2025-11-16T12:07:26-06:00 2024-12-31 823908697 Lancaster Accounting & Tax Service 4982 William Street Lancaster NY 14086 990 2024-01-01 160703048 Colored Musicians Club of Buffalo New York Inc COLO 7168559383 145 Broadway Street Buffalo NY 14203 Laura Smith Other authorized officer 7168559383 2025-11-16 1 1 P01332349 7167170135 2025-11-15 X 2024 2025-03-06 01:10:19Z George W Scott 145 Broadway Street Buffalo NY 14203 4203536 0 X thecoloredmusiciansclub.com X 1935 NY To develop and promote civic, social, recreational and physical wellbeing of its member. To improve, 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. 11 11 3 0 0 0 460688 4151912 0 24148 87 737 30184 17070 490959 4193867 0 0 0 0 41630 51321 0 0 0 228748 210892 270378 262213 220581 3931654 1663761 5617925 66771 264278 1596990 5353647 X To develop and promote civic, social, recreational and physical wellbeing of its member. To improve, 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. 0 0 35004 737 To preserve and protect the building known as "The Colored Musicians Club" at 145 Broadway Street in Buffalo, New York, 14203 $1,733,135 in capital expenditures to purchase of 129-143 Broadway and $1,696,015 in capital expenditures for the historic rennovation of 145 Broadway 198874 24246 To foster and promote public knowledge and interest in local and national African American music history 1956 221 To promote and encourage historical research, education, and preservation of the history of African American music in Buffalo, New York and globally. 235834 1 1 0 0 0 0 0 0 0 0 1 0 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 1 4 0 1 3 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 NY X Colored Musicians Club of Buffalo New York Inc 7168559383 145 Broadway Street Buffalo NY 14203 X George W Scott President 5.00 X X 0 0 0 Kevin Robinson Vice President 5.00 X X 0 0 0 Yvonne B Evans Treasurer 5.00 X X 0 0 0 Linda Appleby Secretary 5.00 X X 0 0 0 Sabu Adeyola Board Member 1.00 X 0 0 0 Linda Mack Freedman Board Member 1.00 X 0 0 0 Allison DeHonney Board Member 1.00 X 0 0 0 Roderick Bonner Board Member 1.00 X 0 0 0 Catherine Roberts Board Member 1.00 X 0 0 0 Craig Steiger Board Member 1.00 X 0 0 0 Omar Overstreet Board Member 1.00 X 0 0 0 0 0 0 0 0 0 0 0 12058 3266350 873504 4151912 Festivals and performa 711130 24148 24148 24148 737 737 5250 5029 221 221 221 4738 4640 98 98 Refund 711130 16751 16751 16751 4193867 41955 0 0 X 45895 45895 5426 5426 3000 3000 38652 35904 2748 869 869 3781 3781 2509 2346 163 16547 16547 5867 5867 13406 13406 1956 1956 27236 27236 Festivals and performan 78923 78923 Equipment maintenance 5626 5626 Bank and merchant fees 3316 3316 Equipment rental 3299 3299 5905 5765 140 262213 235834 26379 0 104973 563007 5308477 253559 1558788 5054918 1663761 5617925 23360 67417 43411 24019 0 172842 66771 264278 X 1596990 5353647 1596990 5353647 1663761 5617925 3931654 -174997 0 X 0 0 0 X 69307 69479 553747 460688 2418776 3571997 7023 21164 6797 30184 28886 94054 76330 90643 560544 490872 2447662 3666051 0 0 0 3666051 5987 5987 5987 5987 16751 16751 76330 90643 560544 490872 2470400 3688789 0.99380 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159600 159600 4943877 48559 4895318 205000 205000 0 0 5054918 Loan payable 12862 Line of credit 159980 172842 Form 990, Part VI, Section A, line 8b The Organization's governing body does not have any committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to the organization's board of directors prior to filing for their review and approval. Form 990, Part VI, Section B, line 12c Annually, each director must sign a statement that affirms they received a copy of the conflict-of-interest policy, read and understands the policy, and agrees to comply with the policy. Any conflicts that may arise are disclosed during board meetings and resolved according to the conflict-of-interest policy. Form 990, Part VI, Section C, line 18 The Organization's governing documents are available upon request Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict-of-interest policy, and financial statements are available to the public upon request. Form 990, Part IX, line 11g Payroll processing: Program service expenses 0. Management and general expenses 2,548. Fundraising expenses 0. Total expenses 2,548. Consultants: Program service expenses 35,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,004. Stipends: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Electrician: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200.