2026-09-24T07:25:32-05:00 2025-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2025-01-01 161375953 FAMILIES OF FANA-WNY INC FAMI 7162069341 1100 AMHERST ST BUFFALO NY 14216 RON BAKER TREASURER 7162069341 2026-09-22 1 MARK PEREZ P02222157 7162506600 2026-09-22 2025 RON BAKER 4364 REITER ROAD EAST AURORA NY 14052 515604 0 X WWW.FAMILIESOFFANA.ORG X 1989 NY PROMOTE HEALTH & WELFARE OF CHILDREN 9 9 0 100 0 0 217830 269973 0 0 20578 16285 173345 172786 411753 459044 540514 422285 0 0 0 0 0 0 0 109896 114028 650410 536313 -238657 -77269 708648 655832 77167 70767 631481 585065 PROMOTE HEALTH AND WELFARE OF CHILDREN. 0 0 393665 393665 FUNDS DISTRIBUTED TO ORPHANAGE FOR MEDICINE, SUPPLIES, NEW MEDICAL EQUIPMENT AND OFFICE EQUIPMENT FOR THE ORPHANAGES AND NEW EQUIPMENT FOR THE SCHOOL 28620 28620 FUNDS DISTRIBUTED TO VARIOUS CHILDRENS CAMPS, ORGANIZATIONS, & PROGRAMS THAT PROVIDE SERVICES TO CHILDREN IN NEED. 31665 SOCIAL PROGRAMS TO PROVIDE CULTURAL EDUCATION TO THE CHILDREN ADOPTED FROM COLOMBIA. 453950 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X RON BAKER 7162069341 4364 REITER RD EAST AURORA NY 14052 X ABBEY STAEBELL PRESIDENT 5.00 X X 0 0 0 KELSEY GILBRIDE VICE PRESIDENT 5.00 X X 0 0 0 JOSH KIME TREASURER 5.00 X X 0 0 0 ELLIE FUZAK SECRETARY 5.00 X X 0 0 0 GARY SIDDALL CARL JOHNSTON DIRECTOR 5.00 X 0 0 0 DONNA CHIRSTIAN BRUNO DIRECTOR 5.00 X 0 0 0 MIKE DIANE LENHARD DIRECTOR 5.00 X 0 0 0 EMILY ERIN KARNATH DIRECTOR 5.00 X 0 0 0 LINDSAY ADAMS DIRECTOR 5.00 X 0 0 0 PAUL FUZAK EXECUTIVE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 269973 269973 16285 16285 229346 56560 172786 172786 459044 0 0 189071 28620 28620 393665 393665 9423 9423 1199 1199 16193 1000 15193 29622 29622 6925 6925 SUPPLIES 25189 24715 474 TRANSACTION FEES 10262 10262 NEWSLETTER/WEBSITE 8315 8315 SALARIES 5950 5950 950 950 536313 453950 82363 0 348971 261722 282482 323810 77195 70300 708648 655832 77167 70767 77167 70767 X 631481 585065 631481 585065 708648 655832 -77269 30853 0 X X 1 X 0 1 0 X 294110 280958 466347 217830 269973 1529218 294110 280958 466347 217830 269973 1529218 514546 1014672 22900 -48939 42285 42360 47138 105744 1634962 850781 0.62060 0.53270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT - OF - USE ASSET - OPERATING LEASE 70300 70300 OPERATING LEASE LIABILITY 70767 70767 511217 30853 21320 52173 459044 0 459044 557633 21320 21320 536313 0 536313 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE (SEE PART VIII LINE 8B) 21,320. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE (SEE PART VIII LINE 8B) 21,320. 0 0 0 0 0 0 0 0 0 0 SOUTH AMERICA FUNDS TO ORPHANAGE FOR MEDICINE, SUPPLIES, MEDICAL EQUIPMENT AND OFFICE EQUIPMENT AND EQUIPMENT FOR THE SCHOOL. 393665 CHECK 0 0 0 0 0 0 0 SATURDAY NIGHT EVENT 198173 198173 48734 MEAT RAFFLE 15143 15143 7826 1 16030 16030 229346 229346 7826 48734 56560 172786 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C NO CHANGE FROM PREVIOUS YEAR