What the amendment changed
Compared with the return it replaced , filed 21 October 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $588,481 changed to $630,988
- Other revenue
- $9,377 changed to $51,884
Listed only on the earlier return
- DAVE RODGERS
Listed only on the later return
- DAVE ROGERS
Listed under a different title
- DR JOHN MONTAGUE: PRESIDENT EM then PRESIDENT EMERITUS
- JOANNE HUDECKI: VICE PRESIDE then VICE PRESIDENT
- JOE KOESSLER: PRESIDENT EM then PRESIDENT EMERITUS
Totals
- Total revenue
- $630,988
- Total expenses
- $544,676
- Contributions and grants received
- $502,372
- Grants paid
- $0
- Program service revenue
- $99,404
- Investment income
- -$22,672
- Other revenue
- $51,884
- Total assets, end of year
- $1,824,764
- Total liabilities, end of year
- $136,004
- Net assets or fund balances, end of year
- $1,688,760
- Program services expenses (Part IX)
- $245,028
- Management and general expenses
- $176,556
- Fundraising expenses
- $123,092
- Program service expenses (Part III)
- $245,028
Program services were 45.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$13,087
-
1c · Fundraising events
$189,979
-
1e · Government grants (contributions)
$183,704
-
1f · All other contributions, gifts and grants
$115,602
-
2a · Program service revenue: PROPERTY RENTAL
total $99,404 · excluded $99,404
-
3 · Investment income
total $282 · related or exempt $58 · excluded $224
-
7a · Gross sales of assets other than inventory
other assets $30,000
-
7b · Less cost or other basis and sales expenses
other assets $52,954
-
7c · Gain or loss
other assets -$22,954
-
7d · Net gain or loss
total -$22,954 · related or exempt -$22,954
-
8a · Fundraising events: gross income
$62,100
-
8a · Fundraising events: contributions included on line 1c
$189,979
-
8b · Fundraising events: direct expenses
$19,593
-
8c · Net income from fundraising events
total $42,507
-
11a · Other revenue: SALE OF SOUVENIRS
total $9,377 · excluded $9,377
-
11e · Other revenue, total
$9,377
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $246,614 · program services $141,869 · management and general $51,393 · fundraising $53,352
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $29,684 · program services $17,822 · management and general $9,710 · fundraising $2,152
-
10 · Payroll taxes
total $19,947 · program services $11,723 · management and general $3,925 · fundraising $4,299
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $56,176 · management and general $17,381 · fundraising $38,795
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,296 · program services $1,645 · fundraising $2,651
-
13 · Office expenses
total $34,052 · program services $22,022 · management and general $6,856 · fundraising $5,174
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,504 · program services $16,932 · management and general $2,403 · fundraising $5,169
-
17 · Travel
total $3,562 · program services $3,280 · management and general $258 · fundraising $24
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $62,452 · management and general $62,452
-
23 · Insurance
total $39,743 · program services $20,688 · management and general $16,436 · fundraising $2,619
-
24a · Other expenses: OTHER PROFESSIONAL FEES
total $15,219 · program services $8,496 · management and general $2,977 · fundraising $3,746
-
24b · Other expenses: MISCELLANEOUS
total $4,144 · program services $551 · management and general $2,490 · fundraising $1,103
-
24c · Other expenses: PRODUCT COST OF SALES
total $4,008 · fundraising $4,008
-
24d · Other expenses: FILING FEES
total $275 · management and general $275
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,556 · end of year $121,767
-
2 · Savings and temporary cash investments
beginning of year $2,541 · end of year $2,542
-
3 · Pledges and grants receivable
beginning of year $83,462 · end of year $30,466
-
4 · Accounts receivable
beginning of year $3,204 · end of year $15
-
8 · Inventories for sale or use
beginning of year $2,193 · end of year $6,589
-
9 · Prepaid expenses and deferred charges
beginning of year $18,390 · end of year $8,025
-
10a · Land, buildings and equipment: cost or other basis
$761,050
-
10b · Land, buildings and equipment: accumulated depreciation
$311,055
-
10c · Land, buildings and equipment, net
beginning of year $560,401 · end of year $449,995
-
11 · Investments: publicly traded securities
beginning of year $51,611
-
12 · Investments: other securities
beginning of year $50,557 · end of year $50,557
-
15 · Other assets
beginning of year $859,668 · end of year $1,154,808
-
17 · Accounts payable and accrued expenses
beginning of year $31,628 · end of year $20,753
-
19 · Deferred revenue
end of year $115,251
-
27 · Net assets without donor restrictions
beginning of year $1,566,399 · end of year $1,688,760
-
28 · Net assets with donor restrictions
beginning of year $78,556
Mission and programs · 2024
Mission
THE BUFFALO MARITIME CENTERS MISSION IS TO PROVIDE EVERYONE THE OPPORTUNITY TO EXPERIENCE THE HOY OF BEING ON THE WATER, TO LEARN MARITIME HISTORY, AND TO ACHIEVE HIGHER LEVELS OF CRAFTMANSHIP.
Activities or mission (Part I)
THE BUFFALO MARITIME CENTERS MISSION IS TO PROVIDE EVERYONE THE OPPORTUNITY TO EXPERIENCE THE JOY OF BEING ON THE WATER, TO LEARN MARITIME HISTORY, AND TO ACHIEVEHIGHER LEVELS OF CRAFTMANSHIP.
-
THE BUFFALO MARITIME CENTER BMC PROVIDES AN ARRAY OF UNIQUE PROGRAMS AND ACTIVITIES BMCS MUSEUM, EXHIBITS, AND ARCHIVES BRING TO LIFE THE COMPELLING STORY OF BUFFALOS MARITIME HISTORY. THE BOAT SHOP PROVIDES SPACE AND EQUIPMENT FOR PERSONAL AND COMMUNITY BOATBUILDING PROJECTS, WORKSHOPS, AND HISTORICAL CONSERVATION AND RESTORATION PROJECTS. BMCS EDUCATIONAL PROGRAMMING USES WOODEN BOATBUILDING AS A TOOL FOR STUDENTS TO LEARN AND PRACTICE STEM PRINCIPLES AND LIFE SKILLS. THE BMC ALSO MAINTAINS A FLEET OF ITS OWN BOATS THAT THE PUBLIC IS ABLE TO SHARE IN THE EXPERIENCE OF BEING ON THE WATER.
Expenses $245,028
As filed on the 2024 return.
Listed in Part VII
-
DOUGLAS BEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PENNY J BECKWITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NEIL FARRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BILL FRIEDEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KAREN J GREGORY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HOWARD HAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GERALD KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOE KOESSLER
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
STEVE KRZESINSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE CARR LINCOLN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
OLIVIA MCCARTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR JOHN MONTAGUE
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
CARL NAGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE PESSECOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES SMYTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN TRACY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANNE CONABLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JOANNE HUDECKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DR CANDALENE MCCOMBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVE ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621269349300912
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