SHEAS OCONNEL PRESERVATION GUILD LTD: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SHEAS OCONNEL PRESERVATION GUILD LTD (EIN 16-1158412)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-23
- IRS object ID
- 202100549349300025
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-23T15:52:14-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043728817 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRONCONI SEGARRA & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8321 MAIN STREET | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161158412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEA'S O'CONNELL PRESERVATION GUILD LTD | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A SHEA'S PERFORMING ARTS CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEA | BusinessNameControlTxt |
| Phone | 7168471410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 MAIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL G MURPHY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7168471410 | PhoneNum |
| Signature | 2021-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM P OHAR CPA | PreparerPersonNm |
| PTIN | P00844640 | PTIN |
| Phone | 7166331373 | PhoneNum |
| Preparation | 2021-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL G MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 MAIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,091,897 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHEAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO RESTORE & MAINTAIN SHEA'S BUFFALO THEATRE FOR PRESENT & FUTURE GENERATIONS TO ENJOY AS A WORKING HISTORIC THEATRE PROVIDING A WIDE VARIETY OF LIVE PERFORMING ARTS EXPERIENCES FOR OUR PATRONS AND INNOVATIVE AND EFFECTIVE EDUCATIONAL EXPERIENCES FOSTERING AN APPRECIATION OF LIVE THEATRE BY AREA YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 433 | TotalEmployeeCnt |
| Total Volunteers | 996 | TotalVolunteersCnt |
| Total Gross UBI | $139,092 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $48,573 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,386,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $961,701 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,667,244 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,194,122 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187,162 | PYInvestmentIncomeAmt |
| CY Investment Income | $599,215 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,418,030 | PYOtherRevenueAmt |
| CY Other Revenue | $721,780 | CYOtherRevenueAmt |
| PY Total Revenue | $36,659,390 | PYTotalRevenueAmt |
| CY Total Revenue | $14,476,818 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,267,904 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,523,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,498,216 | PYOtherExpensesAmt |
| CY Other Expenses | $11,064,553 | CYOtherExpensesAmt |
| PY Total Expenses | $35,766,120 | PYTotalExpensesAmt |
| CY Total Expenses | $15,588,272 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $893,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,111,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,309,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,697,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,119,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,917,589 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,189,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,779,648 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RESTORE & MAINTAIN SHEA'S BUFFALO THEATRE FOR PRESENT & FUTURE GENERATIONS TO ENJOY AS A WORKING HISTORIC THEATRE PROVIDING A WIDE VARIETY OF LIVE PERFORMING ARTS EXPERIENCES FOR OUR PATRONS AND INNOVATIVE AND EFFECTIVE EDUCATIONAL EXPERIENCES FOSTERING AN APPRECIATION OF LIVE THEATRE BY AREA YOUTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,694,087 | ExpenseAmt |
| Revenue | $12,189,127 | RevenueAmt |
| Desc | PROMOTION OF PERFORMING ARTS PROGRAMS THROUGH THEATER RENTAL AND FEES DERIVED FROM OPERATIONS OF SHEA'S CENTER FOR THE PERFORMING ARTS. | Desc |
| Total Program Service Expenses | $10,694,087 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 433 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN HERBERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168471410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 MAIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KENNETH W JASKIER | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN J ZAK | |||||||
| IMMEDIATE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDALL K BEST | |||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD J MCCARTHY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOLLY A BEECHER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES F DENTINGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS E LIPTAK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY RIPLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY W NORWOOD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA K SEAMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI S SALVA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON DONNA M SIWEK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES J EAGAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH COTTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD R FISHBACK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI VAZQUEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LA VERNE MOSEY-MURPHY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAL WADSWORTH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL G MURPHY | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $374,138 | $0 | $9,454 | ||
| JOHN F HERBERT | |||||||
| VICE PRESIDENT FINANCE/ADM | 40.00 | Yes (X) | $124,197 | $0 | $9,454 | ||
| JOHN SCHALLER | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $102,848 | $0 | $3,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $601,183 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,908 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BUFFALO NEWS | |||||
| 1 NEWS PLAZA | BUFFALO | NY | 14240 | ADVERTISING & PROMOTION | $213,495 |
| RICH'S CATERING | |||||
| 1 ROBERT RICH WAY | BUFFALO | NY | 14213 | CATERING | $206,858 |
| ALLIED UNIVERSAL SECURITY | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | $179,976 |
| RODEMS CONSTRUCTIONS CO INC | |||||
| 3555 NORTH BUFFALO RD | ORCHARD PARK | NY | 14127 | CONSTRUCTION | $168,223 |
| ARTS CONSULTING GROUP | |||||
| 2356 MOORE ST SUITE 104 | SAN DIEGO | CA | 92110 | STRATEGIC PLANNING | $134,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,010 | MembershipDuesAmt |
| Fundraising | $28,865 | FundraisingAmt |
| All Other Contributions | $924,826 | AllOtherContributionsAmt |
| Noncash Contributions | $9,417 | NoncashContributionsAmt |
| Total Contributions | $961,701 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES | 900099 | $10,441,700 | $10,441,700 | |
| FACILITY CHARGE INCOME | 900099 | $491,177 | $491,177 | |
| OTHER PROGRAM REVENUE | 900099 | $449,742 | $449,742 | |
| TICKET SERVICE INCOME | 900099 | $425,573 | $425,573 | |
| RENTAL INCOME | 900099 | $385,930 | $340,935 | $44,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,194,122 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,784 | TotalRevenueColumnAmt |
| Exclusion | $253,784 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,937,329 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,591,898 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $345,431 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,431 | TotalRevenueColumnAmt |
| Exclusion | $345,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,317 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,865 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,181 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,136 | TotalRevenueColumnAmt |
| Exclusion | $1,136 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| CONCESSION INCOME | 722210 | $680,644 | $94,097 | $586,547 | |
| MANAGEMENT FEE | 900099 | $40,000 | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $720,644 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,476,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,189,127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $139,092 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,186,898 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,242 | TotalAmt |
| Management And General | $517,242 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,083,471 | TotalAmt |
| Program Services | $1,018,538 | ProgramServicesAmt |
| Management And General | $2,064,933 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,754 | TotalAmt |
| Program Services | $23,102 | ProgramServicesAmt |
| Management And General | $34,652 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,561 | TotalAmt |
| Program Services | $105,058 | ProgramServicesAmt |
| Management And General | $429,503 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,691 | TotalAmt |
| Program Services | $144,571 | ProgramServicesAmt |
| Management And General | $186,120 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,764 | TotalAmt |
| Management And General | $85,764 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,931 | TotalAmt |
| Management And General | $33,931 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,766 | TotalAmt |
| Management And General | $19,766 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,306 | TotalAmt |
| Program Services | $86,239 | ProgramServicesAmt |
| Management And General | $326,067 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,327 | TotalAmt |
| Program Services | $487,571 | ProgramServicesAmt |
| Management And General | $82,756 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,928 | TotalAmt |
| Management And General | $273,928 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,837 | TotalAmt |
| Management And General | $215,837 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,183 | TotalAmt |
| Program Services | $720 | ProgramServicesAmt |
| Management And General | $50,463 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,345 | TotalAmt |
| Program Services | $391,759 | ProgramServicesAmt |
| Management And General | $130,586 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,876 | TotalAmt |
| Program Services | $29,657 | ProgramServicesAmt |
| Management And General | $158,219 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GUARANTEES & ROYALTIES | $4,792,561 | $4,792,561 |
| LICENSEE SHARE | $1,727,032 | $1,727,032 |
| CO-PRESENTER SHARE | $1,220,770 | $1,220,770 |
| CREDIT CARD SERVICE | $316,252 | $316,252 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,675 | TotalAmt |
| Program Services | $350,257 | ProgramServicesAmt |
| Management And General | $284,418 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,588,272 | TotalAmt |
| Program Services | $10,694,087 | ProgramServicesAmt |
| Management And General | $4,894,185 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,760 | BOYAmt |
| EOY | $502,260 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,999,683 | BOYAmt |
| EOY | $13,678,954 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,399 | BOYAmt |
| EOY | $2,180,759 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,618 | BOYAmt |
| EOY | $85,715 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,614 | BOYAmt |
| EOY | $230,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,114,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,030,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,041 | BOYAmt |
| EOY | $1,083,573 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,552,771 | BOYAmt |
| EOY | $2,857,187 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,691 | BOYAmt |
| EOY | $17,004 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,587 | BOYAmt |
| EOY | $2,061,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,309,164 | BOYAmt |
| EOY | $22,697,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,584 | BOYAmt |
| EOY | $668,451 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,540 | BOYAmt |
| EOY | $208,998 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,044,174 | BOYAmt |
| EOY | $13,040,140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,119,298 | BOYAmt |
| EOY | $13,917,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,140,427 | BOYAmt |
| EOY | $6,695,103 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,049,439 | BOYAmt |
| EOY | $2,084,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,189,866 | BOYAmt |
| EOY | $8,779,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,309,164 | BOYAmt |
| EOY | $22,697,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,111,454 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$296,077 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,687 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $987,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,293,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,357,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,386,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,701 | CurrentTaxYearAmt |
| Total | $5,987,252 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $987,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,293,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,357,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,386,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,701 | CurrentTaxYearAmt |
| Total | $5,987,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $182,148 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,805,104 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,784 | CurrentTaxYearAmt |
| Total | $581,114 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,092 | CurrentTaxYearAmt |
| Total | $942,660 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $732,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $695,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $987,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,291,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,547 | CurrentTaxYearAmt |
| Total | $4,294,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,805,102 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $103,584,273 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $30,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $30,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES MASIELLO MARTUCCI CALABRESE & ASSOCIATES TO CONTACT LEGISLATORS IN ORDER TO SECURE FUNDING FOR RESTORATION PROJECTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,680,631 | BeginningYearBalanceAmt |
| Contributions | $222,052 | ContributionsAmt |
| Investment Earnings Or Losses | $89,127 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,766 | AdministrativeExpensesAmt |
| End Year Balance | $2,972,044 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,299,205 | BeginningYearBalanceAmt |
| Contributions | $185,000 | ContributionsAmt |
| Investment Earnings Or Losses | $214,724 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,298 | AdministrativeExpensesAmt |
| End Year Balance | $2,680,631 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,891,818 | BeginningYearBalanceAmt |
| Contributions | $245,000 | ContributionsAmt |
| Investment Earnings Or Losses | $178,480 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,093 | AdministrativeExpensesAmt |
| End Year Balance | $2,299,205 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,658,825 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | $212,057 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,064 | AdministrativeExpensesAmt |
| End Year Balance | $1,891,818 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,642,327 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,966 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,468 | AdministrativeExpensesAmt |
| End Year Balance | $1,658,825 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30010 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34080 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35910 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,468 | OtherCostOrOtherBasisAmt |
| Book Value | $160,468 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $523,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,224 | DepreciationAmt |
| Book Value | $163,287 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,054,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $574,371 | DepreciationAmt |
| Book Value | $480,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,375,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,096,173 | DepreciationAmt |
| Book Value | $279,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,083,573 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTANGIBLE ASSETS - LEASE RIGHTS, NET | $1,013,041 |
| DUE FROM 710 MAIN STREET, INC. | $1,047,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,061,025 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE TICKET SALES | $12,005,646 |
| RENTAL DEPOSITS | $32,775 |
| CAPITAL LEASE - LONG TERM | $5,189 |
| PAYCHECK PROTECTION PLAN LOAN | $996,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,040,140 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,168,843 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$296,077 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,868 | OtherRevenueAmt |
| Revenue Not Reported | -$288,209 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,457,052 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,766 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,766 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,476,818 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,579,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,555 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,555 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,568,506 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,766 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,766 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,588,272 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF TRUSTEES HAS APPROVED AND ADOPTED AN INVESTMENT POLICY FOR ENDOWMENT ASSETS, HELD IN PERPETUITY, WHICH ATTEMPTS TO ACHIEVE RETURNS COMMENSURATE WITH THE RELEVANT RISK THE BOARD IS WILLING TO ACCEPT. UNDER THE INVESTMENT POLICY, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER WHICH OFFERS SUFFICIENT DIVERSIFICATION OF THE GUILD'S INVESTMENT PORTFOLIO,AND ACHIEVES INVESTMENT RETURN OBJECTIVES TO MEET OR EXCEED THE RETURNS OF A BALANCED MARKET INDEX, AND MINIMIZE LOSS OF PRINCIPAL THROUGH BOTH CAPITAL APPRECIATION AND CURRENT YIELD, OVER THE LONG-TERM. IN ACCORDANCE WITH THE DONOR'S STIPULATIONS, THE PORTION OF ENDOWMENT FUNDS AVAILABLE FOR USE ARE EARMARKED EACH YEAR, WITH THE INTENTION THAT NO MORE THAN FIVE PERCENT OF CUMULATIVE INVESTMENT PRINCIPAL AND EARNINGS ARE UNRESTRICTED AND AVAILABLE TO FUND THE GUILD'S OPERATIONS. UNDER THE INVESTMENT POLICY APPROVED BY THE BOARD OF TRUSTEES, FUNDS IN EXCESS OF THE ORIGINAL PRINCIPAL ARE AVAILABLE FOR USE, WITH UP TO FIVE PERCENT OF CUMULATIVE INVESTMENT PRINCIPAL AND EARNINGS CLASSIFIED AS UNRESTRICTED FOR OPERATIONS, AND THE REMAINING SURPLUS ABOVE THE ORIGINAL GIFT CLASSIFIED AS TEMPORARILY RESTRICTED FOR OPERATIONS. EACH YEAR, EXCESS FUNDS AVAILABLE FOR USE ARE ACCUMULATED AND ACCESSIBLE SHOULD THE GUILD REQUIRE THESE SURPLUS FUNDS IN A FUTURE YEAR TO FUND ITS PLANNED PROJECTS AND OBJECTIVES. SHOULD THE FAIR VALUE OF ENDOWMENT INVESTMENTS FALL BELOW THE ORIGINAL PRINCIPAL, THE BOT SHALL WAIT UNTIL MARKET CONDITIONS IMPROVE AND THE FAIR VALUE OF ENDOWMENT INVESTMENTS INCREASES TO AT LEAST THE ORIGINAL PRINCIPAL BALANCE BEFORE FUNDS MAY BE APPROPRIATED TO FUND OPERATIONS. IT IS THE BOT'S POLICY AT JUNE 30, 2020 AND 2019 THAT THE ORIGINAL PRINCIPAL OF THE INVESTMENT MAY NOT BE INVADED. |
| SCHEDULE D, PART XI, LINE 2D: | SPECIAL EVENT EXPENSES - $10,555 LOSS FROM ALL FOR ONE THEATRE PRODUCTIONS, LLC - $2,687 TOTAL SCHEDULE D, PART XI, LINE 2D - $7,868 SCHEDULE D, PART XII, LINE 2D: SPECIAL EVENT EXPENSES OF $10,555 TOTAL SCHEDULE D, PART XII, LINE 2D - $10,555 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOIREE | Event1Nm |
| Gross Receipts Event1 | $34,258 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,842 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,416 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,840 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RACE | Event2Nm |
| Gross Receipts Event2 | $7,666 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,917 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,749 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,262 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,258 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,106 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,152 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,079 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $53,182 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,865 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,317 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,181 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,181 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,136 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL G MURPHY | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $316,138 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $58,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,454 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $383,592 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. ANY DONOR CONTRIBUTING $500 OR MORE BECOMES A MEMBER. THE GOVERNING BODY IS MADE UP OF ALL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE, A SUBCOMMITTEE OF THE BOARD, LOOKS FOR, INTERVIEWS, AND RECOMMENDS NEW BOARD MEMBERS TO THE OVERALL BOARD. IT THEN GOES TO THE OVERALL MEMBERSHIP TO BE VOTED ON AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | AT THE ANNUAL MEETING, THERE IS A RATIFICATION OF ALL BOARD ACTIONS OF THE PREVIOUS FISCAL YEAR BY THE OVERALL MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR THEIR APPROVAL BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS REVIEWED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. EACH MEMBER OF THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS AND COMPLETE A REPORT WHICH WILL BE COLLECTED AND KEPT ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15A | ON AN ANNUAL BASIS, THE ORGANIZATION PROVIDES DOCUMENTATION TO THE TRUSTEES WITH RESPECT TO THE COMPENSATION OF THE ORGANIZATIONS CEO FOR REVIEW AND APPROVAL. SUCH INFORMATION INCLUDES COMPARABLE DATA FROM SIMILAR SIZED TAX EXEMPT ORGANIZATIONS IN THE WESTERN NEW YORK COMMUNITY. REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT BY THE TRUSTEES IS DOCUMENTED IN THE ORGANIZATIONS PAYROLL RECORDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS FROM ALL FOR ONE THEATRE PRODUCTIONS, LLC -2,687. |
| FORM 990, PART XII, LINE 2C: | 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEA'S CONCESSIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 MAIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161158412 | EIN |
| Primary Activities | CONCESSIONS - RENTAL EVENTS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $735,014 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEA'S O'CONNELL PRESERVATION GUILD LTD | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 710 MAIN STREET INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 MAIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272403430 | EIN |
| Primary Activities | RESTORE AND PRESERVATION OF LOCAL THEATRE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEA'S O'CONNELL PRESERVATION GUILD LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL FOR ONE THEATRE PRODUCTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 MAIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824669108 | EIN |
| Primary Activities | THEATRE PRODUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$1,056 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $17,004 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.20000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 710 MAIN STREET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $707,299 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL CASH PAYMENTS | MethodOfAmountDeterminationTxt |