Nonprofit · EIN 22-2264220
OLD FIRST WARD COMMUNITY ASSOCIATION
Tax-exempt · BUFFALO, NY 14204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $490,007 | $541,746 | -$51,739 | $763,462 | $446,458 | $317,004 |
| December 31, 2023 | 990 | $777,761 | $561,368 | $216,393 | $808,110 | $439,367 | $368,743 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $368,058
- of which government grants
- $343,976
- Membership dues
- $940
- Program service revenue
- $20,930
- Investment income
- $4,753
- Net income from fundraising events
- $74,822
- Other revenue
- $96,266
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,542
- Other salaries and wages
- $218,931
- Salaries, compensation and benefits (total)
- $308,564
- Professional fundraising fees
- $0
- Accounting fees
- $32,633
- Occupancy
- $88,539
- Travel
- $2,998
- Depreciation
- $3,881
- Program services (functional)
- $370,878
- Management and general (functional)
- $170,868
Balance sheet and other
- Total assets, start of year
- $808,110
- Total assets, end of year
- $763,462
- Total liabilities, end of year
- $446,458
- Net assets, end of year
- $317,004
- Land, buildings and equipment
- $9,233
- Net assets without donor restrictions
- $180,139
- Net assets with donor restrictions
- $136,865
- Gross receipts
- $644,198
- Employees
- 26
- Volunteers
- 170
- Year formed
- 1976
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY CLAIRE SUMBRUM | EXECUTIVE DI Officer | 40 | $60,008 |
| MICHAEL CULLEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TAYLOR BOLD | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BILL METZGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| ERIN KELLEHER | VICE SECRETA Trustee or director, Officer | 1 | $0 |
| DOMENIC VERO | TREASURER Trustee or director, Officer | 1 | $0 |
| BRITTANY HEALY | DIRECTOR Trustee or director | 1 | $0 |
| JULIE LUNDQUIST | DIRECTOR Trustee or director | 1 | $0 |
| MARLENE ORTIZ CARNEY | DIRECTOR Trustee or director | 1 | $0 |
| JACQULENE SKINNER | DIRECTOR Trustee or director | 1 | $0 |
| BRITTANY SLOMBA | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA HEIDINGER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK GORMLEY | EXECUTIVE DI Officer | 40 | $67,156 |
| MARK ROBINSON | INTERIM EXEC Officer | 25 | $5,230 |
| MICHAEL CULLEN | PRESIDENT Trustee or director, Officer | – | $0 |
| TAYLOR BOLD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BILL METZGER | SECRETARY Trustee or director, Officer | – | $0 |
| DOMENIC VERO | TREASURER Trustee or director, Officer | – | $0 |
| BRITTANY HEALY | DIRECTOR Trustee or director | – | $0 |
| JULIE LUNDQUIST | DIRECTOR Trustee or director | – | $0 |
| BRITTANY SLOMBA | DIRECTOR Trustee or director | – | $0 |
| ERIN KELLEHER | DIRECTOR Trustee or director | – | $0 |
| JACQULENE SKINNER | DIRECTOR Trustee or director | – | $0 |
| MARLENE ORTIZ | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 62 REPUBLIC ST, BUFFALO, NY 14204-2727
- Principal officer (990 for 2024)
- DOMENIC VERO, 62 REPUBLIC STREET, BUFFALO, NY 14204
- Signed the 990
- DOMENIC VERO, TREASURER
- Phone
- (716) 856-8613
- Website
- OLD1STWARD.COM
- Return prepared by
- THE ZLC GROUP CPAS LLC
Mission
TO SERVE THE OLD FIRST WARD WITH COMMUNITY BASED DEVELOPMENT INCLUDING ECONOMIC REDEVELOPMENT, HOUSING AND HUMAN SERVICES PROGRAMS WITH A VISION FOR A NEW RENAISSANCE.
Program accomplishments
- HOUSING AND COMMUNITY RENEWAL - ASSISTED WITH HOUSING LOAN APPLICATIONS, AQUISITION, AND REHABILITATION OF OLDER HOMES, ASSISTED IN REPAIR OF OLDER HOMES.Expenses $188,305
- COMMUNITY SERVICES - PROVIDED TRANSPORTATION, RECREATIONAL PROGRAMS, MEALS, AND OTHER SERVICES TO SENIOR MEMBERS OF THE COMMUNITY.Expenses $63,739 · revenue $1,416
- COMMUNITY SERVICES - PROVIDED AFTER-SCHOOL PROGRAM, SUMMER PROGRAM, COUNSELING, AND OTHER RECREATIONAL SERVICES TO THE YOUTH AND OTHER MEMBERS OF THE COMMUNITY.Expenses $118,834 · revenue $19,514
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2264220
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $763,462
- Income (IRS master file)
- $644,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $490,007 | $541,746 | $763,462 | XML |
| 990 | December 2023 | $777,761 | $561,368 | $808,110 | XML |
| 990 | December 2022 | $569,185 | $467,378 | $571,682 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2264220).
Questions about OLD FIRST WARD COMMUNITY ASSOCIATION
- What is the EIN of OLD FIRST WARD COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of OLD FIRST WARD COMMUNITY ASSOCIATION is 22-2264220.
- Is OLD FIRST WARD COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to OLD FIRST WARD COMMUNITY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLD FIRST WARD COMMUNITY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OLD FIRST WARD COMMUNITY ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OLD FIRST WARD COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OLD FIRST WARD COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names DOMENIC VERO.
- Who are the officers and directors of OLD FIRST WARD COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $60,008 (MARY CLAIRE SUMBRUM, EXECUTIVE DI).
- How much revenue does OLD FIRST WARD COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $490,007, expenses of $541,746 and total assets of $763,462 at year end.
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