2024-06-14T13:19:02-05:00 2023-09-30 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990EZ 2022-10-01 161320053 EL MUSEO FRANCISCO OLLER Y DIEGO RIVERA ELMU 7164644692 91 ALLEN STREET BUFFALO NY 14202 CRAIG CENTRIE PH.D 7168849693 2024-06-03 1 CRAIG CENTRIE 999009999 0 MATTHEW D SOVA CPA P01880490 7168545034 2024-05-22 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ELMUSEOBUFFALO.ORG X X 65985 X 63449 2536 2536 65985 24627 16528 12795 80 6474 60504 5481 25711 0 31192 X 25591 31182 355 245 25946 31427 235 235 25711 31192 X VISUAL ARTS ORGANIZATION DEDICATED TO THE CONTEMPORARY ART OF LATINOS AND OTHER ARTISTS OF COLOR EL MUSEO PRESENTED EXHIBITIONS FEATURING WORKS BY UNDER-SERVEDARTISTS, AND HOSTED ART RELATED EVENTS FOR THE UNDER-SERVEDCOMMUNITIES IN WESTERN NEW YORK. 0 60504 60504 MICHAEL PARKS PH D PRESIDENT 3.00 0 0 0 BARBARA CARR DIRECTOR 1.00 0 0 0 CRAIG CENTRIE PHD TREASURER 2.00 1000 0 0 MICHELE AGOSTO ED D DIRECTOR 1.00 0 0 0 CELESTE LAWSON DIRECTOR 1.00 0 0 0 JULIO ENRIQUE FLORES EXECUTIVE DIR. 10.00 0 0 0 ARI MOORE VICE PRESIDENT 2.00 0 0 0 DORETHA EDWARDS SECRETARY 2.00 0 0 0 DESIREE KEE GALLERY MANAGER 15.00 11700 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY CRAIG CENTRIE PH D 91 ALLEN STREET BUFFALO NY 14202 7164644692 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 66200 46676 61203 54540 63449 292068 66200 46676 61203 54540 63449 292068 292068 292068 2536 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,536. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,536. TOTAL TO FORM 990-EZ, LINE 14: 12,795. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 110. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,685. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 189. DESCRIPTION: EVENT EXPENSE. AMOUNT: 1,187. DESCRIPTION: INSURANCE. AMOUNT: 2,190. DESCRIPTION: MISCELLANEOUS. AMOUNT: 306. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 758. DESCRIPTION: SUPPLIES. AMOUNT: 1,342. DESCRIPTION: SOFTWARE. AMOUNT: 427. DESCRIPTION: TAX PAYMENTS. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 6,474. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 245. END OF YEAR AMOUNT: 245. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 235. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.