2018-11-15T14:44:35-06:00 2017-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2017-01-01 464331306 NIAGARA COMMUNITY CENTER INC NIAG 7167545400 435 N 2ND STREET LEWISTON NY 14092 ROBERT J TRAVIS CPA TREASURER 7167545400 2018-11-15 1 LISA LAROUSSI P01257512 7166302400 2018-11-14 72.45.217.66 2018-11-15 14:10:24 ES P 83F69475D4E78002AA6035AA2B5DCC541F087679 3CAB4B20C9077208CE704FCC9099C88110051BC5 2017 2019-02-21 02:37:17Z GARY P HALL 435 N 2ND STREET LEWISTON NY 14092 1362629 0 X HTTP://WWW.THE-NIAGARA.COM X 2013 NY TO PROMOTE THE SOCIAL WELFARE OF THE NIAGARA FALLS, NEW YORK AREA COMMUNITY BY DEVELOPING AN INDOOR AND OUTDOOR SPORTS AND RECREATION FACILITY THAT WILL SERVE AS A COMMUNITY CENTER FOR THIS COMMUNITY AND PROVIDES A LOCATION FOR COLLABORATIVE ACTIVITY AMONG COMMUNITY GROUPS SUCH AS LOCAL SCHOOLS, BOY AND GIRLS CLUBS, AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. 8 8 0 0 0 0 1003052 1161450 0 34046 -4260 35 11314 141062 1010106 1336593 0 25000 0 0 0 0 0 0 0 58564 168102 58564 193102 951542 1143491 2542579 3643791 562069 519790 1980510 3124001 X TO PROMOTE THE SOCIAL WELFARE OF THE NIAGARA FALLS, NEW YORK AREA COMMUNITY BY DEVELOPING AN INDOOR AND OUTDOOR SPORTS AND RECREATION FACILITY THAT WILL SERVE AS A COMMUNITY CENTER FOR THIS COMMUNITY AND PROVIDES A LOCATION FOR COLLABORATIVE ACTIVITY AMONG COMMUNITY GROUPS SUCH AS LOCAL SCHOOLS, BOY AND GIRLS CLUBS, AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. 0 0 193102 25000 34046 NIAGARA COMMUNITY CENTER IS A STATE-OF-THE-ART FACILITY PROVIDING A SAFE ENRICHING ENVIRONMENT DURING OUT OF SCHOOL, WEEKEND AND SUMMER TIME FOR THE CHILDREN AND TEENAGERS OF NIAGARA FALLS. OFFERS A MIXED USE SPACE SUITABLE FOR SPORTS, ACADEMICS AND TUTORING. 193102 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X GARY P HALL 7167545400 435 NORTH 2ND STREET LEWISTON NY 14092 X GARY P HALL PRESIDENT 2.00 X X 0 0 0 JAMES M WADSWORTH ESQ VICE PRESIDENT 2.00 X X 0 0 0 ROBERT J TRAVIS CPA TREASURER 2.00 X X 0 0 0 BRIAN J HALL SECRETARY 2.00 X X 0 0 0 ROBERT L BRADLEY JR DIRECTOR 1.00 X 0 0 0 REV KEVIN G CREAGH CM DIRECTOR 1.00 X 0 0 0 MICHAEL MISTRINER DIRECTOR 1.00 X 0 0 0 MICHAEL GENTILE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1300 1160150 1161450 RENTAL REVENUE 532000 34046 34046 34046 35 35 167098 26036 141062 141062 1336593 34046 0 141097 25000 25000 15270 15270 6250 6250 65 65 14997 14997 14127 14127 19508 19508 60917 60917 15552 15552 UTILITIES 17047 17047 REPAIRS AND MAINTENANCE 3207 3207 CREDIT CARDS 1162 1162 193102 193102 0 0 79116 1170152 18472 22500 2511022 70780 2434034 2440242 10957 10897 2542579 3643791 12069 7852 0 36938 550000 475000 562069 519790 X 1955510 2112001 25000 1012000 1980510 3124001 2542579 3643791 1143491 0 X 0 1 X 0 0 X 1002888 46375 1003052 1161450 3213765 34046 34046 1002888 46375 1003052 1195496 3247811 1002888 881394 1884282 0 1002888 881394 1884282 1363529 789 35 824 789 35 824 225 225 1002888 46375 1004066 1195531 3248860 X 135837 135837 2308061 70780 2237281 67124 67124 2440242 1362629 26036 26036 1336593 0 1336593 219138 26036 26036 193102 0 193102 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN INCOME 26,036. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN INCOME 26,036. CHARITY FOR CHILDREN 126165 126165 19768 FUNDRAISING EVENT 16343 16343 6268 1 24590 24590 167098 167098 26036 26036 141062 1 NIAGARA FALLS BOYS AND GIRLS CLUB 725 17TH STREET NIAGARA FALLS NY 14301 160743093 501(C)(3) 25000 FMV NFBGC STORAGE 1 FORM 990, PART VI, SECTION A, LINE 2 BOARD OF DIRECTOR BRIAN HALL IS THE SON OF BOARD OF DIRECTOR GARY HALL FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 WAS GIVEN TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE OTHER BOARDS MEMBERS ANY POSSIBLE CONFLICT OF INTEREST SHOULD ARISE. SUCH CONFLICTS ARE MADE KNOWN AND ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15 NO OFFICER WILL BE COMPENSATED FOR SERVING AS AN OFFICER, EXCEPT THAT THE CORPORATION MAY REIMBURSE OFFICERS FOR EXPENSES NECESSARILY INCURRED IN EFFECTING ONE OR MORE OF THE CORPORATE PURPOSES OF THE CORPORATION, PROVIDED THAT SUCH EXPENSES ARE APPROVED BY THE PRESIDENT OR THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF FORM 990 WILL BE PROVIDED TO ANYONE UPON REQUEST