2025-07-09T12:30:15-05:00 2024-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990EZ 2024-01-01 222856679 GREATER BUFFALO BOMA INC GREA 7168563801 465 WASHINGTON STREET B-2 BUFFALO NY 14203 DENIS GUERIN OFFICER 7168563801 2025-06-27 1 1 MELISSA A STEVENER P01269729 7168545034 2025-06-27 2024 2025-03-06 01:10:19Z X X BOMABUFFALO.COM X X 151918 X 46180 58114 846 24068 21117 2951 22710 130801 1000 57837 4850 3300 2079 80981 150047 -19246 24748 0 5502 X 29908 17598 1298 150 31206 17748 6458 12246 24748 5502 BUILDING MANAGEMENT EDUCATION BUILDING MANAGEMENT EDUCATION 0 0 X DON BRUNN DIRECTOR 0.50 0 0 0 DANIEL BAUER DIRECTOR 0.50 0 0 0 TINA COPPINS DIRECTOR 0.50 0 0 0 STACEY FONAGY DIRECTOR 0.50 0 0 0 CRYSTAL GARVIN DIRECTOR 0.50 0 0 0 PAUL HAGAN DIRECTOR 0.50 0 0 0 EMILY MCNULTY DIRECTOR 0.50 0 0 0 TALIA JOHNSON-HUFF DIRECTOR 0.50 0 0 0 GREGORY GAWRYS PRESIDENT 0.50 0 0 0 JOSEPH SZABO VICE PRESIDENT 0.50 0 0 0 GIANNA PUCKETT SECRETARY 0.50 0 0 0 CHRIS COLVIN TREASURER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 NY DENIS GUERIN 465 WASHINGTON STREET B-2 BUFFALO NY 14203 7168563801 0 0 0 0 0 0 0 1 1 1 58114 58114 58114 GOLF OUTING 24068 24068 21117 24068 24068 21117 21117 2951 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 846. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BOMI EDUCATION RECEIPTS. AMOUNT: 2,650. DESCRIPTION: MEETINGS. AMOUNT: 16,290. DESCRIPTION: SEMINARS. AMOUNT: 385. DESCRIPTION: MISC. AMOUNT: 2,630. DESCRIPTION: PRINT & PROMOTION. AMOUNT: 755. TOTAL TO FORM 990-EZ, LINE 8: 22,710. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: AMERICAN FOUNDATION FOR SUICIDE PREVENTION. PURPOSE OF PAYMENT: CHARITABLE CONTRIBUTION. AMOUNT OF PAYMENT: 1,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS. AMOUNT: 24,410. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 231. DESCRIPTION: MAC CONFERENCE. AMOUNT: 505. DESCRIPTION: INTERNET SERVICE. AMOUNT: 4,387. DESCRIPTION: TRAVEL. AMOUNT: 5,849. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,351. DESCRIPTION: BANK FEES. AMOUNT: 16. DESCRIPTION: INSURANCE. AMOUNT: 2,221. DESCRIPTION: DUES. AMOUNT: 31,061. DESCRIPTION: PARKING. AMOUNT: 329. DESCRIPTION: TELEPHONE. AMOUNT: 190. DESCRIPTION: UNEMPLOYMENT INSURANCE. AMOUNT: 1,067. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,406. DESCRIPTION: DEPRECIATION. AMOUNT: 148. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 2,810. TOTAL TO FORM 990-EZ, LINE 16: 80,981. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 298. END OF YEAR AMOUNT: 150. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FEDERAL WITHHOLDING TAXES. BEG. OF YEAR AMOUNT: 982. END OF YEAR AMOUNT: 9,835. DESCRIPTION: STATE WITHHOLDING TAXES. BEG. OF YEAR AMOUNT: 484. END OF YEAR AMOUNT: 2,411. DESCRIPTION: ACCRUED DUES. BEG. OF YEAR AMOUNT: 4,992. END OF YEAR AMOUNT: 0. 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.