 1 23600 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest income. Amount: 1. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 9,228. Description: Other Expenses. Amount: 49,134. Total to Form 990-EZ, line 14: 58,362. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank fees. Amount: 1,882. Description: Computer/ Internet. Amount: 726. Description: Advertising. Amount: 1,017. Description: Insurance. Amount: 5,231. Description: Interest. Amount: 8,550. Description: Supplies. Amount: 5,241. Description: Salaries. Amount: 22,712. Description: Office expense. Amount: 2,170. Description: Payroll Expense. Amount: 4,463. Description: Administrative Expense. Amount: 509. Description: Telephone Expense. Amount: 504. Total to Form 990-EZ, line 16: 53,005. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other receivables. Beg. of Year Amount: 42,149. End of Year Amount: 0. Description: Accounts receivable. Beg. of Year Amount: 3,270. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 5,379. End of Year Amount: 4,408. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts payable. Beg. of Year Amount: 4,550. End of Year Amount: 0. Description: Security deposits. Beg. of Year Amount: 470. End of Year Amount: 545. Description: Loans payable. Beg. of Year Amount: 144,989. End of Year Amount: 131,833. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.