2025-02-12T14:09:20-06:00 2024-03-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-04-01 166088230 KENAN CENTER INC KENA 7164332617 433 LOCUST STREET LOCKPORT NY 14094 WILLIAM PATTI EXECUTIVE DIRECTOR 7164332617 2025-02-12 1 1 SARAH M HOPKINS P02010701 7168563300 2025-02-14 2023 2025-03-06 01:10:19Z WILLIAM PATTI 433 LOCUST STREET LOCKPORT NY 14094 2295663 0 X WWW.KENANCENTER.ORG X 1967 NY CULTURAL COMMUNITY CENTER FOR ARTS, EDUCATION AND RECREATIONAL PROGRAMS. 18 18 53 300 0 0 644080 854563 341576 408524 117152 198542 74777 76939 1177585 1538568 0 0 0 0 700708 925317 0 0 44159 551949 570958 1252657 1496275 -75072 42293 7222709 7998982 149558 105341 7073151 7893641 X THE KENAN CENTER ENRICHES LIVES BY PROVIDING THE COMMUNITY WITH CULTURAL, EDUCATIONAL, AND RECREATIONAL OPPORTUNITIES. 0 0 372219 162559 SPORTS AND RECREATION - PROVIDE RECREATIONAL SPORTS PROGRAMS FOR YOUTH AND ADULTS IN SOCCER INCLUDING TRAINING CLINICS AND TOURNAMENTS. 101887 91897 VISUAL ARTS AND EDUCATION - YEAR-ROUND VISUAL ARTS PROGRAMS INCLUDING EXHIBITS, WORKSHOPS, AND TOURS. 133215 152228 MONTESSORI PRE-SCHOOL PROGRAM - OFFERS MULTI-SENSORY, HANDS-ON LEARNING THAT IS CHILD-CENTERED, OPEN TO CHILDREN AGES 3-5. 394386 82657 COMMUNITY EDUCATION PROGRAMS, PERFORMING ARTS, AND PROGRAM OVERSIGHT. 394386 82657 1001707 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 1 9 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X JEFF MAHER 7164332617 433 LOCUST STREET LOCKPORT NY 14094 JUDITH S ARLINGTON PRESIDENT 1.00 X X 0 0 0 LISA SCHRADER FIRST VICE PRESIDENT 1.00 X X 0 0 0 CHIEF ROBERT RICHARDS SECOND VICE PRESIDENT 1.00 X X 0 0 0 TOM GRZEBINSKI TREASURER 1.00 X X 0 0 0 MOLLY MAYERS SECRETARY 1.00 X X 0 0 0 R SCOTT DELUCA ESQ IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 CYNTHIA COTTEN BOARD MEMBER 1.00 X 0 0 0 JENNA LAMONT BOARD MEMBER 1.00 X 0 0 0 LAURA MAGEE BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MARRA BOARD MEMBER 1.00 X 0 0 0 MEGAN MENGES BOARD MEMBER 1.00 X 0 0 0 PAUL PATTERSON BOARD MEMBER 1.00 X 0 0 0 TAMMY ROY BOARD MEMBER 1.00 X 0 0 0 JESSICA SADLER BOARD MEMBER 1.00 X 0 0 0 ALEX SCHIMERT BOARD MEMBER 1.00 X 0 0 0 MARIETTA SCHRADER BOARD MEMBER 1.00 X 0 0 0 DOTTI TIMKEY BOARD MEMBER 1.00 X 0 0 0 KELLY VANDEMARK BOARD MEMBER 1.00 X 0 0 0 WILLIAM PATTI EXECUTIVE DIRECTOR (EFFECTIVE 3/23) 40.00 X 75577 0 11340 SUSAN PRZYBYL EXECUTIVE DIRECTOR (THROUGH 3/23) 40.00 X 41872 0 0 117449 0 11340 0 0 0 0 0 854563 854563 PROGRAM FEES 900099 408524 408524 408524 139563 139563 77132 92643 -15511 -15511 -11633 -3878 723431 664452 58979 58979 58979 NWBF 900099 89349 89349 3101 3101 92450 1538568 489341 0 194664 112946 56473 50826 5647 700674 516557 172932 11185 50890 39375 10960 555 60807 43067 16517 1223 15470 15470 40379 20568 19811 116270 77195 39075 31104 14453 16651 29651 20725 8926 71862 52427 11026 8409 44911 27733 17178 REPAIRS AND MAINTENANCE 68421 20197 48224 INSTRUCTIONAL FEES/REFE 35599 35599 OUTSIDE CONSULTANTS AND 23936 12377 11559 AWARDS AND HONORARIUMS 11257 11257 82098 53704 22813 5581 1496275 1001707 450409 44159 417809 633483 132955 111448 264577 569185 21071 9137 8997 2795 4724044 3944520 791246 779524 5586054 5893410 7222709 7998982 79455 37056 70103 68285 149558 105341 X 700910 751823 6372241 7141818 7073151 7893641 7222709 7998982 42293 778197 0 X X 0 1 X 1 0 X 425866 502529 608519 644080 854563 3035557 445304 169123 369676 506338 573591 2064032 871170 671652 978195 1150418 1428154 5099589 262057 197600 220074 434030 655220 1768981 11409 23419 18591 20862 74281 262057 209009 243493 452621 676082 1843262 3256327 155063 167939 140745 139760 144078 747585 155063 167939 140745 139760 144078 747585 1026233 839591 1118940 1290178 1572232 5847174 0.55690 0.60900 0.12790 0.15060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5719009 976739 690890 6004858 6617652 -412393 486250 5719009 6548306 386476 317130 6617652 5151015 1695274 297983 6548306 5643321 -213608 278698 5151015 0.67000 0.33000 0 0 3345892 2948680 397212 693971 524466 169505 589972 471374 118598 94209 94209 779524 2427008 778197 17600 92643 888440 1538568 0 1538568 1606518 17600 92643 110243 1496275 0 1496275 PART V, LINE 4: PERMANENT ENDOWMENT IS TO BE HELD IN PERPETUITY. TERM ENDOWMENT CONSISTS OF INVESTMENT EARNINGS FROM THE PERMANENT ENDOWMENT WHICH ARE AVAILABLE FOR OPERATIONS UPON APPROPRIATION BY THE GOVERNING BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 92,643. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 92,643. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF GOVERNORS HAVE DESIGNATED THE EXECUTIVE DIRECTOR, BOARD TREASURER, AND BOARD PRESIDENT TO BE RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT WHICH TIME ALL MEMBERS OF THE GOVERNING BODY, EXECUTIVE DIRECTOR, AND ANY KEY EMPLOYEES DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. MEMBERS OF THE GOVERNING BODY ABSTAIN FROM DELIBERATIONS AND VOTING WHEN A POTENTIAL CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING SALARIES ANNUALLY AND MAKING A RECOMMENDATION TO THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CENTER. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.