2013-11-15T10:19:52-06:00 2012-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2012-01-01 160703048 COLORED MUSICIANS CLUB OF BUFFALO NY INC COLO 7168559383 145 BROADWAY STREET BUFFALO NY 14203 DANNY WILLIAMS 7168559383 2013-11-11 1 DAVID A NELSON P00038056 7168545034 2013-11-11 2012 2016-02-25 16:41:14Z DANNY WILLIAMS 145 BROADWAY STREET BUFFALO NY 14203 399617 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 15 0 0 434595 377967 15630 21613 426 37 0 0 450651 399617 0 0 0 0 0 0 0 0 0 33806 65092 33806 65092 416845 334525 972301 1280112 148585 121871 823716 1158241 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 47369 0 19108 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. 2067 0 2505 TO ESTABLISH AND MANAGE A MUSUEM RELATED TO THE ORGANIZATION'S PRIMARY PURPOSE. 49436 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 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 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 30.00 X X 0 0 0 VAN TAYLOR 10.00 X X 0 0 0 CLARENCE RUMPH 12.00 X X 0 0 0 JENNIFER MAY 5.00 X X 0 0 0 GEORGE K ARTHUR 15.00 X 0 0 0 LARRY SALTER 20.00 X 0 0 0 YVONNE EVANS 1.00 X 0 0 0 KIMBERLY GERMAN 1.00 X 0 0 0 DANNY WILLIAMS 20.00 X 0 0 0 WALTER KEMP III 1.00 X 0 0 0 LINDA APPLEBY 1.00 X 0 0 0 DAWOUD SABU ADEYOLA 1.00 X 0 0 0 0 0 0 0 0 0 0 WILSANDRA CONSTRUCTION CO 300 CAMDEN AVE BUFFALO NY 14216 MUSEUM CONSTRUCTION 164996 HADLEY EXHIBITS INC 1700 ELMWOOD AVE BUFFALO NY 14207 MUSEUM CONSTRUCTION 140000 2 348136 29831 18000 377967 PROGRAM OPERATIONS 711130 21613 21613 21613 37 37 399617 21613 0 37 18000 14400 3600 4500 4500 5247 4198 1049 7462 5970 1492 2692 2692 ENTERTAINMENT 9720 9720 0 0 SUPPLIES 9130 7304 1826 0 MAINTENANCE 2099 1679 420 0 MUSEUM EXPENSES 2067 2067 0 0 4175 4098 77 65092 49436 15656 0 129017 8664 144085 39371 448 684 1238855 7462 698751 1231393 972301 1280112 148585 121871 148585 121871 X 823716 1158241 823716 1158241 972301 1280112 334525 0 X X 0 1 X 1 0 X 318888 434595 377967 1131450 15913 15630 21613 53156 334801 450225 399580 1184606 0 0 0 1184606 172 426 37 635 172 426 37 635 334973 450651 399617 1185241 0.99950 0.99920 0.00050 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 74799 74799 1164056 7462 1156594 1231393 X 399617 0 399617 0 399617 65092 0 65092 0 65092 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. THE ORGANIZATION HAS CHANGED THE ACCOUNTING METHOD OF ITS BOOKS TO THE ACCRUAL BASIS OF ACCOUNTING IN ORDER TO BE IN ACCORDANCE WITH GAAP AS REQUIRED FOR THEIR AUDITED FINANCIAL STATEMENTS (REQUIRED BY NYS LAW). THE FORM 990 HAS BEEN PREPARED TO BE COMPARABLE TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.