Civic Intelligence

Buffalo Place Foundation

990 • Fiscal year 2019 • EIN 16-1393524

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$153,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,209,669

Up $44,810 (+3.8%) from 2018

Net Assets

Up

$1,042,168

Up $67,228 (+6.9%) from 2018

Liabilities

Down

$167,501

Down $22,418 (-12%) from 2018

Revenue

Down

$1,815,708

Down $180,200 (-9.0%) from 2018

Expenses

Down

$1,505,146

Down $122,676 (-7.5%) from 2018

Net Income

Down

$310,562

Down $57,524 (-16%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,209,669
Liabilities$167,501
Net Assets$1,042,168

Operations Trend

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

2019

Revenue$1,815,708
Expenses$1,505,146
Net Income$310,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,815,708
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,752$301,748▲ $54,996
Accounts Receivable$62,385$166,245▲ $103,860
Land, Buildings, and Equipment, Net$165,807$136,424▼ $29,383
Prepaid Expenses and Deferred Charges$35,508$25,207▼ $10,301
Total Assets$1,164,859$1,209,669▲ $44,810
Other Assets Total$654,407$580,045▼ $74,362
Liabilities
Deferred Revenue$102,048$137,990▲ $35,942
Accounts Payable and Accrued Expenses$87,871$29,511▼ $58,360
Total Liabilities$189,919$167,501▼ $22,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,940$1,042,168▲ $67,228
Total Net Assets Fund Balance$974,940$1,042,168▲ $67,228
Total Liabilities and Net Assets / Fund Balance$1,164,859$1,209,669▲ $44,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,424$679,497$815,921
Other Assets Org$580,045--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith M BelangerChairperson
Anthony J Colucci IiiPresident & Vice Chairman
Steven J CarminaVice President
Carl P PaladinoDirector
Commissioner Thomas Rhersey JrDirector
Deputy Mayor Elizabeth BallDirector
Hon Barbara Miller-williamsDirector
Hon Christopher L JacobsDirector
Hon Darius G PridgenDirector
Mark F ZeisDirector
Michael P HughesDirector
Paul F CiminelliDirector
Rocco TerminiDirector
Sandra SchoellkopfDirector
James F FortonCounsel (non-voting)
Michael T SchmandExec. Dir/v.p.(non-voting)
W Morgan SmithSecretary
Barbara a DannerTreasurer (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$297,369
Program Service Revenue
$1,516,419
Investment Income
$0
Other Revenue
$1,920
All Other Contributions
$122,369
Change in Net Assets
$310,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,498
Other Expenses$334,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,784$192,196-$960,980
Payroll Taxes$107,014$26,754-$133,768
Insurance$81,470$20,367-$101,837
Occupancy$66,139$16,535-$82,674
Other Employee Benefits$60,600$15,150-$75,750
All Other Expenses$26,535$6,633-$33,168
Other Expenses$16,049$4,012-$20,061
Fees for Services Other$6,806$1,702-$8,508
Travel$239$60-$299
Total Functional Expenses$1,204,116$301,030$0$1,505,146
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 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
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
2020-11-11
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
51
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Allocated administrative expenses -243,092.

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended december 31, 2019.

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. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL T SCHMAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. DIR/V.P.(NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNSEL (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0175000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01815708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020367
IRS990/InsuranceGrp/ProgramServicesAmt081470
IRS990/InsuranceGrp/TotalAmt0101837
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0679497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136424
IRS990/LandBldgEquipCostOrOtherBssAmt0815921
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOWNTOWN REVITALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0974940
IRS990/NetAssetsOrFundBalancesEOYAmt01042168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0974940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01042168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016535
IRS990/OccupancyGrp/ProgramServicesAmt066139
IRS990/OccupancyGrp/TotalAmt082674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0654407
IRS990/OtherAssetsTotalGrp/EOYAmt0580045
IRS990/OtherChangesInNetAssetsAmt0-243092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075750
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1LANDSCAPING & FLOWERS
IRS990/OtherExpensesGrp/Desc2FOUNTAIN PLAZA OPERATIO
IRS990/OtherExpensesGrp/Desc3MALL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34012
IRS990/OtherExpensesGrp/ProgramServicesAmt025942
IRS990/OtherExpensesGrp/ProgramServicesAmt123770
IRS990/OtherExpensesGrp/ProgramServicesAmt220768
IRS990/OtherExpensesGrp/ProgramServicesAmt316049
IRS990/OtherExpensesGrp/TotalAmt032428
IRS990/OtherExpensesGrp/TotalAmt129713
IRS990/OtherExpensesGrp/TotalAmt225960
IRS990/OtherExpensesGrp/TotalAmt320061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01920
IRS990/OtherRevenueTotalAmt01920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960980
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026754
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107014
IRS990/PayrollTaxesGrp/TotalAmt0133768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025207
IRS990/PrincipalOfficerNm0KEITH M BELANGER
IRS990/PriorPeriodAdjustmentsAmt0-242
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/RelatedOrExemptFuncIncomeAmt01236608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01236608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0467345
IRS990/PYOtherRevenueAmt01760
IRS990/PYProgramServiceRevenueAmt01579779
IRS990/PYRevenuesLessExpensesAmt0368086
IRS990/PYSalariesCompEmpBnftPaidAmt01160477
IRS990/PYTotalExpensesAmt01627822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01995908
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0310562
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01516419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01988576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06650723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt01988576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01988576
IRS990ScheduleA/TotalSupportAmt01999491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0679497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0815921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0580045
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. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

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