WESTERN NEW YORK MARITIME CHARTER SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN NEW YORK MARITIME CHARTER SCHOOL (EIN 20-0700915)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-19
- IRS object ID
- 201320509349300312
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-19T10:00:49-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R A MERCER & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6455 LAKE AVENUE | AddressLine1 |
| City | ORCHARD PARK | City |
| State | NY | State |
| ZIP Code | 14127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200700915 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN NEW YORK MARITIME CHARTER SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 7168426289 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 GENESEE STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE ASTYK | Name |
| Title | COMMANDANT | Title |
| Phone | 7168426289 | Phone |
| Date Signed | 2012-10-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN A LARRACUENTE CPA | Name |
| Phone | 7166754270 | Phone |
| Date Prepared | 2013-02-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANGELO A CONOROZZO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 GENESEE ST | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4560451 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WNYMCS9-12.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION OF STUDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 375767 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 344004 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3914727 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4134332 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1282 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2100 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52551 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74825 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4344327 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4555261 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2669823 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2819763 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1371508 | OtherExpensePriorYear |
| Other Expenses Current Year | 1400429 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4041331 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4220192 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 302996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 335069 | RevenuesLessExpensesCY |
| Total Assets BOY | 1523612 | TotalAssetsBOY |
| Total Assets EOY | 1934706 | TotalAssetsEOY |
| Total Liabilities BOY | 596742 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 672767 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 926870 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1261939 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION OF STUDENTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3246881 | Expense |
| Revenue | 4560451 | Revenue |
| Description | WESTERN NEW YORK MARITIME CHARTER SCHOOL'S PROGRAM IS DESIGNED TO INSTILL IN CADETS THE HIGHEST SENSE OF MORALITY AND ETHICS WITH EMPHASIS ON INTEGRITY, DISCIPLINE, HONOR AND SERVICE TO OTHERS IN ADDITION TO OUTSTANDING ACADEMICS | Description |
| Total Program Service Expense | 3246881 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 80 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRISITS & ASSOCIATES CPASPLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7168810089 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1231 DELAWARE AVE SUITE 6 | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANGELO CONOROZZO | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS L GILES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KISHA JOHNSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS C O'BRIEN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT BASKERVILLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH G EICHELDINGER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DAVID COMERFORD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALLAN SMITH | ||||||
| FACULTY REP | 1.00 | X | 39731 | 0 | 5591 | |
| BARBARA TOMPKINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE ASTYK | ||||||
| COMMANDANT | 40.00 | X | 103935 | 0 | 11601 | |
| TERRI CICATELLO | ||||||
| PARENT LIAISON | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HAINZ | ||||||
| PARENT LIAISON | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 143666 | TotalReportableCompFromOrg |
| Total Other Compensation | 17192 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INDEPENDENT HEALTH | |||||
| PO BOX 8000 | BUFFALO | NY | 14267 | HEALTH INSURANCE | 197676 |
| TATANKA DEVELOPMENT CO INC | |||||
| 403 MAIN ST | BUFFALO | NY | 14203 | RENT | 626952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 216861 | GovernmentGrants |
| All Other Contributions | 127143 | AllOtherContributions |
| Total Contributions | 344004 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC SCHOOL DISTRICT - STATE AID | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 4134332 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4134332 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2100 | TotalRevenueColumn |
| Exclusion | $2,100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8060 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5190 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2870 | TotalRevenueColumn |
| Exclusion | $2,870 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 71955 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71955 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 71955 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4555261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4206287 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,970 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143666 | Total |
| Program Services | 39731 | ProgramServices |
| Management And General | 103935 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2055900 | Total |
| Program Services | 1657741 | ProgramServices |
| Management And General | 398159 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429813 | Total |
| Program Services | 331700 | ProgramServices |
| Management And General | 98113 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190384 | Total |
| Program Services | 146925 | ProgramServices |
| Management And General | 43459 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65200 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 65200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25958 | Total |
| Program Services | 11735 | ProgramServices |
| Management And General | 14223 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58463 | Total |
| Program Services | 49727 | ProgramServices |
| Management And General | 8736 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707852 | Total |
| Program Services | 637067 | ProgramServices |
| Management And General | 70785 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11181 | Total |
| Program Services | 10864 | ProgramServices |
| Management And General | 317 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11010 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11010 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160014 | Total |
| Program Services | 144013 | ProgramServices |
| Management And General | 16001 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50571 | Total |
| Program Services | 45514 | ProgramServices |
| Management And General | 5057 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE AND SHIPPING | 8075 | 4037 | 4038 | 0 |
| MISCELLANEOUS | 14106 | 0 | 14106 | 0 |
| EDUCATIONAL SUPPLIES AND SERVICES | 127173 | 127173 | 0 | 0 |
| STAFF DEVELOPMENT | 3170 | 3170 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157656 | Total |
| Program Services | 37484 | ProgramServices |
| Management And General | 120172 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4220192 | Total |
| Program Services | 3246881 | ProgramServices |
| Management And General | 973311 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598418 | BOY |
| EOY | 1074127 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156311 | BOY |
| EOY | 171908 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95411 | BOY |
| EOY | 85982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1441297 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 882441 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619639 | BOY |
| EOY | 558856 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53833 | BOY |
| EOY | 43833 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1523612 | BOY |
| EOY | 1934706 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590622 | BOY |
| EOY | 672767 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6120 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596742 | BOY |
| EOY | 672767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920542 | BOY |
| EOY | 1256211 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6328 | BOY |
| EOY | 5728 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926870 | BOY |
| EOY | 1261939 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1523612 | BOY |
| EOY | 1934706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 335069 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 520893 | InvestmentCostOrOtherBasis |
| Depreciation | 214338 | Depreciation |
| Book Value | 306555 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 920404 | InvestmentCostOrOtherBasis |
| Depreciation | 668103 | Depreciation |
| Book Value | 252301 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 558856 | TotalOfBookValueLandBuildings |
| Total Revenue | 4555261 | TotalRevenue |
| Total Expenses | 4220192 | TotalExpenses |
| Excess Or Deficit For Year | 335069 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 335069 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4560451 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4560451 | RevenueSubtotal |
| Other Revenues Not Included | -5190 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -5190 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4555261 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4225382 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4225382 | ExpensesSubtotal |
| Other Expenses Not Included | -5190 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -5190 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4220192 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 4b | FUNDRAISING DIRECT EXPENSE NET AGAINST FUNDRAISING REVENUE |
| Pt XIII Line 4b | FUNDRAISING DIRECT EXPENSE NET AGAINST FUNDRAISING REVENUE |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Line 3 | NONDISCRIMINATION POLICY PUBLISHED IN NEWSPAPER DURING REGISTRATION PERIOD |
| Line 6b | N/A |
| Line 6a | LINE 6A NYS DEPARTMENT OF EDUCATION; |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE OFFICE. FORM |
| 990 IS THEN REVIEWED IN DRAFT FORM BY THE BOARD OF TRUSTEES | |
| PRIOR TO BEING FILED. | |
| Pt VI, Line 19 | GOVERNING DOCUMENTS SUCH AS CERTIFIATE OF INCORPORATION |
| AND THE ORGANIZATION'S BY LAWS ARE GENERALLY NOT MADE | |
| AVAILABLE TO THE PUBLIC, EXCEPT ON A NEED-TO-KNOW BASIS. | |
| THE CONFLICT OF INTEREST POLICY AND FORM 990 ARE MADE | |
| AVAILABLE UPON REQUEST AND ARE OPEN TO THE PUBLIC. | |
| Pt VI, Line 12c | A DESIGNEE BY WESTERN NEW YORK MARITIOME CHARTER SCHOOL'S |
| BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST STATEMENTS | |
| IN CONJUNCTION WITH A REVIEW OF THE BOARD MINUTES TO IDENTIFY | |
| ANY CONFLICTS. THIS REVIEW IS DONE ON AN "AD HOC" BASIS, BUT | |
| NOT LESS THAN ANNUALLY. | |
| Pt VI, Line 15 | THE COMMANDANTS SALARY WAS DETERMINED BASED ON COMPARABLE |
| COMPENSATION FROM SIMILAR ORGANIZATIONS AND WAS DETERMINED | |
| TO BE COMMENSURATE WITH THE EXPERIENCE THE CURRENT | |
| COMMANDANT HAS. THE BOARD OF TRUSTEES REVIEWS AND APPROVES | |
| THE COMMANDANTS SALARY ANNUALLY AND PERFORMS ANNUAL | |
| EVALUATIONS OF PERFORMANCE. | |
| Pt VI, Line 3 | CHIEF FINANCIAL OFFICER DUTIES, INCLUDING |
| FINANCE/ACCOUNTING OPERATIONS AND ASSISTANCE | |
| WITH BUDGET PREPARATION ARE OUTSOURCED TO A LOCAL CPA FIRM. | |
| Form 990, Part IX, Line 24f | RECRUITMENT 23420. 23420. 0. 0. DUES AND MEMBERSHIP 10190. 10190. 0. 0. BOARD DEVELOPMENT 0. 0. 0. 0. CONSULTANTS 25390. 0. 25390. 0. MAINTENANCE EXPENSE 94782. 0. 94782. 0. AWARDS AND SCHOLARSHIPS 3874. 3874. 0. 0. |
Comments