THEATRE OF YOUTH COMPANY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THEATRE OF YOUTH COMPANY INC (EIN 23-7286004)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-11
IRS object ID
202220119349300817
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-11T09:18:42-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161468002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHIAMPOU TRAVIS BESAW & KERSHNER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 BRYANT WOODS NORTHAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237286004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THEATRE OF YOUTH COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHEABusinessNameControlTxt
Phone7168844400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 ALLEN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY SNYDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7168844400PhoneNum
Signature2022-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRACYPersonFirstNm
Person LastSNYDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEUGENE G KERSHNERPreparerPersonNm
PTINP00601324PTIN
Phone7166302400PhoneNum
Preparation2022-01-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRACY SNYDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 ALLEN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$360,915GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEATREOFYOUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROFESSIONAL THEATRE FOR YOUTH BASED ON HEALTH AND WELLNESS TOPICS AND CHILDRENS LITERATURE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$291,564PYContributionsGrantsAmt
CY Contributions Grants$212,403CYContributionsGrantsAmt
PY Program Service Revenue$238,067PYProgramServiceRevenueAmt
CY Program Service Revenue$30,002CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$30,568PYOtherRevenueAmt
CY Other Revenue$118,510CYOtherRevenueAmt
PY Total Revenue$560,199PYTotalRevenueAmt
CY Total Revenue$360,915CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$417,541PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$127,759CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,939CYTotalFundraisingExpenseAmt
PY Other Expenses$248,816PYOtherExpensesAmt
CY Other Expenses$113,290CYOtherExpensesAmt
PY Total Expenses$666,357PYTotalExpensesAmt
CY Total Expenses$241,049CYTotalExpensesAmt
PY Revenues Less Expenses-$106,158PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$119,866CYRevenuesLessExpensesAmt
Total Assets BOY$431,945TotalAssetsBOYAmt
Total Assets EOY$449,934TotalAssetsEOYAmt
Total Liabilities BOY$484,698TotalLiabilitiesBOYAmt
Total Liabilities EOY$382,821TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$52,753NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,113NetAssetsOrFundBalancesEOYAmt
MissionPERFORM PROFESSIONAL THEATRE FOR YOUTH AUDIENCES BASED ON HEALTH AND WELNESS TOPICS AND CHILDREN'S LITERATURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$204,257ExpenseAmt
Revenue$148,512RevenueAmt
DescTHE ORGANIZATION PERFORMS PLAYS AND COORDINATES WORKSHOPS IN SCHOOLS AND LOCAL THEATRES FOR THE YOUTH IN THE COMMUNITY.Desc
Total Program Service Expenses$204,257TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACY SNYDERPersonNm
Phone7168844400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 ALLEN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY CZOPP
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
WILLIAM J WELLS CPA
TREASURER2.00Yes (X)Yes (X)$0$0$0
SARAH KLEIN KNODEL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
STACEY L MOAR ESQ
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ABIGAIL FLYNN-KOZARA ESQ
DIRECTOR2.00Yes (X)$0$0$0
ANNIE DECK-MILLER
DIRECTOR2.00Yes (X)$0$0$0
CYNTHIA GIGANTI-LUDWIG ESQ
DIRECTOR2.00Yes (X)$0$0$0
DONALD L HOUCK JR
DIRECTOR2.00Yes (X)$0$0$0
JONATHAN MAHONEY
DIRECTOR2.00Yes (X)$0$0$0
KATHRYN HOLMBERG
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE PEETE
DIRECTOR2.00Yes (X)$0$0$0
JILLIAN CASCARINO
DIRECTOR2.00Yes (X)$0$0$0
PAUL TYNO
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH MCPARTLAND
DIRECTOR2.00Yes (X)$0$0$0
TRACY SNYDER
EXECUTIVE DIRECTOR40.00Yes (X)$43,988$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,988TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$69,400GovernmentGrantsAmt
All Other Contributions$143,003AllOtherContributionsAmt
Total Contributions$212,403TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711110$25,815$25,815
CLASS WORKSHOPS711110$3,723$3,723
FUNDRAISING711110$464$464
FieldValueIRS element (for citing)
Total Program Service Revenue$30,002TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business711110BusinessCd
Total Revenue Column$118,510TotalRevenueColumnAmt
Related Or Exempt Func Income$118,510RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$118,510OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$360,915TotalRevenueColumnAmt
Related Or Exempt Func Income$148,512RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$43,988TotalAmt
Program Services$39,870ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$4,058FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,185TotalAmt
Program Services$60,896ProgramServicesAmt
Management And General$92ManagementAndGeneralAmt
Fundraising$6,197FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,212TotalAmt
Program Services$5,631ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$573FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,374TotalAmt
Program Services$9,403ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt
Fundraising$957FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,455TotalAmt
Management And General$8,455ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,109TotalAmt
Program Services$11,109ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$785TotalAmt
Program Services$785ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$476TotalAmt
Management And General$476ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$3,649TotalAmt
Program Services$3,649ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,139TotalAmt
Management And General$5,139ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,765TotalAmt
Program Services$8,967ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,499TotalAmt
Program Services$11,475ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt
Fundraising$512FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES$26,064$23,928$1,068$1,068
RENT$16,799$15,423$688$688
TELEPHONE$5,149$4,727$211$211
REPAIRS AND MAINTENANCE$4,322$3,968$177$177

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,079TotalAmt
Program Services$4,426ProgramServicesAmt
Management And General$3,554ManagementAndGeneralAmt
Fundraising$1,099FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$241,049TotalAmt
Program Services$204,257ProgramServicesAmt
Management And General$20,853ManagementAndGeneralAmt
Fundraising$15,939FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$305,358BOYAmt
EOY$292,967EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$39,150EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40BOYAmt
EOY$1,035EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$489,004LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$372,222LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$126,547BOYAmt
EOY$116,782EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$431,945BOYAmt
EOY$449,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,553BOYAmt
EOY$8,496EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,384BOYAmt
EOY$88,974EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$131,855BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,906BOYAmt
EOY$135,351EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$484,698BOYAmt
EOY$382,821EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$66,031BOYAmt
EOY$44,103EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,278BOYAmt
EOY$23,010EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$52,753BOYAmt
EOY$67,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,945BOYAmt
EOY$449,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$119,866ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$390,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,564CurrentTaxYearMinus1YearAmt
Current Tax Year$212,403CurrentTaxYearAmt
Total$1,388,064TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,011CurrentTaxYearMinus1YearAmt
Current Tax Year$116,011CurrentTaxYearAmt
Total$585,195TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$351,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,575CurrentTaxYearMinus1YearAmt
Current Tax Year$328,414CurrentTaxYearAmt
Total$1,973,259TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$303,634SubstantialContributorsTotAmt
Public Support Total170$1,669,625PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,519CurrentTaxYearMinus1YearAmt
Current Tax Year$118,510CurrentTaxYearAmt
Total$132,823TotalAmt
FieldValueIRS element (for citing)
Total Support$2,106,082TotalSupportAmt
Gross Receipts Rltd Activities$1,489,145GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79280PublicSupportCY170Pct
Public Support PY1700.88990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,596OtherCostOrOtherBasisAmt
Depreciation$140,750DepreciationAmt
Book Value$114,846BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,137OtherCostOrOtherBasisAmt
Depreciation$81,738DepreciationAmt
Book Value$1,399BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,271OtherCostOrOtherBasisAmt
Depreciation$149,734DepreciationAmt
Book Value$537BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$116,782TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCOUNTS PAYABLE - CITY OF BUFFALODesc
Amt$135,351Amt
FieldValueIRS element (for citing)
Total Liability$135,351TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$476,926TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$116,011DonatedServicesAndUseFcltsAmt
Revenue Not Reported$116,011RevenueNotReportedAmt
Revenue Subtotal$360,915RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$360,915TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$357,060TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$116,011DonatedServicesUseFcltsAmt
Expenses Not Reported$116,011ExpensesNotReportedAmt
Expenses Subtotal$241,049ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$241,049TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS AT A BOARD MEETING OR ELECTRONICALLY AS NEEDED. THE MANAGING DIRECTOR AND BOARD OF TREASURER REVEIW THE RETURN IN DETAIL. IT IS DISCUSSED AND APPROVED BY THE MANAGING DIRECTOR, THE BOARD PRESIDENT, AND BOARD TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST FORMS ARE UPDATED ANNUALLY BY ALL BOARD MEMBERS AND KEY EMPLOYEES. CONFLICTS ARE RESOLVED ON AN AS NEEDED BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR SALARIES ARE SET BY THE BOARD ON AN ANNUAL BASIS. OBJECTIVE DATA AS PUBLISHED BY BUSINESS FIRST NFP EDITION IS USED AS A GUIDE.
FORM 990, PART VI, SECTION C, LINE 19THESE ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.