2025-11-26T10:30:28-06:00 2024-12-31 823908697 Lancaster Accounting & Tax Service 4982 William Street Lancaster NY 14086 990 2024-01-01 160703048 Colored Musicians Club of Buffalo New York Inc COLO 7168559383 145 Broadway Street Buffalo NY 14203 Laura Smith Other authorized officer 7168559383 2025-11-26 1 1 P01332349 7167170135 2025-11-25 X 2024 2025-03-06 01:10:19Z X George W Scott 145 Broadway Street Buffalo NY 14203 4316807 0 X thecoloredmusiciansclub.com X 1935 NY To develop and promote civic, social, recreational and physical wellbeing of its member. To improve, enhance the professional and economic status of its members, to stimulate its members to greater musical expression. To encourage and develop a fuller appreciation of music on the part of its members and the public. 11 11 3 0 0 0 460688 4266683 0 24148 87 737 30184 15570 490959 4307138 0 0 0 0 41630 49996 0 0 885 228748 199038 270378 249034 220581 4058104 1663761 5474312 66771 736898 1596990 4737414 X To develop and promote civic, social, recreational and physical wellbeing of its member. To improve, enhance the professional and economic status of its members, to stimulate its members to greater musical expression. To encourage and develop a fuller appreciation of music on the part of its members and the public. 0 0 107235 737 To preserve and protect the building known as "The Colored Musicians Club" at 145 Broadway Street in Buffalo, New York, 14203 $1,601,986 in capital expenditures to purchase of 129-143 Broadway and $1,696,015 in capital expenditures for the historic rennovation of 145 Broadway 113739 24246 To foster and promote public knowledge and interest in local and national African American music history 10739 221 To promote and encourage historical research, education, and preservation of the history of African American music in Buffalo, New York and globally. 231713 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 4 0 1 3 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 NY X Colored Musicians Club of Buffalo New York Inc 7168559383 145 Broadway Street Buffalo NY 14203 George W Scott President 5.00 X X 0 0 0 Kevin Robinson Vice President 5.00 X X 0 0 0 Yvonne B Evans Treasurer 5.00 X X 0 0 0 Linda Appleby Secretary 5.00 X X 0 0 0 Sabu Adeyola Board Member 1.00 X 0 0 0 Linda Mack Freedman Board Member 1.00 X 0 0 0 Allison DeHonney Board Member 1.00 X 0 0 0 Roderick Bonner Board Member 1.00 X 800 0 0 Catherine Roberts Board Member 1.00 X 0 0 0 Craig Steiger Board Member 1.00 X 0 0 0 Omar Overstreet Board Member 1.00 X 0 0 0 800 0 0 0 0 0 0 0 12058 3424121 830504 4266683 Festivals and performa 711130 24148 24148 24148 737 737 3750 5029 -1279 -1279 -1279 4738 4640 98 98 Refund 711130 16751 16751 16751 4307138 40455 0 0 X 800 800 45355 40366 4535 454 3841 3419 384 38 3000 3000 35948 34697 894 357 869 869 1219 1097 122 2509 2258 251 19514 17612 1902 13743 12369 1374 3464 2635 829 17977 16174 1798 5 Festivals and performan 81580 81580 Equipment rental and ma 5749 5749 Bank and merchant fees 3016 2714 302 Miscellaneous 2973 2676 297 7477 6698 748 31 249034 231713 16436 885 X 104973 542276 114771 46500 7561 5045976 282772 1558788 4763204 1663761 5474312 23360 478170 46500 43411 26713 0 185515 66771 736898 X 1596990 4737414 1596990 4737414 1663761 5474312 4058104 -917680 0 X X 0 1 X 1 0 X 69307 69479 553747 460688 4266683 5419904 7023 21164 6797 30184 28886 94054 76330 90643 560544 490872 4295569 5513958 0 0 0 5513958 3750 3750 3750 3750 16751 16751 76330 90643 560544 490872 4316070 5534459 0.99630 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108753 108753 4728120 77568 4650552 209103 205204 3899 0 4763204 Loan payable 24034 Note payable 159981 Security deposit 1500 185515 4312167 5029 5029 4307138 0 4307138 254063 5029 5029 249034 0 249034 Part XI, Line 2d - Other Adjustments: Rental depreciation 5,029. Part XII, Line 2d - Other Adjustments: Rental depreciation 5,029. Form 990 Line 8 $114,771.00 increase in income due to grants receivable from audited financial statements Schedule A, Part 3, Line 1 increase Schedule B removed $250,619 donation from Erie County Department of Environment and Planning and added to the correct donor the County of Erie $778,563 contributed Form 990 Line 11 $1,500 decrease in revenue from a security deposit Form 990 Line 15 $1,325 change from $2,125 expense reclassifications $800 increase for a payment made to a board member for a musical performance, $2,125 decrease to other expenses $500 to contractors, $200 to security system, and $1,384 to building maintenance and $41 to insurance. Form 990 Line 17 $7,561 decrease for prepaid expenses, $4,103 decrease for a reclassification to equipment, $1,508 increase in depreciation, and $1,698 reclassification to capital improvements Form 990, Part VI, Section A, line 8b The Organization's governing body does not have any committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to the organization's board of directors prior to filing for their review and approval. Form 990, Part VI, Section B, line 12c Annually, each director must sign a statement that affirms they received a copy of the conflict-of-interest policy, read and understands the policy, and agrees to comply with the policy. Any conflicts that may arise are disclosed during board meetings and resolved according to the conflict-of-interest policy. Form 990, Part VI, Section C, line 18 The Organization's governing documents are available upon request Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict-of-interest policy, and financial statements are available to the public upon request. Form 990, Part IX, line 11g Consultants: Program service expenses 33,797. Management and general expenses 694. Fundraising expenses 357. Total expenses 34,848. Stipends: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Electrician: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Form 990 Part X Line 1 $20,731 decrease in cash for checks outstanding Form 990 Part X Line 10c $291,714 decrease from adjustments to fixed asset valuation and accumulated depreciation Form 990 Part X Line 26 $472,260 increase in accounts payable for capital improvements From 990 Part X11 Line 2c Colored Musicians Club of Buffalo, New York, Inc. assumes responsibility for the oversight of the audit