2012-11-14T14:08:37-06:00 2011-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2011-01-01 160703048 COLORED MUSICIANS CLUB OF BUFFALO NY INC COLO 7168559383 145 BROADWAY STREET BUFFALO NY 14203 GEORGE SCOTT 7168559383 2012-11-14 1 DAVID A NELSON P00038056 7168545034 2012-11-12 2011 2016-02-24 21:20:13Z GEORGE SCOTT 145 BROADWAY STREET BUFFALO NY 14203 450651 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. 9 0 0 10 0 0 318888 434595 15913 15630 172 426 0 0 334973 450651 0 0 0 0 0 0 0 0 0 19755 33806 19755 33806 315218 416845 421759 972301 14888 148585 406871 823716 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 22567 0 15630 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 409064 TO ESTABLISH AND MANAGE A MUSUEM RELATED TO THE ORGANIZATION'S PRIMARY PURPOSE. 22567 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X X CLARENCE RUMPH 7168859383 1174 NORTH FRENCH AMHERST NY 14228 X GEORGE SCOTT 30.00 X X 0 0 0 DANNY WILLIAMS 10.00 X X 0 0 0 CLARENCE RUMPH 12.00 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 X 0 0 0 JENNIFER MAY 1.00 X 0 0 0 VAN TAYLOR 1.00 X 0 0 0 0 0 0 0 0 0 0 HADLEY EXHIBITS INC 1700 ELMWOOD AVE BUFFALO NY 14207 MUSEUM CONSTRUCTION 200000 MORRIS MASONRY 40 APPENHEIMER AVE BUFFALO NY 14214 MUSEUM CONSTRUCTION 105430 2 291415 143180 434595 PROGRAM OPERATIONS 711130 15630 15630 15630 426 426 450651 15630 0 426 4500 4500 5845 4677 1168 4547 4547 ENTERTAINMENT 7040 7040 0 0 MAINTENANCE 3955 3164 791 0 SUBSCRIPTIONS 3001 3001 0 0 TAXES 2241 2241 0 0 2677 2444 233 33806 22567 11239 0 115161 129017 14888 144085 2023 448 698751 0 289687 698751 421759 972301 14888 148585 14888 148585 X 306871 823716 100000 0 406871 823716 421759 972301 416845 0 X X 0 1 1 X 0 X 318888 434595 753483 15913 15630 31543 334801 450225 785026 0 0 0 785026 172 426 598 172 426 598 334973 450651 785624 0.99920 0.99950 0.00080 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 74799 74799 623952 623952 698751 450651 33806 416845 416845 450651 0 450651 0 450651 33806 0 33806 0 33806 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 ORGANIZATIONS 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: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATIONS 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 XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.