2025-01-28T15:16:09-06:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 160743064 KLEINHANS MUSIC HALL MANAGEMENT INC KLEI 7168850331 786 DELAWARE AVE BUFFALO NY 14209 KEVIN JAMES VP OF FINANCE & ADMINSTRATION 7168850331 2025-01-20 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-01-20 2023 2025-03-06 01:10:19Z DANIEL HART 786 DELAWARE AVE BUFFALO NY 14209 4392376 0 X KLEINHANSBUFFALO.ORG X 1940 NY TO MAINTAIN AND OPERATE KLEINHANS MUSIC HALL IN THE CITY OF BUFFALO. 8 8 131 0 0 0 5528446 3126926 904320 1233071 0 0 10475 32379 6443241 4392376 0 0 0 0 418432 454572 0 0 0 4043179 4506120 4461611 4960692 1981630 -568316 6279403 5194430 1977757 1568659 4301646 3625771 TO MAINTAIN AND OPERATE KLEINHANS MUSIC HALL IN THE CITY OF BUFFALO FOR THE USE, ENJOYMENT, AND BENEFIT OF AREA CITIZENS. 0 0 4737295 1233071 KLEINHANS MUSIC HALL MANAGEMENT, INC. MAINTAINS AND OPERATES THE ARCHITECTURAL BUFFALO LANDMARK - KLEINHAN'S MUSIC HALL, WHICH IS THE PRIMARY VENUE FOR THE BUFFALO PHILHARMONIC ORCHESTRA. 4737295 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 131 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X X KEVIN JAMES 7168850331 786 DELAWARE AVE BUFFALO NY 14209 JEREMY OCZEK BOARD CHAIR 1.00 0.00 X X 0 0 0 KAREN ARRISON VICE CHAIR 1.00 0.00 X X 0 0 0 CINDY ABBOTT-LETRO BOARD MEMBER 1.00 0.00 X 0 0 0 PETER ELIOPOULOS TREASURER 1.00 0.00 X X 0 0 0 MAYOR BYRON BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 TANIA WERBIZKY SECRETARY 1.00 0.00 X X 0 0 0 DAVID RIVERA BOARD MEMBER 1.00 0.00 X 0 0 0 AKRUTI BABARIA BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL HART EXECUTIVE DIRECTOR 1.00 40.00 X 0 318104 24841 KEVIN JAMES DIRECTOR OF FINANCE 1.00 40.00 X 0 112250 23360 0 430354 48201 0 0 1 0 JOHN W DANFORTH CO 300 COLVIN WOODS PKWY TONAWANDA NY 14150 CAMPAIGN 2968929 ME ENGINEERING PC 300 TROLLEY BLVD ROCHESTER NY 14606 CAMPAIGN 120997 MAINTENANCE MANAGEMENT 843 NIAGARA FALLS BLVD AMHERST NY 14226 MAINTENANCE SERVICES 102255 3 1418426 1708500 3126926 PERFORMANCES 711130 566184 566184 LICENSEE REIMBURSEMENT 711130 186477 186477 FACILITY RENTALS 711130 147165 147165 PARKING FEES 812930 143205 143205 TICKET SALES 711130 142538 142538 47502 47502 1233071 MISCELLANEOUS 900099 17509 17509 ENDOWMENT DISTRIBUTION 900099 14870 14870 32379 4392376 1233071 0 32379 X 408370 353492 54878 25580 18727 6853 20622 13688 6934 496910 482910 14000 66668 66668 2429 2429 26547 23971 2576 46004 46004 RENOVATION EXPS 3671614 3671614 MISCELLANEOUS 76648 70076 6572 SUPPLIES 38847 38847 EQUIPMENT 32976 29843 3133 47477 6306 41171 4960692 4737295 223397 0 155299 401575 3103446 2158647 2763366 2190889 32635 23643 576907 267780 124657 309127 100000 110549 6279403 5194430 311595 100344 14482 54750 1648644 1241931 3036 171634 1977757 1568659 X 1504873 -38439 2796773 3664210 4301646 3625771 6279403 5194430 X -568316 -107559 X X 0 1 X 1 0 X 275757 342414 2057975 5528446 3126926 11331518 275757 342414 2057975 5528446 3126926 11331518 771906 10559612 30350 10475 32379 73204 11404722 3453151 0.92590 0.89630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 576907 267780 309127 309127 CAPITAL LEASE OBLIGATIONS 660 DUE TO RELATED PARTY 170974 171634 X PART V, LINE 4: THE CORPORATION HAS BOARD DESIGNATED ASSETS WITH THE COMMUNITY FOUNDATION FOR GREATER BUFFALO (CFGB). UNDER THE TERMS OF THE AGREEMENT, CFGB WILL DISTRIBUTE FROM THE FUND, IN THE AGGREGATE, AN AMOUNT CONSISTENT WITH CFGB'S CURRENT SPENDING POLICY AND WITH THE CURRENT IRS REGULATIONS. THE VALUE AT JUNE 30, 2024 WAS $110,549. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 DANIEL HART EXECUTIVE DIRECTOR 0 318104 0 0 0 0 0 0 0 24841 0 342945 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT VIA EMAIL TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE ASKED TO RECUSE THEMSELVES FROM ANY DISCUSSION FOR WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 ALL AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 201,184. MANAGEMENT AND GENERAL EXPENSES 14,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,184. ARTIST FEES: PROGRAM SERVICE EXPENSES 281,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,726. FORM 990, PART XI, LINE 9: ADJUSTMENT TO DUE TO/FROM -107,559. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. KLEINHANS CONCESSIONS INC 786 DELAWARE AVE BUFFALO NY 14209 161548042 SELL FOOD & BEVERAGES DURING EVENTS AT KLEINHANS MUSIC HALL NY N/A C 1.00000 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0