2017-11-14T14:24:45-06:00 2016-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2016-01-01 464331306 NIAGARA COMMUNITY CENTER INC NIAG 7167545400 435 N 2ND STREET LEWISTON NY 14092 ROBERT J TRAVIS CPA TREASURER 7167545400 2017-11-14 1 CHRISTINA BARONE P01360063 7166302400 2017-11-13 72.45.217.66 2017-11-14 09:58:21 ES P 4576ECEAE366F3AE1AE44E5EBE13BE5F39CFA2D3 BB6FE852E5E4C0BF12F7E927ACED4A9D467AE7D0 2016 2017-02-10 21:41:12Z GARY P HALL 435 N 2ND STREET LEWISTON NY 14092 1744710 0 X HTTP://WWW.THE-NIAGARA.COM X 2013 NY TO PROMOTE THE SOCIAL WELFARE OF THE NIAGARA FALLS, NEW YORK AREA COMMUNITY BY DEVELOPING AN INDOOR AND OUTDOOR SPORTS AND RECREATION FACILITY THAT WILL SERVE AS A COMMUNITY CENTER FOR THIS COMMUNITY AND PROVIDES A LOCATION FOR COLLABORATIVE ACTIVITY AMONG COMMUNITY GROUPS SUCH AS LOCAL SCHOOLS, BOY AND GIRLS CLUBS, AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. 8 8 0 0 0 0 46375 1003052 0 0 6904 -4260 3461 11314 56740 1010106 0 0 0 0 0 0 0 0 0 27772 58564 27772 58564 28968 951542 1048543 2542579 19575 562069 1028968 1980510 X TO PROMOTE THE SOCIAL WELFARE OF THE NIAGARA FALLS, NEW YORK AREA COMMUNITY BY DEVELOPING AN INDOOR AND OUTDOOR SPORTS AND RECREATION FACILITY THAT WILL SERVE AS A COMMUNITY CENTER FOR THIS COMMUNITY AND PROVIDES A LOCATION FOR COLLABORATIVE ACTIVITY AMONG COMMUNITY GROUPS SUCH AS LOCAL SCHOOLS, BOY AND GIRLS CLUBS, AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. 0 0 THE ORGANIZATION IS IN THE DEVELOPMENT STAGE AND IS CURRENTLY CONTRUCTING A FACILITY FOR THE COMMUNITY. NO REVENUES OR EXPENSES RELATED TO PROGRAM SERVICES ARE PRESENT FOR 2016. THE ORGANIZATION RECEIVED THEIR CERTIFICATE OF OCCUPANCY IN JANUARY OF 2017 AND ANTICPATE PROGRAM RELATED ACTIVITY GOING FORWARD. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 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 1 2 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X GARY P HALL 7167545400 435 NORTH 2ND STREET LEWISTON NY 14092 X GARY P HALL PRESIDENT 2.00 X X 0 0 0 JAMES M WADSWORTH ESQ VICE PRESIDENT 2.00 X X 0 0 0 ROBERT J TRAVIS CPA TREASURER 2.00 X X 0 0 0 BRIAN J HALL SECRETARY 2.00 X X 0 0 0 ROBERT L BRADLEY JR DIRECTOR 1.00 X 0 0 0 REV KEVIN G CREAGH CM DIRECTOR 1.00 X 0 0 0 MICHAEL MISTRINER DIRECTOR 1.00 X 0 0 0 MICHAEL GENTILE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1200 1001852 1003052 789 789 324331 329380 -5049 -5049 -5049 416313 405224 11089 11089 MISCELLANEOUS INCOME 900099 225 225 225 1010106 -4824 0 11878 8509 8509 22596 22596 4529 4529 3308 3308 9864 9864 9758 9758 58564 0 58564 0 120669 79116 18472 2443898 9864 0 2434034 254281 10957 673593 0 1048543 2542579 19575 12069 550000 19575 562069 X 1028968 1955510 25000 1028968 1980510 1048543 2542579 951542 0 X 0 1 X 0 0 X 1002888 46375 1003052 2052315 1002888 46375 1003052 2052315 1002888 881394 1884282 0 1002888 881394 1884282 168033 789 789 789 789 225 225 1002888 46375 1004066 2053329 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135837 135837 2308061 9864 2298197 2434034 1440215 24885 405224 430109 1010106 0 1010106 488673 24885 405224 430109 58564 0 58564 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN INCOME 405,224. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN INCOME 405,224. CHARITY FOR CHILDREN 416313 416313 405224 416313 416313 405224 405224 11089 SCHEDULE G LINE 9A THE ORGANIZATION HELD A FUNDRAISING EVENT, CHARITY FOR CHILDREN, IN WHICH NIAGARA FALLS BOYS & GIRLS CLUB AND CYSTIC FIBROSIS WERE CO-BENEFICIARIES OF THE EVENT. INCLUDED ON LINE 9A OF SCHEDULE G, IS FUNDS IN THE AMOUNT OF $323,000 WHICH WERE DIRECTLY DISTRIBUTED TO THE TWO ORGANIZATIONS AS A RESULT OF THE EVENT. FORM 990, PART VI, SECTION A, LINE 2 BOARD OF DIRECTOR BRIAN HALL IS THE SON OF BOARD OF DIRECTOR GARY HALL FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 WAS GIVEN TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE OTHER BOARDS MEMBERS ANY POSSIBLE CONFLICT OF INTEREST SHOULD ARISE. SUCH CONFLICTS ARE MADE KNOWN AND ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15 NO OFFICER WILL BE COMPENSATED FOR SERVING AS AN OFFICER, EXCEPT THAT THE CORPORATION MAY REIMBURSE OFFICERS FOR EXPENSES NECESSARILY INCURRED IN EFFECTING ONE OR MORE OF THE CORPORATE PURPOSES OF THE CORPORATION, PROVIDED THAT SUCH EXPENSES ARE APPROVED BY THE PRESIDENT OR THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF FORM 990 WILL BE PROVIDED TO ANYONE UPON REQUEST