FURP.ORG / PUBLIC DATA EXPLORER

RICHARDSON CENTER CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RICHARDSON CENTER CORPORATION (EIN 20-5148995)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-29
IRS object ID
201942419349300914
Schema version
2018v3.1
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)
Return2019-08-29T14:27:29-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043728817PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRONCONI SEGARRA & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18321 MAIN STREETAddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205148995EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARDSON CENTER CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRICHBusinessNameControlTxt
Phone7166011150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 FOREST AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK KERCHER CPAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7166011150PhoneNum
Signature2019-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM P OHAR CPAPreparerPersonNm
PTINP00844640PTIN
Phone7166331373PhoneNum
Preparation2019-08-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.75.183.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-02IPDt
IP Tm06:20:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id174A32C502F59299A83B56F00E0A6C7DFA8C712DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL HOJNACKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 FOREST AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,149,196GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RICHARDSON-OLMSTED.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE REHABILITATION OF THE NATIONAL HISTORIC LANDMARK RICHARDSON OLMSTED CAMPUS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,202,757PYContributionsGrantsAmt
CY Contributions Grants$936,296CYContributionsGrantsAmt
PY Program Service Revenue$51,900PYProgramServiceRevenueAmt
CY Program Service Revenue$920CYProgramServiceRevenueAmt
PY Investment Income$1,846PYInvestmentIncomeAmt
CY Investment Income$13,270CYInvestmentIncomeAmt
PY Other Revenue$100,583PYOtherRevenueAmt
CY Other Revenue$198,710CYOtherRevenueAmt
PY Total Revenue$1,357,086PYTotalRevenueAmt
CY Total Revenue$1,149,196CYTotalRevenueAmt
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$201,457PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$297,442CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,843CYTotalFundraisingExpenseAmt
PY Other Expenses$755,940PYOtherExpensesAmt
CY Other Expenses$477,735CYOtherExpensesAmt
PY Total Expenses$957,397PYTotalExpensesAmt
CY Total Expenses$775,177CYTotalExpensesAmt
PY Revenues Less Expenses$399,689PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$374,019CYRevenuesLessExpensesAmt
Total Assets BOY$78,604,157TotalAssetsBOYAmt
Total Assets EOY$74,704,353TotalAssetsEOYAmt
Total Liabilities BOY$3,495,413TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,617,349TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,108,744NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,087,004NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE REHABILITATION OF THE NATIONAL HISTORIC LANDMARK RICHARDSON OLMSTED CAMPUS (THE FORMER BUFFALO STATE ASYLUM FOR THE INSANE), COMPRISED OF THE H. H. RICHARDSON-DESIGNED BUILDINGS AND FREDERICK LAW OLMSTED-DESIGNED GROUNDS.BY COMBINING CONTEMPORARY IDEAS WITH OUR 19TH CENTURY INHERITANCE, WE WILL CREATE TO THE HIGHEST STANDARDS A NATIONALLY SIGNIFICANT, 21ST CENTURY, ECONOMICALLY SELF-SUSTAINING AND ENVIRONMENTALLY SOUND RICHARDSON OLMSTED CAMPUS AS A PLACE FOR ARCHITECTURAL, EDUCATIONAL, CULTURAL, AND RECREATIONAL ACTIVITIES FOR THE BENEFIT OF THE RESIDENTS OF AND VISITORS TO THE RICHARDSON COMMUNITY, THE MUSEUM DISTRICT, THE ELMWOOD VILLAGE, AND THE ENTIRE BUFFALO NIAGARA REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$588,934ExpenseAmt
Revenue$199,630RevenueAmt
DescFACILITATE THE REHABILITATION, REDEVELOPMENT AND CONTINUED CONSTRUCTION OF THE NATIONAL HISTORIC LANDMARK RICHARDSON OLMSTED CAMPUS LOCATED IN BUFFALO NEW YORK.Desc
Total Program Service Expenses$588,934TotalProgramServiceExpensesAmt
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 ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
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)
PersonMARK MORTENSONPersonNm
Phone7166011151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 FOREST AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14213ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL R HOJNACKI
CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
PAUL CIMINELLI
VICE CHARIMAN5.00Yes (X)Yes (X)$0$0$0
MARK KERCHER CPA
TREASURER5.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER GREENE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CLINTON BROWN
DIRECTOR5.00Yes (X)$0$0$0
EVA HASSETT
DIRECTOR5.00Yes (X)$0$0$0
KELLY HAYES MCALONIE
DIRECTOR5.00Yes (X)$0$0$0
WILLIAM JONES
DIRECTOR5.00Yes (X)$0$0$0
JEFFREY WELLINGTON
DIRECTOR5.00Yes (X)$0$0$0
MICHAEL BONITATIBUS
DIRECTOR5.00Yes (X)$0$0$0
ANTHONY MASIELLO
DIRECTOR5.00Yes (X)$0$0$0
MOLLY QUACKENBUSH
DIRECTOR5.00Yes (X)$0$0$0
RICK SMITH
DIRECTOR5.00Yes (X)$0$0$0
JAMES OBLETZ
DIRECTOR5.00Yes (X)$0$0$0
PATRICK J WHALEN
DIRECTOR5.00Yes (X)$0$0$0
JUDI LIPSEY
DIRECTOR5.00Yes (X)$0$0$0
JEFF HAYES
DIRECTOR5.00Yes (X)$0$0$0
KATIE KRAWCZYK
DIRECTOR5.00Yes (X)$0$0$0
KATHERINE CONWAY TURNER
EX-OFFICIO5.00Yes (X)$0$0$0
BEATRIX SOUZA
EX-OFFICIO5.00Yes (X)$0$0$0
MARK MORTENSON
EXECUTIVE DIRECTOR40.00Yes (X)$137,379$0$7,575
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,379TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,575TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$51,625GovernmentGrantsAmt
All Other Contributions$884,671AllOtherContributionsAmt
Total Contributions$936,296TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPECIAL EVENTS AND TOUDesc
Business900099BusinessCd
Total Revenue Column$920TotalRevenueColumnAmt
Related Or Exempt Func Income$920RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$920TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,270TotalRevenueColumnAmt
Exclusion$13,270ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$198,710TotalRevenueColumnAmt
Related Or Exempt Func Income$198,710RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$198,710OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,149,196TotalRevenueColumnAmt
Related Or Exempt Func Income$199,630RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,270ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,953TotalAmt
Program Services$101,467ProgramServicesAmt
Management And General$43,486ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$115,300TotalAmt
Program Services$80,710ProgramServicesAmt
Management And General$34,590ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,511TotalAmt
Program Services$1,058ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,205TotalAmt
Program Services$12,743ProgramServicesAmt
Management And General$5,462ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,473TotalAmt
Program Services$12,231ProgramServicesAmt
Management And General$5,242ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,186TotalAmt
Program Services$5,331ProgramServicesAmt
Management And General$29,855ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,102TotalAmt
Program Services$3,954ProgramServicesAmt
Management And General$22,148ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,920TotalAmt
Program Services$1,680ProgramServicesAmt
Management And General$9,397ManagementAndGeneralAmt
Fundraising$3,843FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$236TotalAmt
Program Services$236ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,735TotalAmt
Program Services$1,914ProgramServicesAmt
Management And General$821ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,333TotalAmt
Program Services$3,333ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,846TotalAmt
Management And General$7,846ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$183TotalAmt
Management And General$183ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,800TotalAmt
Program Services$34,800ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,804TotalAmt
Program Services$29,298ProgramServicesAmt
Management And General$11,506ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS & MAINTENANCE$135,224$135,224
SECURITY EXPENSE$83,954$83,954
PROJECT DEVELOPMENT COS$73,080$73,080
PUBLIC EVENTS EXPENSE$7,921$7,921

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,411TotalAmt
Management And General$11,411ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$775,177TotalAmt
Program Services$588,934ProgramServicesAmt
Management And General$182,400ManagementAndGeneralAmt
Fundraising$3,843FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$588,012BOYAmt
EOY$294,233EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,005,926BOYAmt
EOY$1,019,320EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$919,918BOYAmt
EOY$228,783EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,823BOYAmt
EOY$7,258EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,577,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$156,600LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,455,200BOYAmt
EOY$2,420,400EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$73,632,278BOYAmt
EOY$70,734,359EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,604,157BOYAmt
EOY$74,704,353EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,957,922BOYAmt
EOY$1,592,349EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$537,491BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,495,413BOYAmt
EOY$1,617,349EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,663,544BOYAmt
EOY$70,676,604EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,445,200BOYAmt
EOY$2,410,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,108,744BOYAmt
EOY$73,087,004EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,604,157BOYAmt
EOY$74,704,353EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$374,019ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2,395,759OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$42,538,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,691,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,202,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,202,757CurrentTaxYearMinus1YearAmt
Current Tax Year$936,296CurrentTaxYearAmt
Total$59,571,351TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,538,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,691,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,202,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,202,757CurrentTaxYearMinus1YearAmt
Current Tax Year$936,296CurrentTaxYearAmt
Total$59,571,351TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$59,571,351PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,846CurrentTaxYearMinus1YearAmt
Current Tax Year$13,270CurrentTaxYearAmt
Total$68,873TotalAmt
FieldValueIRS element (for citing)
Total Support$59,640,224TotalSupportAmt
Gross Receipts Rltd Activities$163,758GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$10,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,175,000OtherCostOrOtherBasisAmt
Book Value$1,175,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,392,000OtherCostOrOtherBasisAmt
Depreciation$156,600DepreciationAmt
Book Value$1,235,400BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Book Value$10,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,420,400TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN RICHARDSON CENTER DEVELOPMENT FUND COMPANYDesc
Book Value$70,734,359BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$70,734,359TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,149,196TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,149,196RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,149,196TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$775,177TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$775,177ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$775,177TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION COLLECTS VARIOUS LOCAL ARTWORK TO EXHIBIT AROUND THE CAMPUS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR AND AUDIT COMMITTEE CHAIR AND IS ALSO MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ALL DIRECTORS ARE REQUIRED TO COMPLETE ACKNOWLEGMENT FORMS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ON A YEARLY BASIS. RESEARCH IS DONE BY REVIEWING SURVEYS AND COMPENSATION INFORMATION OF EQUIVALENT POSITIONS IN OTHER LOCAL CHARITIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART X, LINE 27(B):UNRESTRICTED NET ASSETS ARE COMPRISED OF THE FOLLOWING CLASSIFICATIONS: UNDESIGNATED ($57,755) INVESTMENT IN RELATED ENTITY $70,734,359
FORM 990, PART XI, LINE 9:LOSS FROM RICHARDSON CENTER DEVELOPMENT CORPORATION -2,395,759.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND ASSISTS THE INDEPENDENT ACCOUNTANTS IN THEIR COMPLETION OF THE AUDIT. THE COMMITTEE WILL ALSO MAKE RECOMMENDATIONS TO THE BOARD REGARDING PROCESSES AND PROCEDURES FOR BETTER FINANCIAL REPORTING AND INTERNAL CONTROLS. THE COMMITTEE IS ALSO RESPONSIBLE FOR SELECTION OF THE INDEPENDENT AUDITOR WHICH IS DONE THROUGH A FORMAL REQUEST FOR PROPOSAL PROCESS WHICH IS EVALUATED ON MANY FACTORS INCLUDING BOTH QUALIFICATIONS AND PRICE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RCDC ASSOCIATES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 FOREST AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14213ZIPCd
FieldValueIRS element (for citing)
EIN800810491EIN
Primary ActivitiesREAL ESTATE DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RICHARDSON CENTER CORPORATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RICHARDSON ARCHITECTURE CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1298 MAIN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14202ZIPCd
FieldValueIRS element (for citing)
EIN261868261EIN
Primary ActivitiesARCHITECTURAL DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
RCC MASTER TENANT LLC
444 FOREST AVENUEBUFFALONY14213471447894REAL ESTATE RENTALNYN/ARELATED0Yes (1)0.01000
RICHARDSON CENTER DEVELOPMENT QALICB LLC
444 FOREST AVENUEBUFFALONY14213455160528REAL ESTATE DEVELOPMENTNYRELATED00RICHARDSON CENTER DEVELOPMENT CORPORATION

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RICHARDSON CENTER DEVELOPMENT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 FOREST AVENUEAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14213ZIPCd
FieldValueIRS element (for citing)
EIN611680478EIN
Primary ActivitiesREAL ESTATE DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RICHARDSON CENTER CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$2,395,759ShareOfTotalIncomeAmt
Share Of EOY Assets$70,772,899ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RICHARDSON CENTER DEVELOPMENT CORPORATION
S$500,000ACTUAL PAYMENTS
RCC MASTER TENANT LLC
S$486,627ACTUAL PAYMENTS