2024-01-17T09:30:10-05:00 2023-03-31 472554597 SBFR PARTNERS CPAS LLP 2425 SWEET HOME ROAD AMHERST NY 14228 990 2022-04-01 161133535 BUFFALO NAVAL PARK COMMITTEE INC BUFF 7168471773 ONE NAVAL PARK COVE BUFFALO NY 14202 PAUL MARZELLO EXECUTIVE DIRECTOR 7168471773 2024-01-17 true PAUL MARZELLO 999009999 false CHRISTOPHER J BONGHI CPA P01679426 7163892900 2024-01-17 2022 2023-04-26 12:10:37Z PAUL MARZELLO ONE NAVAL PARK COVE BUFFALO NY 14202 2740848 false X WWW.BUFFALONAVALPARK.ORG X 1976 NY BUFFALO NAVAL PARK COMMITTEE, INC.'S MISSION IS TO HONOR VETERANS, ACTIVE MILITARY, AND MILITARY FAMILIES; EDUCATE ABOUT THE HISTORY AND VALUES OF SERVICE AND SACRIFICE IN DEFENSE OF FREEDOM; INSPIRE A SENSE OF PATRIOTISM AND APPRECIATION IN PROTECTING THE RIGHT TO LIBERTY AND JUSTICE FOR ALL; AND PRESERVE THE MILITARY ARTIFACTS ENTRUSTED TO THE ORGANIZATION'S CARE. THE MANY EXHIBITS AND ARTIFACTS FEATURED AT THE BUFFALO NAVAL & MILITARY PARK BRING TO LIFE SOME OF THE MAJOR EVENTS IN OUR NATION'S HISTORY TO DEFEND FREEDOM AND DEMOCRACY AND HONOR THOSE WHO HAVE SERVED. 14 14 42 100 0 1476503 1355075 522767 500824 3878 -4901 90134 757822 2093282 2608820 0 0 625952 813531 0 57594 380423 2599039 1006375 3412570 1086907 -803750 3272013 2689480 530881 752098 2741132 1937382 X BUFFALO NAVAL PARK COMMITTEE, INC.'S MISSION IS TO HONOR VETERANS, ACTIVE MILITARY, AND MILITARY FAMILIES; EDUCATE ABOUT THE HISTORY AND VALUES OF SERVICE AND SACRIFICE IN DEFENSE OF FREEDOM; INSPIRE A SENSE OF PATRIOTISM AND APPRECIATION IN PROTECTING THE RIGHT TO LIBERTY AND JUSTICE FOR ALL; AND PRESERVE THE MILITARY ARTIFACTS ENTRUSTED TO THE ORGANIZATION'S CARE. THE MANY EXHIBITS AND ARTIFACTS FEATURED AT THE BUFFALO NAVAL & MILITARY PARK BRING TO LIFE SOME OF THE MAJOR EVENTS IN OUR NATION'S HISTORY TO DEFEND FREEDOM AND DEMOCRACY AND HONOR THOSE WHO HAVE SERVED. false false 3012601 1217504 GENERAL PROGRAM PURPOSE IS TO PROVIDE EXHIBITS AND RELATED SERVICES TO THE GENERAL PUBLIC TO RAISE AWARENESS OF THE NAVAL PARK AND ITS HISTORY. 3012601 true true false false false false false true true true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 42 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NY X X JOANN MARASCHIELLO 7168471773 ONE NAVAL PARK COVE BUFFALO NY 14202 PAUL MARZELLO EXECUTIVE DI 40.00 X 95000 0 15437 BILL BARDEN DIRECTOR 1.00 X 0 0 0 KANASHA BLUE DIRECTOR 1.00 X 0 0 0 NICHOLAS DEMARCO DIRECTOR 1.00 X 0 0 0 DONNA MALLIA SECRETARY 1.00 X X 0 0 0 REBECCA MCCORMICK-BOYLE DIRECTOR 1.00 X 0 0 0 MAURICE NAYLON DIRECTOR 1.00 X 0 0 0 ROBERT PECORARO DIRECTOR 1.00 X 0 0 0 ADAM POOLE CHAIR AND TR 1.00 X X 0 0 0 ANDY RABB DIRECTOR 1.00 X 0 0 0 JOHN RADENS DIRECTOR 1.00 X 0 0 0 CASIMIRO RODRIGUEZ DIRECTOR 1.00 X 0 0 0 DOUG STEVENS VICE CHAIRMA 1.00 X X 0 0 0 JAMES TYRPAK DIRECTOR 1.00 X 0 0 0 LAMONT WILLIAMS DIRECTOR 1.00 X 0 0 0 95000 15437 false false false 55000 776319 523756 1355075 ADMISSIONS 402950 402950 ENCAMPMENTS 84596 84596 MEMBERSHIP DUES 8492 8492 PARTY RENTALS 4786 4786 500824 -4901 -4901 121674 121674 121674 121674 83896 55000 42754 41142 41142 250618 89274 161344 161344 STORM DAMAGE INSUR. PROCEEDS 429087 429087 OTHER INCOME 4575 4575 433662 2608820 1217504 36241 97307 48994 22063 26250 581146 449374 131772 69761 51244 15818 2699 65317 47980 14810 2527 24710 24710 21043 21043 11209 11209 64917 38799 26118 3711 3711 260358 248260 12098 12275 12275 4358 4358 152299 152299 USS THE SULLIVANS REPAIRS 1956468 1956468 COGS 30849 30849 SUPPLIES 28482 4004 24478 SERVICE CHARGES 18771 18771 9589 9589 3412570 3012601 342375 57594 1237873 421163 156786 472673 39513 61908 8365 33467 3196811 1648555 1489812 1548256 118463 123562 221201 28451 3272013 2689480 155676 555960 225205 46138 150000 150000 530881 752098 X 2294304 1843397 446828 93985 2741132 1937382 3272013 2689480 X -803750 X false true X true false X 263119 283384 642827 461001 439006 2089337 887111 1043520 195835 674235 1306778 4107479 80963 54701 139587 38675 83896 397822 1231193 1381605 978249 1173911 1829680 6594638 103426 103426 103426 103426 6491212 846 -5745 20009 3878 -4901 14087 846 -5745 20009 3878 -4901 14087 1232039 1375860 998258 1177789 1824779 6608725 0.98220 0.99660 0.00000 0.00000 X SUPPORTING SCHEDULE SHUTTERED VENUE OPERATORS GRANT 210,000 OTHER COVID-19 GOVERNMENT GRANTS 13,743 GRANT FOR VESSEL HULL REPAIR 342,326 GRANT FOR VESSEL REPAIRS 150,000 GRANTS FOR VESSEL REPAIRS 200,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320246 X X X false true 58706 58706 false 118463 10000 -4901 123562 66905 50000 3766 2208 118463 46896 20009 66905 52641 -5745 46896 53880 846 2085 52641 0.47000 0.32000 0.21000 true false 2876565 1648555 1228010 320246 320246 1548256 EIDL SBA LOAN 150000 150000 X 2577971 -30849 -30849 2608820 2608820 3381721 -30849 -30849 3412570 3412570 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ORGANIZATION MAINTAINS A MUSEUM, NAVAL VESSELS ON LOAN FROM THE UNITED STATES NAVY, AND OTHER HISTORICAL ARTIFACTS FOR PUBLIC EXHIBIT, EDUCATIONAL PURPOSES AND FUTURE PRESERVATION. SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION CONTRACTED WITH THE UNITED STATES SUBMARINE VETERANS ("USSV") TO ADMINISTER A FUNDRAISING CAMPAIGN AND CONVENTION. THE ORGANIZATION RECEIVED FUNDS ON BEHALF OF USSV AND DISBURSED THE CASH TO THE APPROPRIATE PARTIES AT THE SOLE DIRECTION OF USSV MANAGEMENT. ACCORDINGLY, THESE FUNDS ARE NOT INCLUDED IN THE REVENUE OR EXPENSES OF THE ORGANIZATION AND TOTALED 58,706 FOR THE YEAR ENDED MARCH 31, 2023. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION MAINTAINS A BENEFICIAL INTEREST IN AN ENDOWMENT FUND THAT IS HELD BY COMMUNITY FOUNDATION FOR GREATER BUFFALO ("CFGB"). CFGB IS A NONPROFIT COMMUNITY FOUNDATION THAT ASSISTS DONORS IN MANAGING THEIR INVESTMENTS. THE ENDOWMENT FUND IS POOLED WITH OTHER CFGB INVESTMENT ASSETS, AND INCLUDES MONEY MARKET FUNDS, MARKETABLE SECURITIES AND ALTERNATIVE INVESTMENTS. UNDER THE TERMS OF ONE AGREEMENT WITH CFGB, THE ORGANIZATION RECEIVES AN ANNUAL DISTRIBUTION FROM INVESTMENT EARNINGS FOR THE MAINTENANCE OF THE USS THE SULLIVANS. THE ORGANIZATION HAS GRANTED CFGB VARIANCE POWER WHICH GIVES ITS BOARD OF TRUSTEES THE POWER TO USE THE INVESTMENT ASSETS FOR OTHER PURPOSES IN CERTAIN CIRCUMSTANCES. DURING THE YEAR ENDED MARCH 31, 2023, THE ORGANIZATION CONTRIBUTED AN ADDITIONAL 10,000 TO CFGB AS A BOARD-DESIGNATED ENDOWMENT FUND. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, AS OF THE DATE OF THESE FINANCIAL STATEMENTS THERE WERE NO AUDITS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D ENCAMPMENT EXPENSES REFLECTED NET ON FINANCIALS -30,849 SCHEDULE D, PAGE 4, PART XII, LINE 2D ENCAMPMENT EXPENSES REFLECTED NET ON FINANCIALS -30,849 SAVE THE SULLIV 138896 55000 83896 42754 138896 55000 83896 42754 42754 41142 FORM 990 - ORGANIZATION'S MISSION BUFFALO NAVAL PARK COMMITTEE, INC.'S MISSION IS TO HONOR VETERANS, ACTIVE MILITARY, AND MILITARY FAMILIES; EDUCATE ABOUT THE HISTORY AND VALUES OF SERVICE AND SACRIFICE IN DEFENSE OF FREEDOM; INSPIRE A SENSE OF PATRIOTISM AND APPRECIATION IN PROTECTING THE RIGHT TO LIBERTY AND JUSTICE FOR ALL; AND PRESERVE THE MILITARY ARTIFACTS ENTRUSTED TO THE ORGANIZATION'S CARE. THE MANY EXHIBITS AND ARTIFACTS FEATURED AT THE BUFFALO NAVAL & MILITARY PARK BRING TO LIFE SOME OF THE MAJOR EVENTS IN OUR NATION'S HISTORY TO DEFEND FREEDOM AND DEMOCRACY AND HONOR THOSE WHO HAVE SERVED. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE PROPOSED COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. APPROVAL OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DOCUMENTED IN THE MINUTES TO MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS THE PROPOSED COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. APPROVAL OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE DOCUMENTED IN THE MINUTES TO MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 ALL OF THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 ENCAMPMENT EXPENSES REFLECTED NET ON FINANCIALS -30,849 ENCAMPMENT EXPENSES REFLECTED NET ON FINANCIALS 30,849