Civic Intelligence

Shea'S O'Connell Preservation Guild Ltd

990 • Fiscal year 2016 • EIN 16-1158412

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

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

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.38x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$286,862

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

-1.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$15,765,825

Down $428,225 (-2.6%) from 2015

Net Assets

Down

$9,074,686

Down $235,675 (-2.5%) from 2015

Liabilities

Down

$6,691,139

Down $192,550 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Down

$17,601,381

Down $237,050 (-1.3%) from 2015

Expenses

Up

$17,717,128

Up $526,329 (+3.1%) from 2015

Net Income

Down

-$115,747

Down $763,379 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$15,765,825
Liabilities$6,691,139
Net Assets$9,074,686
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$17,601,381
Expenses$17,717,128
Net Income-$115,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$19,915,976
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$6,243,306$7,110,379▲ $867,073
Investments in Publicly Traded Securities$1,616,979$1,576,221▼ $40,758
Land, Buildings, and Equipment, Net$1,086,189$1,059,641▼ $26,548
Accounts Receivable$635,578$751,154▲ $115,576
Cash and Non-Interest-Bearing Accounts$1,446,823$441,602▼ $1,005,221
Prepaid Expenses and Deferred Charges$87,815$128,761▲ $40,946
Inventories for Sale or Use$39,232$37,904▼ $1,328
Pledges and Grants Receivable$6,000$3,000▼ $3,000
Total Assets$16,194,050$15,765,825▼ $428,225
Other Assets Total$5,032,128$4,657,163▼ $374,965
Liabilities
Other Liabilities$6,124,799$6,000,030▼ $124,769
Accounts Payable and Accrued Expenses$736,406$668,368▼ $68,038
Deferred Revenue$22,484$22,741▲ $257
Total Liabilities$6,883,689$6,691,139▼ $192,550
Net Assets / Fund Balance
Unrestricted Net Assets$7,746,416$7,569,315▼ $177,101
Permanently Rstr Net Assets$1,012,877$1,012,877→ $0
Temporarily Rstr Net Assets$551,068$492,494▼ $58,574
Total Net Assets Fund Balance$9,310,361$9,074,686▼ $235,675
Total Liabilities and Net Assets / Fund Balance$16,194,050$15,765,825▼ $428,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,962$963,325$1,084,287
Leasehold Improvements$547,851$425,449$973,300
Buildings$230,360$293,151$523,511
Land$160,468-$160,468
Other Assets Org$305,170--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,642,327$25,000▲ $3,966-$1,658,825
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
anthony c contepresident/CEOFT$241,296$45,566$286,862
john f herbertvice president finance/admFT$118,287$8,028$126,315

Board Members and Trustees

NameTitle
gregg j stalkerchairperson
john p deluca jrimmediate past chairperson
john j zakfirst vice chairperson
Colleen C DiPirroTrustee
Cynthia K SeamanTrustee
Gregory W NorwoodTrustee
Richard J McCarthyTrustee
Thomas E LiptakTrustee
bryan c wittmanTrustee
cindy ripleyTrustee
gloria ciminelliTrustee
james f dentingertrustEE
la verne r mosley-murphyTrustee
michael l ohlweilerTrustee
william CROOKERTrustee
donald p wareTRUSTEE (Former)
richard s goldTRUSTEE (Former)
holly a beechersecretary
kenneth w jaskiertreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rodems ConstructionConstruction3555 North Buffalo Rd, Orchard Park, NY 14127$175,000
Specialized Audio-Visual IncAudio14 Solar Dr, Clifton Park, NY 12065$130,736
Buffalo NewsNewspaperPO box 650, buffalo, NY 14240$125,362
Revenue and Support

Revenue Composition

Contributions and Grants
$987,555
Program Service Revenue
$15,568,068
Investment Income
$141,974
Other Revenue
$903,784
All Other Contributions
$686,319
Change in Net Assets
$-115,747

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$88,937fair market value
Total Noncash Contributions100$88,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,597,415
Revenue Not Reported on Financial Statements
$3,966
Revenue Not Reported on Form 990
$5,215
Other Revenue Adjustments
$3,966
Total Revenue per Audited Statements
$17,602,630
Total Revenue per Form 990
$17,601,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,185,142
Salaries, Compensation, and Employee Benefits$3,531,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,815$1,285,714-$2,400,529
Depreciation Depletion$946,880$315,627-$1,262,507
Advertising$552,247$27,560-$579,807
All Other Expenses$428,115$46,629-$474,744
Current Officers, Directors, Trustees, and Key Employees-$410,753-$410,753
Other Employee Benefits$99,720$304,752-$404,472
Other Expenses$302,104--$302,104
Fees for Services Other$87,608$206,348-$293,956
Payroll Taxes$170,632$108,941-$279,573
Occupancy-$210,599-$210,599
Office Expenses-$183,661-$183,661
Insurance$25,710$148,407-$174,117
Fees for Services Legal-$58,221-$58,221
Travel$12,171$26,824-$38,995
Pension Plan Contributions$14,537$22,122-$36,659
Fees for Services Accounting-$29,346-$29,346
Fees for Service Investment Mgmnt Fees-$12,468-$12,468
Total Functional Expenses$14,319,156$3,397,972$0$17,717,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,838,305
Total Expenses per Form 990$17,717,128
Expenses per Audited Statements$17,713,162
Expenses Not Reported on Form 990$125,143
Expenses Not Reported on Financial Statements$3,966
Other Expense Adjustments$3,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$259,658
Fundraising Gross Income$232,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$466,379$205,207$232,132$-26,925
5-k run$8,887$6,665$8,098$-1,433
Total Events$521,307$232,671$259,658$-26,987
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$5,924,992
Rental Deposits$44,235
Capital Lease - Long Term$30,803
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 ORGANIZAtIONS 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 ARRAnGEMENT 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
Michael g murphy
Title
President/CEO
Phone
7168471410
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANTHONY c CONTE
Formed
1981
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
258
Volunteers
1,146

Preparer

Firm
Tronconi Segarra & Associates LLP
Address
8321 Main Street, Williamsville, NY 14221
Preparer
Adam P Ohar 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 may be used for operations or special projects.”

Part X, Line 2:

“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 Organization's tax positions and has concluded that, as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require disclosure in the consolidated financial statements.”

SCHEDULE D, PART XI, LINE 2D:

“special event expenses of $125,143 Schedule D, Part XI, Line 4b: investment income netted with expenses of $3,966 SCHEDULE D, PART XII, LINE 2D: special event expenses of $125,143 Schedule D, Part XII, Line 4b: investment income netted with expenses of $3,966”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208028
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/PersonNm14Colleen C DiPirro
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas E Liptak
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard J McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm17Gregory W Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm18Cynthia K Seaman
IRS990/Form990PartVIISectionAGrp/PersonNm19anthony c conte
IRS990/Form990PartVIISectionAGrp/PersonNm20john 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19271296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118287
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0immediate past chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2first vice chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (Former)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (Former)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19president/ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt20vice president finance/adm
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0288636
IRS990/FundraisingDirectExpensesAmt0259658
IRS990/FundraisingGrossIncomeAmt0232671
IRS990/GainOrLossGrp/SecuritiesAmt069802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02124739
IRS990/GrossReceiptsAmt019915976
IRS990/GrossRentsGrp/RealAmt065032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0148407
IRS990/InsuranceGrp/ProgramServicesAmt025710
IRS990/InsuranceGrp/TotalAmt0174117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037904
IRS990/InvestmentIncomeGrp/ExclusionAmt072172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01616979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01576221
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01681925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01086189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01059641
IRS990/LandBldgEquipCostOrOtherBssAmt02741566
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02054937
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09300
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/NetAssetsOrFundBalancesBOYAmt09310361
IRS990/NetAssetsOrFundBalancesEOYAmt09074686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26987
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065032
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt065032
IRS990/NetUnrelatedBusTxblIncmAmt042724
IRS990/NetUnrlzdGainsLossesInvstAmt0-119928
IRS990/NoncashContributionsAmt088937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210599
IRS990/OccupancyGrp/TotalAmt0210599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183661
IRS990/OfficeExpensesGrp/TotalAmt0183661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05032128
IRS990/OtherAssetsTotalGrp/EOYAmt04657163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404472
IRS990/OtherExpensesGrp/Desc0Guarantees & Royalties
IRS990/OtherExpensesGrp/Desc1Licensee Share
IRS990/OtherExpensesGrp/Desc2Co-Presenter Share
IRS990/OtherExpensesGrp/Desc3CREDIT CARD SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt05735837
IRS990/OtherExpensesGrp/ProgramServicesAmt13299369
IRS990/OtherExpensesGrp/ProgramServicesAmt21529411
IRS990/OtherExpensesGrp/ProgramServicesAmt3302104
IRS990/OtherExpensesGrp/TotalAmt05735837
IRS990/OtherExpensesGrp/TotalAmt13299369
IRS990/OtherExpensesGrp/TotalAmt21529411
IRS990/OtherExpensesGrp/TotalAmt3302104
IRS990/OtherLiabilitiesGrp/BOYAmt06124799
IRS990/OtherLiabilitiesGrp/EOYAmt06000030
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1merchandise income
IRS990/OtherRevenueMiscGrp/Desc2management fee
IRS990/OtherRevenueMiscGrp/ExclusionAmt0672765
IRS990/OtherRevenueMiscGrp/ExclusionAmt160166
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0765573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt092808
IRS990/OtherRevenueTotalAmt0865739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01285714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01114815
IRS990/OtherSalariesAndWagesGrp/TotalAmt02400529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108941
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170632
IRS990/PayrollTaxesGrp/TotalAmt0279573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014537
IRS990/PensionPlanContributionsGrp/TotalAmt036659
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01012877
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01012877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128761
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,765,825
Liabilities
$6,691,139
Net assets
$9,074,686
Revenue
$17,601,381
Expenses
$17,717,128
Net income
-$115,747
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
2016Detailed filing. Detailed filing data is available for this year.$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