Civic Intelligence

Shea'S O'Connell Preservation Guild Ltd

990 • Fiscal year 2015 • EIN 16-1158412

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.SHEAS.ORG

View Organization Page

646 Main StreetBuffalo, NY 14202

(716) 847-1410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$265,432

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

7.4%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-3.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,194,050

Up $1,118,970 (+7.4%) from 2014

Net Assets

Up

$9,310,361

Up $592,472 (+6.8%) from 2014

Liabilities

Up

$6,883,689

Up $526,498 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Down

$17,838,431

Down $560,746 (-3.0%) from 2014

Expenses

Down

$17,190,799

Down $1,288,812 (-7.0%) from 2014

Net Income

Up

$647,632

Up $728,066 (+905%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $14,819,190Liabilities 2010: $6,636,335Net Assets 2010: $8,182,8552010Assets 2011: $15,290,798Liabilities 2011: $7,046,064Net Assets 2011: $8,244,7342011Assets 2012: $14,631,864Liabilities 2012: $6,107,674Net Assets 2012: $8,524,1902012Assets 2013: $14,649,920Liabilities 2013: $5,952,225Net Assets 2013: $8,697,6952013Assets 2014: $15,075,080Liabilities 2014: $6,357,191Net Assets 2014: $8,717,8892014Assets 2015: $16,194,050Liabilities 2015: $6,883,689Net Assets 2015: $9,310,3612015Assets 2016: $15,765,825Liabilities 2016: $6,691,139Net Assets 2016: $9,074,6862016Assets 2017: $18,025,300Liabilities 2017: $9,461,249Net Assets 2017: $8,564,0512017Assets 2018: $22,122,717Liabilities 2018: $12,919,359Net Assets 2018: $9,203,3582018Assets 2019: $20,309,164Liabilities 2019: $10,119,298Net Assets 2019: $10,189,8662019Assets 2020: $22,697,237Liabilities 2020: $13,917,589Net Assets 2020: $8,779,6482020Assets 2021: $23,711,846Liabilities 2021: $15,811,454Net Assets 2021: $7,900,3922021Assets 2022: $25,202,558Liabilities 2022: $9,567,542Net Assets 2022: $15,635,0162022Assets 2023: $24,469,741Liabilities 2023: $8,607,870Net Assets 2023: $15,861,8712023

Highlighted filing

2015

Assets$16,194,050
Liabilities$6,883,689
Net Assets$9,310,361
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,310,3212010Revenue 2011: $18,277,952Expenses 2011: $18,367,138Net Income 2011: -$89,1862011Expenses 2012: $16,600,9842012Expenses 2013: $15,350,7382013Revenue 2014: $18,399,177Expenses 2014: $18,479,611Net Income 2014: -$80,4342014Revenue 2015: $17,838,431Expenses 2015: $17,190,799Net Income 2015: $647,6322015Revenue 2016: $17,601,381Expenses 2016: $17,717,128Net Income 2016: -$115,7472016Revenue 2017: $18,905,014Expenses 2017: $19,564,846Net Income 2017: -$659,8322017Revenue 2018: $28,151,135Expenses 2018: $27,614,890Net Income 2018: $536,2452018Revenue 2019: $36,659,390Expenses 2019: $35,766,120Net Income 2019: $893,2702019Revenue 2020: $14,476,818Expenses 2020: $15,588,272Net Income 2020: -$1,111,4542020Revenue 2021: $2,193,834Expenses 2021: $3,674,659Net Income 2021: -$1,480,8252021Revenue 2022: $37,701,015Expenses 2022: $28,822,286Net Income 2022: $8,878,7292022Revenue 2023: $23,487,181Expenses 2023: $23,515,800Net Income 2023: -$28,6192023

Highlighted filing

2015

Revenue$17,838,431
Expenses$17,190,799
Net Income$647,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$19,290,250
Mission and Program Overview

Mission

TO RESTORE & MAINTAIN SHEA'S BUFFALO THEATRE FOR PRESENT & FUTURE GENERATIONS TO ENJOY AS A WORKING HISTORIC THEATRE PROVIDING A WIDE VARIETY OF LIVE PERFORMING ARTS EXPERIENCES FOR OUR PATRONS and INNOVATIVE and EFFECTIVE EDUCATIONAL EXPERIENCES FOSTERING AN APPRECIATION OF LIVE THEATRE by area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,337,728$6,243,306▲ $1,905,578
Investments in Publicly Traded Securities$1,519,912$1,616,979▲ $97,067
Cash and Non-Interest-Bearing Accounts$1,862,736$1,446,823▼ $415,913
Land, Buildings, and Equipment, Net$982,925$1,086,189▲ $103,264
Accounts Receivable$1,185,609$635,578▼ $550,031
Prepaid Expenses and Deferred Charges$159,885$87,815▼ $72,070
Inventories for Sale or Use$34,651$39,232▲ $4,581
Pledges and Grants Receivable$9,000$6,000▼ $3,000
Total Assets$15,075,080$16,194,050▲ $1,118,970
Other Assets Total$4,982,634$5,032,128▲ $49,494
Liabilities
Other Liabilities$5,658,777$6,124,799▲ $466,022
Accounts Payable and Accrued Expenses$680,304$736,406▲ $56,102
Deferred Revenue$18,110$22,484▲ $4,374
Total Liabilities$6,357,191$6,883,689▲ $526,498
Net Assets / Fund Balance
Unrestricted Net Assets$7,161,822$7,746,416▲ $584,594
Permanently Rstr Net Assets$1,012,877$1,012,877→ $0
Temporarily Rstr Net Assets$543,190$551,068▲ $7,878
Total Net Assets Fund Balance$8,717,889$9,310,361▲ $592,472
Total Liabilities and Net Assets / Fund Balance$15,075,080$16,194,050▲ $1,118,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,014$952,525$1,046,539
Leasehold Improvements$584,579$383,971$968,550
Buildings$247,128$276,383$523,511
Land$160,468-$160,468
Other Assets Org$193,584--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,535,273$70,000▲ $48,612-$1,642,327
2013$1,287,048-▲ $259,561-$1,535,273
2012$1,125,289-▲ $168,381-$1,287,048
2011$1,161,006-▼ $24,750-$1,125,289
2010$972,414-▲ $199,359-$1,161,006
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony C ContePresident/CEOFT$223,974$41,458$265,432
John F HerbertVice President Finance/admFT$110,867$8,338$119,205

Board Members and Trustees

NameTitle
Gregg J StalkerChairperson
John P Deluca JrImmediate Past Chairperson
John J ZakFirst Vice Chairperson
Bryan C WittmanTrustee
Cindy RipleyTrustee
Donald P WareTrustee
Gloria CiminelliTrustee
Holly a BeecherTrustee
James F DentingerTrustee
La Verne R Mosley-murphyTrustee
Michael L OhlweilerTrustee
Richard S GoldTrustee
William CrookerTrustee
Kenneth W JaskierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evengreen Architectural ArtsConstruction450 WEST 31ST STREET 7TH FLOOR, New York, NY 10001$672,945
Buffalo NewsAdvertisingPO BOX 650, Buffalo, NY 14240$180,456
Quimby SignsSignage2409 WHITEHAVEN ROAD, Grand Island, NY 14072$153,270
Frey ElectricElectrician100 PEARCE AVENUE, Buffalo, NY 14150$102,766
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,016
Program Service Revenue
$15,257,478
Investment Income
$106,918
Other Revenue
$803,019
All Other Contributions
$730,308
Change in Net Assets
$647,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$60,507Fair Market Value
Total Noncash Contributions100$60,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,827,273
Revenue Not Reported on Financial Statements
$11,158
Revenue Not Reported on Form 990
$121,334
Total Revenue per Audited Statements
$17,948,607
Total Revenue per Form 990
$17,838,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,724,537
Salaries, Compensation, and Employee Benefits$3,466,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,528$1,172,148-$2,308,676
Depreciation Depletion$563,845$563,844-$1,127,689
Advertising$744,013$30,995-$775,008
All Other Expenses$428,883$39,857-$468,740
Other Employee Benefits$130,655$316,400-$447,055
Current Officers, Directors, Trustees, and Key Employees-$371,141-$371,141
Other Expenses$343,435--$343,435
Payroll Taxes$180,611$116,276-$296,887
Occupancy-$245,809-$245,809
Fees for Services Other$64,725$175,560-$240,285
Insurance$55,363$144,832-$200,195
Office Expenses-$118,489-$118,489
Fees for Services Legal-$48,514-$48,514
Pension Plan Contributions-$42,503-$42,503
Travel$13,772$26,157-$39,929
Fees for Services Accounting-$28,790-$28,790
Fees for Service Investment Mgmnt Fees-$11,158-$11,158
Total Functional Expenses$13,738,326$3,452,473$0$17,190,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,356,135
Total Expenses per Form 990$17,190,799
Expenses per Audited Statements$17,179,641
Expenses Not Reported on Form 990$176,494
Expenses Not Reported on Financial Statements$11,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,494
Fundraising Gross Income$166,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$300,800$132,352$144,434$-12,082
5-k Run$12,058$9,043$8,160$883
Total Events$364,805$166,506$176,493$-9,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Ticket Sales$6,103,049
Rental Deposits$21,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. Any donor contributing $500 or more becomes a member. The governing body is made up of all members.”

Form 990, Part VI, Section A, Line 7A

“The nominating committee, a subcommittee of the board, looks for, interviews, and recommends new board members to the overall board. It then goes to the overall membership to be voted on at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“At the annual meeting, there is a ratification of all board actions of the previous fiscal year by the overall membership.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body for their approval before it was filed.”

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

“A conflict of interest policy is reviewed by each board member on an annual basis. Each member of the board is required to disclose any conflicts and complete a report which will be collected and kept on file.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis, the organization provides documentation to the trustees with respect to the compensation of the organizaions ceo for review and approval. Such information includes comparable data from similar sized tax exempt organizations in the western new york community. Review and approval of the compensation arragement by the trustees is documented in the organizations payroll records.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SHEA'S O'CONNELL PRESERVATION GUILD LTD
EIN
16-1158412
Phone
7168471410
Address
646 MAIN STREET, BUFFALO, NY 14202

Signing Officer

Name
Anthony C Conte
Title
President/CEO
Phone
7168471410
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony C Conte
Formed
1981
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
304
Volunteers
1,001

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
John J Callahan CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board members of the shea's o'connell preservation guild ltd form a finance committee that oversee the financial statement and selection of the auditors. The process for selecting an independent auditor is done by performing a review of the current auditor every three years and submitting a request for proposal if determined necessary. Otherwise, a request for proposal is submitted approximately every six years.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to increase the value of the endowment funds through growth and in the future the funds will be used for operations or special projects.”

SCHEDULE D, PART XI, LINE 2D:

“Special event expenses of $176,494 schedule d, part xii, line 2d: special event expenses of $176,494”

SCHEDULE D, PART X, LINE 2:

“Part x, line 2: accounting for uncertainty in income taxes - management evaluates its tax positions to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation, based on technical merits of the tax position. Management has analyzed the guild's tax positions and has concluded that, as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require disclosure in the consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158338
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN P DELUCA JR
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGG J STALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN J ZAK
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH W JASKIER
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY A BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA CIMINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM CROOKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES F DENTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD S GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9LA VERNE R MOSLEY-MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL L OHLWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD P WARE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN C WITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY C CONTE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN F HERBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14249674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT FINANCE/ADM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0198298
IRS990/FundraisingDirectExpensesAmt0176494
IRS990/FundraisingGrossIncomeAmt0166507
IRS990/GainOrLossGrp/SecuritiesAmt043329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0733820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01318654
IRS990/GrossReceiptsAmt019290250
IRS990/GrossRentsGrp/RealAmt034660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144832
IRS990/InsuranceGrp/ProgramServicesAmt055363
IRS990/InsuranceGrp/TotalAmt0200195
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034651
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039232
IRS990/InvestmentIncomeGrp/ExclusionAmt063589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01519912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01616979
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01612879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0982925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01086189
IRS990/LandBldgEquipCostOrOtherBssAmt02699068
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01275325
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08590
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE & MAINTAIN SHEA'S BUFFALO THEATRE FOR PRESENT & FUTURE GENERATIONS TO ENJOY AS A WORKING HISTORIC THEATRE PROVIDING A WIDE VARIETY OF LIVE PERFORMING ARTS EXPERIENCES FOR OUR PATRONS AND INNOVATIVE AND EFFECTIVE EDUCATIONAL EXPERIENCES FOSTERING AN APPRECIATION OF LIVE THEATRE BY AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08717889
IRS990/NetAssetsOrFundBalancesEOYAmt09310361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9987
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034660
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034660
IRS990/NetUnrelatedBusTxblIncmAmt046219
IRS990/NetUnrlzdGainsLossesInvstAmt0-55160
IRS990/NoncashContributionsAmt060507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0245809
IRS990/OccupancyGrp/TotalAmt0245809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118489
IRS990/OfficeExpensesGrp/TotalAmt0118489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04982634
IRS990/OtherAssetsTotalGrp/EOYAmt05032128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447055
IRS990/OtherExpensesGrp/Desc0GUARANTEES & ROYALTIES
IRS990/OtherExpensesGrp/Desc1CO-PRESENTER SHARE
IRS990/OtherExpensesGrp/Desc2LICENSEE SHARE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt07468273
IRS990/OtherExpensesGrp/ProgramServicesAmt11724817
IRS990/OtherExpensesGrp/ProgramServicesAmt2883406
IRS990/OtherExpensesGrp/ProgramServicesAmt3343435
IRS990/OtherExpensesGrp/TotalAmt07468273
IRS990/OtherExpensesGrp/TotalAmt11724817
IRS990/OtherExpensesGrp/TotalAmt2883406
IRS990/OtherExpensesGrp/TotalAmt3343435
IRS990/OtherLiabilitiesGrp/BOYAmt05658777
IRS990/OtherLiabilitiesGrp/EOYAmt06124799
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0638216
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0738350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139996
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0100134
IRS990/OtherRevenueTotalAmt0778346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01172148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01136528
IRS990/OtherSalariesAndWagesGrp/TotalAmt02308676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180611
IRS990/PayrollTaxesGrp/TotalAmt0296887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042503
IRS990/PensionPlanContributionsGrp/TotalAmt042503
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01012877
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01012877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087815
IRS990/PrincipalOfficerNm0ANTHONY C CONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY CHARGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013772303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1664674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2441103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3271172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4108226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013772303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1664674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2441103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3271172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116209
IRS990/PYOtherExpensesAmt015053414
IRS990/PYOtherRevenueAmt0856354
IRS990/PYProgramServiceRevenueAmt016527461
IRS990/PYRevenuesLessExpensesAmt0-80434
IRS990/PYSalariesCompEmpBnftPaidAmt03426197
IRS990/PYTotalExpensesAmt018479611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018399177
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0647632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,194,050
Liabilities
$6,883,689
Net assets
$9,310,361
Revenue
$17,838,431
Expenses
$17,190,799
Net income
$647,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.5$8.61$15.9$23.5$23.5$0.03
2022Summary only. Only limited summary data is available for this year.$25.2$9.57$15.6$37.7$28.8$8.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$15.8$7.90$2.19$3.67$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$13.9$8.78$14.5$15.6$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$10.1$10.2$36.7$35.8$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$12.9$9.20$28.2$27.6$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$9.46$8.56$18.9$19.6$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.69$9.07$17.6$17.7$0.12
2015Detailed filing. Detailed filing data is available for this year.$16.2$6.88$9.31$17.8$17.2$0.65
2014Detailed filing. Detailed filing data is available for this year.$15.1$6.36$8.72$18.4$18.5$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.95$8.70$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.11$8.52$16.6
2011Summary only. Only limited summary data is available for this year.$15.3$7.05$8.24$18.3$18.4$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.64$8.18$16.3