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COLORED MUSICIANS CLUB OF BUFFALO NEW YORK INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COLORED MUSICIANS CLUB OF BUFFALO NEW YORK INC (EIN 16-0703048)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-12-17
IRS object ID
201523519349300322
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-12-17T15:16:06-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161003516PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROCK SCHECHTER & POLAKOFF LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1726 EXCHANGE STREET SUITE 822AddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160703048EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORED MUSICIANS CLUB OF BUFFALO NY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone7168559383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 BROADWAY STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANNY WILLIAMSPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone7168559383PhoneNum
Signature2015-12-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A NELSONPreparerPersonNm
PTINP00038056PTIN
Phone7168545034PhoneNum
Preparation2015-12-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANNY WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 BROADWAY STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$86,393GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLOREDMUSICIANSCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1935FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,206PYContributionsGrantsAmt
CY Contributions Grants$57,274CYContributionsGrantsAmt
PY Program Service Revenue$18,212PYProgramServiceRevenueAmt
CY Program Service Revenue$29,119CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$38,418PYTotalRevenueAmt
CY Total Revenue$86,393CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$182CYTotalFundraisingExpenseAmt
PY Other Expenses$33,646PYOtherExpensesAmt
CY Other Expenses$109,675CYOtherExpensesAmt
PY Total Expenses$33,646PYTotalExpensesAmt
CY Total Expenses$109,675CYTotalExpensesAmt
PY Revenues Less Expenses$4,772PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,282CYRevenuesLessExpensesAmt
Total Assets BOY$1,231,829TotalAssetsBOYAmt
Total Assets EOY$1,208,546TotalAssetsEOYAmt
Total Liabilities BOY$102,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,129,829NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,106,546NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$83,465ExpenseAmt
Grant$33,333GrantAmt
Revenue$71,007RevenueAmt
DescTO 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,914ExpenseAmt
Revenue$6,374RevenueAmt
DescTO ESTABLISH AND MANAGE A MUSUEM RELATED TO THE ORGANIZATION'S PRIMARY PURPOSE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,678ExpenseAmt
Revenue$5,678RevenueAmt
DescTO ORGANIZE AND HOST THE ANNUAL QUEEN CITY JAZZ FESTIVAL RELATED TO THE ORGANIZATION'S PRIMARY PURPOSE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$96,057TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7168559383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 BROADWAY STAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14203ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEORGE SCOTT
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
DANNY WILLIAMS
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
KIMBERLY GERMAN
TREASURER12.00Yes (X)Yes (X)$0$0$0
JENNIFER MAY
SECRETARY5.00Yes (X)Yes (X)$0$0$0
WADE HAWKINS
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY SALTER
BOARD MEMBER15.00Yes (X)$0$0$0
SABU ADEYOLA
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA APPLEBY
BOARD MEMBER20.00Yes (X)$0$0$0
WALTER KEMP III
BOARD MEMBER30.00Yes (X)$0$0$0
GEORGE AUTHOR
BOARD MEMBER20.00Yes (X)$0$0$0
YVONNE EVANS
BOARD MEMBER1.00Yes (X)$0$0$0
CRAIG STEGER
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$33,333GovernmentGrantsAmt
All Other Contributions$23,941AllOtherContributionsAmt
Total Contributions$57,274TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM OPERATIONSDesc
Business711130BusinessCd
Total Revenue Column$29,119TotalRevenueColumnAmt
Related Or Exempt Func Income$29,119RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,119TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,393TotalRevenueColumnAmt
Related Or Exempt Func Income$29,119RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39TotalAmt
Program Services$39ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,822TotalAmt
Program Services$1,458ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$513TotalAmt
Program Services$513ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,848TotalAmt
Program Services$23,878ProgramServicesAmt
Management And General$5,970ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,154TotalAmt
Management And General$5,154ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MUSEUM EXPENSES$30,173$30,173
BAR SUPPLIES$9,232$9,232
UTILITIES$8,375$6,700$1,675
DONATIONS$6,500$6,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,019TotalAmt
Program Services$17,564ProgramServicesAmt
Management And General$273ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$109,675TotalAmt
Program Services$96,057ProgramServicesAmt
Management And General$13,436ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,929BOYAmt
EOY$9,494EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,671BOYAmt
EOY$26,671EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$684BOYAmt
EOY$684EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,238,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,158LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,201,545BOYAmt
EOY$1,171,697EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,231,829BOYAmt
EOY$1,208,546EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,000BOYAmt
EOY$102,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,000BOYAmt
EOY$102,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,129,829BOYAmt
EOY$1,106,546EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,129,829BOYAmt
EOY$1,106,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,231,829BOYAmt
EOY$1,208,546EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,282ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$377,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,870CurrentTaxYearMinus1YearAmt
Current Tax Year$61,739CurrentTaxYearAmt
Total$1,210,059TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,613CurrentTaxYearMinus2YearsAmt
Current Tax Year$24,653CurrentTaxYearAmt
Total$77,809TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,870CurrentTaxYearMinus1YearAmt
Current Tax Year$86,392CurrentTaxYearAmt
Total$1,287,868TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,287,868PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Total$635TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Total$635TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,870CurrentTaxYearMinus1YearAmt
Current Tax Year$86,392CurrentTaxYearAmt
Total$1,288,503TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,799OtherCostOrOtherBasisAmt
Book Value$74,799BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,164,056OtherCostOrOtherBasisAmt
Depreciation$67,158DepreciationAmt
Book Value$1,096,898BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,171,697TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL AT A SPECIAL MEETING BEFORE ISSUANCE.
FORM 990, PART VI, SECTION C, LINE 19ALL OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EBAND/STAGE/OTHER EVENT EXPENSES: PROGRAM SERVICE EXPENSES 4,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,945. MUSEUM EVENTS: PROGRAM SERVICE EXPENSES 4,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,130. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 2,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,714. TAXES: PROGRAM SERVICE EXPENSES 1,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,732. BANK FEES/SERVICE CHARGES: PROGRAM SERVICE EXPENSES 911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801. TELEPHONE: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. SECURITY: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. TEMP LOAN REPAYMENT: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FEES: PROGRAM SERVICE EXPENSES 298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. CITY OF BUFFALO EVENTS: PROGRAM SERVICE EXPENSES 233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233. LICENSING: PROGRAM SERVICE EXPENSES 194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 182. TOTAL EXPENSES 182. MAINTENANCE: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64. SALES RETURNS: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.

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