Civic Intelligence

Shea'S O'Connell Preservation Guild Ltd

990 • Fiscal year 2020 • EIN 16-1158412

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 13, 2021

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

94th percentile

0.61x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

-7.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$383,592

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-61%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$22,697,237

Up $2,388,073 (+12%) from 2019

Net Assets

Down

$8,779,648

Down $1,410,218 (-14%) from 2019

Liabilities

Up

$13,917,589

Up $3,798,291 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Down

$14,476,818

Down $22,182,572 (-61%) from 2019

Expenses

Down

$15,588,272

Down $20,177,848 (-56%) from 2019

Net Income

Down

-$1,111,454

Down $2,004,724 (-224%) from 2019

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

2020

Assets$22,697,237
Liabilities$13,917,589
Net Assets$8,779,648
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$14,476,818
Expenses$15,588,272
Net Income-$1,111,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.2
Gross Receipts
$17,091,897
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$11,999,683$13,678,954▲ $1,679,271
Investments in Publicly Traded Securities$2,552,771$2,857,187▲ $304,416
Accounts Receivable$1,249,399$2,180,759▲ $931,360
Land, Buildings, and Equipment, Net$1,183,041$1,083,573▼ $99,468
Cash and Non-Interest-Bearing Accounts$988,760$502,260▼ $486,500
Prepaid Expenses and Deferred Charges$135,614$230,760▲ $95,146
Inventories for Sale or Use$51,618$85,715▲ $34,097
Investments Program Related$19,691$17,004▼ $2,687
Total Assets$20,309,164$22,697,237▲ $2,388,073
Other Assets Total$2,128,587$2,061,025▼ $67,562
Liabilities
Other Liabilities$9,044,174$13,040,140▲ $3,995,966
Accounts Payable and Accrued Expenses$961,584$668,451▼ $293,133
Deferred Revenue$113,540$208,998▲ $95,458
Total Liabilities$10,119,298$13,917,589▲ $3,798,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,140,427$6,695,103▼ $1,445,324
Net Assets With Donor Restrictions$2,049,439$2,084,545▲ $35,106
Total Net Assets Fund Balance$10,189,866$8,779,648▼ $1,410,218
Total Liabilities and Net Assets / Fund Balance$20,309,164$22,697,237▲ $2,388,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279,549$1,096,173$1,375,722
Leasehold Improvements$480,269$574,371$1,054,640
Buildings$163,287$360,224$523,511
Land$160,468-$160,468
Other Assets Org$1,047,984--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,680,631$222,052▲ $89,127-$2,972,044
2018$2,299,205$185,000▲ $214,724-$2,680,631
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael G MurphyPresident/CEOFT$316,138$67,454$383,592
John F HerbertVice President Finance/admFT$124,197$9,454$133,651
John SchallerDirector of DevelopmentFT$102,848$3,000$105,848

Board Members and Trustees

NameTitle
Kenneth W JaskierChairperson
John J ZakImmediate Chairperson
Randall K BestVice Chairperson
Cindy RipleyTrustee
Cynthia K SeamanTrustee
Donald R FishbackTrustee
Elizabeth CottonTrustee
Gregory W NorwoodTrustee
Heidi S SalvaTrustee
Hon Donna M SiwekTrustee
James F DentingerTrustee
James J EaganTrustee
La Verne Mosey-murphyTrustee
Michal WadsworthTrustee
Thomas E LiptakTrustee
Toni VazquezTrustee
Holly a BeecherSecretary
Richard J MccarthyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Buffalo NewsAdvertising & Promotion1 NEWS PLAZA, Buffalo, NY 14240$213,495
Rich's CateringCatering1 ROBERT RICH WAY, Buffalo, NY 14213$206,858
Allied Universal SecuritySecurityPO BOX 828854, Philadelphia, PA 19182$179,976
Rodems Constructions Co INCConstruction3555 NORTH BUFFALO RD, Orchard Park, NY 14127$168,223
Arts Consulting GroupStrategic Planning2356 MOORE ST SUITE 104, San Diego, CA 92110$134,885
Revenue and Support

Revenue Composition

Contributions and Grants
$961,701
Program Service Revenue
$12,194,122
Investment Income
$599,215
Other Revenue
$721,780
All Other Contributions
$924,826
Change in Net Assets
$-1,111,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,457,052
Revenue Not Reported on Financial Statements
$19,766
Revenue Not Reported on Form 990
$-288,209
Total Revenue per Audited Statements
$14,168,843
Total Revenue per Form 990
$14,476,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,064,553
Salaries, Compensation, and Employee Benefits$4,523,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,538$2,064,933-$3,083,471
All Other Expenses$350,257$284,418-$634,675
Advertising$487,571$82,756-$570,327
Other Employee Benefits$105,058$429,503-$534,561
Depreciation Depletion$391,759$130,586-$522,345
Current Officers, Directors, Trustees, and Key Employees-$517,242-$517,242
Fees for Services Other$86,239$326,067-$412,306
Payroll Taxes$144,571$186,120-$330,691
Other Expenses$316,252--$316,252
Office Expenses-$273,928-$273,928
Occupancy-$215,837-$215,837
Insurance$29,657$158,219-$187,876
Fees for Services Legal-$85,764-$85,764
Pension Plan Contributions$23,102$34,652-$57,754
Travel$720$50,463-$51,183
Fees for Services Accounting-$33,931-$33,931
Fees for Service Investment Mgmnt Fees-$19,766-$19,766
Total Functional Expenses$10,694,087$4,894,185$0$15,588,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,588,272
Total Expenses per Audited Statements$15,579,061
Expenses per Audited Statements$15,568,506
Expenses Not Reported on Financial Statements$19,766
Expenses Not Reported on Form 990$10,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,317
Fundraising Direct Expenses$23,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$34,258$15,416$10,840$4,576
5k Race$7,666$5,749$7,262$-1,513
Total Events$53,182$24,317$23,181$1,136
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$12,005,646
Paycheck Protection Plan Loan$996,530
Rental Deposits$32,775
Capital Lease - Long Term$5,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Murphy
Formed
1981
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
433
Volunteers
996

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 XI, LINE 9:

“Loss from all for one theatre productions, llc -2,687.”

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 board of trustees has approved and adopted an investment policy for endowment assets, held in perpetuity, which attempts to achieve returns commensurate with the relevant risk the board is willing to accept. Under the investment policy, the endowment assets are invested in a manner which offers sufficient diversification of the guild's investment portfolio,and achieves investment return objectives to meet or exceed the returns of a balanced market index, and minimize loss of principal through both capital appreciation and current yield, over the long-term. In accordance with the donor's stipulations, the portion of endowment funds available for use are earmarked each year, with the intention that no more than five percent of cumulative investment principal and earnings are unrestricted and available to fund the guild's operations. Under the investment policy approved by the board of trustees, funds in excess of the original principal are available for use, with up to five percent of cumulative investment principal and earnings classified as unrestricted for operations, and the remaining surplus above the original gift classified as temporarily restricted for operations. Each year, excess funds available for use are accumulated and accessible should the guild require these surplus funds in a future year to fund its planned projects and objectives. Should the fair value of endowment investments fall below the original principal, the bot shall wait until market conditions improve and the fair value of endowment investments increases to at least the original principal balance before funds may be appropriated to fund operations. It is the bot's policy at june 30, 2020 and 2019 that the original principal of the investment may not be invaded.”

SCHEDULE D, PART XI, LINE 2D:

“Special event expenses - $10,555 loss from all for one theatre productions, llc - $2,687 total schedule d, part xi, line 2d - $7,868 schedule d, part xii, line 2d: special event expenses of $10,555 total schedule d, part xii, line 2d - $10,555”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD J MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY A BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES F DENTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS E LIPTAK
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY W NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA K SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10HEIDI S SALVA
IRS990/Form990PartVIISectionAGrp/PersonNm11HON DONNA M SIWEK
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES J EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD R FISHBACK
IRS990/Form990PartVIISectionAGrp/PersonNm15TONI VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16LA VERNE MOSEY-MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAL WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL G MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN F HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SCHALLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE 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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT FINANCE/ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
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IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028865
IRS990/FundraisingDirectExpensesAmt023181
IRS990/FundraisingGrossIncomeAmt024317
IRS990/GainOrLossGrp/SecuritiesAmt0345431
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02937329
IRS990/GrossReceiptsAmt017091897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0158219
IRS990/InsuranceGrp/ProgramServicesAmt029657
IRS990/InsuranceGrp/TotalAmt0187876
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085715
IRS990/InvestmentIncomeGrp/ExclusionAmt0253784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt019691
IRS990/InvestmentsProgramRelatedGrp/EOYAmt017004
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02552771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02857187
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02030768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01183041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083573
IRS990/LandBldgEquipCostOrOtherBssAmt03114341
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02591898
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08010
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
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IRS990/NetAssetsOrFundBalancesEOYAmt08779648
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0345431
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01136
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IRS990/OtherExpensesGrp/Desc1LICENSEE SHARE
IRS990/OtherExpensesGrp/Desc2CO-PRESENTER SHARE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD SERVICE
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IRS990/OtherExpensesGrp/ProgramServicesAmt11727032
IRS990/OtherExpensesGrp/ProgramServicesAmt21220770
IRS990/OtherExpensesGrp/ProgramServicesAmt3316252
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IRS990/OtherExpensesGrp/TotalAmt11727032
IRS990/OtherExpensesGrp/TotalAmt21220770
IRS990/OtherExpensesGrp/TotalAmt3316252
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IRS990/OtherLiabilitiesGrp/EOYAmt013040140
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IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0680644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140000
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023102
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135614

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,697,237
Liabilities
$13,917,589
Net assets
$8,779,648
Revenue
$14,476,818
Expenses
$15,588,272
Net income
-$1,111,454
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
2020Detailed filing. Detailed filing data is available for this year.$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