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Nonprofiteer
← BUFFALO NAVAL PARK COMMITTEE INC

Form 990 for tax year 2022

Filed by BUFFALO NAVAL PARK COMMITTEE INC.

Totals

Total revenue
$2,608,820
Total expenses
$3,412,570
Contributions and grants received
$1,355,075
Grants paid
$0
Program service revenue
$500,824
Investment income
-$4,901
Other revenue
$757,822
Total assets, end of year
$2,689,480
Total liabilities, end of year
$752,098
Net assets or fund balances, end of year
$1,937,382
Program services expenses (Part IX)
$3,012,601
Management and general expenses
$342,375
Fundraising expenses
$57,594
Program service expenses (Part III)
$3,012,601

Program services were 88.3% 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.

  • 1c · Fundraising events

    $55,000

  • 1e · Government grants (contributions)

    $776,319

  • 1f · All other contributions, gifts and grants

    $523,756

  • 2a · Program service revenue: ADMISSIONS

    total $402,950 · related or exempt $402,950

  • 2b · Program service revenue: ENCAMPMENTS

    total $84,596 · related or exempt $84,596

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $8,492 · related or exempt $8,492

  • 2d · Program service revenue: PARTY RENTALS

    total $4,786 · related or exempt $4,786

  • 3 · Investment income

    total -$4,901 · excluded -$4,901

  • 6a · Gross rents

    real property $121,674

  • 6c · Rental income or loss

    real property $121,674

  • 6d · Net rental income or loss

    total $121,674 · related or exempt $121,674

  • 8a · Fundraising events: gross income

    $83,896

  • 8a · Fundraising events: contributions included on line 1c

    $55,000

  • 8b · Fundraising events: direct expenses

    $42,754

  • 8c · Net income from fundraising events

    total $41,142 · excluded $41,142

  • 10a · Gross sales of inventory

    $250,618

  • 10b · Cost of goods sold

    $89,274

  • 10c · Net income from sales of inventory

    total $161,344 · related or exempt $161,344

  • 11a · Other revenue: STORM DAMAGE INSUR. PROCEEDS

    total $429,087 · related or exempt $429,087

  • 11b · Other revenue: OTHER INCOME

    total $4,575 · related or exempt $4,575

  • 11e · Other revenue, total

    $433,662

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,307 · program services $48,994 · management and general $22,063 · fundraising $26,250

  • 7 · Other salaries and wages

    total $581,146 · program services $449,374 · management and general $131,772

  • 9 · Other employee benefits

    total $69,761 · program services $51,244 · management and general $15,818 · fundraising $2,699

  • 10 · Payroll taxes

    total $65,317 · program services $47,980 · management and general $14,810 · fundraising $2,527

  • 11a · Fees: management

    total $24,710 · management and general $24,710

  • 11b · Fees: legal

    total $21,043 · management and general $21,043

  • 11g · Fees: other

    total $11,209 · management and general $11,209

  • 12 · Advertising and promotion

    total $64,917 · management and general $38,799 · fundraising $26,118

  • 13 · Office expenses

    total $3,711 · management and general $3,711

  • 16 · Occupancy

    total $260,358 · program services $248,260 · management and general $12,098

  • 17 · Travel

    total $12,275 · management and general $12,275

  • 20 · Interest

    total $4,358 · program services $4,358

  • 22 · Depreciation, depletion and amortization

    total $152,299 · program services $152,299

  • 24a · Other expenses: USS THE SULLIVANS REPAIRS

    total $1,956,468 · program services $1,956,468

  • 24b · Other expenses: COGS

    total $30,849 · program services $30,849

  • 24c · Other expenses: SUPPLIES

    total $28,482 · program services $4,004 · management and general $24,478

  • 24d · Other expenses: SERVICE CHARGES

    total $18,771 · program services $18,771

  • 24e · All other expenses

    total $9,589 · management and general $9,589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,237,873 · end of year $421,163

  • 3 · Pledges and grants receivable

    beginning of year $156,786 · end of year $472,673

  • 8 · Inventories for sale or use

    beginning of year $39,513 · end of year $61,908

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,365 · end of year $33,467

  • 10a · Land, buildings and equipment: cost or other basis

    $3,196,811

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,648,555

  • 10c · Land, buildings and equipment, net

    beginning of year $1,489,812 · end of year $1,548,256

  • 12 · Investments: other securities

    beginning of year $118,463 · end of year $123,562

  • 15 · Other assets

    beginning of year $221,201 · end of year $28,451

  • 17 · Accounts payable and accrued expenses

    beginning of year $155,676 · end of year $555,960

  • 19 · Deferred revenue

    beginning of year $225,205 · end of year $46,138

  • 25 · Other liabilities

    beginning of year $150,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,294,304 · end of year $1,843,397

  • 28 · Net assets with donor restrictions

    beginning of year $446,828 · end of year $93,985

Mission and programs · 2022

Mission

BUFFALO NAVAL PARK COMMITTEE, INC.'S MISSION IS TO HONOR VETERANS, ACTIVE MILITARY, AND MILITARY FAMILIES; EDUCATE ABOUT THE HISTORY AND VALUES OF SERVICE AND SACRIFICE IN DEFENSE OF FREEDOM; INSPIRE A SENSE OF PATRIOTISM AND APPRECIATION IN PROTECTING THE RIGHT TO LIBERTY AND JUSTICE FOR ALL; AND PRESERVE THE MILITARY ARTIFACTS ENTRUSTED TO THE ORGANIZATION'S CARE. THE MANY EXHIBITS AND ARTIFACTS FEATURED AT THE BUFFALO NAVAL & MILITARY PARK BRING TO LIFE SOME OF THE MAJOR EVENTS IN OUR NATION'S HISTORY TO DEFEND FREEDOM AND DEMOCRACY AND HONOR THOSE WHO HAVE SERVED.

  • GENERAL PROGRAM PURPOSE IS TO PROVIDE EXHIBITS AND RELATED SERVICES TO THE GENERAL PUBLIC TO RAISE AWARENESS OF THE NAVAL PARK AND ITS HISTORY.

    Expenses $3,012,601 · Revenue $1,217,504

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Marzello

    EXECUTIVE DI

    Total calculated
    $110,437
    From this org
    $95,000
    From related orgs
    $0
    Other
    $15,437
    Hours/week
    40

  • Bill Barden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kanasha Blue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Demarco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Mallia

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rebecca McCormick-Boyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maurice Naylon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Pecoraro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Poole

    CHAIR AND TR

    Total calculated
    $0
    Hours/week
    1

  • Andy Rabb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Radens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Casimiro Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Stevens

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • James Tyrpak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lamont Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202430179349300803

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