Civic Intelligence

Kleinhans Music Hall Management Inc

EIN 16-0743064 • 501(c)3 • Buffalo, NY

Profile

To maintain and operate kleinhans music hall in the city of buffalo for the use, enjoyment, and benefit of area citizens.

786 Delaware AveBuffalo, NY 14209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$342,945

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

NTEE A • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,194,430

Down $1,084,973 (-17%) from 2023

Liabilities

Down

$1,568,659

Down $409,098 (-21%) from 2023

Net Assets

Down

$3,625,771

Down $675,875 (-16%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Down

$4,392,376

Down $2,050,865 (-32%) from 2023

Expenses

Up

$4,960,692

Up $499,081 (+11%) from 2023

Net Income

Down

-$568,316

Down $2,549,946 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $271,499Liabilities 2010: $43,988Net Assets 2010: $227,5112010Assets 2011: $320,775Liabilities 2011: $34,109Net Assets 2011: $286,6662011Assets 2012: $380,269Liabilities 2012: $52,163Net Assets 2012: $328,1062012Assets 2013: $412,960Liabilities 2013: $51,357Net Assets 2013: $361,6032013Assets 2014: $401,797Liabilities 2014: $32,611Net Assets 2014: $369,1862014Assets 2015: $1,592,997Liabilities 2015: $464,610Net Assets 2015: $1,128,3872015Assets 2016: $672,193Liabilities 2016: $123,329Net Assets 2016: $548,8642016Assets 2017: $661,543Liabilities 2017: $70,927Net Assets 2017: $590,6162017Assets 2018: $953,022Liabilities 2018: $364,482Net Assets 2018: $588,5402018Assets 2019: $951,491Liabilities 2019: $301,107Net Assets 2019: $650,3842019Assets 2020: $861,829Liabilities 2020: $308,449Net Assets 2020: $553,3802020Assets 2021: $647,647Liabilities 2021: $148,959Net Assets 2021: $498,6882021Assets 2022: $2,473,828Liabilities 2022: $176,766Net Assets 2022: $2,297,0622022Assets 2023: $6,279,403Liabilities 2023: $1,977,757Net Assets 2023: $4,301,6462023Assets 2024: $5,194,430Liabilities 2024: $1,568,659Net Assets 2024: $3,625,7712024

Highlighted filing

2024

Assets$5,194,430
Liabilities$1,568,659
Net Assets$3,625,771
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $725,9202010Expenses 2011: $624,2182011Expenses 2012: $665,8412012Expenses 2013: $881,7522013Revenue 2014: $951,420Expenses 2014: $943,837Net Income 2014: $7,5832014Revenue 2015: $1,878,435Expenses 2015: $1,119,233Net Income 2015: $759,2022015Revenue 2016: $1,318,819Expenses 2016: $1,898,342Net Income 2016: -$579,5232016Revenue 2017: $688,595Expenses 2017: $646,844Net Income 2017: $41,7512017Revenue 2018: $762,368Expenses 2018: $764,444Net Income 2018: -$2,0762018Revenue 2019: $826,316Expenses 2019: $764,478Net Income 2019: $61,8382019Revenue 2020: $597,405Expenses 2020: $694,409Net Income 2020: -$97,0042020Revenue 2021: $422,317Expenses 2021: $477,009Net Income 2021: -$54,6922021Revenue 2022: $3,008,145Expenses 2022: $1,209,771Net Income 2022: $1,798,3742022Revenue 2023: $6,443,241Expenses 2023: $4,461,611Net Income 2023: $1,981,6302023Revenue 2024: $4,392,376Expenses 2024: $4,960,692Net Income 2024: -$568,3162024

Highlighted filing

2024

Revenue$4,392,376
Expenses$4,960,692
Net Income-$568,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,194,430
Liabilities
$1,568,659
Net assets
$3,625,771
Revenue
$4,392,376
Expenses
$4,960,692
Net income
-$568,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.57$3.63$4.39$4.96$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$1.98$4.30$6.44$4.46$1.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.18$2.30$3.01$1.21$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.15$0.50$0.42$0.48$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.31$0.55$0.60$0.69$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.30$0.65$0.83$0.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.36$0.59$0.76$0.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$0.69$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$1.32$1.90$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.46$1.13$1.88$1.12$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.95$0.94$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.2
Gross Receipts
$3,008,145
Mission and Program Overview

Mission

To maintain and operate kleinhans music hall in the city of buffalo for the use, enjoyment, and benefit of area citizens.

To maintain and operate kleinhans music hall in the city of buffalo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$940,145-
Cash and Non-Interest-Bearing Accounts$201,308$715,386▲ $514,078
Accounts Receivable$181,083$394,174▲ $213,091
Land, Buildings, and Equipment, Net$179,734$350,998▲ $171,264
Prepaid Expenses and Deferred Charges$62,743$18,401▼ $44,342
Savings and Temporary Cash Investments$2,248--
Total Assets$647,647$2,473,828▲ $1,826,181
Other Assets Total$20,531$54,724▲ $34,193
Liabilities
Accounts Payable and Accrued Expenses$37,441$126,923▲ $89,482
Deferred Revenue$111,266$44,431▼ $66,835
Mortgage Notes Payable Secured by Investment Property$252$5,412▲ $5,160
Total Liabilities$148,959$176,766▲ $27,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,688$1,344,567▲ $845,879
Net Assets With Donor Restrictions-$952,495-
Total Net Assets Fund Balance$498,688$2,297,062▲ $1,798,374
Total Liabilities and Net Assets / Fund Balance$647,647$2,473,828▲ $1,826,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,464$203,589$347,053
Other Land Buildings$207,534-$207,534
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Kevin JamesDirector of Finance$133,553$133,553

Board Members and Trustees

NameTitle
Jeremy OczekBoard Chair
Sirgourney CookBoard Chair
Karen ArrisonVice Chair
Cindy Abbott-letroBoard Member
David RiveraBoard Member
Mayor Byron BrownBoard Member
Peter EliopoulosBoard Member
Tania WerbizkyBoard Member
Daniel HartExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,975
Program Service Revenue
$919,820
Investment Income
$0
Other Revenue
$30,350
All Other Contributions
$1,463,367
Change in Net Assets
$1,798,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,205
Salaries, Compensation, and Employee Benefits$366,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,518$50,033-$329,551
Fees for Services Other$308,618--$308,618
All Other Expenses$37,938$41,911-$79,849
Advertising$58,154--$58,154
Depreciation Depletion$51,570$5,279-$56,849
Fees for Services Management-$30,836-$30,836
Other Expenses$30,734$36,896-$30,734
Payroll Taxes$17,649$2,751-$20,400
Insurance-$18,756-$18,756
Other Employee Benefits$16,428$187-$16,615
Interest-$1,511-$1,511
Total Functional Expenses$961,961$247,810$0$1,209,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is sent via email to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Directors are asked to recuse themselves from any discussion for which they have a conflict.”

Form 990, Part VI, Section C, Line 19

“All available on request.”

Filing and Contact Details

Filer

Filer Name
Kleinhans Music Hall Management Inc
EIN
16-0743064
Phone
7168850331
Address
786 DELAWARE AVE, BUFFALO, NY 14209

Signing Officer

Name
Kevin James
Title
VP of Finance & Adminstration
Phone
7168850331
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hart
Formed
1940
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
124
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 192,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,296. Artist fees: program service expenses 116,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,322.”

FORM 990, PART XII, LINE 2C:

“The process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 50l(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the consolidated financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by the corporation is subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126923
IRS990/AccountsReceivableGrp/BOYAmt0181083
IRS990/AccountsReceivableGrp/EOYAmt0394174
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND OPERATE KLEINHANS MUSIC HALL IN THE CITY OF BUFFALO.
IRS990/AdvertisingGrp/ProgramServicesAmt058154
IRS990/AdvertisingGrp/TotalAmt058154
IRS990/AllOtherContributionsAmt01463367
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037938
IRS990/AllOtherExpensesGrp/TotalAmt079849
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN JAMES
IRS990/BooksInCareOfDetail/PhoneNum07168850331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0786 DELAWARE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014209
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02057975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0843205
IRS990/CYOtherRevenueAmt030350
IRS990/CYProgramServiceRevenueAmt0919820
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IRS990/CYSalariesCompEmpBnftPaidAmt0366566
IRS990/CYTotalExpensesAmt01209771
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03008145
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0111266
IRS990/DeferredRevenueGrp/EOYAmt044431
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05279
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051570
IRS990/DepreciationDepletionGrp/TotalAmt056849
IRS990/Desc0KLEINHANS MUSIC HALL MANAGEMENT, INC. MAINTAINS AND OPERATES THE ARCHITECTURAL BUFFALO LANDMARK - KLEINHAN'S MUSIC HALL, WHICH IS THE PRIMARY VENUE FOR THE BUFFALO PHILHARMONIC ORCHESTRA.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0952495
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt0308618
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY ABBOTT-LETRO
IRS990/Form990PartVIISectionAGrp/PersonNm3SIRGOURNEY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4MAYOR BYRON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER ELIOPOULOS
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IRS990/Form990PartVIISectionAGrp/PersonNm7TANIA WERBIZKY
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL HART
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN JAMES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0594608
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LegalDomicileStateCd0NY
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN AND OPERATE KLEINHANS MUSIC HALL IN THE CITY OF BUFFALO FOR THE USE, ENJOYMENT, AND BENEFIT OF AREA CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PERFORMANCE EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136896
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018401
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IRS990/ProgramServiceRevenueGrp/Desc0LICENSEE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCES
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117244
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02165556
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02964440
IRS990ScheduleA/TotalSupportAmt02994790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347053
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350998
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL HART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0342800
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT VIA EMAIL TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION FOR WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 192,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,296. ARTIST FEES: PROGRAM SERVICE EXPENSES 116,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SELL FOOD & BEVERAGES DURING EVENTS AT KLEINHANS MUSIC HALL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KLEINHANS CONCESSIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt090667
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0786 DELAWARE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014209

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