2024-11-15T15:39:08-06:00 2023-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-01-01 222986810 PRESERVATION BUFFALO NIAGARA PRES 7168523300 617 MAIN STREET 201 BUFFALO NY 142031419 BERNICE RADLE EXECUTIVE DIRECTOR 7168523300 2024-11-15 1 1 MARY MADONIA P00405803 7168472651 2024-11-15 2023 2024-10-15 13:58:12Z BERNICE RADLE 617 MAIN STREET 201 BUFFALO NY 142031419 2411402 0 X WWW.PRESERVATIONBUFFALONIAGARA.ORG X 1988 NY PBN IDENTIFIES, PROTECTS, AND PROMOTES OUR UNIQUE ARCHITECTURE AND HISTORIC LEGACY, AND CONNECTS PEOPLE TO THE PLACES THEY LOVE IN WESTERN NEW YORK. 18 18 9 30 0 0 664428 2298459 357306 85029 0 0 14963 18399 1036697 2401887 0 0 0 0 316411 325931 0 0 8128 588899 286466 905310 612397 131387 1789490 393018 2210284 1418 15918 391600 2194366 X PBN IDENTIFIES, PROTECTS, AND PROMOTES OUR UNIQUE ARCHITECTURE AND HISTORIC LEGACY, AND CONNECTS PEOPLE TO THE PLACES THEY LOVE IN WESTERN NEW YORK. 0 0 537452 85939 EDUCATION: PBN CONTINUED TO SERVE THE 5 COUNTIES IN WESTERN NEW YORK WITH EXPANDED EDUCATIONAL PROGRAMMING, INCLUDING VIRTUAL TOURS, ONLINE LECTURES, AND EVENTS. PBN'S EDUCATIONAL PROGRAMS SUPPORT HOMEOWNERS' EFFORTS TO TAKE CARE OF THEIR HISTORIC HOMES, EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF PRESERVATION AND HISTORY, AND SPOTLIGHT UNIQUE ARCHITECTURAL STYLES ACROSS THE REGION.PUBLICATION: "CITY HALL: AMERICANESQUE MASTERPIECE" WAS RE-RELEASED IN 2021. THIS NEW VERSION IS UPDATED AND EDITED BY PRESERVATION BUFFALO NIAGARA TO INCLUDE NEW INFORMATION AND ADDITIONAL CITATIONS, ALONG WITH ADDITIONAL HISTORIC IMAGES, AND NEW ORIGINAL PHOTOGRAPHY.FUNDING: PBN'S EAST SIDE COMMERCIAL BUILDING STABILIZATION FUND HELPS TO PROTECT THE FABRIC, DENSITY, CHARACTER, AND COMMUNITY ON THE EAST SIDE - MAKING SURE THAT BUILDING ASSETS ON THE EAST SIDE THAT MAY HAVE CURRENT CHALLENGES ARE ABLE TO BE MAINTAINED FOR PROSPECTIVE FUTURE DEVELOPMENT AS MIXED-USE, RETAIL, AND COMMERCIAL USES, AND CAN HELP TO BUILD UP THE STRONG COMMERCIAL ACTIVITY ALREADY PRESENT IN AREAS ON THE EAST SIDE.ADVOCACY: PRESERVATION BUFFALO NIAGARA ESTABLISHED A PROGRAM OF PRESERVATION ADVOCACY IN THE BUFFALO NIAGARA REGION, WITH A SPECIAL FOCUS ON THE CITIES OF BUFFALO AND NIAGARA FALLS. THE ORGANIZATION WORKS CLOSELY WITH THE NATIONAL TRUST FOR HISPANIC PRESERVATION, THE PRESERVATION LEAGUE OF NEW YORK STATE, AS WELL AS WITH THE STATE HISTORIC PRESERVATION OFFICE, AND PARTNERS FREQUENTLY WITH OTHER ORGANIZATIONS, MUNICIPALITIES AND NEIGHBORHOOD GROUPS. 537452 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X X THE ORGANIZATION 7168523300 617 MAIN STREET 201 BUFFALO NY 142031419 MARGIE PAWLOSKI BOARD MEMBER/CHAIR 5.00 X X 0 0 0 CHARLES GRIECO BOARD MEMBER/VICE CHAIR 1.00 X X 0 0 0 MAUREEN PURCELL BOARD MEMBER/SECRETARY 4.00 X X 0 0 0 ZACHARY YEHL BOARD MEMBER/TREASURER 3.00 X X 0 0 0 FRITS ABELL BOARD MEMBER 3.00 X 0 0 0 ANTHONY JAMES BOARD MEMBER 1.00 X 0 0 0 MICHAEL PUMA BOARD MEMBER 1.00 X 0 0 0 ANNE NOBLE BOARD MEMBER 2.00 X 0 0 0 IAN DAVIC BOARD MEMBER 1.00 X 0 0 0 ALLY SPONGR BOARD MEMBER 2.00 X 0 0 0 DAVID LADORI BOARD MEMBER 2.00 X 0 0 0 GEORGIA ROBINSON-BRADBERRY BOARD MEMBER 1.00 X 0 0 0 LINDA SCHINELLER BOARD MEMBER 1.00 X 0 0 0 TERRY ALFORD BOARD MEMBER 1.00 X 0 0 0 AMITY LIPPES MANN BOARD MEMBER (BEGAN 1/1/2023) 1.00 X 0 0 0 MIKE QUINNEY BOARD MEMBER (BEGAN 1/1/2023) 1.00 X 0 0 0 RAFIQ FLOWERS BOARD MEMBER (BEGAN 1/1/2023) 1.00 X 0 0 0 BRANDI BARRETT BOARD MEMBER (BEGAN 1/1/2023) 1.00 X 0 0 0 BERNICE RADLE EXECUTIVE DIRECTOR 40.00 X 69045 0 0 69045 0 0 0 0 0 0 0 26097 2015025 257337 126000 2298459 PRESERVATION ACTIVITY 812900 85029 85029 85029 27004 9515 17489 17489 OTHER 900099 910 910 910 2401887 85939 0 17489 69045 69045 223154 179324 43830 8541 7260 1281 25191 21412 3779 16389 16389 2521 2521 270 270 11954 10162 1130 662 13309 13309 6496 6496 CONSULTANT FEES 156456 156456 SYCAMORE STREET EXPENSE 52430 52430 PRINTING AND MAILING 14794 11589 3205 EDUCATIONAL SERVICES & 5826 1565 4261 6021 5613 408 612397 537452 66817 8128 209974 2064092 71553 26034 111491 120158 393018 2210284 1418 15918 1418 15918 X 391600 281007 1913359 391600 2194366 393018 2210284 X 1789490 13276 X X 0 1 X 1 0 X 266553 428409 372787 664428 2298459 4030636 266553 428409 372787 664428 2298459 4030636 112582 3918054 110 2068 1738 4840 910 9666 4040302 613691 0.96970 0.85930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 110. 2020 AMOUNT: $ 2,068. 2021 AMOUNT: $ 1,738. 2022 AMOUNT: $ 4,840. 2023 AMOUNT: $ 910. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 110134 14360 4609 1084 118801 131653 -15989 4477 1053 110134 116189 20741 5277 131653 108484 13010 5305 116189 96555 17507 5578 108484 1.00000 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 118801 SECURITY DEPOSITS 1357 120158 PAYROLL TAXES WITHHELD 18 CASH HELD ON BEHALF OF OTHERS 15900 15918 2401887 0 2401887 0 2401887 599121 -13276 -13276 612397 0 612397 PART II, LINE 5: ACCOUNTING FOR CONSERVATION EASEMENTS - THE ORGANIZATION RECEIVED NO REVENUE NOR INCURRED ANY EXPENSE FROM THIS EASEMENT IN 2023. PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED WITH THE COMMUNITY FOUNDATION OF GREATER BUFFALO TO HOLD THE ORGANIZATION'S INVESTMENT POOL AND TO BE UTILIZED FOR STRATEGIC ASSET ALLOCATION AND INVESTMENT OPPORTUNITIES. PRESERVATION BUFFALO NIAGARA SERVES AS AN ADVISOR ON THE FUND. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION -13,276. ANNUAL AWARDS 27004 27004 3100 2190 4225 27004 27004 3100 2190 4225 9515 17489 X 1 126000 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP CORPORATION UNDER STATE LAW. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. A DRAFT COPY IS THEN REVIEWED BY THE FINANCE COMMITTEE. UPON APPROVAL BY THE FINANCE COMMITTEE THE MEMBERS OF THE FULL GOVERNING BODY (I.E. THE BOARD OF TRUSTEES) ARE PROVIDED ACCESS TO THE RETURN FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C SHOULD THERE BE ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY OFFICER OR BOARD MEMBER, SUCH CONFLICT SHALL BE MADE KNOWN TO THE OTHER OFFICERS AND BOARD MEMBERS AND MADE A MATTER OF RECORD. ONCE THE CONFLICT OF INTEREST IS DISCLOSED, THE OFFICER OR BOARD MEMBER MAY GIVE PERTINENT INFORMATION, BUT MAY NOT VOTE AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. THE EXECUTIVE DIRECTOR OVERSEES THE MONITORING AND IMPLEMENTING OF THE COMPLIANCE PLAN. SHE ENSURES THAT THE COMPLIANCE PLAN IS MAINTAINED, CONSISTENT WITH FEDERAL AND STATE AND/OR OTHER APPLICABLE STATUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AND RESPONDS TO THE PUBLIC REQUEST OF THIS INFORMATION FROM THE ORGANIZATION. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION 13,276. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR. SYCAMORE STREET DEVELOPMENT 617 MAIN STREET BUFFALO NY 14202 REAL ESTATE DEVELOPMENT NY 0 0 PRESERVATION BUFFALO NIAGARA