Nonprofit · EIN 16-1158412
SHEAS OCONNEL PRESERVATION GUILD LTD
Tax-exempt · BUFFALO, NY 14202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $33,167,191 | $31,413,096 | $1,754,095 | $35,645,335 | $14,691,378 | $20,953,957 |
| June 30, 2024 | 990 | $27,567,227 | $25,896,224 | $1,671,003 | $29,171,468 | $10,901,226 | $18,270,242 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,189,278
- of which government grants
- $1,397,000
- Membership dues
- $8,523
- Program service revenue
- $29,631,604
- Investment income
- $184,975
- Net gain from sales of assets
- -$303,775
- Net income from fundraising events
- $121,334
- Other revenue
- $161,334
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,185,139
- Other salaries and wages
- $4,687,121
- Salaries, compensation and benefits (total)
- $7,359,648
- Professional fundraising fees
- $0
- Legal fees
- $87,884
- Accounting fees
- $18,642
- Occupancy
- $255,494
- Travel
- $62,801
- Depreciation
- $250,681
- Program services (functional)
- $24,523,458
- Management and general (functional)
- $6,095,062
- Fundraising (functional)
- $794,576
Balance sheet and other
- Total assets, start of year
- $29,171,468
- Total assets, end of year
- $35,645,335
- Total liabilities, end of year
- $14,691,378
- Net assets, end of year
- $20,953,957
- Land, buildings and equipment
- $3,584,737
- Publicly traded securities
- $8,454,407
- Net assets without donor restrictions
- $18,763,574
- Net assets with donor restrictions
- $2,190,383
- Gross unrelated business income
- $178,233
- Gross receipts
- $35,831,860
- Employees
- 459
- Volunteers
- 950
- Year formed
- 1981
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN HIGGINS | PRESIDENT/CEO Officer | 45 | $268,243 | $0 |
| JOHN F HERBERT | CFO/VP OF FINANCE Officer | 45 | $164,393 | $7,066 |
| JOHN SCHALLER | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 45 | $118,281 | $13,751 |
| MEGAN RIZZUTO | CHIEF ADMINISTRATIVE OFFICER Highest-paid employee | 45 | $117,342 | $12,276 |
| ROBERT BRUNSCHMID | CHIEF OPERATING OFFICER Officer | 45 | $118,696 | $4,391 |
| KIM BOYLE | VP OF MARKETING AND COMMUNICATION Highest-paid employee | 45 | $113,117 | $6,694 |
| GUY TOMASSI | SENIOR DIRECTOR OF INDIVIDUAL GIVING Highest-paid employee | 45 | $101,032 | $7,066 |
| JAMES J EAGAN | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| DAVID FABIAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARCO CERCONE ESQ | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| SUE STAPELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOE ABOUZEID | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROBERT J BRUNNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDREW DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER DE JESUS JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMILCAR HILL | TRUSTEE Trustee or director | 1 | $0 |
| RUSSELL J MATUSZAK | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN B QUINN | TRUSTEE Trustee or director | 1 | $0 |
| MEG QUINN | TRUSTEE Trustee or director | 1 | $0 |
| CYNTHIA RIPLEY | TRUSTEE Trustee or director | 1 | $0 |
| CRYSTAL J RODRIGUEZ-DABNEY ESQ | TRUSTEE Trustee or director | 1 | $0 |
| JOHN RUMSCHIK | TRUSTEE Trustee or director | 1 | $0 |
| DR MARYAM SALEEMI | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS SAAS | TRUTEE Trustee or director | 1 | $0 |
| HON DONNA SIWEK | TRUSTEE Trustee or director | 1 | $0 |
| DONALD WARE | TRUSTEE Trustee or director | 1 | $0 |
| GERALD J WHALEN II | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN F HERBERT | CFO/VP OF FINANCE Officer | 50 | $134,674 | $9,874 |
| JONATHAN A DANDES | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW DAVIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LA VERNE MOSEY-MURPHY | VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| DONALD WARE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JUSTIN BIGHAM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARCO CERCONE ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELIZABETH COTTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JESSICA CROCE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER DE JESUS JR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID FABIAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| THOMAS LANG ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RUSSELL J MATUSZAK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN B QUINN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHANDRA REDFERN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CYNTHIA RIPLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN RUMSCHIK | TRUTEE Trustee or director | 1 | $0 | $0 |
| MARYAM SALEEMI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR TONI VAZQUEZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIAN HIGGINS | PRESIDENT/CEO (FEB. 2024) Officer | 50 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 646 MAIN ST, BUFFALO, NY 14202-1906
- Principal officer (990 for 2024)
- BRIAN HIGGINS, 646 MAIN STREET, BUFFALO, NY 14202
- Signed the 990
- BRIAN HIGGINS, PRESIDENT/CEO
- Phone
- (716) 847-1410
- Return prepared by
- TSA ADVISORS LLC
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.
Program accomplishments
- PRODUCTION AND PERFORMANCE OF THEATRICAL EXPERIENCES TO THE WESTERN NEW YORK COMMUNITY. MIXING CLASSICAL PRODUCTIONS WITH CONTEMPORARY HITS AND NEW, INNOVATIVE SHOWS, SHEA'S THEATRE REMAINS COMMITTED TO DELIVERING WORLD-CLASS PRODUCTIONS TO ITS DEDICATED AUDIENCE.Expenses $24,365,847 · revenue $27,846,637
- ARTS ENGAGEMENT AND EDUCATION TO FOSTER ARTISTIC EXPRESSION AND COMMUNITY INVOLVEMENT. THE PROGRAM AIMS TO INSPIRE CREATIVITY, CULTIVATE DIVERSE TALENTS, AND FOSTER A DEEP APPRECIATION FOR THE ARTS BY PROVIDING ACCESSIBLE AND INCLUSIVE ARTS EDUCATION, INNOVATIVE PROGRAMS, AND MEANINGFUL COMMUNITY ENGAGEMENTS.Expenses $157,611 · revenue $64,076
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1158412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $35,645,335
- Income (IRS master file)
- $35,831,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $23,487,181 | $23,515,800 | $24,469,741 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $37,701,015 | $28,822,286 | $25,202,558 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SHEAS OCONNEL PRESERVATION GUILD LTD
- What is the EIN of SHEAS OCONNEL PRESERVATION GUILD LTD?
- The employer identification number (EIN) of SHEAS OCONNEL PRESERVATION GUILD LTD is 16-1158412.
- Is SHEAS OCONNEL PRESERVATION GUILD LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SHEAS OCONNEL PRESERVATION GUILD LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEAS OCONNEL PRESERVATION GUILD LTD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEAS OCONNEL PRESERVATION GUILD LTD due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEAS OCONNEL PRESERVATION GUILD LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHEAS OCONNEL PRESERVATION GUILD LTD?
- The 990 for the year ended June 30, 2025 names BRIAN HIGGINS.
- Who are the officers and directors of SHEAS OCONNEL PRESERVATION GUILD LTD?
- The 990 for the year ended June 30, 2025 lists 27 people; 7 received compensation from the organization, the highest $268,243 (BRIAN HIGGINS, PRESIDENT/CEO).
- How much revenue does SHEAS OCONNEL PRESERVATION GUILD LTD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $33,167,191, expenses of $31,413,096 and total assets of $35,645,335 at year end.
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