2016-11-15T09:58:42-06:00 2015-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2015-01-01 160703048 COLORED MUSICIANS CLUB OF BUFFALO NY INC COLO 7168559383 145 BROADWAY STREET BUFFALO NY 14203 GEORGE SCOTT VICE PRESIDENT 7168559383 2016-11-14 1 DAVID A NELSON P00038056 7168545034 2016-11-11 2015 2017-02-10 21:41:12Z DANNY WILLIAMS 145 BROADWAY STREET BUFFALO NY 14203 159887 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 57274 131819 29119 28068 0 0 0 0 86393 159887 0 0 0 0 0 0 0 0 3428 109675 90977 109675 90977 -23282 68910 1208546 1175456 102000 0 1106546 1175456 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 46685 65263 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. 5118 0 4513 TO ESTABLISH AND MANAGE A MUSUEM RELATED TO THE ORGANIZATION'S PRIMARY PURPOSE. 14705 0 14782 TO ORGANIZE AND HOST THE ANNUAL QUEEN CITY JAZZ FESTIVAL RELATED TO THE ORGANIZATION'S PRIMARY PURPOSE. 66508 1 1 0 0 0 0 0 1 0 0 1 0 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 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 TREASURER 5.00 X X 0 0 0 JENNIFER MAY SECRETARY 5.00 X X 0 0 0 WADE HAWKINS BOARD MEMBER 1.00 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 AUTHOR BOARD MEMBER 20.00 X 0 0 0 YVONNE EVANS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 7000 124819 131819 PROGRAM OPERATIONS 711130 28068 28068 28068 159887 28068 0 0 X 3550 3550 1733 1386 347 29847 23878 5969 5060 5060 BAR SUPPLIES 11698 11698 CITY OF BUFFALO EVENTS 9455 9455 UTILITIES 8605 6884 1721 ACCOUNTING 7250 7250 13779 9657 694 3428 90977 66508 21041 3428 9494 33606 26671 0 684 0 1238855 97005 1171697 1141850 1208546 1175456 102000 0 102000 0 X 1106546 1157456 18000 1106546 1175456 1208546 1175456 68910 0 X 0 0 0 X 434595 377967 16870 61739 56490 947661 15630 21613 0 24653 28068 89964 450225 399580 16870 86392 84558 1037625 0 0 0 1037625 426 37 0 0 0 463 426 37 463 450651 399617 16870 86392 84558 1038088 0.99960 0.99950 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 74799 74799 1164056 97005 1067051 1141850 X 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. PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE IN WHICH THE ORGANIZATION OPERATES. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. FORM 990, PART VI, SECTION B, LINE 11 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 MUSEUM EXPENSES: PROGRAM SERVICE EXPENSES 3,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,532. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,428. TOTAL EXPENSES 3,428. MAINTENANCE: PROGRAM SERVICE EXPENSES 2,042. MANAGEMENT AND GENERAL EXPENSES 511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,553. STAGE/BAND: PROGRAM SERVICE EXPENSES 1,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 810. GRANT EXPENSES: PROGRAM SERVICE EXPENSES 442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442. LAWN CARE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. BANK FEES/SERVICE CHARGES: PROGRAM SERVICE EXPENSES 328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328. TELEPHONE: PROGRAM SERVICE EXPENSES 232. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181.