Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
710 Main Street Inc.
990 • Fiscal year 2013 • EIN 27-2403430
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$654,945
Up $84,782 (+15%) from 2012
Net Assets
Up$298,609
Up $384,387 (+448%) from 2012
Liabilities
Down$356,336
Down $299,605 (-46%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$251,436
Up $158,113 (+169%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 24, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $625,973
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 27-2403430
Raw XML AppendixShowing 400 of 453 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 710 MAIN STREET, INC. (710 MAIN) HAS GIVEN CONTROL OF THE MANAGEMENT DUTIES AND DAILY ACTIVITIES OF THE ORGANIZATION TO SHEA'S O'CONNELL PRESERVATION GUILD LTD (THE GUILD). EFFECTIVE MARCH 1, 2012, THE GUILD ENTERED INTO A MANAGEMENT AGREEMENT WITH 710 MAIN FOR A FIVE-YEAR TERM WITH AN ADDITIONAL FIVE-YEAR AUTOMATIC EXTENSION, IN WHICH THE GUILD WAS APPOINTED AS 710 MAIN'S SOLE AND EXCLUSIVE REPRESENTATIVE, MANAGER, AND AGENT FOR THE PURPOSES OF SUPERVISING, MANAGING, PROMOTING, MAINTAINING, AND OPERATING 710 MAIN THEATRE. MONTHLY MANAGEMENT FEES UNDER THE AGREEMENT ARE $3,333. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SHEA'S O'CONNELL PRESERVATION GUILD, LTD. IS THE SOLE MEMBER OF 710 MAIN STREET, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 | 3 | ALL BOARD ACTIONS WILL BE SUBJECT TO APPROVAL BY THE SOLE MEMBER SHEA'S O'CONNELL PRESERVATION GUILD, LTD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR THEIR APPROVAL BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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 | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,046. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | 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/Explanation | 9 | PRIOR PERIOD ADJUSTMENT THE NET ASSETS AS OF JUNE 30, 2012 WERE UPDATED TO INCLUDE AN ADDITIONAL $9,850 OF NET BUILDING IMPROVMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XI, LINE 8 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 646 MAIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 646 MAIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BUFFALO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BUFFALO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 14202 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 14202 |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 161158412 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SHEA'S O'CONNELL PRESERVATION GUILD LTD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SHEA'S CONCESSIONS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PRESERVATION OF LOCAL THEATRE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | CONCESSIONS - RENTAL EVENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 7 |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | TRANSACTIONS NOT REQUIRED TO BE LISTED |
| 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/TemporarilyRestrictedNetAssets/EOY | 0 | 31099 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| 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 | 570163 |
| IRS990/TotalAssetsBOY | 0 | 570163 |
| IRS990/TotalAssets/EOY | 0 | 654945 |
| IRS990/TotalAssetsEOY | 0 | 654945 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 537325 |
| IRS990/TotalExpensesCurrentYear | 0 | 251436 |
| IRS990/TotalExpensesPriorYear | 0 | 93323 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 196060 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 55376 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 251436 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 2568 |
| IRS990/TotalLiabilities/BOY | 0 | 655941 |
| IRS990/TotalLiabilitiesBOY | 0 | 655941 |
| IRS990/TotalLiabilities/EOY | 0 | 356336 |
| IRS990/TotalLiabilitiesEOY | 0 | 356336 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 570163 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 654945 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 102 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -85778 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $654,945
- Liabilities
- $356,336
- Net assets
- $298,609
- Revenue
- -
- Expenses
- $251,436
- Net income
- -