2024-11-12T20:47:44-05:00 2023-12-31 475544318 Barbara A Hauser CPA 4535 Southwestern Blvd Suite 803B Hamburg NY 14075 990 2023-01-01 813080055 EXPLORE BUFFALO INC EXPL ONE SYMPHONY CIRCLE BUFFALO NY 14201 BRADLEY HAHN EXECUTIVE DIREC 7162453032 2024-10-29 true true Barbara A Hauser P00060136 7166498605 2024-11-12 X 2023 2024-10-15 13:58:12Z 533402 false X EXPLOREBUFFALO.ORG X 2016 NY TO PROVIDE TOURS AND OTHER OPPORTUNITIES TO LEARN ABOUT AND DISCOVER BUFFALOS GREAT ARCHITECTURE, HISTORY AND NEIGHBORHOODS. THE TOURS ARE GIVEN BY TRAINED VOLUNTEERS AND ARE GENERALLY AIMED AT THE GENERAL PUBLIC, WITH MANY SPECIFIC TOURS AIMED AT STUDENTS AND TEACHERS 18 18 7 300 0 0 251930 285039 183741 212464 0 -2054 -532 433617 496971 0 0 301055 305521 0 56578 154364 194572 455419 500093 -21802 -3122 84670 84578 82323 85353 2347 -775 TO PROVIDE TOURS AND OTHER OPPORTUNITIES TO LEARN ABOUT AND DISCOVER BUFFALOS GREAT ARCHITECTURE, HISTORY AND NEIGHBORHOODS. THE TOURS ARE GIVEN BY TRAINED VOLUNTEERS AND ARE GENERALLY AIMED AT THE GENERAL PUBLIC, WITH MANY SPECIFIC TOURS AIMED AT STUDENTS AND TEACHERS false false 360329 198875 PROVIDE GUIDED TOURS TO INDIVIDUALS WHO WISH TO LEARN MORE ABOUT BUFFALO REGIONS ARCHITECTURE AND HISTORY. A TOTAL OF 1,657 TOURS WERE PROVIDED WITH AN ATTENDENCE OF 14,708 INDIVIDUALS. 15 NEW TOURS WERE ADDED IN 2023. 32684 A COMMUNITY PROGRAM, DOOR OPEN BUFFALO WAS PROVIDED WITH FREE PUBLIC ACCESS TO SIGNIFICANT BUILDING INTERIORS. THE VISION WAS TO BUILD RELATIONSHIPS FOR RESIDENTS AND VISITORS WITH BUFFALOS HISTORY AND ACHITECTURE. 27 BUILDINGS PARTICIPATED IN DOWNTOWN BUFFALO WITH 5,360 EVENT ATTENDEES. THIS WAS MADE POSSIBLE WITH MANY SPONSORS AND 200 EVENT VOLUNTEERS. 4875 13589 OTHER EDUCATIONAL PROGRAMMING, INCLUDING SPEAKER SERIES. TOTAL ATTENDANCE OF 1,969 PEOPLE. 397888 true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 7 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true false false true true false NY X BRADLEY HAHN 7162453032 ONE SYMPHONY CIRCLE BUFFALO NY 14201 BRADLEY HAHN EXECUTIVE DIRECTOR 40.00 0.00 X 78649 0 0 WILLIAM HALLETT DIRECTOR 2.00 0.00 X 0 0 0 KATIE GIBAS DIRECTOR 2.00 0.00 X 0 0 0 MALKIJAH GRIFFITHS DIRECTOR 2.00 0.00 X 0 0 0 PATRICK KALER DIRECTOR 2.00 0.00 X 0 0 0 GARY SZAKMARY DIRECTOR 2.00 0.00 X 0 0 0 MARITZA VEGA DIRECTOR 2.00 0.00 X 0 0 0 TRISH KENYON DIRECTOR 2.00 0.00 X 0 0 0 SEAN OLIVER DIRECTOR 2.00 0.00 X 0 0 0 LYNNE BAKER DIRECTOR 2.00 0.00 X 0 0 0 JULIE CRANDALL DIRECTOR 2.00 0.00 X 0 0 0 ELIZABETH COLUCCI DIRECTOR 2.00 0.00 X 0 0 0 TRISH CHARLES DIRECTOR 2.00 0.00 X 0 0 0 JUDY FALKOWSKI DIRECTOR 2.00 0.00 X 0 0 0 EILEEN HEALY VICE PRESIDENT 5.00 0.00 X X 0 0 0 DUNCAN HEMINK PRESIDENT 5.00 0.00 X X 0 0 0 ROBERT WETTER TREASURER 5.00 0.00 X X 0 0 0 DANIELLE OSSHER VICE PRESIDENT 5.00 0.00 X X 0 0 0 GERRI KOZLOWSKI SECRETARY 5.00 0.00 X X 0 0 0 78649 0 0 0 false false false 49542 38900 196597 285039 TOURS 561520 115766 115766 OTHER PROGRAM FEES 900099 13589 13589 EXPLORER PASS SUBSCRIPT 561520 83109 83109 212464 35899 49542 36431 -532 -532 496971 212464 0 -532 80891 48534 20223 12134 190377 155646 34731 11787 8871 879 2037 22466 16910 1675 3881 1858 1858 5712 5712 34190 34190 4610 4610 13860 10432 1033 2395 920 920 5966 5966 10916 10916 TOUR COSTS 29686 29686 FEES 18572 11562 7010 COMMUNITY PROGRAMMING 32684 32684 SUPPLIES AND EQUIPMENT 11241 11241 24357 21250 1707 1400 500093 397888 45627 56578 26328 30573 25004 25669 3543 7377 9073 6203 29832 15076 20722 14756 84670 84578 25097 30727 53411 44685 3815 9941 82323 85353 X -26183 -29305 28530 28530 2347 -775 84670 84578 -3122 0 X true X false true false X 96031 233416 338466 251930 285039 1204882 255415 98937 129505 183741 212464 880062 40135 13302 1495 -2054 -532 52346 391581 345655 469466 433617 496971 2137290 2137290 391581 345655 469466 433617 496971 2137290 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28026 14534 13492 1806 542 1264 14756 GIFT CERTIFICATE LIABILITY 9941 9941 WINTER GALA 76085 49542 26543 18580 7963 SUMMER BBQ 6871 6871 5737 1 2485 2485 4150 85441 49542 35899 18580 5737 12113 36430 -531 Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR, THE TREASURER AND THE FINANCE COMMITTEE ARE APPOINTED BY THE BOARD TO REVIEW THE 990 PRIOR TO SIGNATURE. Conflict of interest policy compliance Part VI line 12c EACH DIRECTOR SHALL, PRIOR TO ELECTION AND ANNUALLY THEREAFTER, SUBMIT A WRITTEN ANNUAL CERTIFICATION UNDER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. PROMPT DISCLOSURE TO THE BOARD IN THE INTERIM IS REQUIRED IF A POTENTIAL CONFLICT OF INTEREST ARISES. THE BOARD SHALL REVIEW ALL PERTINENT INFORMATION TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. CEO executive director top management comp Part VI line 15a THE GOVERNING BOARD SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS DISCUSSEDAND VOTED AT THE BOARD LEVEL. Other officer or key employee compensation Part VI line 15b THE BOARD APPOINTS THE EXECUTIVE DIRECTOR TO SET THE KEY EMPLOYEE COMPENSATION. Governing documents etc available to public Part VI line 19 COPIES ARE AVAILABLE UPON REQUEST. General explanation attachment EXPLORE BUFFALO FOLLOWS GAAP FOR THEIR EXPLORE PASS REVENUE WHICH IS AS FOLLOWS:DEFERRED SUBSCRIPTION REVENUEINCOME FROM EXPLORER PASS SUBSCRIPTIONS ARE DEFERRED AND RECOGNIZED OVER THE PERIODS TO WHICH THE SUBSCRIPTION RELATES.