Civic Intelligence

Buffalo Olmsted Parks Conservancy Inc.

990 • Fiscal year 2018 • EIN 22-2720927

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileBFLOPARKS.ORG

View Organization Page

84 Parkside AvenueBuffalo, NY 14214

(716) 838-1249

Siviq Scores

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

Liabilities / Assets

81st percentile

0.28x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$122,248

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

47%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,470,899

Up $636,187 (+35%) from 2017

Net Assets

Up

$1,782,034

Up $893,437 (+101%) from 2017

Liabilities

Down

$688,865

Down $257,250 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$5,650,241

Up $1,810,710 (+47%) from 2017

Expenses

Up

$4,732,549

Up $1,008,227 (+27%) from 2017

Net Income

Up

$917,692

Up $802,483 (+697%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $978,667Liabilities 2011: $726,894Net Assets 2011: $251,7732011Assets 2012: $1,256,424Liabilities 2012: $994,623Net Assets 2012: $261,8012012Assets 2013: $1,604,399Liabilities 2013: $1,242,204Net Assets 2013: $362,1952013Assets 2014: $1,395,606Liabilities 2014: $965,020Net Assets 2014: $430,5862014Assets 2015: $1,298,806Liabilities 2015: $784,402Net Assets 2015: $514,4042015Assets 2016: $1,665,318Liabilities 2016: $918,561Net Assets 2016: $746,7572016Assets 2017: $1,834,712Liabilities 2017: $946,115Net Assets 2017: $888,5972017Assets 2018: $2,470,899Liabilities 2018: $688,865Net Assets 2018: $1,782,0342018Assets 2019: $3,864,626Liabilities 2019: $612,246Net Assets 2019: $3,252,3802019Assets 2020: $4,313,767Liabilities 2020: $287,680Net Assets 2020: $4,026,0872020Assets 2021: $5,280,478Liabilities 2021: $727,152Net Assets 2021: $4,553,3262021Assets 2022: $5,905,597Liabilities 2022: $1,988,685Net Assets 2022: $3,916,9122022Assets 2023: $3,545,619Liabilities 2023: $845,771Net Assets 2023: $2,699,8482023Assets 2024: $3,171,203Liabilities 2024: $1,170,527Net Assets 2024: $2,000,6762024

Highlighted filing

2018

Assets$2,470,899
Liabilities$688,865
Net Assets$1,782,034
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,418,839Expenses 2011: $3,601,805Net Income 2011: -$182,9662011Revenue 2012: $3,505,563Expenses 2012: $3,495,535Net Income 2012: $10,0282012Revenue 2013: $4,067,489Expenses 2013: $3,986,704Net Income 2013: $80,7852013Revenue 2014: $4,086,295Expenses 2014: $4,021,147Net Income 2014: $65,1482014Revenue 2015: $3,603,159Expenses 2015: $3,507,795Net Income 2015: $95,3642015Revenue 2016: $4,095,881Expenses 2016: $3,888,601Net Income 2016: $207,2802016Revenue 2017: $3,839,531Expenses 2017: $3,724,322Net Income 2017: $115,2092017Revenue 2018: $5,650,241Expenses 2018: $4,732,549Net Income 2018: $917,6922018Revenue 2019: $5,773,699Expenses 2019: $4,367,084Net Income 2019: $1,406,6152019Revenue 2020: $4,785,241Expenses 2020: $4,056,581Net Income 2020: $728,6602020Revenue 2021: $5,712,316Expenses 2021: $5,254,133Net Income 2021: $458,1832021Revenue 2022: $6,415,508Expenses 2022: $6,821,443Net Income 2022: -$405,9352022Revenue 2023: $4,519,592Expenses 2023: $5,975,193Net Income 2023: -$1,455,6012023Revenue 2024: $6,609,455Expenses 2024: $7,371,170Net Income 2024: -$761,7152024

Highlighted filing

2018

Revenue$5,650,241
Expenses$4,732,549
Net Income$917,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$6,084,574
Mission and Program Overview

Mission

The conservancy's mission is to steward the city of buffalo's historic olmsted park and parkway system to welcome and benefit all through collaboration, advocacy and enhancement of the system.

Preservation of buffalo's historic olmsted parks

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$278,805$752,226▲ $473,421
Pledges and Grants Receivable$347,329$626,807▲ $279,478
Savings and Temporary Cash Investments$328,427$508,001▲ $179,574
Cash and Non-Interest-Bearing Accounts$687,532$366,508▼ $321,024
Land, Buildings, and Equipment, Net$123,568$144,661▲ $21,093
Prepaid Expenses and Deferred Charges$24,781$42,888▲ $18,107
Inventories for Sale or Use$10,519$13,349▲ $2,830
Investments Other Securities$12,105$10,889▼ $1,216
Accounts Receivable$21,646$5,570▼ $16,076
Total Assets$1,834,712$2,470,899▲ $636,187
Liabilities
Accounts Payable and Accrued Expenses$258,549$395,957▲ $137,408
Deferred Revenue$687,566$292,908▼ $394,658
Total Liabilities$946,115$688,865▼ $257,250
Net Assets / Fund Balance
Temporarily Rstr Net Assets$509,253$979,346▲ $470,093
Permanently Rstr Net Assets$235,954$496,143▲ $260,189
Unrestricted Net Assets$143,390$306,545▲ $163,155
Total Net Assets Fund Balance$888,597$1,782,034▲ $893,437
Total Liabilities and Net Assets / Fund Balance$1,834,712$2,470,899▲ $636,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,661$634,754$779,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$317,579$260,189▼ $21,676-$556,092
2017$281,074-▲ $36,505-$317,579
2016$254,374-▲ $26,700-$281,074
2015$262,907-▼ $8,533-$254,374
2014$256,692-▲ $6,215-$262,907
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CrockattExecutive DirectorFT$105,759$16,489$122,248
Beth DowningDirector of Finance & AdmiFT$80,082$7,433$87,515

Board Members and Trustees

NameTitle
Dennis R HorriganChair
Elizabeth D McphailChair Elect
David McintyreVice Chair
Judy M DeanVice Chair
Aaron SiegelTrustee
Alan J BozerTrustee
Amy AmbrahamsonTrustee
Bart KresseTrustee
Corinne RiceTrustee
Gina DavisTrustee
JACK O'DONNELLTrustee
James D NewmanTrustee
Jason HurleyTrustee
Jennifer ParkerTrustee
Jock MitchellTrustee
Julie R SnyderTrustee
Mark F ZeisTrustee
Mary SimpsonTrustee
Montique V WilliamsTrustee
Patti L StephenTrustee
Paul DibenedettoTrustee
Peter R ScarcelloTrustee
Richard F GriffinTrustee
Scott P SochaTrustee
Anne V MccuneSecretary
Philip C KadetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,070,447
Program Service Revenue
$685,870
Investment Income
$13,910
Other Revenue
$-119,986
All Other Contributions
$1,647,054
Change in Net Assets
$917,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,650,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,252,803
Total Revenue per Audited Statements
$6,903,044
Total Revenue per Form 990
$5,650,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,600,303
Other Expenses$2,132,246
Total Fundraising Expense$316,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,663,232$146,955$110,557$1,920,744
Other Employee Benefits$248,131$22,602$15,860$286,593
Fees for Services Other$165,340$49,955$53,025$268,320
Current Officers, Directors, Trustees, and Key Employees-$188,787$20,976$209,763
Payroll Taxes$127,494$22,676$9,378$159,548
Insurance$128,539$6,350-$134,889
Other Expenses$100,832$3,388-$104,220
Advertising$17,428$110$84,232$101,770
Office Expenses$18,180$22,732$14,735$55,647
Depreciation Depletion$36,035--$36,035
Travel$17,346$7,033$1,228$25,607
Pension Plan Contributions$18,903$3,362$1,390$23,655
Information Technology$14,781$5,098$453$20,332
Fees for Services Legal-$17,204$2,750$19,954
Conferences and Meetings$5,998$10,713$421$17,132
All Other Expenses$4,964$4,401$1,754$11,119
Total Functional Expenses$3,904,017$511,773$316,759$4,732,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,009,607
Expenses per Audited Statements$4,732,549
Total Expenses per Form 990$4,732,549
Expenses Not Reported on Form 990$1,277,058
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$419,748
Fundraising Gross Income$140,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
150th Anniversary$255,519-$313,768-
Gala$231,245$118,845$25,136$93,709
Total Events$584,397$140,785$419,748$-278,963
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
Yes
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 6

“Any person, or any public or private corporation, partnership or association who or which applied for membership shall, upon payment of the dues prescribed from time to time by the board of trustees, be a member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Board trustees nominate individuals for positions on the board. The members of the corporation are able to vote for the nominated individuals. Board trustees elect the officers.”

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

“The return is distributed to all members at the board meeting, or electronically as needed. The executive director, director of finance & administration, and board treasurer review the return in detail. The finance committee and other board members also review the return and any questions or comments are addressed, as necessary.”

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

“The conflict of interest forms are annually updated by all board members and key employees. Any conflict of interests are addressed on an as-needed basis.”

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

“The board chair appoints an executive director compensation committee to review the compensation of the executive director. No one in a conflict of interest serves on that committee. Objective data as published by business first nfp edition is used as a guide. Notes or minutes of the meeting are kept in the confidential executive director compensation file. There are no other compensated officers or key employees for the organization.”

Form 990, Part VI, Section C, Line 19

“A summary of the financial statements are part of the annual report that is sent to members and is available on the organization's website. The other mentioned documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Buffalo Olmsted Parks Conservancy Inc
EIN
22-2720927
Phone
7168381249
Address
84 PARKSIDE AVENUE, BUFFALO, NY 14214

Signing Officer

Name
Stephanie Crockatt
Title
Executive Director
Phone
7168381249
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Crockatt
Formed
1978
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
143
Volunteers
1,500

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Donna M Gonser CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Part V, Line 4

“The conservancy intends to use the endowment earnings for general operations. The endowment is invested conservatively, so as to avoid losses that may occur in conjunction with market fluctuations.”

Raw XML AppendixShowing 400 of 684 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/BOYAmt0258549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0395957
IRS990/AccountsReceivableGrp/BOYAmt021646
IRS990/AccountsReceivableGrp/EOYAmt05570
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVATION OF BUFFALO'S HISTORIC OLMSTED PARKS
IRS990/AdvertisingGrp/FundraisingAmt084232
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0110
IRS990/AdvertisingGrp/ProgramServicesAmt017428
IRS990/AdvertisingGrp/TotalAmt0101770
IRS990/AllOtherContributionsAmt01647054
IRS990/AllOtherExpensesGrp/FundraisingAmt01754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04401
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04964
IRS990/AllOtherExpensesGrp/TotalAmt011119
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH DOWNING
IRS990/BooksInCareOfDetail/PhoneNum07168381249
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 PARKSIDE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014214
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0687532
IRS990/CashNonInterestBearingGrp/EOYAmt0366508
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020976
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0188787
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209763
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0421
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010713
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05998
IRS990/ConferencesMeetingsGrp/TotalAmt017132
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0443612
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05070447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013910
IRS990/CYOtherExpensesAmt02132246
IRS990/CYOtherRevenueAmt0-119986
IRS990/CYProgramServiceRevenueAmt0685870
IRS990/CYRevenuesLessExpensesAmt0917692
IRS990/CYSalariesCompEmpBnftPaidAmt02600303
IRS990/CYTotalExpensesAmt04732549
IRS990/CYTotalFundraisingExpenseAmt0316759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05650241
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0687566
IRS990/DeferredRevenueGrp/EOYAmt0292908
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036035
IRS990/DepreciationDepletionGrp/TotalAmt036035
IRS990/Desc0TO PROMOTE, PRESERVE, RESTORE, ENHANCE, AND ENSURE THE MAINTENANCE OF OLMSTED-DESIGNED PARKS AND PARKWAYS IN THE GREATER BUFFALO AREA NOW AND FOR FUTURE GENERATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0143
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03904017
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt02750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017204
IRS990/FeesForServicesLegalGrp/TotalAmt019954
IRS990/FeesForServicesOtherGrp/FundraisingAmt053025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049955
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0165340
IRS990/FeesForServicesOtherGrp/TotalAmt0268320
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/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277433
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS R HORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH D MCPHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY M DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP C KADET
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE V MCCUNE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY AMBRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN J BOZER
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL DIBENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD F GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12BART KRESSE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOCK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES D NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm17CORINNE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER R SCARCELLO
IRS990/Form990PartVIISectionAGrp/PersonNm19AARON SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE R SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT P SOCHA
IRS990/Form990PartVIISectionAGrp/PersonNm23PATTI L STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm24MONTIQUE V WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK F ZEIS
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHANIE CROCKATT
IRS990/Form990PartVIISectionAGrp/PersonNm27BETH DOWNING
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26105759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2780082
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE & ADMI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0443612
IRS990/FundraisingDirectExpensesAmt0419748
IRS990/FundraisingGrossIncomeAmt0140785
IRS990/GainOrLossGrp/SecuritiesAmt0527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt02979781
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015112
IRS990/GrossReceiptsAmt06084574
IRS990/GrossRentsGrp/RealAmt0157115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0453
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05098
IRS990/InformationTechnologyGrp/ProgramServicesAmt014781
IRS990/InformationTechnologyGrp/TotalAmt020332
IRS990/InsuranceGrp/ManagementAndGeneralAmt06350
IRS990/InsuranceGrp/ProgramServicesAmt0128539
IRS990/InsuranceGrp/TotalAmt0134889
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010519
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013349
IRS990/InvestmentIncomeGrp/ExclusionAmt013383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012105
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010889
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0278805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0752226
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144661
IRS990/LandBldgEquipCostOrOtherBssAmt0779415
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014585
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONSERVANCY'S MISSION IS TO BROADEN AWARENESS OF, APPRECIATION FOR, AND INVESTMENT IN BUFFALO'S OLMSTED PARK SYSTEM IN ORDER TO ENHANCE, RESTORE, AND MAINTAIN THIS CULTURAL TREASURE FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0888597
IRS990/NetAssetsOrFundBalancesEOYAmt01782034
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-278963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-278963
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0157115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0157115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24255
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022732
IRS990/OfficeExpensesGrp/ProgramServicesAmt018180
IRS990/OfficeExpensesGrp/TotalAmt055647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286593
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PARKS AND CAPITAL PROJE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23388
IRS990/OtherExpensesGrp/ProgramServicesAmt056760
IRS990/OtherExpensesGrp/ProgramServicesAmt11159077
IRS990/OtherExpensesGrp/ProgramServicesAmt2120977
IRS990/OtherExpensesGrp/ProgramServicesAmt3100832
IRS990/OtherExpensesGrp/TotalAmt056795
IRS990/OtherExpensesGrp/TotalAmt11159077
IRS990/OtherExpensesGrp/TotalAmt2121349
IRS990/OtherExpensesGrp/TotalAmt3104220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,470,899
Liabilities
$688,865
Net assets
$1,782,034
Revenue
$5,650,241
Expenses
$4,732,549
Net income
$917,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.17$2.00$6.61$7.37$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.85$2.70$4.52$5.98$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.99$3.92$6.42$6.82$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.73$4.55$5.71$5.25$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.29$4.03$4.79$4.06$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.61$3.25$5.77$4.37$1.41
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.69$1.78$5.65$4.73$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.95$0.89$3.84$3.72$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.92$0.75$4.10$3.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.78$0.51$3.60$3.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.97$0.43$4.09$4.02$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.24$0.36$4.07$3.99$0.08
2012Summary only. Only limited summary data is available for this year.$1.26$0.99$0.26$3.51$3.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.98$0.73$0.25$3.42$3.60$0.18