2024-02-02T14:31:42-06:00 2023-03-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2022-04-01 166088230 KENAN CENTER INC KENA 7164332617 433 LOCUST STREET LOCKPORT NY 14094 WILLIAM PATTI EXECUTIVE DIRECTOR 7164332617 2024-01-17 1 WILLIAM PATTI XXX-XX-XXXX 1 SARAH M HOPKINS P02010701 7168563300 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM PATTI 433 LOCUST STREET LOCKPORT NY 14094 1752344 0 X WWW.KENANCENTER.ORG X 1967 NY CULTURAL COMMUNITY CENTER FOR ARTS, EDUCATION AND RECREATIONAL PROGRAMS. 19 19 37 300 0 0 608519 644080 255020 341576 347309 117152 32332 74777 1243180 1177585 0 0 0 0 665124 700708 0 0 203179 422748 551949 1087872 1252657 155308 -75072 7748616 7222709 70848 149558 7677768 7073151 X THE KENAN CENTER ENRICHES LIVES BY PROVIDING THE COMMUNITY WITH CULTURAL, EDUCATIONAL, AND RECREATIONAL OPPORTUNITIES. 0 0 270305 102566 SPORTS AND RECREATION - PROVIDE RECREATIONAL SPORTS PROGRAMS FOR YOUTH AND ADULTS IN SOCCER INCLUDING TRAINING CLINICS AND TOURNAMENTS. 130816 46861 VISUAL ARTS - YEAR-ROUND VISUAL ARTS PROGRAMS INCLUDING EXHIBITS, WORKSHOPS, AND TOURS. 148080 130076 MONTESSORI PRE-SCHOOL PROGRAM - OFFERS MULTI-SENSORY, HANDS-ON LEARNING THAT IS CHILD-CENTERED, OPEN TO CHILDREN AGES 3-5. 111483 139702 COMMUNITY EDUCATION PROGRAMS, PERFORMING ARTS, AND PROGRAM OVERSIGHT. 111483 139702 660684 1 1 0 0 0 0 0 0 0 1 1 0 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 1 17 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X JEFF MAHER 7164332617 433 LOCUST STREET LOCKPORT NY 14094 R SCOTT DELUCA ESQ PRESIDENT 1.00 X X 0 0 0 JUDITH S ARLINGTON FIRST VICE PRESIDENT 1.00 X X 0 0 0 F PATRICK SULLIVAN SECOND VICE PRESIDENT 1.00 X X 0 0 0 TOM GRZEBINSKI TREASURER 1.00 X X 0 0 0 MARIETTA SCHRADER SECRETARY 1.00 X X 0 0 0 THOMAS D MURPHY IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 CYNTHIA COTTEN BOARD MEMBER 1.00 X 0 0 0 JENNA LAMONT BOARD MEMBER 1.00 X 0 0 0 LAURA MAGEE BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MARRA BOARD MEMBER 1.00 X 0 0 0 MEGAN MENGES BOARD MEMBER 1.00 X 0 0 0 PAUL PATTERSON BOARD MEMBER 1.00 X 0 0 0 CHIEF ROBERT RICHARDS BOARD MEMBER 1.00 X 0 0 0 TAMMY ROY BOARD MEMBER 1.00 X 0 0 0 ALEX SCHIMERT BOARD MEMBER 1.00 X 0 0 0 LISA SCHRADER BOARD MEMBER 1.00 X 0 0 0 RON STRITZEL BOARD MEMBER 1.00 X 0 0 0 DOTTIE TIMKEY BOARD MEMBER 1.00 X 0 0 0 KELLY VANDEMARK BOARD MEMBER 1.00 X 0 0 0 SUSAN PRZYBYL EXECUTIVE DIRECTOR 40.00 X 91639 0 0 91639 0 0 0 0 0 0 0 644080 644080 PROGRAM FEES 900099 341576 341576 341576 113810 113810 104527 115935 -11408 -11408 -8556 -2852 462166 458824 3342 3342 3342 NWBF 900099 79999 79999 6186 6186 86185 1177585 419205 0 114300 94719 29235 51812 13672 534431 292782 140068 101581 23002 11741 6948 4313 48556 24785 14668 9103 32572 32572 17857 10263 7594 86998 37542 30473 18983 35167 8534 26218 415 38565 29716 8849 3092 3092 100 100 66296 49932 9491 6873 37283 23758 13525 INSTRUCTIONAL FEES/REFE 69840 69840 REPAIRS AND MAINTENANCE 52371 15494 36877 OUTSIDE CONSULTANTS AND 29200 15269 13931 AWARDS AND HONORARIUMS 19458 19458 63150 22335 14201 26614 1252657 660684 388794 203179 247824 417809 534145 132955 46747 264577 13045 21071 21028 8997 4628845 3837599 802320 791246 6083507 5586054 7748616 7222709 29860 79455 40988 70103 70848 149558 X 681133 700910 6996635 6372241 7677768 7073151 7748616 7222709 -75072 -529545 0 X X 0 1 X 1 0 X 160654 425866 502529 608519 644080 2341648 433092 445304 169123 369676 506338 1923533 593746 871170 671652 978195 1150418 4265181 40000 262057 197600 220074 434030 1153761 11409 23419 18591 53419 40000 262057 209009 243493 452621 1207180 3058001 152815 155063 167939 140745 139760 756322 152815 155063 167939 140745 139760 756322 746561 1026233 839591 1118940 1290178 5021503 0.60900 0.63470 0.15060 0.16910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6617652 -412393 486250 5719009 6548306 386476 317130 6617652 5151015 1695274 297983 6548306 5643321 -213608 278698 5151015 5641581 286064 284324 5643321 0.70000 0.30000 0 0 3344062 2890087 453975 659071 489014 170057 531503 458498 73005 94209 94209 791246 799538 -529545 35563 115935 -378047 1177585 0 1177585 1404155 35563 115935 151498 1252657 0 1252657 PART V, LINE 4: PERMANENT ENDOWMENT IS TO BE HELD IN PERPETUITY. TERM ENDOWMENT CONSISTS OF INVESTMENT EARNINGS FROM THE PERMANENT ENDOWMENT WHICH ARE AVAILABLE FOR OPERATIONS UPON APPROPRIATION BY THE GOVERNING BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 115,935. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 115,935. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF GOVERNORS HAVE DESIGNATED THE EXECUTIVE DIRECTOR, BOARD TREASURER, AND BOARD PRESIDENT TO BE RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT WHICH TIME ALL MEMBERS OF THE GOVERNING BODY, EXECUTIVE DIRECTOR, AND ANY KEY EMPLOYEES DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. MEMBERS OF THE GOVERNING BODY ABSTAIN FROM DELIBERATIONS AND VOTING WHEN A POTENTIAL CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING SALARIES ANNUALLY AND MAKING A RECOMMENDATION TO THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CENTER. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.