Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-2403430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$570,163
No earlier filing loaded for comparison.
Net Assets
-$85,778
No earlier filing loaded for comparison.
Liabilities
$655,941
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$93,323
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To stimulate, promote and develop an interest and appreciation of the dramatic and performing arts within the greater western new york, niagara region, and northwestern pennsylvania communities by providing theatre space for an annual program of live performances, including dramatic plays, musicals, comedies, concerts, dance and other performing arts; and to promote, independently or in connection with other organizations, theatrical and other performing arts productions for the benefit, enjoyment and enrichment of the greater western new york, niagara region, and northwestern pennsylvania communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11327 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO STIMULATE, PROMOTE AND DEVELOP AN INTEREST IN AND APPRECIATION OF THE DRAMATIC AND PERFORMING ARTS WITHIN THE GREATER WESTERN NEW YORK, NIAGARA REGION, AND NORTHWESTERN PENNSYLVANIA COMMUNITIES BY PROVIDING THEATRE SPACE FOR AN ANNUAL PROGRAM OF LIVE PERFORMANCES, INCLUDING DRAMATIC PLAYS, MUSICALS, COMEDIES, CONCERTS, DANCE AND OTHER PERFORMING ARTS; ANDTO PROMOTE, INDEPENDENTLY OR IN CONNECTION WITH OTHER ORGANIZATIONS, THEATRICAL AND OTHER PERFORMING ARTS PRODUCTIONS FOR THE BENEFIT, ENJOYMENT AND ENRICHMENT OF THE GREATER WESTERN NEW YORK, NIAGARA REGION, AND NORTHWESTERN PENNSYLVANIA COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1130 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14205 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 800 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48 |
| IRS990/AllOtherExpenses/Total | 0 | 848 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1217 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 60000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 781 |
| IRS990/DepreciationDepletion/Total | 0 | 781 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOPING AND PROMOTING THE PERFORMING ARTS THROUGH THEATRE FEES DERIVED FROM OPERATIONS OF 710 MAIN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1611 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1238 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1238 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 44207 |
| IRS990/FeesForServicesLegal/Total | 0 | 44207 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10077 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 162 |
| IRS990/FeesForServicesOther/Total | 0 | 10239 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSS J ECKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA DECAROLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS BAILEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 60000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 62278 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2988 |
| IRS990/Insurance/Total | 0 | 2988 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 781 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 531712 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 530931 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO STIMULATE, PROMOTE AND DEVELOP AN INTEREST IN AND APPRECIATION OF THE DRAMATIC AND PERFORMING ARTS WITHIN THE GREATER WESTERN NEW YORK, NIAGARA REGION, AND NORTHWESTERN PENNSYLVANIA COMMUNITIES BY PROVIDING THEATRE SPACE FOR AN ANNUAL PROGRAM OF LIVE PERFORMANCES, INCLUDING DRAMATIC PLAYS, MUSICALS, COMEDIES, CONCERTS, DANCE AND OTHER PERFORMING ARTS; ANDTO PROMOTE, INDEPENDENTLY OR IN CONNECTION WITH OTHER ORGANIZATIONS, THEATRICAL AND OTHER PERFORMING ARTS PRODUCTIONS FOR THE BENEFIT, ENJOYMENT AND ENRICHMENT OF THE GREATER WESTERN NEW YORK, NIAGARA REGION, AND NORTHWESTERN PENNSYLVANIA COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSS J ECKERT |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -54733 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -85778 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13060 |
| IRS990/Occupancy/Total | 0 | 13060 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16074 |
| IRS990/OfficeExpenses/Total | 0 | 16074 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50 |
| IRS990/OtherExpensePriorYear | 0 | 21083 |
| IRS990/OtherExpensesCurrentYear | 0 | 89495 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 60 |
| IRS990/OtherExpenses/Total | 0 | 60 |
| IRS990/OtherLiabilities/BOY | 0 | 55733 |
| IRS990/OtherLiabilities/EOY | 0 | 644614 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2487 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1105 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3592 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 186 |
| IRS990/PayrollTaxes/Total | 0 | 186 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2260 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONCESSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | THEATRE RENTAL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -31045 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2260 |
| IRS990/RevenuesLessExpensesCY | 0 | -31045 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21083 |
| IRS990/SalariesEtcCurrentYear | 0 | 3828 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 38015 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 60000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2260 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 60000 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 60000 |
| IRS990ScheduleA/Total170/Total | 0 | 60000 |
| IRS990ScheduleA/TotalSupport | 0 | 60018 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 520000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 520000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - MANAGEMENT EVALUATES ITS TAX POSITIONS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION, BASED ON TECHNICAL MERITS OF THE TAX POSITION. MANAGEMENT HAS ANALYZED THE GUILD'S TAX POSITIONS AND HAS CONCLUDED THAT, AS OF JUNE 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10931 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 781 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11712 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 124614 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 520000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 644614 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 530931 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SHEA'S O'CONNELL PRESERVATION GUILD, LTD. IS THE SOLE MEMBER OF 710 MAIN STREET, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SHEA'S O'CONNELL PRESERVATION GUILD, LTD. IS THE SOLE MEMBER OF 710 MAIN STREET, INC. SHEA'S WILL APPOINT AND REMOVE THE DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD ACTIONS WILL BE SUBJECT TO APPROVAL BY THE SOLE MEMBER SHEA'S O'CONNELL PRESERVATION GUILD, LTD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR THEIR APPROVAL BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION WILL REVIEW ANY POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE WHEN ENTERING INTO TRANSACTIONS OR ARRANGEMENTS THAT MAY BENEFIT THE INTEREST OF A BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOARD MEMBERS OF THE SHEA'S O'CONNELL PRESERVATION GUILD LTD FORM A FINANCE COMMITTEE THAT OVERSEE THE FINANCIAL STATEMENT AND SELECTION OF THE AUDITORS. THE PROCESS FOR SELECTING AN INDEPENDENT AUDITOR IS DONE BY PERFORMING A REVIEW OF THE CURRENT AUDITOR EVERY THREE YEARS AND SUBMITTING A REQUEST FOR PROPOSAL IF DETERMINED NECESSARY. OTHERWISE, A REQUEST FOR PROPOSAL IS SUBMITTED APPROXIMATELY EVERY SIX YEARS. 710 MAIN STREET, INC. ADOPTS THE SAME PROCESS AS THEY ARE CONTROLLED BY SHEA'S O'CONNELL PRESERVATION GUILD LTD. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 646 MAIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BUFFALO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 14202 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 161158412 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SHEA'S O'CONNELL PRESERVATION GUILD LTD |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PRESERVATION OF LOCAL THEATRE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 118808 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SHEA'S O'CONNELL PRESERVATION GUILD LTD |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 646 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BUFFALO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14202 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN F HERBERT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7168471410 |
| IRS990/TotalAssets/BOY | 0 | 1000 |
| IRS990/TotalAssetsBOY | 0 | 1000 |
| IRS990/TotalAssets/EOY | 0 | 570163 |
| IRS990/TotalAssetsEOY | 0 | 570163 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 60000 |
| IRS990/TotalExpensesCurrentYear | 0 | 93323 |
| IRS990/TotalExpensesPriorYear | 0 | 21083 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 91712 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1611 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 93323 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 55733 |
| IRS990/TotalLiabilitiesBOY | 0 | 55733 |
| IRS990/TotalLiabilities/EOY | 0 | 655941 |
| IRS990/TotalLiabilitiesEOY | 0 | 655941 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1000 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 570163 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -54733 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -85778 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1611 |
| IRS990/TotalProgramServiceRevenue | 0 | 2260 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 62278 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 18 |
| IRS990/TotalRevenuePriorYear | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2260 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 62278 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -54733 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -85778 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SHEAS.ORG/710MAIN |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 272403430 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | 710 MAIN STREET INC |
| ReturnHeader/Filer/NameControl | 0 | 710M |
| ReturnHeader/Filer/Phone | 0 | 7168471410 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1130 |
| ReturnHeader/Filer/USAddress/City | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | JOHN HERBERT |
| ReturnHeader/Officer/Phone | 0 | 7168471410 |
| ReturnHeader/Officer/Title | 0 | VP OF FINANCE |
| ReturnHeader/PreparerFirm/EIN | 0 | 043728817 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TRONCONI SEGARRA & ASSOCIATES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6390 MAIN STREET SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILLIAMSVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14221 |
| ReturnHeader/Preparer/Name | 0 | JOHN J CALLAHAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 7166331373 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T14:32:34-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.