Civic Intelligence

Shea'S O'Connell Preservation Guild Ltd

990 • Fiscal year 2017 • EIN 16-1158412

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

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

93rd percentile

0.52x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$264,613

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$18,025,300

Up $2,259,475 (+14%) from 2016

Net Assets

Down

$8,564,051

Down $510,635 (-5.6%) from 2016

Liabilities

Up

$9,461,249

Up $2,770,110 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$18,905,014

Up $1,303,633 (+7.4%) from 2016

Expenses

Up

$19,564,846

Up $1,847,718 (+10%) from 2016

Net Income

Down

-$659,832

Down $544,085 (-470%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$18,025,300
Liabilities$9,461,249
Net Assets$8,564,051
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$18,905,014
Expenses$19,564,846
Net Income-$659,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$19,903,226
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$7,110,379$9,592,332▲ $2,481,953
Investments in Publicly Traded Securities$1,576,221$1,845,846▲ $269,625
Land, Buildings, and Equipment, Net$1,059,641$1,071,812▲ $12,171
Accounts Receivable$751,154$880,478▲ $129,324
Cash and Non-Interest-Bearing Accounts$441,602$370,731▼ $70,871
Prepaid Expenses and Deferred Charges$128,761$102,033▼ $26,728
Inventories for Sale or Use$37,904$40,107▲ $2,203
Pledges and Grants Receivable$3,000$0▼ $3,000
Total Assets$15,765,825$18,025,300▲ $2,259,475
Other Assets Total$4,657,163$4,121,961▼ $535,202
Liabilities
Other Liabilities$6,000,030$8,658,671▲ $2,658,641
Accounts Payable and Accrued Expenses$668,368$662,232▼ $6,136
Deferred Revenue$22,741$140,346▲ $117,605
Total Liabilities$6,691,139$9,461,249▲ $2,770,110
Net Assets / Fund Balance
Unrestricted Net Assets$7,569,315$6,879,078▼ $690,237
Permanently Rstr Net Assets$1,012,877$1,012,877→ $0
Temporarily Rstr Net Assets$492,494$672,096▲ $179,602
Total Net Assets Fund Balance$9,074,686$8,564,051▼ $510,635
Total Liabilities and Net Assets / Fund Balance$15,765,825$18,025,300▲ $2,259,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,962$994,857$1,176,819
Leasehold Improvements$515,790$467,360$983,150
Buildings$213,592$309,919$523,511
Land$160,468-$160,468
Other Assets Org$354,892--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,658,825$35,000▲ $212,057-$1,891,818
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Conte presidentceothrough june 2016/ emp. currently)FT$226,825$37,788$264,613
john f herbertvice president finance/admFT$116,524$7,788$124,312
Michael g Murphypresident/CEOFT$83,023$7,788$90,811

Board Members and Trustees

NameTitle
gregg j stalkerchairperson
john j zakfirst vice chairperson
Cynthia K SeamanTrustee
Gregory W NorwoodTrustee
Heidi S SalvaTrusTEE
James J EagantrusTEE
Randall k BestTruSTEE
Richard J McCarthytruSTEE
Thomas E LiptaktruSTEE
cindy ripleyTrustee
gloria ciminelliTrustee
hon Donna M SiwektrusTEE
james f dentingertrustEE
william CROOKERTrustee
holly a beechersecretary
kenneth w jaskiertreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialized Audio-Visual IncAudio equipment/installation14 Solar Dr, Clifton Park, NY 12065$930,835
Frey ElectricContractor100 pearce avenue, Tonawanda, NY 14150$217,046
Buffalo Newsadvertising & promotionPO box 650, buffalo, NY 14240$140,636
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,372
Program Service Revenue
$16,614,937
Investment Income
$78,633
Other Revenue
$918,072
All Other Contributions
$755,897
Change in Net Assets
$-659,832

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$95,157fair market value
Total Noncash Contributions100$95,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,890,950
Revenue Not Reported on Financial Statements
$14,064
Revenue Not Reported on Form 990
$259,188
Total Revenue per Audited Statements
$19,150,138
Total Revenue per Form 990
$18,905,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,752,525
Salaries, Compensation, and Employee Benefits$3,812,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,872$1,525,245-$2,683,117
Depreciation Depletion$1,221,272$407,091-$1,628,363
Advertising$798,424$27,970-$826,394
All Other Expenses$417,154$93,920-$511,074
Other Employee Benefits$109,023$318,998-$428,021
Other Expenses$422,058--$422,058
Current Officers, Directors, Trustees, and Key Employees-$355,535-$355,535
Fees for Services Other$113,442$220,092-$333,534
Payroll Taxes$176,534$124,591-$301,125
Occupancy-$232,269-$232,269
Office Expenses-$220,343-$220,343
Insurance$22,299$118,047-$140,346
Fees for Services Legal-$80,899-$80,899
Travel$4,156$44,043-$48,199
Pension Plan Contributions$17,809$26,714-$44,523
Fees for Services Accounting-$24,716-$24,716
Fees for Service Investment Mgmnt Fees-$14,064-$14,064
Total Functional Expenses$15,730,309$3,834,537$0$19,564,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,660,773
Total Expenses per Form 990$19,564,846
Expenses per Audited Statements$19,550,782
Expenses Not Reported on Form 990$109,991
Expenses Not Reported on Financial Statements$14,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$252,823
Fundraising Gross Income$223,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$421,697$185,547$221,677$-36,130
Wine Tasting Event$25,052$13,278$7,742$5,536
Total Events$501,267$223,992$252,823$-28,831
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$8,597,573
Rental Deposits$35,900
Capital Lease - Long Term$25,198
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 11B

“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
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
michael g murphy
Formed
1981
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
328
Volunteers
1,021

Preparer

Firm
Tronconi Segarra & Associates LLP
Address
8321 Main Street, Williamsville, NY 14221
Preparer
Adam P Ohar CPA
Phone
7166331373
Supplemental Narrative

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.”

SCHEDULE D, PART XI, LINE 2D:

“special event expenses of $109,991 SCHEDULE D, PART XII, LINE 2D: special event expenses of $109,991”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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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/OtherCompensationAmt167788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187788
IRS990/Form990PartVIISectionAGrp/PersonNm0gregg j stalker
IRS990/Form990PartVIISectionAGrp/PersonNm1john j zak
IRS990/Form990PartVIISectionAGrp/PersonNm2kenneth w jaskier
IRS990/Form990PartVIISectionAGrp/PersonNm3holly a beecher
IRS990/Form990PartVIISectionAGrp/PersonNm4gloria ciminelli
IRS990/Form990PartVIISectionAGrp/PersonNm5william CROOKER
IRS990/Form990PartVIISectionAGrp/PersonNm6james f dentinger
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas E Liptak
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard J McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm9cindy ripley
IRS990/Form990PartVIISectionAGrp/PersonNm10Gregory W Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm11Cynthia K Seaman
IRS990/Form990PartVIISectionAGrp/PersonNm12Heidi S Salva
IRS990/Form990PartVIISectionAGrp/PersonNm13hon Donna M Siwek
IRS990/Form990PartVIISectionAGrp/PersonNm14James J Eagan
IRS990/Form990PartVIISectionAGrp/PersonNm15Randall k Best
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael g Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm17john f herbert
IRS990/Form990PartVIISectionAGrp/PersonNm18Anthony Conte presidentceo
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/ReportableCompFromOrgAmt1683023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18256825
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/TitleTxt0chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1first vice chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
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/TitleTxt14trusTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TruSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16president/ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt17vice president finance/adm
IRS990/Form990PartVIISectionAGrp/TitleTxt18through june 2016/ emp. currently)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0277275
IRS990/FundraisingDirectExpensesAmt0252823
IRS990/FundraisingGrossIncomeAmt0223992
IRS990/GainOrLossGrp/SecuritiesAmt022098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0253500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0767487
IRS990/GrossReceiptsAmt019903226
IRS990/GrossRentsGrp/RealAmt066755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118047
IRS990/InsuranceGrp/ProgramServicesAmt022299
IRS990/InsuranceGrp/TotalAmt0140346
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040107
IRS990/InvestmentIncomeGrp/ExclusionAmt056535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01576221
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01845846
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01772136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01071812
IRS990/LandBldgEquipCostOrOtherBssAmt02843948
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0745389
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06700
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/NetAssetsOrFundBalancesBOYAmt09074686
IRS990/NetAssetsOrFundBalancesEOYAmt08564051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066755
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt066755
IRS990/NetUnrelatedBusTxblIncmAmt082018
IRS990/NetUnrlzdGainsLossesInvstAmt0149197
IRS990/NoncashContributionsAmt095157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232269
IRS990/OccupancyGrp/TotalAmt0232269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220343
IRS990/OfficeExpensesGrp/TotalAmt0220343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04657163
IRS990/OtherAssetsTotalGrp/EOYAmt04121961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0318998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428021
IRS990/OtherExpensesGrp/Desc0Guarantees & Royalties
IRS990/OtherExpensesGrp/Desc1Licensee Share
IRS990/OtherExpensesGrp/Desc2Co-Presenter Share
IRS990/OtherExpensesGrp/Desc3CREDIT CARD SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt07574722
IRS990/OtherExpensesGrp/ProgramServicesAmt12116824
IRS990/OtherExpensesGrp/ProgramServicesAmt21578720
IRS990/OtherExpensesGrp/ProgramServicesAmt3422058
IRS990/OtherExpensesGrp/TotalAmt07574722
IRS990/OtherExpensesGrp/TotalAmt12116824
IRS990/OtherExpensesGrp/TotalAmt21578720
IRS990/OtherExpensesGrp/TotalAmt3422058
IRS990/OtherLiabilitiesGrp/BOYAmt06000030
IRS990/OtherLiabilitiesGrp/EOYAmt08658671
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1management fee
IRS990/OtherRevenueMiscGrp/Desc2merchandise income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0661137
IRS990/OtherRevenueMiscGrp/ExclusionAmt133921
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0806227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233921
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0145090
IRS990/OtherRevenueTotalAmt0880148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01525245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01157872
IRS990/OtherSalariesAndWagesGrp/TotalAmt02683117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176534
IRS990/PayrollTaxesGrp/TotalAmt0301125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017809
IRS990/PensionPlanContributionsGrp/TotalAmt044523
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01012877
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01012877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102033
IRS990/PrincipalOfficerNm0michael g murphy
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/RelatedOrExemptFuncIncomeAmt014871702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1698989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3345997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4137629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014871702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1698989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3345997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4137629
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,025,300
Liabilities
$9,461,249
Net assets
$8,564,051
Revenue
$18,905,014
Expenses
$19,564,846
Net income
-$659,832
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
2017Detailed filing. Detailed filing data is available for this year.$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