2024-08-13T09:31:52-05:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 161536196 CENTRAL TERMINAL RESTORATION CORP CENT 7167546142 PO BOX 51 BUFFALO NY 14212 JAMES MORRELL CHAIR 7167546142 2024-08-07 1 1 ANDREW J KELLY P01734998 5853811000 2024-08-07 2023 2024-08-08 14:25:15Z JAMES MORRELL PO BOX 51 BUFFALO NY 14212 1755116 0 X WWW.BUFFALOCENTRALTERMINAL.ORG X 1997 NY TO DEVELOP THE BUFFALO CENTRAL TERMINAL - A MAJESTIC HISTORIC LANDMARK - AS A LASTING CULTURAL AND ECONOMIC HUB FOR THE COMMUNITY. 9 9 2 85 0 0 792090 1712289 0 42500 0 27 0 300 792090 1755116 0 0 0 0 218855 243096 0 0 0 157766 227943 376621 471039 415469 1284077 17029607 19153835 9604580 10444731 7425027 8709104 TO DEVELOP THE BUFFALO CENTRAL TERMINAL - A MAJESTIC HISTORIC LANDMARK - AS A LASTING CULTURAL AND ECONOMIC HUB FOR THE COMMUNITY. 0 0 360149 42500 SUPPORT THE PROMOTION, PRESERVATION, AND REUSE OF THE BUFFALO CENTRAL TERMINAL THROUGH ORGANIZATIONAL CAPACITY BUILDING, REAL ESTATE DEVELOPMENT PLANNING, CAPITAL IMPROVEMENTS AND BUILDING MAINTENANCE, AND COORDINATION OF COMMUNITY EVENTS AND ACTIVITIES. 360149 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 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 25 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X THOMAS KUCHARSKI 7167546142 PO BOX 51 BUFFALO NY 14212 X JAMES MORRELL CHAIR (AS OF MARCH 2023) 5.00 X X 0 0 0 ANNIE O'NEIL WHITE VICE CHAIR (AS OF MARCH 2023) 5.00 X X 0 0 0 THOMAS KUCHARSKI TREASURER 5.00 X X 0 0 0 JOHN JILOTY SECRETARY 5.00 X X 0 0 0 ANGELA KLEIN DIRECTOR 3.00 X 0 0 0 THOMAS BEAUFORD JR DIRECTOR 3.00 X 0 0 0 MIKE NISENGARD DIRECTOR 5.00 X 0 0 0 GUSTAVO LIMA DIRECTOR 3.00 X 0 0 0 CARL SKOMPINSKI DIRECTOR 3.00 X 0 0 0 STEPHANIE CLARK CHAIR (THROUGH MARCH 2023) 5.00 X X 0 0 0 MONICA PELLEGRINO FAIX EXECUTIVE DIRECTOR 40.00 X 138428 0 11147 138428 0 11147 1 0 0 0 QUINN EVANS PO BOX 305816 LANSING MI 48909 ARCHITECTURE 353998 BARBARA A CAMPAGNAARCHITECTURE PLANN 2495 MAIN STREET SUITE 402 BUFFALO NY 14214 HISTORIC PRESERVATION ARCHITECTURE 166687 BUFFALO CONSTRUCTION CONSULTANTS 496 KENNEDY RD CHEEKTOWAGA NY 14227 CONSTRUCTION MANAGEMENT 152129 TELCO CONSTRUCTION INC 500 BUFFALO RD EAST AURORA NY 14052 CONSTRUCTION 117116 4 1286683 425606 1712289 SPECIAL EVENTS 900099 42500 42500 42500 27 27 OTHER 900099 300 300 300 1755116 42500 0 327 138428 92747 45681 66000 44220 21780 2078 1392 686 21700 14539 7161 14890 9976 4914 3918 2429 1489 18020 11173 6847 13477 13076 401 28978 28978 2560 1920 640 6098 6098 18425 18425 OUTSIDE SERVICES 67909 67909 SPECIAL EVENTS 53173 53173 REPAIRS AND MAINTENANCE 9229 9229 MISCELLANEOUS 4776 1910 2866 1380 1380 471039 360149 110890 0 218350 476506 47227 183207 187155 617753 2782 24653 17858778 25682 16554953 17833096 19140 18620 17029607 19153835 217757 639447 66101 168525 316557 9320722 9320202 9604580 10444731 X 7425027 8709104 7425027 8709104 17029607 19153835 1284077 0 X X 0 1 X 1 0 X 62894 1629068 3857835 792090 1712289 8054176 62894 1629068 3857835 792090 1712289 8054176 8054176 100 129 25 9 27 290 47638 15869 300 1089 300 65196 8119662 0.99190 0.98410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 0 0 1 0 5.00 1 1713963 1713963 6817551 6817551 25682 25682 0 9301582 9301582 17833096 ASSET RETIREMENT OBLIGATION 9301582 OPERATING LEASE LIABILITY 18620 9320202 1755116 0 1755116 0 1755116 471039 0 471039 0 471039 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION AGREEMENTS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: A PORTION OF THE REPORTABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS RETROACTIVE PAY FROM 2022. PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.