2025-01-16T10:33:05-06:00 2024-04-30 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2023-05-01 160667320 THE TWENTIETH CENTURY CLUB OF BUFFALO TWEN 7168840579 595 DELAWARE AVENUE BUFFALO NY 14202 JANICE WOROBEC PRESIDENT 7168840579 2024-10-17 1 0 EUGENE G KERSHNER P00601324 7166302400 2025-01-13 2023 2024-10-15 13:58:12Z JANICE WOROBEC 595 DELAWARE AVENUE BUFFALO NY 14202 1165499 0 X HTTPS://TWENTIETHCENTURYCLUBBUFFALO.COM X 1894 NY THE TWENTIETH CENTURY CLUB OF BUFFALO (TCC) IS A WOMEN'S CLUB DEDICATED TO THE CONSISTENT DELIVERY OF HIGH-QUALITY EDUCATIONAL PROGRAMS IN ART, LITERATURE, MUSIC, HEALTH AND SCIENCE, AND CURRENT AFFAIRS THAT ARE ENJOYED BY MEMBERS IN THE SPIRIT OF CAMARADERIE AND FRIENDSHIP. 15 15 43 0 192957 100624 0 0 523983 553284 19197 36209 37806 -9621 580986 579872 0 0 0 0 308118 305952 0 0 0 257368 338326 565486 644278 15500 -64406 2323695 2267273 223027 186430 2100668 2080843 X THE TWENTIETH CENTURY CLUB OF BUFFALO (TCC) IS A WOMEN'S CLUB DEDICATED TO THE CONSISTENT DELIVERY OF HIGH-QUALITY EDUCATIONAL PROGRAMS IN ART, LITERATURE, MUSIC, HEALTH AND SCIENCE, AND CURRENT AFFAIRS THAT ARE ENJOYED BY MEMBERS IN THE SPIRIT OF CAMARADERIE AND FRIENDSHIP. 0 0 403256 THE TWENTIETH CENTURY CLUB OF BUFFALO (TCC) IS A WOMEN'S CLUB DEDICATED TO THE CONSISTENT DELIVERY OF HIGH-QUALITY EDUCATIONAL PROGRAMS IN ART, LITERATURE, MUSIC, HEALTH AND SCIENCE, AND CURRENT AFFAIRS THAT ARE ENJOYED BY MEMBERS IN THE SPIRIT OF CAMARADERIE AND FRIENDSHIP. 403256 0 0 0 0 0 0 0 0 1 1 1 0 0 1 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 1 0 0 43 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X BUSINESS OFFICE 7168840578 595 DELAWARE AVENUE BUFFALO NY 14202 JANICE WOROBEC PRESIDENT 2.00 X X 0 0 0 KATHLEEN SCHWINGER 1ST VICE PRESIDENT/PRESIDENT ELECT 2.00 X X 0 0 0 MITZIE SERAFIN RECORDING SECRETARY 2.00 X X 0 0 0 JEAN JAIN CORRESPONDING SECRETARY 2.00 X X 0 0 0 DIANE BURKHOLDER TREASURER 2.00 X X 0 0 0 ELIZABETH HULLEY ASSISTANT TREASURER 2.00 X X 0 0 0 ANN DEMOPOULOS FINANCE / ENDOWMENT 2.00 X X 0 0 0 SUSAN GRELICK GENERAL PROGRAM CHAIRMAN 2.00 X X 0 0 0 KAREN WOOD DIRECTOR 2.00 X 0 0 0 MICHELLE PARKER DIRECTOR 2.00 X 0 0 0 MELISSA PARRISH DIRECTOR 2.00 X 0 0 0 BARBARA WHITNEY DIRECTOR 2.00 X 0 0 0 KATHLEEN MCCARTHY 2ND VICE PRESIDENT/BYLAWS 2.00 X X 0 0 0 EILEEN ROY DIRECTOR 2.00 X 0 0 0 ERIN SULLIVAN GENERAL MANAGER 40.00 X 89774 0 2763 89774 0 2763 0 0 0 0 0 X MEMBERSHIP DUES 561000 461279 461279 CLUB CHARGES 561000 92005 92005 553284 32670 32670 42488 38949 3539 3539 3539 504094 546678 -42584 -199332 156748 OTHER REVENUE 561000 32963 32963 32963 579872 386915 192957 0 91921 62266 29655 141228 75276 65952 5497 2931 2566 12950 6903 6047 54356 28974 25382 10575 1216 9359 38850 4169 34681 25999 8288 17711 59599 48810 10789 152 152 9664 7915 1749 51474 42157 9317 REPAIRS AND MAINTENANCE 59641 48847 10794 TAXES 32308 19108 13200 TOUR 16787 16787 COMMITTEE AND PRESIDENT 13454 13454 19823 16155 3668 644278 403256 241022 0 48395 77429 591234 453151 73029 72208 26345 31073 25915 21949 977526 46507 917696 931019 641081 680444 2323695 2267273 9612 19727 168064 135883 45351 30820 223027 186430 X 2100668 2080843 2100668 2080843 2323695 2267273 -64406 44581 0 X 1 X 0 0 0 639887 46580 686467 642300 -2413 639887 627885 14415 642300 577641 142712 -35000 627885 626213 -48572 577641 0 0 727053 4098 722955 158382 42409 115973 92091 92091 931019 TRUBEE WEALTH ADVISORS 680444 F 680444 7290 ACCRUED PAYROLL 14347 ACCRUED SALES TAX 5320 ACCRUED NYS INCOME TAX 3221 OTHER LIABILITIES 642 30820 X PART X, LINE 2: THE CLUB IS A 501(C)(7) ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM NON-MEMBER EVENTS AND INVESTMENT INCOME NOT DIRECTLY RELATED TO THE CLUB'S TAX-EXEMPT PURPOSE ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED APRIL 30, 2024 AND 2023, THE CLUB'S INCOME TAX PROVISION AMOUNTED TO $22,808 AND $9,500, RESPECTIVELY, FOR UNRELATED BUSINESS ACTIVITIES. THE CLUB'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED. THE CLUB FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS AND AN UNRELATED BUSINESS INCOME TAX RETURN (CT-13) WITH NEW YORK STATE TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY (BUT NOT IF THE PERSONS ON THE GOVERNING BODY ARE THE ORGANIZATION'S ONLY MEMBERS) OR THEIR DELEGATES. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A RESIDENT MEMBERS IN GOOD STANDING AND WHO HAVE SUBSCRIBED TO THE BY-LAWS SHALL BE ENTITLED TO VOTE AT MEETINGS AND TO HOLD OFFICE. THE MEMBERSHIP ELECTS THE GOVERNING BODY AT THE ANNUAL MEETING HELD IN THE MONTH OF APRIL. FORM 990, PART VI, SECTION A, LINE 7B RESIDENT MEMBERS IN GOOD STANDING AND WHO HAVE SUBSCRIBED TO THE BY-LAWS SHALL BE ENTITLED TO VOTE AT MEETINGS AND TO HOLD OFFICE. THE MEMBERSHIP ELECTS THE GOVERNING BODY AT THE ANNUAL MEETING HELD IN THE MONTH OF APRIL. MEMBERS APPROVE AMENDMENTS TO BY-LAWS AND SIGNIFICANT EXPENDITURES BY A 2/3 MAJORITY VOTE. SIGNIFICANT EXPENDITURES ARE DEFINED AS BEING IN EXCESS OF $20,000. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY FOR REVIEW PRIOR TO FILING. THIS MAY BE DONE MANUALLY OR ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A CONFIDENTIALITY AND NON-CONFLICT STATEMENT AT THE BEGINNING OF EACH YEAR OF HER TERM. FORM 990, PART VI, SECTION B, LINE 15 FORM 990 PAGE 6, PART VI LINE 15A: ALL OFFICERS AND DIRECTORS SERVE ON A VOLUNTARY BASIS. THEY RECEIVE NO COMPENSATION FOR THEIR SERVICE AS A BOARD MEMBER OR OTHERWISE. FORM 990 PAGE 6, PART VI LINE 15B: THE ORGANIZATION EMPLOYS A CLUB MANAGER WHOSE COMPENSATION IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE. ANY CHANGES IN COMPENSATION ARE APPROVED BY VOTE. NO OFFICERS RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE MADE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. PART VIII THE ATTACHED MEMO PROVIDES MANAGEMENT'S ASSESSMENT OF ALL THE FACTS AND CIRCUMSTANCES SURROUNDING NON-MEMBER INCOME FOR THE 15/35 THRESHOLD TEST.