Civic Intelligence

Shea'S O'Connell Preservation Guild Ltd

990 • Fiscal year 2018 • EIN 16-1158412

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

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

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.46x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$280,883

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$22,122,717

Up $4,097,417 (+23%) from 2017

Net Assets

Up

$9,203,358

Up $639,307 (+7.5%) from 2017

Liabilities

Up

$12,919,359

Up $3,458,110 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$28,151,135

Up $9,246,121 (+49%) from 2017

Expenses

Up

$27,614,890

Up $8,050,044 (+41%) from 2017

Net Income

Up

$536,245

Up $1,196,077 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$22,122,717
Liabilities$12,919,359
Net Assets$9,203,358
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$28,151,135
Expenses$27,614,890
Net Income$536,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$28,812,980
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$9,592,332$12,387,639▲ $2,795,307
Investments in Publicly Traded Securities$1,845,846$1,960,759▲ $114,913
Cash and Non-Interest-Bearing Accounts$370,731$1,921,152▲ $1,550,421
Accounts Receivable$880,478$1,326,381▲ $445,903
Land, Buildings, and Equipment, Net$1,071,812$1,222,972▲ $151,160
Prepaid Expenses and Deferred Charges$102,033$117,069▲ $15,036
Inventories for Sale or Use$40,107$52,154▲ $12,047
Total Assets$18,025,300$22,122,717▲ $4,097,417
Other Assets Total$4,121,961$3,134,591▼ $987,370
Liabilities
Other Liabilities$8,658,671$11,737,720▲ $3,079,049
Accounts Payable and Accrued Expenses$662,232$883,948▲ $221,716
Deferred Revenue$140,346$297,691▲ $157,345
Total Liabilities$9,461,249$12,919,359▲ $3,458,110
Net Assets / Fund Balance
Unrestricted Net Assets$6,879,078$7,331,702▲ $452,624
Permanently Rstr Net Assets$1,012,877$1,012,877→ $0
Temporarily Rstr Net Assets$672,096$858,779▲ $186,683
Total Net Assets Fund Balance$8,564,051$9,203,358▲ $639,307
Total Liabilities and Net Assets / Fund Balance$18,025,300$22,122,717▲ $4,097,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,205$1,049,184$1,287,389
Leasehold Improvements$480,708$509,623$990,331
Buildings$196,824$326,687$523,511
Land$160,468-$160,468
Other Land Buildings$146,767-$146,767
Other Assets Org$850,554--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,891,818$245,000▲ $178,480-$2,299,205
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael G MurphyPresident/CEOFT$272,603$8,280$280,883
John F HerbertVice President Finance/admFT$119,738$8,280$128,018

Board Members and Trustees

NameTitle
John J ZakChairperson
Gregg J StalkerPast Chairperson
Kenneth W JaskierFirst Vice Chairperson
Cindy RipleyTrustee
Cynthia K SeamanTrustee
Gloria CiminelliTrustee
Gregory W NorwoodTrustee
Heidi S SalvaTrustee
Hon Donna M SiwekTrustee
James F DentingerTrustee
James J EaganTrustee
Randall K BestTrustee
Thomas E LiptakTrustee
Holly a BeecherSecretary
Richard J MccarthyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Buffalo NewsAdvertising & PromotionPO BOX 650, Buffalo, NY 14240$285,053
Wgrzgannett Co INCAdvertisingPO BOX 637348, Cincinnati, OH 45263$156,942
US SecuritySecurityPO BOX 931703, Atlanta, GA 31193$142,580
Wivb-tv BuffaloAdvertising359 COLLECTION CENTER DRIVE, Chicago, IL 60693$108,022
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,670
Program Service Revenue
$25,598,275
Investment Income
$114,652
Other Revenue
$1,080,538
All Other Contributions
$957,711
Change in Net Assets
$536,245

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$95,951Fair Market Value
Total Noncash Contributions100$95,951-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,135,042
Revenue Not Reported on Financial Statements
$16,093
Revenue Not Reported on Form 990
$214,455
Total Revenue per Audited Statements
$28,349,497
Total Revenue per Form 990
$28,151,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,918,738
Salaries, Compensation, and Employee Benefits$4,696,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,726,835$1,632,987-$3,359,822
Depreciation Depletion$1,282,811$427,604-$1,710,415
Advertising$1,003,847$48,399-$1,052,246
All Other Expenses$604,534$271,103-$875,637
Other Expenses$607,701--$607,701
Other Employee Benefits$187,063$299,731-$486,794
Current Officers, Directors, Trustees, and Key Employees-$415,111-$415,111
Payroll Taxes$247,483$144,043-$391,526
Fees for Services Other$140,663$202,841-$343,504
Office Expenses-$296,582-$296,582
Occupancy-$212,295-$212,295
Insurance$53,101$115,342-$168,443
Fees for Services Legal-$77,842-$77,842
Travel$9,931$59,224-$69,155
Pension Plan Contributions$17,160$25,739-$42,899
Fees for Services Accounting-$29,019-$29,019
Fees for Service Investment Mgmnt Fees-$16,093-$16,093
Total Functional Expenses$23,340,935$4,273,955$0$27,614,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,710,190
Total Expenses per Form 990$27,614,890
Expenses per Audited Statements$27,598,797
Expenses Not Reported on Form 990$111,393
Expenses Not Reported on Financial Statements$16,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$395,350
Fundraising Gross Income$313,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$613,223$269,818$354,089$-84,271
Wine Tasting Event$27,645$14,652$11,758$2,894
Total Events$705,203$313,204$395,350$-82,146
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$11,683,179
Rental Deposits$35,450
Capital Lease - Long Term$19,091
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
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Murphy
Formed
1981
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
376
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

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.”

SCHEDULE D, PART XI, LINE 2D:

“Special event expenses of $111,393 schedule d, part xii, line 2d: special event expenses of $111,393”

Raw XML AppendixShowing 400 of 760 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.

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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/OtherCompensationAmt158280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168280
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGG J STALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN J ZAK
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH W JASKIER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD J MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY A BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA CIMINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES F DENTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS E LIPTAK
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY W NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA K SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI S SALVA
IRS990/Form990PartVIISectionAGrp/PersonNm12HON DONNA M SIWEK
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES J EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDALL K BEST
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL G MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN 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/ReportableCompFromOrgAmt15272603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119738
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/TitleTxt0PAST 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
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT FINANCE/ADM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0391999
IRS990/FundraisingDirectExpensesAmt0395350
IRS990/FundraisingGrossIncomeAmt0313204
IRS990/GainOrLossGrp/SecuritiesAmt034223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300718
IRS990/GrossReceiptsAmt028812980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115342
IRS990/InsuranceGrp/ProgramServicesAmt053101
IRS990/InsuranceGrp/TotalAmt0168443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040107
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052154
IRS990/InvestmentIncomeGrp/ExclusionAmt080429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01845846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01960759
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01885494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01071812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01222972
IRS990/LandBldgEquipCostOrOtherBssAmt03108466
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266495
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07960
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/NetAssetsOrFundBalancesBOYAmt08564051
IRS990/NetAssetsOrFundBalancesEOYAmt09203358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82146
IRS990/NetUnrelatedBusTxblIncmAmt059842
IRS990/NetUnrlzdGainsLossesInvstAmt0103062
IRS990/NoncashContributionsAmt095951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0212295
IRS990/OccupancyGrp/TotalAmt0212295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296582
IRS990/OfficeExpensesGrp/TotalAmt0296582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04121961
IRS990/OtherAssetsTotalGrp/EOYAmt03134591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0299731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486794
IRS990/OtherExpensesGrp/Desc0GUARANTEES & ROYALTIES
IRS990/OtherExpensesGrp/Desc1LICENSEE SHARE
IRS990/OtherExpensesGrp/Desc2CO-PRESENTER SHARE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt012172676
IRS990/OtherExpensesGrp/ProgramServicesAmt12881024
IRS990/OtherExpensesGrp/ProgramServicesAmt22406106
IRS990/OtherExpensesGrp/ProgramServicesAmt3607701
IRS990/OtherExpensesGrp/TotalAmt012172676
IRS990/OtherExpensesGrp/TotalAmt12881024
IRS990/OtherExpensesGrp/TotalAmt22406106
IRS990/OtherExpensesGrp/TotalAmt3607701
IRS990/OtherLiabilitiesGrp/BOYAmt08658671
IRS990/OtherLiabilitiesGrp/EOYAmt011737720
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0972108
IRS990/OtherRevenueMiscGrp/ExclusionAmt115554
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01107134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215554
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0135026
IRS990/OtherRevenueTotalAmt01162684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01632987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01726835
IRS990/OtherSalariesAndWagesGrp/TotalAmt03359822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247483
IRS990/PayrollTaxesGrp/TotalAmt0391526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017160
IRS990/PensionPlanContributionsGrp/TotalAmt042899
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01012877
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01012877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117069
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/RelatedOrExemptFuncIncomeAmt022933513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11026627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2915539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3490228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4133130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022933513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11026627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2915539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3490228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4232368
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt099238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01293372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078633
IRS990/PYOtherExpensesAmt015752525
IRS990/PYOtherRevenueAmt0918072
IRS990/PYProgramServiceRevenueAmt016614937
IRS990/PYRevenuesLessExpensesAmt0-659832
IRS990/PYSalariesCompEmpBnftPaidAmt03812321
IRS990/PYTotalExpensesAmt019564846
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,122,717
Liabilities
$12,919,359
Net assets
$9,203,358
Revenue
$28,151,135
Expenses
$27,614,890
Net income
$536,245
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
2018Detailed filing. Detailed filing data is available for this year.$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