2025-11-14T10:12:07-06:00 2024-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2024-01-01 464331306 NIAGARA COMMUNITY CENTER INC NIAG 7167545400 435 N 2ND STREET LEWISTON NY 14092 ROBERT J TRAVIS CPA TREASURER 7167545400 2025-11-11 1 1 EUGENE G KERSHNER P00601324 7166302400 2025-11-11 2024 2025-03-06 01:10:19Z GARY P HALL 435 N 2ND STREET LEWISTON NY 14092 410060 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. 10 10 1 0 0 0 332599 370134 51050 39875 65 51 0 0 383714 410060 0 0 0 0 70540 70569 0 0 0 282930 262499 353470 333068 30244 76992 2782185 2898577 124766 164166 2657419 2734411 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 330052 39875 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. 330052 1 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 1 8 0 1 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X ROBERT J TRAVIS 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 MICHAEL MISTRINER DIRECTOR 1.00 X 0 0 0 MICHAEL GENTILE DIRECTOR 1.00 X 0 0 0 FRANK MERGL DIRECTOR 1.00 X 0 0 0 JULIE BERRIGAN DIRECTOR 1.00 X 0 0 0 PATRICIA WROBEL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 370134 370134 RENTAL REVENUE 532000 39875 39875 39875 51 51 410060 39875 0 51 65000 65000 5569 5569 65 65 17688 17688 1593 1593 9623 9623 123416 123416 60130 60130 UTILITIES 23537 23537 REPAIRS AND MAINTENANCE 20424 20424 MISCELLANEOUS 4731 4665 66 PAYROLL PROCESSING 1292 1292 333068 330052 3016 0 185782 321999 100116 203707 4282 4282 3181610 813021 2492005 2368589 2782185 2898577 4000 0 43400 120766 120766 124766 164166 X 2645419 2722411 12000 12000 2657419 2734411 2782185 2898577 76992 0 X X 1 X 0 1 0 X 22000 82238 93750 332599 370134 900721 22000 82238 93750 332599 370134 900721 391406 509315 26 9 20 65 51 171 22 22 900914 227492 0.56530 0.62070 X 0.62070 0.00030 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135837 135837 3035313 802561 2232752 10460 10460 0 2368589 GARY D HALL SON OF OFFICER 65000 RECEIVES WAGES FROM ORGANIZATION FOR ROLE AS EXECUTIVE DIRECTOR, A FULL TIME POSITION 0 FORM 990, PART VI, SECTION A, LINE 2 THE SECRETARY, BRIAN HALL, IS THE SON OF THE PRESIDENT, 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 THAT 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 FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.