2019-03-20T11:39:21-05:00 2018-06-30 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2017-07-01 161158412 SHEA'S O'CONNELL PRESERVATION GUILD LTD D/B/A SHEA'S PERFORMING ARTS CENTER SHEA 7168471410 646 MAIN STREET BUFFALO NY 14202 MICHAEL G MURPHY PRESIDENT/CEO 7168471410 2019-03-19 1 ADAM P OHAR CPA P00844640 7166331373 2019-03-19 50.75.183.162 2019-03-19 13:01:08 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 174A32C502F59299A83B56F00E0A6C7DFA8C712D 2017 2019-02-21 02:37:17Z MICHAEL G MURPHY 646 MAIN STREET BUFFALO NY 14202 28812980 0 X WWW.SHEAS.ORG X 1981 NY 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. 15 15 376 1021 234264 59842 1293372 1357670 16614937 25598275 78633 114652 918072 1080538 18905014 28151135 0 0 0 0 3812321 4696152 0 0 0 15752525 22918738 19564846 27614890 -659832 536245 18025300 22122717 9461249 12919359 8564051 9203358 X 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. 0 0 23340935 25539033 PROMOTION OF PERFORMING ARTS PROGRAMS THROUGH THEATER RENTAL AND FEES DERIVED FROM OPERATIONS OF SHEA'S CENTER FOR THE PERFORMING ARTS. 23340935 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 17 0 376 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JOHN HERBERT 7168471410 646 MAIN STREET BUFFALO NY 14202 GREGG J STALKER PAST CHAIRPERSON 2.00 X X 0 0 0 JOHN J ZAK CHAIRPERSON 2.00 X X 0 0 0 KENNETH W JASKIER FIRST VICE CHAIRPERSON 2.00 X X 0 0 0 RICHARD J MCCARTHY TREASURER 1.00 X X 0 0 0 HOLLY A BEECHER SECRETARY 1.00 X X 0 0 0 GLORIA CIMINELLI TRUSTEE 1.00 X 0 0 0 JAMES F DENTINGER TRUSTEE 1.00 X 0 0 0 THOMAS E LIPTAK TRUSTEE 1.00 X 0 0 0 CINDY RIPLEY TRUSTEE 1.00 X 0 0 0 GREGORY W NORWOOD TRUSTEE 1.00 X 0 0 0 CYNTHIA K SEAMAN TRUSTEE 1.00 X 0 0 0 HEIDI S SALVA TRUSTEE 1.00 X 0 0 0 HON DONNA M SIWEK TRUSTEE 1.00 X 0 0 0 JAMES J EAGAN TRUSTEE 1.00 X 0 0 0 RANDALL K BEST TRUSTEE 1.00 X 0 0 0 MICHAEL G MURPHY PRESIDENT/CEO 40.00 X 272603 0 8280 JOHN F HERBERT VICE PRESIDENT FINANCE/ADM 40.00 X 119738 0 8280 392341 0 16560 2 0 1 0 BUFFALO NEWS PO BOX 650 BUFFALO NY 14240 ADVERTISING & PROMOTION 285053 WGRZGANNETT CO INC PO BOX 637348 CINCINNATI OH 45263 ADVERTISING 156942 US SECURITY PO BOX 931703 ATLANTA GA 31193 SECURITY 142580 WIVB-TV BUFFALO 359 COLLECTION CENTER DRIVE CHICAGO IL 60693 ADVERTISING 108022 8 7960 391999 957711 95951 1357670 TICKET SALES 900099 22933513 22933513 FACILITY CHARGE INCOME 900099 1026627 1026627 TICKET SERVICE INCOME 900099 915539 915539 OTHER PROGRAM REVENUE 900099 490228 490228 RENTAL INCOME 900099 232368 133130 99238 25598275 80429 80429 300718 266495 34223 34223 34223 313204 391999 395350 -82146 -82146 CONCESSION INCOME 722210 1107134 135026 972108 MANAGEMENT FEE 900099 39996 39996 MERCHANDISE INCOME 900099 15554 15554 1162684 28151135 25539033 234264 1020168 415111 415111 3359822 1726835 1632987 42899 17160 25739 486794 187063 299731 391526 247483 144043 77842 77842 29019 29019 16093 16093 343504 140663 202841 1052246 1003847 48399 296582 296582 212295 212295 69155 9931 59224 1710415 1282811 427604 168443 53101 115342 GUARANTEES & ROYALTIES 12172676 12172676 LICENSEE SHARE 2881024 2881024 CO-PRESENTER SHARE 2406106 2406106 CREDIT CARD SERVICE 607701 607701 875637 604534 271103 27614890 23340935 4273955 0 370731 1921152 9592332 12387639 880478 1326381 40107 52154 102033 117069 3108466 1885494 1071812 1222972 1845846 1960759 4121961 3134591 18025300 22122717 662232 883948 140346 297691 8658671 11737720 9461249 12919359 X 6879078 7331702 672096 858779 1012877 1012877 8564051 9203358 18025300 22122717 536245 103062 0 X X 0 1 X 1 0 X 899153 1671016 987555 1293372 1357670 6208766 899153 1671016 987555 1293372 1357670 6208766 228388 5980378 8009 98249 72172 56535 80429 315394 157840 211845 234264 603949 863094 778346 732931 695058 987662 4057091 11185200 89546977 0.53470 0.54990 X 0 0 0 0 0 0 0 0 1 30000 30000 0 PART II-B, LINE 1: THE ORGANIZATION USES MASIELLO MARTUCCI CALABRESE & ASSOCIATES TO CONTACT LEGISLATORS IN ORDER TO SECURE FUNDING FOR RESTORATION PROJECTS. 1891818 245000 178480 16093 2299205 1658825 35000 212057 14064 1891818 1642327 25000 3966 12468 1658825 1535273 70000 48612 11558 1642327 1287048 259561 11336 1535273 0.20490 0.44060 0.35450 0 0 160468 160468 523511 326687 196824 990331 509623 480708 1287389 1049184 238205 146767 146767 1222972 INTANGIBLE ASSETS - LEASE RIGHTS, NET 2284037 DUE FROM 710 MAIN STREET, INC. 850554 3134591 ADVANCE TICKET SALES 11683179 RENTAL DEPOSITS 35450 CAPITAL LEASE - LONG TERM 19091 11737720 28349497 103062 111393 214455 28135042 16093 16093 28151135 27710190 111393 111393 27598797 16093 16093 27614890 PART V, LINE 4: THE ORGANIZATION INTENDS TO INCREASE THE VALUE OF THE ENDOWMENT FUNDS THROUGH GROWTH AND IN THE FUTURE THE FUNDS MAY BE USED FOR OPERATIONS OR SPECIAL PROJECTS. SCHEDULE D, PART XI, LINE 2D: SPECIAL EVENT EXPENSES OF $111,393 SCHEDULE D, PART XII, LINE 2D: SPECIAL EVENT EXPENSES OF $111,393 GALA 613223 343405 269818 354089 WINE TASTING EVENT 27645 12993 14652 11758 3 64335 35601 28734 29503 705203 391999 313204 395350 395350 -82146 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL G MURPHY PRESIDENT/CEO 272603 0 0 0 0 0 3000 0 5280 0 280883 0 0 0 X SEE PART II 100 95951 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): VARIOUS SUPPLIES AND RAFFLE ITEMS ARE DONATED BY HUNDREDS OF DONORS FOR THE ANNUAL GALA EVENT. 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. 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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 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. SHEA'S CONCESSIONS 646 MAIN STREET BUFFALO NY 14202 161158412 CONCESSIONS - RENTAL EVENTS NY 1248973 0 SHEA'S O'CONNELL PRESERVATION GUILD LTD 710 MAIN STREET INC 646 MAIN STREET BUFFALO NY 14202 272403430 RESTORE AND PRESERVATION OF LOCAL THEATRE NY 501(C)(3) LINE 7 SHEA'S O'CONNELL PRESERVATION GUILD LTD 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 710 MAIN STREET INC Q 497303 ACTUAL CASH PAYMENTS