Civic Intelligence

Shaw Festival Foundation

990 • Fiscal year 2017 • EIN 22-2809351

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 05, 2018

Organization ProfileN/A
200 Delaware Avenue No 900Buffalo, NY 14202

(716) 856-0600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

7.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

96th percentile

192%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

61st percentile

41%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$157,320

Up $103,407 (+192%) from 2016

Net Assets

Up

$157,320

Up $103,407 (+192%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$1,460,416

Up $425,994 (+41%) from 2016

Expenses

Up

$1,357,009

Up $253,298 (+23%) from 2016

Net Income

Up

$103,407

Up $172,696 (+249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $207,302Liabilities 2010: $0Net Assets 2010: $207,3022010Assets 2011: $115,037Liabilities 2011: $0Net Assets 2011: $115,0372011Assets 2012: $257,125Liabilities 2012: $0Net Assets 2012: $257,1252012Assets 2013: $106,770Liabilities 2013: $0Net Assets 2013: $106,7702013Assets 2014: $87,926Liabilities 2014: $0Net Assets 2014: $87,9262014Assets 2015: $123,202Liabilities 2015: $0Net Assets 2015: $123,2022015Assets 2016: $53,913Liabilities 2016: $0Net Assets 2016: $53,9132016Assets 2017: $157,320Liabilities 2017: $0Net Assets 2017: $157,3202017Assets 2018: $124,923Liabilities 2018: $0Net Assets 2018: $124,9232018Assets 2019: $130,791Liabilities 2019: $0Net Assets 2019: $130,7912019Assets 2020: $308,249Liabilities 2020: $0Net Assets 2020: $308,2492020Assets 2021: $848,753Liabilities 2021: $0Net Assets 2021: $848,7532021Assets 2022: $1,314,891Liabilities 2022: $585,951Net Assets 2022: $728,9402022Assets 2023: $1,680,720Liabilities 2023: $532,512Net Assets 2023: $1,148,2082023Assets 2024: $2,301,364Liabilities 2024: $684,899Net Assets 2024: $1,616,4652024

Highlighted filing

2017

Assets$157,320
Liabilities$0
Net Assets$157,320
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,149,964Expenses 2010: $1,037,285Net Income 2010: $112,6792010Revenue 2011: $1,090,671Expenses 2011: $1,182,936Net Income 2011: -$92,2652011Expenses 2012: $1,041,1412012Expenses 2013: $1,069,6062013Revenue 2014: $966,649Expenses 2014: $985,493Net Income 2014: -$18,8442014Revenue 2015: $959,869Expenses 2015: $924,593Net Income 2015: $35,2762015Revenue 2016: $1,034,422Expenses 2016: $1,103,711Net Income 2016: -$69,2892016Revenue 2017: $1,460,416Expenses 2017: $1,357,009Net Income 2017: $103,4072017Revenue 2018: $1,022,789Expenses 2018: $1,055,186Net Income 2018: -$32,3972018Revenue 2019: $1,250,515Expenses 2019: $1,244,647Net Income 2019: $5,8682019Revenue 2020: $1,238,443Expenses 2020: $1,060,985Net Income 2020: $177,4582020Revenue 2021: $1,691,543Expenses 2021: $1,128,836Net Income 2021: $562,7072021Revenue 2022: $2,052,299Expenses 2022: $1,422,931Net Income 2022: $629,3682022Revenue 2023: $1,341,047Expenses 2023: $1,358,544Net Income 2023: -$17,4972023Revenue 2024: $3,697,641Expenses 2024: $3,229,384Net Income 2024: $468,2572024

Highlighted filing

2017

Revenue$1,460,416
Expenses$1,357,009
Net Income$103,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,719,532
Mission and Program Overview

Mission

To provide financial support to organizations described in section 501(c)(3)of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,913$157,320▲ $103,407
Cash and Non-Interest-Bearing Accounts$53,913$155,844▲ $101,931
Investments in Publicly Traded Securities-$1,476-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,913$157,320▲ $103,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,913$157,320▲ $103,407
Total Liabilities and Net Assets / Fund Balance$53,913$157,320▲ $103,407
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James M WadsworthPresident
George F Phillips Jr Thru 817Vice President
James Brown Eff 817Vice President
Victor a RiceVice President
Ronald H LuczakSecretary
Thomas R HydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,458
Program Service Revenue
$0
Investment Income
$-42
Other Revenue
$0
All Other Contributions
$1,460,458
Change in Net Assets
$103,407

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$258,893Fair Market Value (FMV)
Total Noncash Contributions7$258,893-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,460,416
Total Revenue per Form 990
$1,460,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,323,454
Other Expenses$33,555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,323,454--$1,323,454
Fees for Services Other-$18,721-$18,721
Other Expenses-$883-$883
All Other Expenses-$108-$108
Total Functional Expenses$1,323,454$33,555$0$1,357,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,357,009
Total Expenses per Audited Statements$1,357,009
Total Expenses per Form 990$1,357,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,323,454

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesGrant Making00$1,323,454
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management functions are performed by bond, schoeneck & king, pllc.”

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

“All officers of the organization have received a copy of form 990 for their review.”

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

“Review of policy and transactions at board's annual meeting.”

Form 990, Part VI, Section C, Line 19

“The founder's certification of incorporation and amendments thereto are public documents available from the new york state department of the state. The foundation makes available for inspection upon request its exempt and annual reports as required by section 6104 of the internal revenue code.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“James m. Wadsworth - 140 pearl street, buffalo, ny 14202. Thomas r. Hyde - 140 pearl street, buffalo, ny 14202. Victor a. Rice - 374 delaware avenue suite 202, buffalo, ny 14202. George f. Phillips, jr. (thru 8/17) - one hsbc center, buffalo, ny 14203. Ronald h. Luczak - 2495 main street suite 340, buffalo, ny 14214. James brown (eff 8/17) - 80 meadow hill lane, moreland hills, oh 44022.”

Filing and Contact Details

Filer

Filer Name
Shaw Festival Foundation
EIN
22-2809351
Phone
7168560600
Address
200 DELAWARE AVENUE NO 900, BUFFALO, NY 14202

Signing Officer

Name
James Wadsworth
Title
President
Phone
7168560600
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wadsworth
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 1:

“The accounting method used to prepare the form 990 is the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

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

Raw XML Appendix396 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01460416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01357009
IRS990ScheduleD/TotalRevenuePerForm990Amt01460416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01357009
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01323454
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANT MAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01323454
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PATRON DEVELOPMENT & ENDOWMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01323454
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EACH GRANT MADE IS SUBJECT TO A GRANT AGREEMENT WITH THE GRANTEE WHICH PROVIDES FOR PERIODIC REPORTING ON THE PART OF THE GRANTEE AND PROVIDES THE FOUNDATION WITH THE RIGHT TO INSPECT THE BOOKS AND RECORDS OF THE GRANTEE. PERIODIC REPORTS ARE RECEIVED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01323454
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt07
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0258893
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT FUNCTIONS ARE PERFORMED BY BOND, SCHOENECK & KING, PLLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS OF THE ORGANIZATION HAVE RECEIVED A COPY OF FORM 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF POLICY AND TRANSACTIONS AT BOARD'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDER'S CERTIFICATION OF INCORPORATION AND AMENDMENTS THERETO ARE PUBLIC DOCUMENTS AVAILABLE FROM THE NEW YORK STATE DEPARTMENT OF THE STATE. THE FOUNDATION MAKES AVAILABLE FOR INSPECTION UPON REQUEST ITS EXEMPT AND ANNUAL REPORTS AS REQUIRED BY SECTION 6104 OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JAMES M. WADSWORTH - 140 PEARL STREET, BUFFALO, NY 14202. THOMAS R. HYDE - 140 PEARL STREET, BUFFALO, NY 14202. VICTOR A. RICE - 374 DELAWARE AVENUE SUITE 202, BUFFALO, NY 14202. GEORGE F. PHILLIPS, JR. (THRU 8/17) - ONE HSBC CENTER, BUFFALO, NY 14203. RONALD H. LUCZAK - 2495 MAIN STREET SUITE 340, BUFFALO, NY 14214. JAMES BROWN (EFF 8/17) - 80 MEADOW HILL LANE, MORELAND HILLS, OH 44022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053913
IRS990/TotalAssetsEOYAmt0157320
IRS990/TotalAssetsGrp/BOYAmt053913
IRS990/TotalAssetsGrp/EOYAmt0157320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01460458
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01323454
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01323454
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-42
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01460416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 DELAWARE AVENUE NO 900
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WADSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168560600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAW FESTIVAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0222809351
ReturnHeader/Filer/PhoneNum07168560600
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 DELAWARE AVENUE NO 900
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087273CE15A7E4D536C246F8BF2CA388F6BFCF293
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A4B408C38B5A3188A021A51D89DD1C82F53914C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.36.250
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:54:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M GONSER
ReturnHeader/ReturnTs02018-09-13T07:47:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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
$157,320
Liabilities
$0
Net assets
$157,320
Revenue
$1,460,416
Expenses
$1,357,009
Net income
$103,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.68$1.62$3.70$3.23$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.53$1.15$1.34$1.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.59$0.73$2.05$1.42$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.69$1.13$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.24$1.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.25$1.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.02$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.46$1.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.03$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.96$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.97$0.99$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.09$1.18$0.09
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.15$1.04$0.11