Civic Intelligence

Explore Buffalo Inc.

990 • Fiscal year 2022 • EIN 81-3080055

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

Organization ProfileEXPLOREBUFFALO.ORG
One Symphony CircleBuffalo, NY 14201

(716) 245-3032

Siviq Scores

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

Liabilities / Assets

97th percentile

0.97x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • NTEE A80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE A80 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE A80 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$68,189

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • NTEE A80 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-50%

Faster asset growth than 7% of similar nonprofits.

2022 filings • NTEE A80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-7.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE A80 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$84,670

Down $83,241 (-50%) from 2021

Net Assets

Down

$2,347

Down $21,802 (-90%) from 2021

Liabilities

Down

$82,323

Down $61,439 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$433,617

Down $35,849 (-7.6%) from 2021

Expenses

Up

$455,419

Up $39,532 (+9.5%) from 2021

Net Income

Down

-$21,802

Down $75,381 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100KAssets 2017: $47,469Liabilities 2017: $72,642Net Assets 2017: -$25,1732017Assets 2018: $52,463Liabilities 2018: $98,118Net Assets 2018: -$45,6552018Assets 2019: $43,355Liabilities 2019: $115,452Net Assets 2019: -$72,0972019Assets 2020: $74,335Liabilities 2020: $103,765Net Assets 2020: -$29,4302020Assets 2021: $167,911Liabilities 2021: $143,762Net Assets 2021: $24,1492021Assets 2022: $84,670Liabilities 2022: $82,323Net Assets 2022: $2,3472022Assets 2023: $84,578Liabilities 2023: $85,353Net Assets 2023: -$7752023Assets 2024: $106,586Liabilities 2024: $112,825Net Assets 2024: -$6,2392024

Highlighted filing

2022

Assets$84,670
Liabilities$82,323
Net Assets$2,347
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $163,012Expenses 2017: $188,185Net Income 2017: -$25,1732017Revenue 2018: $359,015Expenses 2018: $379,497Net Income 2018: -$20,4822018Revenue 2019: $391,581Expenses 2019: $418,023Net Income 2019: -$26,4422019Revenue 2020: $345,655Expenses 2020: $302,988Net Income 2020: $42,6672020Revenue 2021: $469,466Expenses 2021: $415,887Net Income 2021: $53,5792021Revenue 2022: $433,617Expenses 2022: $455,419Net Income 2022: -$21,8022022Revenue 2023: $496,971Expenses 2023: $500,093Net Income 2023: -$3,1222023Revenue 2024: $535,257Expenses 2024: $540,721Net Income 2024: -$5,4642024

Highlighted filing

2022

Revenue$433,617
Expenses$455,419
Net Income-$21,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$467,192
Mission and Program Overview

Mission

To provide tours and other opportunities to learn about and discover buffalos great architecture, history and neighborhoods. The tours are given by trained volunteers and are generally aimed at the general public, with many specific tours aimed at students and teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,259$26,328▼ $89,931
Savings and Temporary Cash Investments$25,001$25,004▲ $3
Land, Buildings, and Equipment, Net$16,336$20,722▲ $4,386
Prepaid Expenses and Deferred Charges$8,460$9,073▲ $613
Accounts Receivable$1,855$3,543▲ $1,688
Total Assets$167,911$84,670▼ $83,241
Liabilities
Deferred Revenue$123,238$53,411▼ $69,827
Accounts Payable and Accrued Expenses$16,067$25,097▲ $9,030
Other Liabilities$4,457$3,815▼ $642
Total Liabilities$143,762$82,323▼ $61,439
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,530$28,530→ $0
Net Assets Without Donor Restrictions$-4,381$-26,183▼ $21,802
Total Net Assets Fund Balance$24,149$2,347▼ $21,802
Total Liabilities and Net Assets / Fund Balance$167,911$84,670▼ $83,241

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,097$8,929$28,026
Equipment$1,625$181$1,806
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley HahnExecutive DirectorFT$68,189$68,189

Board Members and Trustees

NameTitle
Duncan HeminkPresident
Danielle OssherVice President
Eileen HealyVice President
Calder FlynnDirector
Cindy GorskiDirector
Dave FijasDirector
Elizabeth ColucciDirector
Gary SzakmaryDirector
Judy FalkowskiDirector
Lynne BakerDirector
Ron EatonDirector
Trish KenyonDirector
Gerri KozlowskiSecretary
Robert WetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,930
Program Service Revenue
$183,741
Investment Income
$0
Other Revenue
$-2,054
All Other Contributions
$169,464
Change in Net Assets
$-21,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,055
Other Expenses$154,364
Total Fundraising Expense$58,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,955$849$39,878$197,682
Current Officers, Directors, Trustees, and Key Employees$48,505$13,859$6,929$69,293
Payroll Taxes$17,412$1,246$3,967$22,625
All Other Expenses$18,725-$3,336$22,061
Occupancy$9,158$656$2,086$11,900
Other Employee Benefits$8,816$631$2,008$11,455
Insurance$11,331--$11,331
Other Expenses$11,042$13,240-$11,042
Advertising$8,934--$8,934
Office Expenses-$6,457-$6,457
Depreciation Depletion$5,026--$5,026
Fees for Services Accounting-$4,772-$4,772
Fees for Services Legal-$4,307-$4,307
Conferences and Meetings-$126-$126
Total Functional Expenses$351,072$46,143$58,204$455,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,575
Fundraising Gross Income$31,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$57,626$24,289$9,165$15,124
Chicken Bbq$2,828$2,828-$2,828
Total Events$64,858$31,521$33,575$-2,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Liability$3,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 governing body review Part VI line 11

“The executive director, the treasurer and the finance committee are appointed by the board to review the 990 prior to signature.”

Conflict of interest policy compliance Part VI line 12C

“Each director shall, prior to election and annually thereafter, submit a written annual certification under the organizations conflict of interest policy. Prompt disclosure to the board in the interim is required if a potential conflict of interest arises. The board shall review all pertinent information to determine if a conflict of interest exists.”

CEO executive director top management comp Part VI line 15A

“The governing board sets the salary for the executive director. Compensation is discussedand voted at the board level.”

Other officer or key employee compensation Part VI line 15B

“The board appoints the executive director to set the key employee compensation.”

Governing documents etc available to public Part VI line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Explore Buffalo Inc
EIN
81-3080055
Address
ONE SYMPHONY CIRCLE, BUFFALO, NY 14201

Signing Officer

Name
Bradley Hahn
Title
Executive Direc
Phone
7162453032
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
300

Preparer

Firm
Barbara A Hauser CPA
Address
4535 Southwestern Blvd Suite 803B, Hamburg, NY 14075
Preparer
Barbara A Hauser
Phone
7166498605
Supplemental Narrative

Additional Explanations

General explanation attachment

“Explore buffalo follows gaap for their explore pass revenue which is as follows:deferred subscription revenueincome from explorer pass subscriptions are deferred and recognized over the periods to which the subscription relates.”

Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025097
IRS990/AccountsReceivableGrp/BOYAmt01855
IRS990/AccountsReceivableGrp/EOYAmt03543
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TOURS AND OTHER OPPORTUNITIES TO LEARN ABOUT AND DISCOVER BUFFALOS GREAT ARCHITECTURE, HISTORY AND NEIGHBORHOODS. THE TOURS ARE GIVEN BY TRAINED VOLUNTEERS AND ARE GENERALLY AIMED AT THE GENERAL PUBLIC, WITH MANY SPECIFIC TOURS AIMED AT STUDENTS AND TEACHERS
IRS990/AdvertisingGrp/ProgramServicesAmt08934
IRS990/AdvertisingGrp/TotalAmt08934
IRS990/AllOtherContributionsAmt0169464
IRS990/AllOtherExpensesGrp/FundraisingAmt03336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018725
IRS990/AllOtherExpensesGrp/TotalAmt022061
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRADLEY HAHN
IRS990/BooksInCareOfDetail/PhoneNum07162453032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE SYMPHONY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116259
IRS990/CashNonInterestBearingGrp/EOYAmt026328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06929
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013859
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069293
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0126
IRS990/ConferencesMeetingsGrp/TotalAmt0126
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt033337
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0154364
IRS990/CYOtherRevenueAmt0-2054
IRS990/CYProgramServiceRevenueAmt0183741
IRS990/CYRevenuesLessExpensesAmt0-21802
IRS990/CYSalariesCompEmpBnftPaidAmt0301055
IRS990/CYTotalExpensesAmt0455419
IRS990/CYTotalFundraisingExpenseAmt058204
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433617
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0123238
IRS990/DeferredRevenueGrp/EOYAmt053411
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05026
IRS990/DepreciationDepletionGrp/TotalAmt05026
IRS990/Desc0PROVIDE GUIDED TOURS TO INDIVIDUALS WHO WISH TO LEARN MORE ABOUT BUFFALO REGIONS ARCHITECTURE AND HISTORY. A TOTAL OF 1,426 TOURS WERE PROVIDED WITH AN ATTENDENCE OF 10,093 INDIVIDUALS. 8 NEW TOURS WERE ADDED IN 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028530
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028530
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314441
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04772
IRS990/FeesForServicesAccountingGrp/TotalAmt04772
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04307
IRS990/FeesForServicesLegalGrp/TotalAmt04307
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0BRADLEY HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE FIJAS
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISH KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY FALKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4CALDER FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY SZAKMARY
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY GORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7RON EATON
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH COLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIELLE OSSHER
IRS990/Form990PartVIISectionAGrp/PersonNm11DUNCAN HEMINK
IRS990/Form990PartVIISectionAGrp/PersonNm12EILEEN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm13GERRI KOZLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT WETTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068189
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033337
IRS990/FundraisingDirectExpensesAmt033575
IRS990/FundraisingGrossIncomeAmt031521
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt049129
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0467192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011331
IRS990/InsuranceGrp/TotalAmt011331
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020722
IRS990/LandBldgEquipCostOrOtherBssAmt029832
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TOURS AND OTHER OPPORTUNITIES TO LEARN ABOUT AND DISCOVER BUFFALOS GREAT ARCHITECTURE, HISTORY AND NEIGHBORHOODS. THE TOURS ARE GIVEN BY TRAINED VOLUNTEERS AND ARE GENERALLY AIMED AT THE GENERAL PUBLIC, WITH MANY SPECIFIC TOURS AIMED AT STUDENTS AND TEACHERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024149
IRS990/NetAssetsOrFundBalancesEOYAmt02347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-26183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02086
IRS990/OccupancyGrp/ManagementAndGeneralAmt0656
IRS990/OccupancyGrp/ProgramServicesAmt09158
IRS990/OccupancyGrp/TotalAmt011900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06457
IRS990/OfficeExpensesGrp/TotalAmt06457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011455
IRS990/OtherExpensesGrp/Desc0TOUR COSTS
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2COMMUNITY PROGRAMMING
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013240
IRS990/OtherExpensesGrp/ProgramServicesAmt029751
IRS990/OtherExpensesGrp/ProgramServicesAmt11888
IRS990/OtherExpensesGrp/ProgramServicesAmt223529
IRS990/OtherExpensesGrp/ProgramServicesAmt311042
IRS990/OtherExpensesGrp/TotalAmt029751
IRS990/OtherExpensesGrp/TotalAmt115128
IRS990/OtherExpensesGrp/TotalAmt223529
IRS990/OtherExpensesGrp/TotalAmt311042
IRS990/OtherLiabilitiesGrp/BOYAmt04457
IRS990/OtherLiabilitiesGrp/EOYAmt03815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197682
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01246
IRS990/PayrollTaxesGrp/ProgramServicesAmt017412
IRS990/PayrollTaxesGrp/TotalAmt022625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09073
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561520
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXPLORER PASS SUBSCRIPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279535
IRS990/ProgSrvcAccomActy2Grp/Desc0A COMMUNITY PROGRAM, DOOR OPEN BUFFALO WAS PROVIDED WITH FREE PUBLIC ACCESS TO SIGNIFICANT BUILDING INTERIORS. THE VISION WAS TO BUILD RELATIONSHIPS FOR RESIDENTS AND VISITORS WITH BUFFALOS HISTORY AND ACHITECTURE. 19 BUILDINGS IN THE BROADWAY-FILMLORE NEIGHBORHOOD PARTICIPATED WITH 3,206 EVENT ATTENDEES. THIS WAS MADE POSSIBLE WITH MANY SPONSORS AND 200 EVENT VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023529
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER EDUCATIONAL PROGRAMMING, INCLUDING SPEAKER SERIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013102
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0119423
IRS990/PYOtherRevenueAmt01495
IRS990/PYProgramServiceRevenueAmt0129505
IRS990/PYRevenuesLessExpensesAmt053579
IRS990/PYSalariesCompEmpBnftPaidAmt0296464
IRS990/PYTotalExpensesAmt0415887
IRS990/PYTotalRevenueAmt0469466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0966125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0926316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-2054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0106893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01999334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359015
IRS990ScheduleA/Total509Grp/TotalAmt01999334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01999334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,670
Liabilities
$82,323
Net assets
$2,347
Revenue
$433,617
Expenses
$455,419
Net income
-$21,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.13$0.06$5.35$5.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.01$4.97$5.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.82$0.02$4.34$4.55$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.44$0.24$4.69$4.16$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.04$0.29$3.46$3.03$0.43
2019Summary only. Only limited summary data is available for this year.$0.43$1.15$0.72$3.92$4.18$0.26
2018Summary only. Only limited summary data is available for this year.$0.52$0.98$0.46$3.59$3.79$0.20
2017Summary only. Only limited summary data is available for this year.$0.47$0.73$0.25$1.63$1.88$0.25