2025-08-11T10:41:26-05:00 2024-11-30 474526160 EFPR GROUP CPAS PLLC 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2023-12-01 161125586 NEAR WESTSIDE NEIGHBORHOOD ASSOCIATION INC NEAR 6077334924 353 DAVIS STREET ELMIRA NY 149012626 SUE SKIDMORE EXECUTIVE DIRECTOR 6077334924 2025-06-23 1 1 RICHARD J DAVIS CPA P00732051 6079626891 2025-06-23 2023 2025-03-06 01:10:19Z SUE SKIDMORE 353 DAVIS STREET ELMIRA NY 149012626 399570 0 X WWW.NWNAINC.COM X 1978 NY THE PURPOSE OF THE ORGANIZATION IS TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY THROUGH THE DEVELOPMENT AND REVITALIZATION OF HOUSING AND THE PRESERVATION OF HISTORIC STRUCTURES WITHIN THE CITY OF ELMIRA, NEW YORK. 9 9 2 66 0 0 220369 184406 300 561 20 -236251 24255 53417 244944 2133 0 0 0 0 66766 67460 0 0 0 100167 84683 166933 152143 78011 -150010 1190091 1029076 172897 161892 1017194 867184 THE PURPOSE OF THE ORGANIZATION IS TO ENHANCE THE QUALTIY OF LIFE IN OUR COMMUNITY THROUGH THE DEVELOPMENT AND REVITALIZATION OF HOUSING AND THE PRESERVATION OF HISTORIC STRUCTURES WITHIN THE CITY OF ELMIRA, NEW YORK. 0 0 50887 40287 TO PROVIDE AND ENGAGE IN ALL TYPES OF NEIGHBORHOOD IMPROVEMENTS IN NEAR WESTSIDE INCLUDING MONETARY ASSISTANCE TO FIRST TIME HOME BUYERS AND GRANTS FOR RENOVATIONS OF HOMES IN ELMIRA, NY. 50887 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 0 1 1 0 NY X SUE SKIDMORE 6077334924 353 DAVIS STREET ELMIRA NY 149012626 CARL VALLELY PRESIDENT 6.00 X X 0 0 0 TAMMY PETRIWSKY SECRETARY/TREASURER 4.00 X X 0 0 0 ROZ BROWN TRUSTEE 4.00 X 0 0 0 CHARLES CJ CERIO TRUSTEE 4.00 X 0 0 0 FR DONALD MATTHEWS TRUSTEE 4.00 X 0 0 0 FRANCISO CISCO FLORES JR TRUSTEE 4.00 X 0 0 0 BRENT STERMER TRUSTEE 4.00 X 0 0 0 JESSICA GARRETT TRUSTEE 4.00 X 0 0 0 TANISHA LOGAN-LATTIMORE TRUSTEE 4.00 X 0 0 0 SUE SKIDMORE EXECUTIVE DIRECTOR 20.00 X 24000 0 0 24000 0 0 0 0 0 0 0 182521 1885 184406 LAUNDRY INCOME 900099 511 511 MEMBERSHIP DUES 900099 50 50 561 4272 4272 57970 50266 7704 7704 7704 105505 346028 -240523 -240523 -240523 7130 1143 5987 5987 EMPLOYEE RETENTION CREDIT 900099 39726 39726 39726 2133 40287 0 -222560 23262 23262 32705 32705 6132 6132 5361 5361 2309 2208 101 17355 17355 1000 1000 5077 5077 16889 12702 4187 365 365 9904 9904 7625 3684 3941 BUILDING MAINTENANCE & 21057 20783 274 EQUIPMENT REPAIRS & MAI 1794 344 1450 DUES 910 910 BANK CHARGES 262 262 136 136 152143 50887 101256 0 13036 26495 42456 184314 2716 4460 1310280 496473 1131883 813807 1190091 1029076 15992 3691 156905 158201 172897 161892 X 1017194 867184 1017194 867184 1190091 1029076 -150010 0 X X 1 X 0 1 0 X 139122 196225 335776 220369 184406 1075898 139122 196225 335776 220369 184406 1075898 1075898 38581 34436 34008 69680 62242 238947 55570 228373 33265 46856 364064 1678909 0.64080 0.69600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10206 10206 80000 1220074 496473 803601 813807 LINE OF CREDIT 149837 SECURITY DEPOSITS 8364 158201 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B ALL MATERIAL DECISIONS AFFECTING THE ORGANIZATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 AND ATTACHMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ANY DEALINGS THAT ARE CONSIDERED CONFLICTS OF INTEREST AND DEALS WITH THEM ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY WHEN THE BUDGET IS ADOPTED ANNUALLY. THE BOARD APPROVES ALL SALARIES OF EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.