Totals
- Total revenue
- $618,105
- Total expenses
- $503,689
- Contributions and grants received
- $499,497
- Grants paid
- $0
- Program service revenue
- $101,447
- Investment income
- -$1,082
- Other revenue
- $18,243
- Total assets, end of year
- $1,301,527
- Total liabilities, end of year
- $88,986
- Net assets or fund balances, end of year
- $1,212,541
- Program services expenses (Part IX)
- $330,468
- Management and general expenses
- $80,352
- Fundraising expenses
- $92,869
- Program service expenses (Part III)
- $330,468
Program services were 65.6% 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.
-
1a · Federated campaigns
$317,170
-
1b · Membership dues
$16,207
-
1e · Government grants (contributions)
$59,500
-
1f · All other contributions, gifts and grants
$106,620
-
2a · Program service revenue: PROPERTY RENTAL
total $101,447 · related or exempt $101,447
-
3 · Investment income
total -$1,082 · related or exempt $64 · excluded -$1,146
-
11a · Other revenue: SALES OF SOUVENIRS
total $18,243 · excluded $18,243
-
11e · Other revenue, total
$18,243
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $204,875 · program services $162,772 · management and general $28,644 · fundraising $13,459
-
9 · Other employee benefits
total $17,871 · program services $12,206 · management and general $3,919 · fundraising $1,746
-
10 · Payroll taxes
total $18,941 · program services $15,579 · management and general $2,343 · fundraising $1,019
-
11c · Fees: accounting
total $86,657 · management and general $27,347 · fundraising $59,310
-
12 · Advertising and promotion
total $642 · program services $99 · management and general $543
-
13 · Office expenses
total $42,042 · program services $32,258 · management and general $5,803 · fundraising $3,981
-
16 · Occupancy
total $32,211 · program services $23,945 · management and general $2,929 · fundraising $5,337
-
17 · Travel
total $6,631 · program services $6,403 · management and general $27 · fundraising $201
-
22 · Depreciation, depletion and amortization
total $38,838 · program services $38,838
-
23 · Insurance
total $23,084 · program services $17,485 · management and general $692 · fundraising $4,907
-
24a · Other expenses: OTHER PROFESSIONAL FEES
total $25,272 · program services $19,470 · management and general $4,346 · fundraising $1,456
-
24b · Other expenses: MISCELLANEOUS
total $6,347 · program services $1,410 · management and general $3,484 · fundraising $1,453
-
24c · Other expenses: FILING FEES
total $275 · management and general $275
-
24d · Other expenses: DEPRECIATION ROUNDING
total $3 · program services $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174 · end of year $75,868
-
2 · Savings and temporary cash investments
beginning of year $268,625 · end of year $116,036
-
4 · Accounts receivable
beginning of year $70,451 · end of year $29,160
-
8 · Inventories for sale or use
beginning of year $9,946 · end of year $11,857
-
9 · Prepaid expenses and deferred charges
beginning of year $10,756 · end of year $17,152
-
10a · Land, buildings and equipment: cost or other basis
$616,255
-
10b · Land, buildings and equipment: accumulated depreciation
$222,016
-
10c · Land, buildings and equipment, net
beginning of year $402,105 · end of year $394,239
-
11 · Investments: publicly traded securities
beginning of year $13,115 · end of year $11,965
-
12 · Investments: other securities
end of year $50,557
-
15 · Other assets
beginning of year $483,124 · end of year $594,693
-
17 · Accounts payable and accrued expenses
beginning of year $52,051 · end of year $32,586
-
19 · Deferred revenue
beginning of year $107,365 · end of year $1,400
-
24 · Unsecured notes and loans payable
end of year $55,000
-
25 · Other liabilities
beginning of year $755
-
27 · Net assets without donor restrictions
beginning of year $970,153 · end of year $1,179,484
-
28 · Net assets with donor restrictions
beginning of year $127,972 · end of year $33,057
Mission and programs · 2022
Mission
THE BUFFALO MARITIME CENTER'S 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.
-
THE BUFFALO MARITIME CENTER (BMC) PROVIDES AN ARRAY OF UNIQUE PROGRAMS AND ACTIVITIES: BMC'S MUSEUM, EXHIBITS, AND ARCHIVES BRING TO LIFE THE COMPELLING STORY OF BUFFALO'S MARITIME HISTORY. THE BOAT SHOP PROVIDES SPACE AND EQUIPMENT FOR PERSONAL AND COMMUNITY BOATBUILDING PROJECTS, WORKSHOPS, AND HISTORICA CONSERVATION AND RESTORATION PROJECTS. BMC'S EDUCATIONAL PROGRAMMING USES WOODEN BOATBUILDING AS A TOOL FOR STUDENTS TO LEARN AND PRACTICE STEM PRINIPLES AND LIFE SKILLS. THE BMC ALSO MAINTAINS A FLEET OF ITS OWN BOATS THAT THE PUBLIC IS ABLE TO USE TO SHARE IN THE EXPERIENCE OF BEING ON THE WATER.
Expenses $330,468
-
THE CENTER PROVIDES CLASSES AND WORKSHOPS ON BOAT BUILDING AND OTHER RELATED PROJECTS
As filed on the 2022 return.
Listed in Part VII
-
ANNE CONABLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WHITNEY CREIGHTON
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
-
JOANNE HUDECKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARY ANN KRESSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STEVE KRZESINSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
OLIVIA MCCARTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR JOHN MONTAGUE
PRESIDENT EM
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE PESSECOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PAUL REDDING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVE RODGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN TRACY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GERALD KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOE KOESSLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CANDALENE MCCOMBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JAMES SMYTON
VICE PRESIDE
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349303436
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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