2025-07-20T08:59:52-04:00 2023-12-31 990EZ 2023-01-01 522386591 WORLD TRADE CENTER BUFFALO NIAGARA INC % Timothy Bubar WORL 7168527160 683 NORTHLAND AVE BUFFALO NY 14211 TIMOTHY BUBAR CURRENT TREASURER 2025-07-21 2023 2025-03-06 01:10:19Z X www.wtcbn.org X X 119273 X 63508 32810 0 0 0 22955 119273 124046 347 48511 172904 -53631 -167985 -221616 X 26739 2652 21768 5141 48507 7793 216492 229409 -167985 -221616 WE ARE AN INTERNATIONAL BUSINESS DEVELOPMENT ORGANIZATION HELPING COMPANIES IN OUR REGION TRADE BY PROVIDING CONSULTING EDUCATION AND TRAINING AND WORLDWIDE MEMBERSHIP AFFILIATION. WORLD TRADE CENTER BUFFALO NIAGARA WTCBN FOCUSES ON THREE PRIMARY AREAS TO SERVE THE BUSINESS COMMUNITY IN WESTERN NEW YORK: MEMBERSHIP EDUCATIONAL PROGRAMS AND EVENTS AND TRADE CONSULTING SERVICES. IN 2023 WTCBN HAD 50 TOTAL MEMBERS. THIS IS IN ADDITION TO THE MEMBERS OF THE WORLD TRADE CENTERS ASSOCIATION WHICH HAS 320 WORLD TRADE CENTERS IN 91 COUNTRIES. WTCBN HOSTED 5 EVENTS WITH 165 ATTENDEES. 50000 0 ROBERT CLARK BOARD MEMBER 0.19 0 0 0 JAMES MANNO BOARD MEMBER 0.19 0 0 0 WILLIAM FIERLE BOARD MEMBER 0.19 0 0 0 KENNETH FRANASIAK BOARD MEMBER 0.19 0 0 0 TIMOTHY BUBAR BOARD MEMBER TREASURER 0.19 0 0 0 EILEEN MARTIN SECRETARY 0.19 0 0 0 DAMON PIATEK CHAIRMAN 0.19 0 0 0 CRAIG TURNER ACTING PRESIDENT 20 60000 0 0 JOHN CAPPELLINO BOARD MEMBER 0.19 0 0 0 false false false false false 0 false false THE ORGANIZATION 683 NORTHLAND AVENUE BUFFALO NY 14211 7168527160 false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Attendance Fees, $4402| Sponsorships, $18553| Part I, line 16 | Other Expenses:, Amount:| Depreciation, $544| Insurance, $3851| Dues & Subscriptions, $12500| Bad Debt Expense, $6275| Payroll service fees, $1169| Accounting services, $885| Travel, $1553| Information Technology, $2643| Bank service fees, $872| Publications, $140| Interest Expense, $13027| Payroll Taxes, $5052| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $20000, $3500| Prepaid Expenses, $1224, $1641| Other Depreciable Assets, $544, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Bank Line of Credit, $90249, $95310| SBA Loan, $77400, $77400| Deferred Revenue, $16776, $21892| Accounts Payable, $32067, $34807|