2017-11-15T12:16:37-06:00 2016-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2016-01-01 160703048 COLORED MUSICIANS CLUB OF BUFFALO NY INC COLO 7168559383 145 BROADWAY STREET BUFFALO NY 14203 GEORGE SCOTT PRESIDENT 7168559383 2017-09-11 1 DAVID A NELSON P00038056 7168545034 2017-09-11 72.45.243.162 2017-09-11 14:14:01 ED P 1A5ECCA3165A545A0B14614ED7384F8A9CBA451F 65C9ED05EA33E24D9FF50BB38CA4873486739330 2016 2021-01-29 14:40:06Z GEORGE SCOTT 145 BROADWAY STREET BUFFALO NY 14203 42669 0 X WWW.COLOREDMUSICIANSCLUB.ORG X 1935 NY TO DEVELOP AND PROMOTE THE CIVIC, SOCIAL, RECREATIONAL, AND PHYSICAL WELL-BEING OF ITS MEMBERS; TO IMPROVE AND ENHANCE THE PROFESSIONAL AND ECONOMIC STATUS OF ITS MEMBERS; TO STIMULATE ITS MEMBERS TO GREATER MUSICAL EXPRESSION; TO ENCOURAGE AND DEVELOP A FULLER APPRECIATION OF MUSIC ON THE PART OF ITS MEMBERS AND THE PUBLIC; TO GENERALLY UNITE ITS MEMBERS IN THE BONDS OF FRIENDSHIP, FELLOWSHIP, AND MUTUAL UNDERSTANDING. 10 0 0 20 0 0 131819 13980 28068 12985 0 0 0 5362 159887 32327 0 0 0 0 0 0 0 0 0 90977 77757 90977 77757 68910 -45430 1175456 1130026 0 0 1175456 1130026 X TO DEVELOP AND PROMOTE THE CIVIC, SOCIAL, RECREATIONAL, AND PHYSICAL WELL-BEING OF ITS MEMBERS; TO IMPROVE AND ENHANCE THE PROFESSIONAL AND ECONOMIC STATUS OF ITS MEMBERS; TO STIMULATE ITS MEMBERS TO GREATER MUSICAL EXPRESSION; TO ENCOURAGE AND DEVELOP A FULLER APPRECIATION OF MUSIC ON THE PART OF ITS MEMBERS AND THE PUBLIC; TO GENERALLY UNITE ITS MEMBERS IN THE BONDS OF FRIENDSHIP, FELLOWSHIP, AND MUTUAL UNDERSTANDING. 0 0 42424 6749 TO DEVELOP AND PROMOTE THE CIVIC, SOCIAL, RECREATIONAL, AND PHYSICAL WELL-BEING OF ITS MEMBERS; TO IMPROVE AND ENHANCE THE PROFESSIONAL AND ECONOMIC STATUS OF ITS MEMBERS; TO STIMULATE ITS MEMBERS TO GREATER MUSIC EXPRESSION; TO ENCOURAGE AND DEVELOPE A FULLER APPRECIATION OF MUSIC ON THE PART OF ITS MEMBERS AND THE PUBLIC; TO GENERALLY UNITE ITS MEMBERS IN THE BONDS OF FRIENDSHIP, FELLOWSHIP AND MUTUAL UNDERSTANDING. 6025 9746 TO ESTABLISH AND MANAGE A MUSUEM RELATED TO THE ORGANIZATION'S PRIMARY PURPOSE. 14793 1852 TO ORGANIZE AND HOST THE ANNUAL QUEEN CITY JAZZ FESTIVAL RELATED TO THE ORGANIZATION'S PRIMARY PURPOSE. 63242 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X X THE ORGANIZATION 7168559383 145 BROADWAY ST BUFFALO NY 14203 X GEORGE SCOTT PRESIDENT 40.00 X X 0 0 0 DANNY WILLIAMS VICE PRESIDENT 5.00 X X 0 0 0 KIMBERLY GERMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER MAY SECRETARY 5.00 X X 0 0 0 SABU ADEYOLA BOARD MEMBER 1.00 X 0 0 0 LINDA APPLEBY BOARD MEMBER 20.00 X 0 0 0 WALTER KEMP III BOARD MEMBER 30.00 X 0 0 0 GEORGE ARTHUR BOARD MEMBER 20.00 X 0 0 0 YVONNE EVANS BOARD MEMBER 1.00 X 0 0 0 LINDA GIBSON TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 3420 10560 13980 PROGRAM OPERATIONS 711130 12985 12985 12985 15704 10342 5362 5362 32327 18347 0 0 X 237 237 2010 1608 402 29847 23878 5969 5374 5374 GRANT EXPENSES 7695 7695 0 STAGE COSTS 6887 6887 0 BAND 6715 6715 UTILITIES 5130 4104 1026 13862 12118 1744 77757 63242 14515 0 33606 18023 1238855 126852 1141850 1112003 1175456 1130026 0 0 X 1157456 1130026 18000 0 1175456 1130026 1175456 1130026 -45430 0 X 0 0 0 X 377967 16870 61739 56490 13980 527046 21613 24653 28068 28689 103023 399580 16870 86392 84558 42669 630069 0 0 0 630069 37 37 37 37 399617 16870 86392 84558 42669 630106 0.99990 0.99960 0.00010 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 74799 74799 1164056 126852 1037204 1112003 PART III, LINE 1A: THE ORGANIZATION IS IN POSSESSION OF A COLLECTION OF ITEMS OF HISTORIC SIGNIFICANCE THAT WILL BE HELD FOR PUBLIC EXHIBITION AND EDUCATION UPON COMPLETION OF THE MUSEUM RENOVATIONS. IT IS THE ORGANIZATION'S POLICY NOT TO CAPITALIZE THESE ITEMS. THIS COLLECTION IS PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED. THE ORGANIZATION ALSO REQUIRES ALL SALES PROCEEDS FROM COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. PART III, LINE 4: THE ORGANIZATION MAINTAINS A COLLECTION OF ITEMS OF HISTORICAL SIGNIFICANCE RELATED TO THEIR PRIMARY PURPOSE. THESE ITEMS WILL BE HELD ON DISPLAY FOR THE EDUCATION OF THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL AT A SPECIAL MEETING BEFORE ISSUANCE. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 3,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,174. MAINTENANCE: PROGRAM SERVICE EXPENSES 2,242. MANAGEMENT AND GENERAL EXPENSES 561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,803. MUSEUM EXPENSES: PROGRAM SERVICE EXPENSES 2,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,145. CITY OF BUFFALO EVENTS: PROGRAM SERVICE EXPENSES 1,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,636. TELEPHONE: PROGRAM SERVICE EXPENSES 1,066. MANAGEMENT AND GENERAL EXPENSES 266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,332. BANK FEES/SERVICE CHARGES: PROGRAM SERVICE EXPENSES 958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 958. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642. SECURITY: PROGRAM SERVICE EXPENSES 464. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 158. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317. NYS FRANCHISE TAX: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275.