2015-12-17T15:16:06-06:00 2014-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2014-01-01 160703048 COLORED MUSICIANS CLUB OF BUFFALO NY INC COLO 7168559383 145 BROADWAY STREET BUFFALO NY 14203 DANNY WILLIAMS VICE PRESIDENT 7168559383 2015-12-11 1 DAVID A NELSON P00038056 7168545034 2015-12-11 2014 2016-03-07 17:11:31Z DANNY WILLIAMS 145 BROADWAY STREET BUFFALO NY 14203 86393 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 20206 57274 18212 29119 0 0 0 0 38418 86393 0 0 0 0 0 0 0 0 182 33646 109675 33646 109675 4772 -23282 1231829 1208546 102000 102000 1129829 1106546 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 83465 33333 71007 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. 6914 6374 TO ESTABLISH AND MANAGE A MUSUEM RELATED TO THE ORGANIZATION'S PRIMARY PURPOSE. 5678 5678 TO ORGANIZE AND HOST THE ANNUAL QUEEN CITY JAZZ FESTIVAL RELATED TO THE ORGANIZATION'S PRIMARY PURPOSE. 96057 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 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 40.00 X X 0 0 0 DANNY WILLIAMS VICE PRESIDENT 10.00 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 15.00 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 CRAIG STEGER BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 33333 23941 57274 PROGRAM OPERATIONS 711130 29119 29119 29119 86393 29119 0 0 X 39 39 1822 1458 364 513 513 29848 23878 5970 5154 5154 MUSEUM EXPENSES 30173 30173 BAR SUPPLIES 9232 9232 UTILITIES 8375 6700 1675 DONATIONS 6500 6500 18019 17564 273 182 109675 96057 13436 182 2929 9494 26671 26671 684 684 1238855 67158 1201545 1171697 1231829 1208546 102000 102000 102000 102000 X 1129829 1106546 1129829 1106546 1231829 1208546 -23282 0 X 0 0 0 X 318888 434595 377967 16870 61739 1210059 15913 15630 21613 24653 77809 334801 450225 399580 16870 86392 1287868 0 0 0 1287868 172 426 37 635 172 426 37 635 334973 450651 399617 16870 86392 1288503 0.99950 0.99950 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 74799 74799 1164056 67158 1096898 1171697 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 BAND/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.