Civic Intelligence

Shea'S O'Connell Preservation Guild Ltd

990T • Fiscal year 2021 • EIN 16-1158412

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization Profilewww.sheas.org

View Organization Page

646 Main StreetBuffalo, NY 14202

(716) 847-1410

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$24,469,741
Liabilities$8,607,870
Net Assets$15,861,871
Open 2023 Filing

Operations Trend

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

Latest loaded filing

2023

Revenue$23,487,181
Expenses$23,515,800
Net Income-$28,619
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v1.3
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.

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
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Adam P Ohar CPA
Phone
7166331373
Raw XML Appendix97 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0JOHN HERBERT
IRS990T/BooksInCareOfDetail/PhoneNum07168471410
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0646 MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014202
IRS990T/BookValueAssetsEOYAmt023711846
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt02500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01839
IRS990T/OverpaymentSection/OverpaymentAmt01839
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt02160
IRS990TScheduleA/EmployeeBenefitProgramAmt0590
IRS990TScheduleA/GrossProfitAmt030758
IRS990TScheduleA/GrossReceiptsOrSalesAmt030758
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt030758
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt013361
IRS990TScheduleA/PrincipalBusinessActivityCd0722210
IRS990TScheduleA/SalariesAndWagesAmt02373
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt016324
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt030758
IRS990TScheduleA/TotUnrltTrdBusIncmAmt030758
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL AND CONCESSION ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt014434
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt014434
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02821
IRS990T/TaxLessCreditsAmt02821
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04660
IRS990T/TotalTaxAmt02821
IRS990T/TotalTaxComputationAmt02821
IRS990T/TotalUBTIAmt013434
IRS990T/TotalUBTIBeforeNOLSpecificAmt014434
IRS990T/TotalUBTIBeforeSection199AAmt014434
IRS990T/TotalUBTIComputedAmt014434
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07168471410
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEA'S O'CONNELL PRESERVATION GUILD LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A SHEA'S PERFORMING ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHEA
ReturnHeader/Filer/EIN0161158412
ReturnHeader/Filer/PhoneNum07168471410
ReturnHeader/Filer/USAddress/AddressLine1Txt0646 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043728817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRONCONI SEGARRA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08321 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166331373
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM P OHAR CPA
ReturnHeader/ReturnTs02022-05-16T13:06:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$13.9$8.78$14.5$15.6$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$10.1$10.2$36.7$35.8$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$12.9$9.20$28.2$27.6$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$9.46$8.56$18.9$19.6$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.69$9.07$17.6$17.7$0.12
2015Detailed filing. Detailed filing data is available for this year.$16.2$6.88$9.31$17.8$17.2$0.65
2014Detailed filing. Detailed filing data is available for this year.$15.1$6.36$8.72$18.4$18.5$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.95$8.70$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.11$8.52$16.6
2011Summary only. Only limited summary data is available for this year.$15.3$7.05$8.24$18.3$18.4$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.64$8.18$16.3