Civic Intelligence

Irish Classical Theater Co

990 • Fiscal year 2017 • EIN 16-1423127

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.IRISHCLASSICALTHEATRE.COM

View Organization Page

625 Main StreetBuffalo, NY 14203

(716) 853-1380

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,209,578

Up $90,999 (+8.1%) from 2016

Net Assets

Up

$1,048,520

Up $33,402 (+3.3%) from 2016

Liabilities

Up

$161,058

Up $57,597 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$814,764

Down $122,950 (-13%) from 2016

Expenses

Down

$832,896

Down $117,394 (-12%) from 2016

Net Income

Down

-$18,132

Down $5,556 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $968,697Liabilities 2011: $128,918Net Assets 2011: $839,7792011Assets 2012: $1,164,337Liabilities 2012: $114,514Net Assets 2012: $1,049,8232012Assets 2013: $1,174,738Liabilities 2013: $97,048Net Assets 2013: $1,077,6902013Assets 2014: $1,169,969Liabilities 2014: $94,039Net Assets 2014: $1,075,9302014Assets 2015: $1,146,683Liabilities 2015: $118,989Net Assets 2015: $1,027,6942015Assets 2016: $1,118,579Liabilities 2016: $103,461Net Assets 2016: $1,015,1182016Assets 2017: $1,209,578Liabilities 2017: $161,058Net Assets 2017: $1,048,5202017Assets 2018: $1,229,249Liabilities 2018: $173,491Net Assets 2018: $1,055,7582018Assets 2019: $1,265,091Liabilities 2019: $143,737Net Assets 2019: $1,121,3542019Assets 2020: $1,226,175Liabilities 2020: $157,097Net Assets 2020: $1,069,0782020Assets 2021: $1,387,835Liabilities 2021: $192,059Net Assets 2021: $1,195,7762021Assets 2022: $1,480,752Liabilities 2022: $203,974Net Assets 2022: $1,276,7782022Assets 2023: $1,325,780Liabilities 2023: $189,626Net Assets 2023: $1,136,1542023Assets 2024: $1,076,816Liabilities 2024: $82,116Net Assets 2024: $994,7002024

Highlighted filing

2017

Assets$1,209,578
Liabilities$161,058
Net Assets$1,048,520
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $855,464Expenses 2011: $840,589Net Income 2011: $14,8752011Revenue 2012: $1,047,538Expenses 2012: $837,494Net Income 2012: $210,0442012Revenue 2013: $856,497Expenses 2013: $828,630Net Income 2013: $27,8672013Revenue 2014: $836,836Expenses 2014: $838,596Net Income 2014: -$1,7602014Revenue 2015: $803,760Expenses 2015: $851,996Net Income 2015: -$48,2362015Revenue 2016: $937,714Expenses 2016: $950,290Net Income 2016: -$12,5762016Revenue 2017: $814,764Expenses 2017: $832,896Net Income 2017: -$18,1322017Revenue 2018: $872,657Expenses 2018: $892,588Net Income 2018: -$19,9312018Revenue 2019: $925,362Expenses 2019: $869,143Net Income 2019: $56,2192019Revenue 2020: $772,475Expenses 2020: $826,448Net Income 2020: -$53,9732020Revenue 2021: $607,660Expenses 2021: $623,764Net Income 2021: -$16,1042021Revenue 2022: $904,702Expenses 2022: $764,391Net Income 2022: $140,3112022Revenue 2023: $839,142Expenses 2023: $1,023,371Net Income 2023: -$184,2292023Revenue 2024: $712,367Expenses 2024: $885,881Net Income 2024: -$173,5142024

Highlighted filing

2017

Revenue$814,764
Expenses$832,896
Net Income-$18,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$846,777
Mission and Program Overview

Mission

To provide plays of excellence for the entertainment and cultural benefit of Western New York.

To provide plays of excellence for the entertainment and cultural benefit of western new york audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,532$483,622▼ $26,910
Investments Other Securities$343,365$386,505▲ $43,140
Cash and Non-Interest-Bearing Accounts$245,882$282,506▲ $36,624
Pledges and Grants Receivable$100$40,000▲ $39,900
Prepaid Expenses and Deferred Charges$17,700$12,821▼ $4,879
Accounts Receivable-$3,124-
Total Assets$1,118,579$1,209,578▲ $90,999
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$93,576$126,166▲ $32,590
Accounts Payable and Accrued Expenses$9,885$34,892▲ $25,007
Total Liabilities$103,461$161,058▲ $57,597
Net Assets / Fund Balance
Unrestricted Net Assets$954,956$987,188▲ $32,232
Temporarily Rstr Net Assets$60,162$61,332▲ $1,170
Total Net Assets Fund Balance$1,015,118$1,048,520▲ $33,402
Total Liabilities and Net Assets / Fund Balance$1,118,579$1,209,578▲ $90,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$481,755$471,127$952,882
Equipment$1,867$138,493$140,360
Other Securities$386,505--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$343,365-▲ $55,726$9,000$386,505
2015$375,466-▼ $18,994$9,500$343,365
2014-$364,000▲ $14,166-$375,466
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Kelly E Marks EsqPresident
Michael PrendergastVice President
CHRISTOPHER O'BRIENTrustee
Courtney WalshTrustee
Elizabeth Robertson-christTrustee
Jeffrey W StoneTrustee
Meg MahoneyTrustee
Penny BeckwithTrustee
Peter Winkelstein MdTrustee
Shaun MallenTrustee
Stephanie ArgentineTrustee
Timothy KaneTrustee
Wayne D WisbaumTrustee
Josephine HoganEx-officio
VINCENT O'NEILLEx-officio
Kevin BradySecretary
Joseph Arcara CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,898
Program Service Revenue
$416,799
Investment Income
$606
Other Revenue
$-4,539
All Other Contributions
$284,175
Change in Net Assets
$-18,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,777
Revenue Not Reported on Financial Statements
$-32,013
Revenue Not Reported on Form 990
$51,534
Other Revenue Adjustments
$-32,013
Total Revenue per Audited Statements
$898,311
Total Revenue per Form 990
$814,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,588
Other Expenses$315,308
Total Fundraising Expense$80,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,802$138,955$50,594$474,351
Advertising$49,812$2,336$20,210$72,358
Royalties$37,191--$37,191
Insurance$16,189$13,735-$29,924
Office Expenses$21,678$4,650$2,124$28,452
Depreciation Depletion$26,910--$26,910
Other Employee Benefits$5,976$11,384$4,434$21,794
Payroll Taxes$12,594$5,829$3,020$21,443
Occupancy$20,611--$20,611
Other Expenses$11,085$5,299-$11,085
Fees for Services Accounting-$10,850-$10,850
All Other Expenses$6,042$1,539-$7,581
Fees for Services Other-$1,571-$1,571
Total Functional Expenses$556,366$196,148$80,382$832,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$864,909
Expenses per Audited Statements$832,896
Total Expenses per Form 990$832,896
Expenses Not Reported on Form 990$32,013
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,013
Fundraising Gross Income$25,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Wake$44,637$25,023$5,512$19,511
Total Events$44,637$25,023$32,013$-6,990
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The executive, development, endowment and nomination committees contemporaneously documented their respective meetings. The finance committee reported out its meetings at board meetings and has endeavored to contemporaneously document its meetings for fiscal year 2017-2018.”

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

“Finance committee approves a draft of the 990 and then reports to the full board. A copy of the 990 is also made available to all board members for their review.”

Form 990, Part VI, Section B, Line 12C

“Board members must annually review and sign that they adhere to the policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Irish Classical Theatre Company Inc
EIN
16-1423127
Phone
7168531380
Address
625 MAIN STREET, BUFFALO, NY 14203

Signing Officer

Name
Kevin Brady
Title
President
Phone
7168531380
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Brady
Formed
1991
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
75
Volunteers
160

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PKWY STE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Part 12, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company's management have analyzed the income tax positions taken by the company, and have concluded that as of june 30, 2017 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Part V, Line 4

“The intended use of the endowment fund is for the future betterments of the theatre.”

Raw XML AppendixShowing 400 of 554 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/BOYAmt09885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034892
IRS990/AccountsReceivableGrp/EOYAmt03124
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PLAYS OF EXCELLENCE FOR THE ENTERTAINMENT AND CULTURAL BENEFIT OF WESTERN NEW YORK AUDIENCES.
IRS990/AdvertisingGrp/FundraisingAmt020210
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02336
IRS990/AdvertisingGrp/ProgramServicesAmt049812
IRS990/AdvertisingGrp/TotalAmt072358
IRS990/AllOtherContributionsAmt0284175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06042
IRS990/AllOtherExpensesGrp/TotalAmt07581
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FORTUNATO PEZZIMENTI
IRS990/BooksInCareOfDetail/PhoneNum07168531380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0245882
IRS990/CashNonInterestBearingGrp/EOYAmt0282506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019614
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0606
IRS990/CYOtherExpensesAmt0315308
IRS990/CYOtherRevenueAmt0-4539
IRS990/CYProgramServiceRevenueAmt0416799
IRS990/CYRevenuesLessExpensesAmt0-18132
IRS990/CYSalariesCompEmpBnftPaidAmt0517588
IRS990/CYTotalExpensesAmt0832896
IRS990/CYTotalFundraisingExpenseAmt080382
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0814764
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt093576
IRS990/DeferredRevenueGrp/EOYAmt0126166
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026910
IRS990/DepreciationDepletionGrp/TotalAmt026910
IRS990/Desc0THEATRICAL PERFORMANCES - THE ORGANIZATION SELECTS, PRODUCES, PROMOTES, AND PRESENTS DRAMATIC WORKS FOR THE CULTURAL BENEFIT AND ENTERTAINMENT OF THE WESTERN NEW YORK COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0556366
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010850
IRS990/FeesForServicesAccountingGrp/TotalAmt010850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01571
IRS990/FeesForServicesOtherGrp/TotalAmt01571
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0STEPHANIE ARGENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY BECKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPHINE HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH ARCARA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6MEG MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAUN MALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY E MARKS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL PRENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH ROBERTSON-CHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER WINKELSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY W STONE
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE D WISBAUM
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019614
IRS990/FundraisingDirectExpensesAmt032013
IRS990/FundraisingGrossIncomeAmt025023
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt098109
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0846777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013735
IRS990/InsuranceGrp/ProgramServicesAmt016189
IRS990/InsuranceGrp/TotalAmt029924
IRS990/InvestmentIncomeGrp/ExclusionAmt0606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0343365
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0386505
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483622
IRS990/LandBldgEquipCostOrOtherBssAmt01093242
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PLAYS OF EXCELLENCE FOR THE ENTERTAINMENT AND CULTURAL BENEFIT OF WESTERN NEW YORK AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01015118
IRS990/NetAssetsOrFundBalancesEOYAmt01048520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051534
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020611
IRS990/OccupancyGrp/TotalAmt020611
IRS990/OfficeExpensesGrp/FundraisingAmt02124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04650
IRS990/OfficeExpensesGrp/ProgramServicesAmt021678
IRS990/OfficeExpensesGrp/TotalAmt028452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021794
IRS990/OtherExpensesGrp/Desc0COSTUMES AND PROPS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STORAGE FACILITY
IRS990/OtherExpensesGrp/Desc3BANK AND CHARGE CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05299
IRS990/OtherExpensesGrp/ProgramServicesAmt041363
IRS990/OtherExpensesGrp/ProgramServicesAmt19108
IRS990/OtherExpensesGrp/ProgramServicesAmt213005
IRS990/OtherExpensesGrp/ProgramServicesAmt311085
IRS990/OtherExpensesGrp/TotalAmt041363
IRS990/OtherExpensesGrp/TotalAmt114407
IRS990/OtherExpensesGrp/TotalAmt213005
IRS990/OtherExpensesGrp/TotalAmt311085
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02451
IRS990/OtherRevenueTotalAmt02451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05829
IRS990/PayrollTaxesGrp/ProgramServicesAmt012594
IRS990/PayrollTaxesGrp/TotalAmt021443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012821
IRS990/PrincipalOfficerNm0KEVIN BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25063
IRS990/PYOtherExpensesAmt0416439
IRS990/PYOtherRevenueAmt0-11901
IRS990/PYProgramServiceRevenueAmt0433127
IRS990/PYRevenuesLessExpensesAmt0-12576
IRS990/PYSalariesCompEmpBnftPaidAmt0533851
IRS990/PYTotalExpensesAmt0950290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937714
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0416799
IRS990/RoyaltiesGrp/ProgramServicesAmt037191
IRS990/RoyaltiesGrp/TotalAmt037191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02315049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-21456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81050
IRS990ScheduleA/PublicSupportPY170Pct00.84710
IRS990ScheduleA/PublicSupportTotal170Amt01927858
IRS990ScheduleA/SubstantialContributorsTotAmt0387191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02315049
IRS990ScheduleA/TotalSupportAmt02378559
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/CYEndwmtFundGrp/AdministrativeExpensesAmt03586
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0343365
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0386505
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055726
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0375466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0343365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0364000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0375466

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
$1,209,578
Liabilities
$161,058
Net assets
$1,048,520
Revenue
$814,764
Expenses
$832,896
Net income
-$18,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$0.99$0.71$0.89$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.19$1.14$0.84$1.02$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$0.90$0.76$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$0.61$0.62$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.16$1.07$0.77$0.83$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.14$1.12$0.93$0.87$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.17$1.06$0.87$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.94$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.80$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.84$0.84$0.00
2013Summary only. Only limited summary data is available for this year.$1.17$0.10$1.08$0.86$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$1.16$0.11$1.05$1.05$0.84$0.21
2011Summary only. Only limited summary data is available for this year.$0.97$0.13$0.84$0.86$0.84$0.01