Civic Intelligence

Buffalo Place Foundation

990 • Fiscal year 2017 • EIN 16-1393524

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileN/A
671 Main StreetBuffalo, NY 14203

(716) 856-3150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$146,239

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,059,613

Up $324,764 (+44%) from 2016

Net Assets

Up

$834,832

Up $160,094 (+24%) from 2016

Liabilities

Up

$224,781

Up $164,670 (+274%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Up

$1,930,298

Up $298,364 (+18%) from 2016

Expenses

Up

$1,536,477

Up $180,345 (+13%) from 2016

Net Income

Up

$393,821

Up $118,019 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,640,304Liabilities 2011: $38,896Net Assets 2011: $3,601,4082011Assets 2012: $103,357Liabilities 2012: $53,504Net Assets 2012: $49,8532012Assets 2013: $119,692Liabilities 2013: $96,232Net Assets 2013: $23,4602013Assets 2014: $524,154Liabilities 2014: $468,734Net Assets 2014: $55,4202014Assets 2015: $612,060Liabilities 2015: $78,589Net Assets 2015: $533,4712015Assets 2016: $734,849Liabilities 2016: $60,111Net Assets 2016: $674,7382016Assets 2017: $1,059,613Liabilities 2017: $224,781Net Assets 2017: $834,8322017Assets 2018: $1,164,859Liabilities 2018: $189,919Net Assets 2018: $974,9402018Assets 2019: $1,209,669Liabilities 2019: $167,501Net Assets 2019: $1,042,1682019Assets 2020: $1,901,911Liabilities 2020: $77,615Net Assets 2020: $1,824,2962020Assets 2021: $2,343,887Liabilities 2021: $150,057Net Assets 2021: $2,193,8302021Assets 2022: $2,117,377Liabilities 2022: $139,811Net Assets 2022: $1,977,5662022Assets 2023: $444,237Liabilities 2023: $202,572Net Assets 2023: $241,6652023Assets 2024: $201,828Liabilities 2024: $202,822Net Assets 2024: -$9942024

Highlighted filing

2017

Assets$1,059,613
Liabilities$224,781
Net Assets$834,832
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,292,1062011Expenses 2012: $1,348,1682012Revenue 2013: $1,367,393Expenses 2013: $1,393,786Net Income 2013: -$26,3932013Revenue 2014: $1,749,870Expenses 2014: $1,581,943Net Income 2014: $167,9272014Revenue 2015: $1,279,467Expenses 2015: $1,020,618Net Income 2015: $258,8492015Revenue 2016: $1,631,934Expenses 2016: $1,356,132Net Income 2016: $275,8022016Revenue 2017: $1,930,298Expenses 2017: $1,536,477Net Income 2017: $393,8212017Revenue 2018: $1,995,908Expenses 2018: $1,627,822Net Income 2018: $368,0862018Revenue 2019: $1,815,708Expenses 2019: $1,505,146Net Income 2019: $310,5622019Revenue 2020: $2,082,138Expenses 2020: $1,407,069Net Income 2020: $675,0692020Revenue 2021: $1,867,214Expenses 2021: $1,497,680Net Income 2021: $369,5342021Revenue 2022: $2,105,241Expenses 2022: $1,783,481Net Income 2022: $321,7602022Revenue 2023: $1,758,834Expenses 2023: $1,876,388Net Income 2023: -$117,5542023Revenue 2024: $1,885,499Expenses 2024: $2,128,162Net Income 2024: -$242,6632024

Highlighted filing

2017

Revenue$1,930,298
Expenses$1,536,477
Net Income$393,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,930,298
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,593$124,798▲ $63,205
Cash and Non-Interest-Bearing Accounts-$67,632-
Accounts Receivable$21,174$20,456▼ $718
Prepaid Expenses and Deferred Charges$5,258$414▼ $4,844
Total Assets$734,849$1,059,613▲ $324,764
Other Assets Total$646,824$846,313▲ $199,489
Liabilities
Accounts Payable and Accrued Expenses$59,111$122,884▲ $63,773
Deferred Revenue$1,000$101,897▲ $100,897
Total Liabilities$60,111$224,781▲ $164,670
Net Assets / Fund Balance
Unrestricted Net Assets$667,469$834,832▲ $167,363
Temporarily Rstr Net Assets$7,269$0▼ $7,269
Total Net Assets Fund Balance$674,738$834,832▲ $160,094
Total Liabilities and Net Assets / Fund Balance$734,849$1,059,613▲ $324,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,798$606,370$731,168
Other Assets Org$846,313--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael T SchmandExec. Director & V.p. (nonFT$146,239$146,239

Board Members and Trustees

NameTitle
Keith M BelangerChairperson
Anthony J Colucci IiiPresident & Vice Chairman
Mark F ZeisVice President
Steven J CarminaVice President
Carl P PaladinoDirector
Dep Mayor Elizabeth BallDirector
Hon Barbara Miller-williamsDirector
Hon Darius G PridgenDirector
Maria WhyteDirector
Michael M GilbertDirector
Michael P HughesDirector
Paul F CiminelliDirector
Paul L Snyder IiiDirector
Rocco TerminiDirector
James F FortonCounsel (non-voting)
Hon Christopher L JacobsSecretary
Barbara a DannerTreasurer (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$498,120
Program Service Revenue
$1,430,612
Investment Income
$100
Other Revenue
$1,466
All Other Contributions
$190,120
Change in Net Assets
$393,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,060
Other Expenses$498,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,958$167,490-$837,448
Payroll Taxes$106,047$26,512-$132,559
Insurance$94,059$23,515-$117,574
Occupancy$55,858$13,964-$69,822
Other Employee Benefits$54,442$13,611-$68,053
All Other Expenses$50,785$12,697-$63,482
Other Expenses$23,594$5,898-$29,492
Fees for Services Other$6,229$1,557-$7,786
Travel$1,097$274-$1,371
Office Expenses$274$69-$343
Total Functional Expenses$1,229,180$307,297$0$1,536,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review conducted by officers and directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed and approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Buffalo Place Foundation
EIN
16-1393524
Phone
7168563150
Address
671 MAIN STREET, BUFFALO, NY 14203

Signing Officer

Name
Michael T Schmand
Title
Executive Director
Phone
7168563150
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith M Belanger
Formed
1991
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to related organization -233,727.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2017.”

Financial Statement Notes

PART X, LINE 2:

“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 2017 and 2016. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 540 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122884
IRS990/AccountsReceivableGrp/BOYAmt021174
IRS990/AccountsReceivableGrp/EOYAmt020456
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DOWNTOWN REVITALIZATION.
IRS990/AllOtherContributionsAmt0190120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050785
IRS990/AllOtherExpensesGrp/TotalAmt063482
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY CROCKER
IRS990/BooksInCareOfDetail/PhoneNum07168563150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0671 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt067632
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0498120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt0498417
IRS990/CYOtherRevenueAmt01466
IRS990/CYProgramServiceRevenueAmt01430612
IRS990/CYRevenuesLessExpensesAmt0393821
IRS990/CYSalariesCompEmpBnftPaidAmt01038060
IRS990/CYTotalExpensesAmt01536477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01930298
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01000
IRS990/DeferredRevenueGrp/EOYAmt0101897
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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, NEW YORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01229180
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01557
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06229
IRS990/FeesForServicesOtherGrp/TotalAmt07786
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH M BELANGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY J COLUCCI III
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN J CARMINA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK F ZEIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL T SCHMAND
IRS990/Form990PartVIISectionAGrp/PersonNm5HON CHRISTOPHER L JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA A DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES F FORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEP MAYOR ELIZABETH BALL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL F CIMINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL M GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL P HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12HON BARBARA MILLER-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL P PALADINO
IRS990/Form990PartVIISectionAGrp/PersonNm14HON DARIUS G PRIDGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL L SNYDER III
IRS990/Form990PartVIISectionAGrp/PersonNm16ROCCO TERMINI
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA WHYTE
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4146239
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. DIRECTOR & V.P. (NON
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNSEL (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0308000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt01930298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023515
IRS990/InsuranceGrp/ProgramServicesAmt094059
IRS990/InsuranceGrp/TotalAmt0117574
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0606370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124798
IRS990/LandBldgEquipCostOrOtherBssAmt0731168
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOWNTOWN REVITALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0674738
IRS990/NetAssetsOrFundBalancesEOYAmt0834832
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013964
IRS990/OccupancyGrp/ProgramServicesAmt055858
IRS990/OccupancyGrp/TotalAmt069822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274
IRS990/OfficeExpensesGrp/TotalAmt0343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0646824
IRS990/OtherAssetsTotalGrp/EOYAmt0846313
IRS990/OtherChangesInNetAssetsAmt0-233727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068053
IRS990/OtherExpensesGrp/Desc0NYMS REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3FOUNTAIN PLAZA OPERATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35898
IRS990/OtherExpensesGrp/ProgramServicesAmt085200
IRS990/OtherExpensesGrp/ProgramServicesAmt152542
IRS990/OtherExpensesGrp/ProgramServicesAmt229095
IRS990/OtherExpensesGrp/ProgramServicesAmt323594
IRS990/OtherExpensesGrp/TotalAmt0106500
IRS990/OtherExpensesGrp/TotalAmt165678
IRS990/OtherExpensesGrp/TotalAmt236369
IRS990/OtherExpensesGrp/TotalAmt329492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01466
IRS990/OtherRevenueTotalAmt01466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837448
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106047
IRS990/PayrollTaxesGrp/TotalAmt0132559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0414
IRS990/PrincipalOfficerNm0KEITH M BELANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2FOUNTAIN PLAZA OPERATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01218644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01218644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03000
IRS990/PYOtherExpensesAmt0446489
IRS990/PYOtherRevenueAmt01757
IRS990/PYProgramServiceRevenueAmt01248028
IRS990/PYRevenuesLessExpensesAmt0275802
IRS990/PYSalariesCompEmpBnftPaidAmt0909643
IRS990/PYTotalExpensesAmt01356132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01631934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0393821
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01430612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02513866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05419695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt02513866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02513866
IRS990ScheduleA/TotalSupportAmt02536170
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0731168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0846313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BUFFALO PLACE, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BUFFALO 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 2017 AND 2016. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0846313
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,059,613
Liabilities
$224,781
Net assets
$834,832
Revenue
$1,930,298
Expenses
$1,536,477
Net income
$393,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.89$2.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.76$1.88$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.98$2.11$1.78$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.19$1.87$1.50$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$2.08$1.41$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$1.82$1.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$2.00$1.63$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.83$1.93$1.54$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.63$1.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.28$1.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.06$1.75$1.58$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.37$1.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.04$3.60$1.29