Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,640,304
No earlier filing loaded for comparison.
Net Assets
$3,601,408
No earlier filing loaded for comparison.
Liabilities
$38,896
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,292,106
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
DOWNTOWN REVITALIZATION.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18918 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38896 |
| IRS990/AccountsReceivable/BOY | 0 | 10759 |
| IRS990/AccountsReceivable/EOY | 0 | 10747 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DOWNTOWN REVITALIZATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 671 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14203 |
| IRS990/AllOtherContributions | 0 | 49638 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16547 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 66191 |
| IRS990/AllOtherExpenses/Total | 0 | 82738 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13667 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76103 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14015 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56061 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70076 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 480658 |
| IRS990/ContributionsGrantsPriorYear | 0 | 214944 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4292 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17168 |
| IRS990/DepreciationDepletion/Total | 0 | 21460 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PERFORMS THE MAINTENANCE (GARBAGE COLLECTION, LANDSCAPING, SNOW REMOVAL, ETC) AND SECURITY FUNCTIONS IN A SPECIAL CHARGE DISTRICT: THE MAIN STREET TRANSIT MALL IN DOWNTOWN BUFFALO,NY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1033685 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 391 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1565 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1956 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6361 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25442 |
| IRS990/FeesForServicesOther/Total | 0 | 31803 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEITH M BELANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTHONY J COLUCCI III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARL P PALADINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK CROCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HON DARIUS PRIDGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN P FITZMAURICE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL F CIMINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID SWEET |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HON BARBARA MILLER-WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HOWARD ZEMSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHARLES P MALARKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRISTOPHER L JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL L SNYDER III |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GRANT LOOMIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES F FORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL G BARITOT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WMORGAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHAEL T SCHMAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 1600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 68476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 160000 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | V.CHAIR & PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 17 | V.PRES EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 431020 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1356184 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22665 |
| IRS990/Insurance/ProgramServices | 0 | 90660 |
| IRS990/Insurance/Total | 0 | 113325 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 534673 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 597816 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 69475 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 63143 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DOWNTOWN REVITALIZATION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH M BELANGER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3537330 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3601408 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2670 |
| IRS990/Occupancy/ProgramServices | 0 | 10680 |
| IRS990/Occupancy/Total | 0 | 13350 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3433103 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3449723 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25974 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103897 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 129871 |
| IRS990/OtherExpensePriorYear | 0 | 420092 |
| IRS990/OtherExpensesCurrentYear | 0 | 650205 |
| IRS990/OtherExpenses/Description | 0 | HARBOR OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | GAS & LUBE |
| IRS990/OtherExpenses/Description | 2 | FOUNTAIN PLAZA |
| IRS990/OtherExpenses/Description | 3 | LANDSCAPING/FLOWERS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 61204 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6143 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4316 |
| IRS990/OtherExpenses/ProgramServices | 0 | 244816 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24574 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21807 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17261 |
| IRS990/OtherExpenses/Total | 0 | 306020 |
| IRS990/OtherExpenses/Total | 1 | 30717 |
| IRS990/OtherExpenses/Total | 2 | 27259 |
| IRS990/OtherExpenses/Total | 3 | 21577 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78033 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 312131 |
| IRS990/OtherSalariesAndWages/Total | 0 | 390164 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7936 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31744 |
| IRS990/PayrollTaxes/Total | 0 | 39680 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2422 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9688 |
| IRS990/PensionPlanContributions/Total | 0 | 12110 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29244 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40588 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561700 |
| IRS990/ProgramServiceRevenueCY | 0 | 875526 |
| IRS990/ProgramServiceRevenue/Description | 0 | DISTRICT ASSESSMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | FOUNTAIN PLAZA |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES AND CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 923719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 830573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18953 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 830573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18953 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 64078 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 875526 |
| IRS990/RevenuesLessExpensesCY | 0 | 64078 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 122987 |
| IRS990/SalariesEtcCurrentYear | 0 | 641901 |
| IRS990/SalariesEtcPriorYear | 0 | 595584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 480658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 214944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 110500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 72941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 52270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 931313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5075772 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2764 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2300 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 105 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5169 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 931313 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 480658 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 214944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 110500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 72941 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 52270 |
| IRS990ScheduleA/Total170/Total | 0 | 931313 |
| IRS990ScheduleA/TotalSupport | 0 | 936482 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 62164 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 533544 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 595708 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 64078 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 64078 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1292106 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BUFFALO PLACE, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (THE CODE) AND BUFFALO PLACE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE COMBINED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE COMBINED FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2011 AND 2010. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEAR ENDED DECEMBER 31, 2007, AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3449723 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCOUNT RECEIVABLE - RELATED PARTY |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 979 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1129 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2108 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1356184 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3449723 |
| IRS990ScheduleD/TotalExpenses | 0 | 1292106 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1292106 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 63143 |
| IRS990ScheduleD/TotalRevenue | 0 | 1356184 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1356184 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1292106 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1356184 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.