2016-10-17T13:05:26-05:00 2015-12-31 261689358 Kirisits & Associates CPAs PLLC 1231 Delaware Avenue Suite 6 Buffalo NY 14209 990EZ 2015-01-01 462666977 Net Positive Inc NETP 7162208842 298 Northampton Street Buffalo NY 14208 Megan McNally Executive Director 7162208842 2016-10-03 1 Lisa M Kirisits CPA P00809450 7168810089 2015 2017-02-10 21:41:12Z X http://www.thefoundrybuffalo.org/ X X 129392 X 51504 50641 16 27231 470 26761 128922 2048 60107 61007 123162 5760 109405 0 115165 X 6631 1501 182498 212875 77457 50798 266586 265174 157181 150009 109405 115165 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 123162 123162 Megan McNally Executive Director 40.00 0 0 24320 Kevin Hayes Past Treasurer 1.00 0 0 0 Sarah Fonzi President 1.00 0 0 0 Russ Reinagel Member 1.00 0 0 0 Tamara Lewis Secretary 1.00 0 0 0 Scott Cassety Treasurer 1.00 0 0 0 Ekua Mends-Aidoo Member 1.00 0 0 0 Lonnie Barlow Member 1.00 0 0 0 X 0 0 0 0 0 0 1 22800 0 0 0 0 0 0 0 NY Janet Marcel 298 Northampton Street Buffalo NY 14208 7165533712 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 83512 51504 135016 31355 50641 81996 114867 102145 217012 0 0 0 217012 1 16 17 1 16 17 114868 102161 217029 0.99990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Bid to Build 27231 27231 470 27231 27231 470 470 26761 Megan McNally Executive Director Fund the Organization X 10000 11400 0 0 1 Kyle McNally Related to Executive Director Fund the Organization X 10000 11400 0 0 1 22800 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest income . Amount: 16. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 10,734. Description: Other Expenses. Amount: 49,373. Total to Form 990-EZ, line 14: 60,107. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank fees . Amount: 4,000. Description: Computer/ Internet . Amount: 647. Description: Advertising . Amount: 2,840. Description: Insurance . Amount: 7,392. Description: Interest . Amount: 10,095. Description: Supplies . Amount: 1,690. Description: Leased employees . Amount: 31,835. Description: Office expense . Amount: 2,480. Description: Travel . Amount: 28. Total to Form 990-EZ, line 16: 61,007. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other receivables . Beg. of Year Amount: 1,125. End of Year Amount: 42,149. Description: Accounts receivable . Beg. of Year Amount: 65,557. End of Year Amount: 3,270. Description: Escrow. Beg. of Year Amount: 3,000. End of Year Amount: 0. Description: Prepaid expenses. Beg. of Year Amount: 1,425. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 6,350. End of Year Amount: 5,379. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts payable . Beg. of Year Amount: 1,998. End of Year Amount: 4,550. Description: Security deposits . Beg. of Year Amount: 293. End of Year Amount: 470. Description: Loans payable . Beg. of Year Amount: 154,890. End of Year Amount: 144,989. Description: Retained earnings . Beg. of Year Amount: 0. End of Year Amount: 0. 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.