2015-01-23T12:56:29-06:00 2013-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2013-01-01 160703048 COLORED MUSICIANS CLUB OF BUFFALO NY INC COLO 7168559383 145 BROADWAY STREET BUFFALO NY 14203 DANNY WILLIAMS VICE PRESIDENT 7168559383 2015-01-16 1 DAVID A NELSON P00038056 7168545034 2015-01-16 2013 2016-02-25 16:41:14Z DANNY WILLIAMS 145 BROADWAY STREET BUFFALO NY 14203 35082 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. 12 0 0 20 0 0 377967 8640 21613 26442 37 0 0 0 399617 35082 0 0 0 0 0 0 0 0 0 65092 63494 65092 63494 334525 -28412 1280112 1231829 121871 102000 1158241 1129829 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 42688 18595 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. 8909 7847 TO ESTABLISH AND MANAGE A MUSUEM RELATED TO THE ORGANIZATION'S PRIMARY PURPOSE. 51597 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 0 0 0 0 X 12 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 30.00 X X 0 0 0 DANNY WILLIAMS VICE PRESIDENT 20.00 X X 0 0 0 KIMBERLY GERMAN TREASURER 12.00 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 LARRY SALTER BOARD MEMBER 20.00 X 0 0 0 SABU ADEYOLA BOARD MEMBER 1.00 X 0 0 0 LINDA APPLEBY BOARD MEMBER 1.00 X 0 0 0 WALTER KEMP III BOARD MEMBER 1.00 X 0 0 0 GEORGE AUTHOR BOARD MEMBER 15.00 X 0 0 0 YVONNE EVANS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1134 5000 2506 8640 PROGRAM OPERATIONS 711130 26442 26442 26442 35082 26442 0 0 X 189 189 232 186 46 29848 23878 5970 4045 4045 UTILITIES 7511 6009 1502 ENTERTAINMENT 5847 5847 BAR SUPPLIES 4386 4386 FEES 2587 2587 8849 8515 334 63494 51597 11897 0 8664 2929 39371 26671 684 684 1238855 37310 1231393 1201545 1280112 1231829 121871 102000 121871 102000 X 1158241 1129829 1158241 1129829 1280112 1231829 -28412 0 X 0 0 0 X 318888 434595 377967 16870 1148320 15913 15630 21613 53156 334801 450225 399580 16870 1201476 0 0 0 1201476 172 426 37 635 172 426 37 635 334973 450651 399617 16870 1202111 0.99950 0.99950 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 74799 74799 1164056 37310 1126746 1201545 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 2,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,317. TAXES: PROGRAM SERVICE EXPENSES 1,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,678. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,429. LICENSING: PROGRAM SERVICE EXPENSES 1,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,163. SECURITY: PROGRAM SERVICE EXPENSES 774. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 968. MAINTENANCE: PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. CASH REGISTER: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.