HULL HOUSE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HULL HOUSE FOUNDATION (EIN 20-8086902)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-12
IRS object ID
201323169349302737
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2013-11-12T10:08:47-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING GROUP OF WNY CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15763 SENECA STREET SUITE 200AddressLine1
CityELMACity
StateNYState
ZIP Code14059ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208086902EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HULL HOUSE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHULLNameControl
Phone7166816451Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15976 GENESEE STREETAddressLine1
CityLANCASTERCity
StateNYState
ZIP Code14086ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK MARTINName
TitleTREASURERTitle
Phone7166816451Phone
Date Signed2013-10-31DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERRI KOLLER LINSNER CPAName
Phone7166749200Phone
Date Prepared2013-11-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARK MARTINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15976 GENESEE STREETAddressLine1
CityLANCASTERCity
StateNYState
ZIP Code14086ZIPCode
FieldValueIRS element (for citing)
Gross Receipts84403GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HULLFAMILYHOME.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionHELPING CITIZENS LEARN OF THE CONTRIBUTIONS MADE TO THE SETTLEMENT AND DEVELOPMENT OF OUR COMMUNITY BY EARLY PIONEERS TO WESTERN NEW YORK REGION AND PRESERVING AND RESTORING THE HULL FAMILY HOME AND FARMSTEAD.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers42TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year243520ContributionsGrantsPriorYear
Contributions Grants Current Year50942ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year240InvestmentIncomePriorYear
Investment Income Current Year113InvestmentIncomeCurrentYear
Other Revenue Prior Year18257OtherRevenuePriorYear
Other Revenue Current Year22636OtherRevenueCurrentYear
Total Revenue Prior Year262017TotalRevenuePriorYear
Total Revenue Current Year73691TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1547TotalFundrsngExpCurrentYear
Other Expense Prior Year100911OtherExpensePriorYear
Other Expenses Current Year60326OtherExpensesCurrentYear
Total Expenses Prior Year100911TotalExpensesPriorYear
Total Expenses Current Year60326TotalExpensesCurrentYear
Revenues Less Expenses Prior Year161106RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13365RevenuesLessExpensesCY
Total Assets BOY1235871TotalAssetsBOY
Total Assets EOY1238776TotalAssetsEOY
Total Liabilities BOY240319TotalLiabilitiesBOY
Total Liabilities EOY229859TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY995552NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1008917NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHELPING CITIZENS LEARN OF THE CONTRIBUTIONS MADE TO THE SETTLEMENT AND DEVELOPMENT OF OUR COMMUNITY BY EARLY PIONEERS TO WESTERN NEW YORK REGION AND PRESERVING AND RESTORING THE HULL FAMILY HOME AND FARMSTEAD.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionSEVERAL FIRST EVER FOUNDATION GRANTS WERE RECEIVED: - PRESERVATION LEAGUE OF NYS TOWARD A NEW YORK STATE ENVIRONMENT PRESERVATION FUND GRANT. - NEW YORK COUNCIL FOR THE HUMANITIES FOR OUR "WAR OF 1812 CANDELIGHT TOURS EVENT. THIS FUNDING HELPED US TO PRESENT A UNIQUE INFORMATIVE PROGRAM ABOUT THE WAR OF 1812 IN THE FORM OF A CANDLELIGHT TOUR, OFFERING EIGHT DRAMATIC SKITS - FOCUSING ON EVENTS OF THE WAR OF 1812 RELEVANT TO BUFFALO AND WESTERN NEW YORK. - WILLIAM G. POMEROY FOUNDATION FOR A NEW ROADSIDE MARKER, WHICH WAS UNVEILED IN AUGUST, 2012. - GIVE FOR GREATNESS FUND FOR OPERATING FUNDS - THE FOUNDATION RECEIVED A GRANT FOR THE FIRST TIME IN ITS HISTORY FROM THE ERIE COUNTY CULTURAL FUNDING PROGRAM THE FOUNDATION RECEIVED AN INVITATION TO COMPETE FOR THE COMMUNITY FOUNDATION FOR GREATER BUFFALO'S 100,000 21ST CENTURY GRANT. THE FOUNDATION PURSUED THE GRANT AGAINST STRONG COMPETITION AND WAS A FINALIST FOR CONSIDERATION. THE BOARD OF DIRECTORS AND VOLUNTEER GROUPS EMBRACED A VERY SUCCESSFUL CHALLENGE GRANT BEGAN IN FEBRUARY, 2012 BY THE CONABLE FAMILY FOUNDATION. THE GRANT WAS FULLY MATCHED BY JULY, 2012 RESULTING IN OVER 23,000 IN NEW PRIVATE DONATIONS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionTHE FOUNDATION RECEIVED MAJOR FUNDING FROM THE MARGARET L. WENDT FOUNDATION TO COMPLETE THE PLASTER RESTORATION WORK ON THE INTERIOR OF THE HULL HOUSE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionRESTORATION CONTINUES TO BE MOVING ALONG AT A RAPID PACE. COMPLETED IN 2012 WERE: O THE BASEMENT KITCHEN, INCLUDING A RECONSTRUCTED MANTLE AND HEARTH, NEW FLOOR, WALLS, AND STAIRWAY. O THE BASEMENT SCULLERY WAS RENOVATED AND MECHANICALS WERE UPDATED, INCLUDING IMPROVEMENTS TO THE HEATING SYSTEM O THE PLASTERING PROJECT WAS STARTED, WHICH INCLUDED ALL THE PRELIMINARY WORK ON NEW ELECTRICAL WIRING (AS NEEDED) AND SIGNIFICANT REPAIRS TO THE INTERIOR STRUCTURE TO SUPPORT THE NEW PLASTER SURFACES. O PAINT REMOVAL AND STRIPPING OF THE INTERIOR WOODWORK. NEW PAINT WILL BE APPLIED USING HISTORICALLY CORRECT COLORS, WHICH HAVE BEEN INVESTIGATED BY EXPERT CONSULTANTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense52456Expense
DescriptionTHE CONTINUED PRESERVATION AND RESTORATION OF THE HOMEDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp52456TotalOfOtherProgramServiceExp
Total Program Service Expense52456TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARK MARTINNamePerson
Telephone Number7166816451TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15976 GENESEE STREETAddressLine1
CityLANCASTERCity
StateNYState
ZIP Code14086ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MICHAEL J MEYER
TRUSTEE2.00X000
PAMELA DAVIDSON
TRUSTEE2.00X000
SUSAN JACOBS
TRUSTEE2.00X000
BARBARA KELLY
TRUSTEE2.00X000
HARRY MEYER
TRUSTEE2.00X000
MICHAEL VALLELY
TRUSTEE2.00X000
GARY COSTELLO
PRESIDENT35.00000X
ANNE CONABLE
VICE PRESIDE10.00000X
MARK MARTIN
TREASURER10.00000X
JEFFREY STRAVINO
SECRETARY10.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues5030MembershipDues
Government Grants20486GovernmentGrants
All Other Contributions25426AllOtherContributions
Total Contributions50942TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column113TotalRevenueColumn
Related Or Exempt Function Income113RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events33348GrossIncomeFundraisingEvents
Fundraising Direct Expenses10712FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column22636TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column73691TotalRevenueColumn
Related Or Exempt Function Income113RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2841Total
Management And General2841ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1800Total
Management And General1800ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10232Total
Program Services10232ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total1969Total
Program Services450ProgramServices
Fundraising1519Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2699Total
Program Services2671ProgramServices
Fundraising28Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6529Total
Program Services6529ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total301Total
Program Services301ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total10894Total
Program Services10894ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total14745Total
Program Services14745ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3857Total
Program Services3857ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MISCELLANEOUS EXPENSE225011251125
DUES AND SUBSCRIPTIONS835835
SUPPLIES669669
BANK CHARGES557557

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total148Total
Program Services148ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total60326Total
Program Services52456ProgramServices
Management And General6323ManagementAndGeneral
Fundraising1547Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6676BOY
EOY23239EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY31956BOY
EOY27068EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1252377LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec65699LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1190448BOY
EOY1186678EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6791BOY
EOY1791EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1235871BOY
EOY1238776EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY220319BOY
EOY209859EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY20000BOY
EOY20000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY240319BOY
EOY229859EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY581502BOY
EOY584867EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY414050BOY
EOY424050EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY995552BOY
EOY1008917EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1235871BOY
EOY1238776EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses13365ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years345485CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years111523CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years456547CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year243520CurrentTaxYearMinus1Year
Current Tax Year50942CurrentTaxYear
Total1208017Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1025CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years507CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1596CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26375CurrentTaxYearMinus1Year
Current Tax Year33461CurrentTaxYear
Total62964Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years346510CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years112030CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years458143CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year269895CurrentTaxYearMinus1Year
Current Tax Year84403CurrentTaxYear
Total1270981Total
FieldValueIRS element (for citing)
Public Support Total5091270981PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1352CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1292CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years502CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year240CurrentTaxYearMinus1Year
Total3386Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1352CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1292CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years502CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year240CurrentTaxYearMinus1Year
Total3386Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years347862CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years113322CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years458645CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year270135CurrentTaxYearMinus1Year
Current Tax Year84403CurrentTaxYear
Total1274367Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99730PublicSupportPercentage509
Prior Year Support Percentage0.99740PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis382500OtherCostOrOtherBasis
Book Value382500BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis284753OtherCostOrOtherBasis
Book Value284753BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings667253TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLINE OF CREDITDescription
Amount$20,000Amount
FieldValueIRS element (for citing)
Total Of Amounts20000TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1VARIOUS SMALL FNameOfEvent1
Gross Receipts Event121271GrossReceiptsEvent1
Gross Revenue Event121271GrossRevenueEvent1
Food And Beverage Event14877FoodAndBeverageEvent1
Other Direct Expenses Event13594OtherDirectExpensesEvent1
Name Of Event2ANNUAL DINNERNameOfEvent2
Gross Receipts Event212077GrossReceiptsEvent2
Gross Revenue Event212077GrossRevenueEvent2
Food And Beverage Event21785FoodAndBeverageEvent2
Other Direct Expenses Event2456OtherDirectExpensesEvent2
Gross Receipts Total33348GrossReceiptsTotal
Gross Revenue Total Events33348GrossRevenueTotalEvents
Food And Beverage Total Events6662FoodAndBeverageTotalEvents
Other Direct Expenses Total Events4050OtherDirectExpensesTotalEvents
Direct Expense Summary Events10712DirectExpenseSummaryEvents
Net Income Summary22636NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4A- THE FOUNDATION RECEIVED A GRANT FOR THE FIRST TIME IN ITS HISTORY FROM THE ERIE COUNTY CULTURAL FUNDING PROGRAM THE FOUNDATION RECEIVED AN INVITATION TO COMPETE FOR THE COMMUNITY FOUNDATION FOR GREATER BUFFALO'S 100,000 21ST CENTURY GRANT. THE FOUNDATION PURSUED THE GRANT AGAINST STRONG COMPETITION AND WAS A FINALIST FOR CONSIDERATION. THE BOARD OF DIRECTORS AND VOLUNTEER GROUPS EMBRACED A VERY SUCCESSFUL CHALLENGE GRANT BEGAN IN FEBRUARY, 2012 BY THE CONABLE FAMILY FOUNDATION. THE GRANT WAS FULLY MATCHED BY JULY, 2012 RESULTING IN OVER 23,000 IN NEW PRIVATE DONATIONS.
THIRD ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4CAPPLIED USING HISTORICALLY CORRECT COLORS, WHICH HAVE BEEN INVESTIGATED BY EXPERT CONSULTANTS.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTHE CONTINUED PRESERVATION AND RESTORATION OF THE HOME
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN WAS PREPARED BY THE ORGANIZATIONS' ACCOUNTING FIRM; THE FIRM PROVIDED THE OFFICERS A DRAFT OF THE TAX RETURN, WHICH WAS REVIEWED BY THE OFFICERS. AFTER THE BOARD REVIEWED THE RETURN THEY APPROVED THE RETURN TO BE SUBMITTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GGRANT WRITING 3,000 0 0 ARCHITECTURAL 7,000 0 0 OTHER 232 0 0
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0

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