STITCH BUFFALO INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- STITCH BUFFALO INC (EIN 82-0848653)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-05-06
- IRS object ID
- 202611269349301571
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2026-05-06T11:08:44-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161382528 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANSA D'ARATA & SOUCIA CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 PEARL STREET SUITE 810 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820848653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STITCH BUFFALO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STIT | BusinessNameControlTxt |
| Phone | 7164959642 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 PLYMOUTH AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN HOEG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7164959642 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY G BOSTWICK CPA | PreparerPersonNm |
| PTIN | P01913252 | PTIN |
| Phone | 7168423900 | PhoneNum |
| Preparation | 2026-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MEENAKSHI GUPTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 NIAGARA STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $999,901 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | STITCHBUFFALO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AN INCLUSIVE SPACE FOR REFUGEE AND IMMIGRANT WOMEN TO CREATE HANDCRAFTED GOODS AND FIND ECONOMIC EMPOWERMENT; A TEXTILE ART CENTER FOR COMMUNITY MEMBERS TO GAIN AND SHARE SKILLS IN THE TEXTILE ARTS; AND AN ORGANIZATION COMMITTED TO STEWARDING THE ENVIRONMENT THROUGH THE RE-USE OF TEXTILE SUPPLIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $717,357 | PYContributionsGrantsAmt |
| CY Contributions Grants | $565,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $398,746 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $428,102 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,630 | PYOtherRevenueAmt |
| CY Other Revenue | $6,145 | CYOtherRevenueAmt |
| PY Total Revenue | $1,118,733 | PYTotalRevenueAmt |
| CY Total Revenue | $999,901 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $170,327 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $246,519 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $322,907 | PYOtherExpensesAmt |
| CY Other Expenses | $449,542 | CYOtherExpensesAmt |
| PY Total Expenses | $493,234 | PYTotalExpensesAmt |
| CY Total Expenses | $696,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $625,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $303,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $949,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,778,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $120,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $645,296 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $829,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,133,431 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE INCLUSIVE SPACE FOR REFUGEE AND IMMIGRANT WOMEN TO CREATE HANDCRAFTED TEXTILE GOODS TO PROMOTE ECONOMIC EMPOWERMENT, AND FOR COMMUNITY MEMBERS TO GAIN AND SHARE KNOWLEDGE AND SKILLS IN THE TEXTILE ARTS AND TO STEWARD THE ENVIRONMENT THROUGH THE RE-USE OF TEXTILE SUPPLIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $503,631 | ExpenseAmt |
| Revenue | $557,088 | RevenueAmt |
| Desc | PROVIDE INCLUSIVE SPACE FOR REFUGEE AND IMMIGRANT WOMEN TO CREATE HANDCRAFTED TEXTILE GOODS TO PROMOTE ECONOMIC EMPOWERMENT, AND FOR COMMUNITY MEMBERS TO GAIN AND SHARE KNOWLEDGE AND SKILLS IN THE TEXTILE ARTS AND TO STEWARD THE ENVIRONMENT THROUGH THE RE-USE OF TEXTILE SUPPLIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,000 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $48,000 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $551,631 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWNE HOEG | PersonNm |
| Phone | 7164959642 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 NIAGARA STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| AMY ALVAREZ | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE FONTANEDA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KAYLA GLEASON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MEENAKSHI GUPTA | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH LOVRIA | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TASHI FABIAN SHERPA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MUNAWARA SULTANA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| NAOMI THOMPSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOANN TOMASULO | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| PATRICIA WATSON | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE CAMERON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAWN HOEG | |||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $408,108 | GovernmentGrantsAmt |
| All Other Contributions | $157,546 | AllOtherContributionsAmt |
| Noncash Contributions | $8,566 | NoncashContributionsAmt |
| Total Contributions | $565,654 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RETAIL | 448000 | $350,765 | $350,765 |
| WORKSHOP/CLASS FEES | 448000 | $71,719 | $71,719 |
| WHOLESALE | 448000 | $5,618 | $5,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $428,102 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $6,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,145 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,145 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $999,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $434,247 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,000 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,216 | TotalAmt |
| Program Services | $122,412 | ProgramServicesAmt |
| Management And General | $40,804 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,303 | TotalAmt |
| Management And General | $19,303 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,401 | TotalAmt |
| Management And General | $2,401 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,503 | TotalAmt |
| Management And General | $18,503 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,142 | TotalAmt |
| Program Services | $7,142 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623 | TotalAmt |
| Program Services | $1,623 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,710 | TotalAmt |
| Program Services | $21,710 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,419 | TotalAmt |
| Management And General | $39,419 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,759 | TotalAmt |
| Program Services | $5,759 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONSIGNEES | $175,708 | $175,708 |
| CONSTRUCTION | $28,190 | $28,190 |
| PROGRAM SUPPLIES & MATERI | $26,433 | $26,433 |
| MISCELLANEOUS | $25,826 | $25,826 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,328 | TotalAmt |
| Program Services | $81,328 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,061 | TotalAmt |
| Program Services | $551,631 | ProgramServicesAmt |
| Management And General | $144,430 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,536 | BOYAmt |
| EOY | $450,744 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,166 | BOYAmt |
| EOY | $46,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,187 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $671,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,222 | BOYAmt |
| EOY | $630,969 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,492 | BOYAmt |
| EOY | $650,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,603 | BOYAmt |
| EOY | $1,778,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384 | BOYAmt |
| EOY | $6,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,628 | BOYAmt |
| EOY | $638,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,012 | BOYAmt |
| EOY | $645,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,857 | BOYAmt |
| EOY | $1,065,605 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,734 | BOYAmt |
| EOY | $67,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,591 | BOYAmt |
| EOY | $1,133,431 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,603 | BOYAmt |
| EOY | $1,778,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $303,840 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$26,077 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $26,077 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $717,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,654 | CurrentTaxYearAmt |
| Total | $1,643,017 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $717,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,654 | CurrentTaxYearAmt |
| Total | $1,643,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,643,017 | PublicSupportTotal170Amt |
| Total Support | $1,643,017 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,077,432 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $668,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,423 | DepreciationAmt |
| Book Value | $630,969 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,123 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $630,969 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $630,647 |
| LONG TERM GRANT RECEIVABLE | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $650,647 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LT LEASE LIABILITY | $604,471 |
| ST LEASE LIABILITY | $29,792 |
| SALES TAX PAYABLE | $3,675 |
| ACCRUED EXPENSES | $758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $638,696 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $999,901 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $999,901 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $999,901 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $669,984 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $669,984 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $26,077 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $26,077 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $696,061 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 26,077 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE TAXPAYER IS AMENDING THE ORIGINALLY FILED TAX RETURN TO SHOW UPDATES BASED ON THE FINANCIAL STATEMENTS THAT WERE ISSUED AFTER THE 6 MONTH EXTENSION. |
| FORM 990 - ORGANIZATION'S MISSION | PROVIDE INCLUSIVE SPACE FOR REFUGEE AND IMMIGRANT WOMEN TO CREATE HANDCRAFTED TEXTILE GOODS TO PROMOTE ECONOMIC EMPOWERMENT, AND FOR COMMUNITY MEMBERS TO GAIN AND SHARE KNOWLEDGE AND SKILLS IN THE TEXTILE ARTS AND TO STEWARD THE ENVIRONMENT THROUGH THE RE-USE OF TEXTILE SUPPLIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | STITCH BUFFALO'S BOARD OF DIRECTORS CONSISTENTLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY; ANNUALLY, EACH BOARD MEMBER REVIEWS THE POLICY AND ATTESTS THAT THERE ARE NO POTENTIAL OR EXISTING TRANSACTIONS REQUIRING REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES SALARY OF SECRETARY/TREASURY WHO MAINTAINS BOOKS AND RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | LEASE AMORTIZATION 23,826 0 0 CONTRACTORS 22,490 0 0 BANK FEES 10,171 0 0 CONTRIBUTIONS 9,594 0 0 UTILITIES 4,707 0 0 PROCESSING FEES 4,041 0 0 MEALS 2,927 0 0 SHIPPING 1,565 0 0 SOFTWARE 1,539 0 0 FUNDRAISING 468 0 0 TOTAL 81,328 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 26,077 |
Comments