THE CULLEN FOUNDATION OF WESTERN NEW YORK INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE CULLEN FOUNDATION OF WESTERN NEW YORK INC (EIN 87-0849992)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349100131
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T09:54:08-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043728817 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRONCONI SEGARRA & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8321 MAIN STREET | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870849992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLEN FOUNDATION OF WESTERN NEW YORK | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULL | BusinessNameControlTxt |
| Phone | 7168004280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 DELAWARE AVENUE 820 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLORINE LUHR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7168004280 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM P OHAR CPA | PreparerPersonNm |
| PTIN | P00844640 | PTIN |
| Phone | 7166331373 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $133,578,982 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,825,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,213,279 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,438,945 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $485,697 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,813,509 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,498,084 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $455,753 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,523,976 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,392,782 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $448,389 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $68,678 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $379,711 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $227,692 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $22,113 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $205,579 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $108,458 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $15,453 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $93,005 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,842 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,921 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,921 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $53,950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $26,975 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $26,975 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $605,898 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $241,741 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $364,157 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $17,583 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $250 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,500 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $7,600 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $7,600 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $55,033 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $27,517 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $27,516 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $7,859 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $7,859 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,608,422 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $855,348 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $34,774 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,148,726 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,269,596 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,144,997 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,321,825 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,034,514 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,470,551 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,269,596 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,179,511 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,946,575 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,123,186 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $3,913,395 | CashEOYAmt |
| Cash EOYFMV | $3,913,395 | CashEOYFMVAmt |
| Prepaid Expenses EOY | $65,889 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $65,889 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $128,820,101 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $128,820,101 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $81,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,204 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $22,753 | LandEOYAmt |
| Land EOYFMV | $22,753 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $756,844 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $756,844 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $133,578,982 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $133,578,982 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $77,233 | AccountsPayableEOYAmt |
| Grants Payable EOY | $3,658,121 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $104,953 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,840,307 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $0 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $129,738,675 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $129,738,675 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $0 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $133,578,982 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,946,575 | ExcessRevenueOverExpensesAmt |
| Other Increases | $135,685,250 | OtherIncreasesAmt |
| Subtotal | $129,738,675 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $129,738,675 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (43 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | SoldSoldDt |
|---|---|---|---|---|---|---|
| INST INDEX FUND INST | P | $3,200,000 | $3,327,865 | -$127,865 | -$127,865 | |
| AMPFIELD HOLDINGS (ONSHORE), LP | P | -$228,662 | -$228,662 | |||
| COLCHESTER GLOBAL BOND FUND | P | $68 | $68 | |||
| FIRST LIGHT FOCUS FUND LP | P | $591,224 | $591,224 | |||
| JUNIPER CAPITAL II, LP | P | $11,193 | $11,193 | |||
| JUNIPER CAPITAL III, LP | P | $49,549 | $49,549 | |||
| KILTEARN GLOBAL EQUITY FUND | P | $166,727 | $166,727 | |||
| THE NORDFLINT FUND LLC | P | $19,639 | $19,639 | |||
| WGI EMERGING MARKETS FUND, LLC | P | $7,175 | $7,175 | |||
| FOCUSED INVESTORS FUND LP | P | $3,608 | $3,608 | |||
| SHINE CAPITAL II, LP | P | -$57 | -$57 | |||
| SPARK CAPITAL VII, L.P. | P | $14 | $14 | |||
| AMPFIELD HOLDINGS (ONSHORE), LP | P | $27,168 | $27,168 | |||
| ASHE CAPITAL PARTNERS, LP | P | $110,399 | $110,399 | |||
| BAIN CAPITAL VENTURE FUND 2019, LP | P | $8,961 | $8,961 | |||
| BAIN CAPITAL VENTURE FUND 2021, LP | P | -$44,057 | -$44,057 | |||
| CAMBER PARTNERS FUND I-A LP | P | $762 | $762 | |||
| COLCHESTER GLOBAL BOND FUND | P | -$123,822 | -$123,822 | |||
| EIGHTFOLD OPPORTUNITY FEEDER FUND IV, LP | P | $71,084 | $71,084 | |||
| FF SAPPHIRE (IV) VENTURE CAPITAL | P | -$84,328 | -$84,328 | |||
| FIRST LIGHT FOCUS FUND LP | P | -$715,735 | -$715,735 | |||
| KILTEARN GLOBAL EQUITY FUND | P | $329,165 | $329,165 | |||
| THE NORDFLINT FUND LLC | P | $17,442 | $17,442 | |||
| LAKESTAR II, LP | P | -$11,905 | -$11,905 | |||
| LAKESTAR III, LP | P | $74,909 | $74,909 | |||
| THE NORDFLINT FUND LLC | P | $0 | $0 | |||
| RAVEN ASSET-BASED OPPORTUNITY FUND III | P | -$247,282 | -$247,282 | |||
| RESOURCE LAND FUND V, LP | P | -$221,831 | -$221,831 | |||
| SOUNDCORE FUND II-A | P | $782,226 | $782,226 | |||
| VENBIO GLOBAL STRATEGIC FUND IV, LP | P | $5 | $5 | |||
| WGI EMERGING MARKETS FUND, LLC | P | $102,591 | $102,591 | |||
| FOCUSED INVESTORS FUND LP | P | $41,716 | $41,716 | |||
| JUNIPER CAPITAL II, LP - 1231 | P | $822 | $822 | |||
| JUNIPER CAPITAL III, LP - 1231 | P | -$327 | -$327 | |||
| RESOURCE LAND FUND V, LP - 1231 | P | $20,693 | $20,693 | |||
| BOOK GAIN ON INVESTMENT IN PARTNERSHIPS | P | $508,663 | $508,663 | $0 | $0 | |
| CANYON VALUE REALIZATION FUND CLASS A (37.9533 UNITS) | P | $395,657 | $284,381 | $111,276 | $111,276 | 2023-03-31 |
| CANYON VALUE REALIZATION FUND CLASS A (37.3485 UNITS) | P | $400,000 | $279,849 | $120,151 | $120,151 | 2023-06-30 |
| BCM INT'L SMALL COMPANY INST'L (52,859 SHARES) | P | $1,100,000 | $1,171,142 | -$71,142 | -$71,142 | 2023-11-28 |
| GOBI CONCENTRATED FUND LTD | P | $1,000,000 | $457,357 | $542,643 | $542,643 | |
| KONTAKI OFFSHORE FUND (3,526 SHARES) | P | $500,000 | $407,967 | $92,033 | $92,033 | 2023-01-01 |
| PC FEEDER VI, L.P. | P | $112,886 | $145,878 | -$32,992 | -$32,992 | |
| CAPITAL GAINS DIVIDENDS | P | $104,846 | $104,846 | $104,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,498,084 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $29,512 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $29,512 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $29,512 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $65,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $20,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $85,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $55,488 | OverpaymentAmt |
| Applied To ES Tax | $55,488 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THECULLENFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | FLORINE LUHR | IndividualWithBooksNm |
| Phone | 7168004280 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 DELAWARE AVENUE SUITE 820 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| FLORINE LUHR | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | PRESIDENT | 50.00 | $238,389 | $21,011 | $0 |
| MICHAEL R MCGEE | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | CHAIRMAN | 4.00 | $52,500 | $0 | $0 |
| CHARLES W CHIAMPOU CPA JD | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | TREASURER | 4.00 | $52,500 | $0 | $0 |
| WARREN B GELMAN | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | SECRETARY | 4.00 | $52,500 | $0 | $0 |
| ROGER B SIMON | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | DIRECTOR | 4.00 | $52,500 | $0 | $0 |
| RAMONE ALEXANDER | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| CAITLIN CORR REILLY | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | DIRECTOR | 4.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| COREY BUNJE BOWER | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | PROGRAM OFFICER - ED | 40.00 | $113,711 | $16,564 | $0 |
| NICHOLAS SCHIFANO | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | GRANTS MANAGER | 40.00 | $67,975 | $17,172 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREWCIAL PARTNERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE 20TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $212,476 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $127,075,801 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,902,228 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $128,978,029 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $128,978,029 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,934,670 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $127,043,359 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,352,168 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,352,168 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $29,512 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $19,103 | IncomeTaxAmt |
| Total Tax | $48,615 | TotalTaxAmt |
| Distributable Before Adj | $6,303,553 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,303,553 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,303,553 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,179,511 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,179,511 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,303,553 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,982,297 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,179,511 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,982,297 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $197,214 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $6,106,339 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS FLORINE LUHR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 DELAWARE AVENUE SUITE 820 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7168004280 | RecipientPhoneNum |
| Recipient Email Address | FLUHR@THECULLENFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANT PROCESS IS CONDUCTED ONLINE THROUGH WWW.THECULLENFOUNDATION.ORG; INSTRUCTIONS AND ELIGIBILITY LOCATED ON THIS WEBSITE; REQUIREMENTS INCLUDE: COMPLETION, SUBMISSION AND APPROVAL OF LOI AND APPLICATION; AUDITED OR REVIEWED FINANCIAL STATEMENTS COMPLETED BY INDEPENDENT CPA; 501(C)3 LETTER; PROJECT BUDGET; BOARD LIST; AND ORGANIZATIONAL BUDGET. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSION DATES VARY PER YEAR BUT GENERALLY, LOI PROCESS BEGINS IN JANUARY AND JULY OF EACH YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | APPLICATIONS LIMITED TO SPECIFIC AREAS OF EDUCATION AND PERFORMING ARTS ORGANIZATIONS LOCATED IN AND PRIMARILY BENEFITTING RESIDENTS OF ERIE COUNTY, NEW YORK; APPLICANTS MUST BE 501(C)3; ADDITIONAL ELIGIBILITY CRITERIA APPLY SEE WWW.THECULLENFOUNDATION.ORG FOR ADDITIONAL DETAILS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (103 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 716 SQUASH | ||||||||||||
| PO BOX 372 | BUFFALO | NY | 14207 | PUBLIC CHARITY | PROGRAM SUPPORT: COLLEGE AND CAREER PATHWAYS | $25,000 | ||||||
| ACHIEVING THE DREAM INC | ||||||||||||
| 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | PUBLIC CHARITY | BUFFALO CHARTER EARLY COLLEGE COHORT | $83,850 | ||||||
| ARTSY LANGUAGES INC | ||||||||||||
| 174 LINCOLN BOULEVARD | BUFFALO | NY | 14217 | PUBLIC CHARITY | PROGRAM SUPPORT: AFTER SCHOOL & SUMMER PROGRAMS | $10,000 | ||||||
| ASSEMBLY HOUSE 150 | ||||||||||||
| 150 EDWARD STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | PROGRAM SUPPORT: MODEL CITY BUILDERS | $20,000 | ||||||
| BE-A-FRIEND PROGRAM INC | ||||||||||||
| 100 RIVER ROCK DRIVE SUITE 104 | BUFFALO | NY | 14207 | PUBLIC CHARITY | CAPACITY BLDG FOR EVIDENCE BASED HS MENTORING PROGRAM | $15,000 | ||||||
| BESTSELF BEHAVIORAL HEALTH INC | ||||||||||||
| 255 DELAWARE AVENUE SUITE 300 | BUFFALO | NY | 14202 | PUBLIC CHARITY | CAPACITY BLDG FOR BUILDING BRIGHTER FUTURES PRGM | $13,000 | ||||||
| BOYS & GIRLS CLUBS OF THE NORTHTOWNS | ||||||||||||
| 54 RIVERDALE AVENUE | BUFFALO | NY | 14207 | PUBLIC CHARITY | PROGRAM SUPPORT: ACADEMIC PROGRAM & EVALUATION | $40,000 | ||||||
| BRICK EDUCATION NETWORK | ||||||||||||
| 534 CLINTON AVE | NEWARK | NJ | 07108 | PUBLIC CHARITY | BRICK BUFFALO ACADEMY CHARTER SCHOOL (BBACS) IN EAST BUFFALO | $200,000 | ||||||
| BUFFALO ACADEMY OF SCIENCE | ||||||||||||
| 335 DOAT ST | BUFFALO | NY | 14211 | PUBLIC CHARITY | PROGRAM SUPPORT FOR NEW GROW YOUR OWN TEACHER PROGRAM | $7,500 | ||||||
| BUFFALO CENTER FOR ARTS AND TECHNOLOGY | ||||||||||||
| 1221 MAIN STREET | BUFFALO | NY | 14209 | PUBLIC CHARITY | PROGRAM SUPPORT: COLLEGE & CAREER PREP PROGRAM | $75,382 | ||||||
| BUFFALO CITY SWIM RACERS | ||||||||||||
| 651 DELAWARE AVENUE SUITE 144 | BUFFALO | NY | 14220 | PUBLIC CHARITY | CAPACITY BUILDING: CITY SWIM PROJECT | $12,500 | ||||||
| BUFFALO HEARING & SPEECH CENTER | ||||||||||||
| 50 E NORTH ST | BUFFALO | NY | 14203 | PUBLIC CHARITY | PROGRAM SUPPORT: LANGUAGE TO LITERACY PROGRAM | $40,000 | ||||||
| BUFFALO MARITIME CENTER | ||||||||||||
| 90 ARTHUR STREET | BUFFALO | NY | 14207 | PUBLIC CHARITY | CAPACITY BLDG: NETWORK FOR GOOD'S JUMPSTART | $4,000 | ||||||
| BUFFALO MARITIME CENTER | ||||||||||||
| 90 ARTHUR STREET | BUFFALO | NY | 14207 | PUBLIC CHARITY | PROGRAM SUPPORT: NAVIGATOR ON-THE-WATER PROGRAM | $20,000 | ||||||
| BUFFALO NIAGARA WATERKEEPER | ||||||||||||
| 721 MAIN STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | PROGRAM SUPPORT: BUFFALO YOUNG ENVIRONMENTAL LEADERS PROGRAM | $25,000 | ||||||
| BUFFALO PREP | ||||||||||||
| 3485 MAIN STREET 105 ALLEN HALL UB | BUFFALO | NY | 14214 | PUBLIC CHARITY | 2023 CULLEN SCHOLARS' PARTICIPATION IN BUFFALO PREP PROGRAMS | $44,000 | SOUTH CAMPUS | |||||
| BUFFALO PREP | ||||||||||||
| 3485 MAIN STREET 105 ALLEN HALL UB | BUFFALO | NY | 14214 | PUBLIC CHARITY | CAPACITY BLDG: STRATEGIC PLAN - DISCOVERY PHASE | $25,000 | SOUTH CAMPUS | |||||
| BUFFALO PREP | ||||||||||||
| 3485 MAIN STREET 105 ALLEN HALL UB | BUFFALO | NY | 14214 | PUBLIC CHARITY | PROGRAM FUNDS FOR BUFFALO PREP | $40,000 | SOUTH CAMPUS | |||||
| BUFFALO SOCIETY OF NATURAL SCIENCES | ||||||||||||
| 1020 HUMBOLDT PARKWAY | BUFFALO | NY | 14211 | PUBLIC CHARITY | PROGRAM FUNDS FOR SCHOOL PARTNERSHIPS | $25,000 | ||||||
| BUFFALO STATE COLLEGE FOUNDATION INC | ||||||||||||
| BUFFALO STATE COLLEGE 1300 ELMWOOD | BUFFALO | NY | 14222 | PUBLIC CHARITY | TUITION SUPPORT FOR FALL 2023 BUTF FELLOWS | $18,903 | AVE CLEV 511 | |||||
| CANISIUS COLLEGE | ||||||||||||
| 2001 MAIN STREET | BUFFALO | NY | 14208 | PUBLIC CHARITY | TUITION SUPPORT FOR FALL 2023 BUTF FELLOWS | $61,264 | ||||||
| CANISIUS COLLEGE | ||||||||||||
| 2001 MAIN STREET | BUFFALO | NY | 14208 | PUBLIC CHARITY | PROGRAM SUPPORT FOR NEW GROW YOUR OWN TEACHER PRGM | $20,000 | ||||||
| CHAPIN HALL AT THE UNIVERSITY OF CHICAGO | ||||||||||||
| 1313 E 60TH ST | CHICAGO | IL | 60637 | PUBLIC CHARITY | 2023-24 EXTERNAL EVALUATION OF CULLEN SAP GRANTEES | $162,710 | ||||||
| CHAPIN HALL AT THE UNIVERSITY OF CHICAGO | ||||||||||||
| 1313 E 60TH ST | CHICAGO | IL | 60637 | PUBLIC CHARITY | COMMON ASSESSMENT TOOLS FOR SAP GRANTEES' PILOT PRGM | $3,464 | ||||||
| CHILDCARE NETWORK OF THE NIAGARA FRONTIER INC | ||||||||||||
| 6265 SHERIDAN DR STE 106 | WILLIAMSVILLE | NY | 14221 | PUBLIC CHARITY | PROGRAM SUPPORT: JUST FOR KIDS - ACADEMIC PRGM | $20,000 | ||||||
| CHILDCARE NETWORK OF THE NIAGARA FRONTIER INC | ||||||||||||
| 6265 SHERIDAN DR STE 106 | WILLIAMSVILLE | NY | 14221 | PUBLIC CHARITY | CAPACITY BLDG: NETWORK FOR GOOD'S JUMPSTART | $4,000 | ||||||
| CITY YEAR INC | ||||||||||||
| 287 COLUMBUS AVENUE | BOSTON | MA | 02116 | PUBLIC CHARITY | PROGRAM SUPPORT & GENERAL OPERATING | $250,000 | ||||||
| DAEMEN COLLEGE - IGNITE | ||||||||||||
| 4380 MAIN STREET CURTIS HALL | AMHERST | NY | 14226 | PUBLIC CHARITY | 2023-24 CAPACITY BUILDING PROJECTS | $9,775 | ||||||
| DAEMEN COLLEGE - IGNITE | ||||||||||||
| 4380 MAIN STREET CURTIS HALL | AMHERST | NY | 14226 | PUBLIC CHARITY | GRANTEE EVALUATION (ASSEMBLY HOUSE 150) | $2,125 | ||||||
| EDUCATION COLLABORATIVE OF WNY | ||||||||||||
| PO BOX 745 | BUFFALO | NY | 14215 | PUBLIC CHARITY | TUITION SUPPORT OF 2023-24 HIGH SCHOOL SCHOLARS | $217,175 | ||||||
| EPIC - EVERY PERSON INFLUENCES CHILDREN | ||||||||||||
| 1021 BROADWAY STREET 4TH FLOOR | BUFFALO | NY | 14212 | PUBLIC CHARITY | PROGRAM SUPPORT FOR FAMILY LITERACY SKILLS PROGRAM | $25,000 | ||||||
| ERIE REGIONAL HOUSING DEVELOPMENT CORPORATION DBA THE BELLE CENTER | ||||||||||||
| 104 MARYLAND STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | CAPACITY BUILDING: LATINO TASK FORCE AT THE BELLE CENTER | $13,000 | ||||||
| HAUPTMAN-WOODWARD MEDICAL RESEARCH INSTITUTE | ||||||||||||
| 700 ELLICOTT STREET | BUFFALO | NY | 14023 | PUBLIC CHARITY | CAPACITY BLDG: SKILL SET BLDG THROUGH STRUCTURAL BIOLOGY PRGM | $1,360 | ||||||
| HORIZONS NATIONAL | ||||||||||||
| 120 POST ROAD WEST SUITE 202 | WESTPORT | CT | 06880 | PUBLIC CHARITY | HORIZONS SUMMER PRGM AT RESOURCE COUNCIL OF WNY | $30,000 | ||||||
| JUNIOR ACHIEVEMENT OF WNY | ||||||||||||
| 500 CORPORATE PARKWAYM SUITE 118 | AMHERST | NY | 14226 | PUBLIC CHARITY | CAPACITY BLDG FOR JA COMPANY PRGM | $2,550 | ||||||
| KAREN SOCIETY OF BUFFALO | ||||||||||||
| MAILING 30 DEWITT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | PROGRAM SUPPORT FOR YOUTH AFTERSCHOOL PRGMS | $25,000 | ||||||
| LEARNING DISABILITIES ASSOCIATION OF WESTERN NEW YORK | ||||||||||||
| 2555 ELMWOOD AVENUE | KENMORE | NY | 14217 | PUBLIC CHARITY | PROGRAM SUPPORT: LEARNING, EDUCATION AND ACADEMIC DEV (LEAD)716 PRGM | $40,000 | ||||||
| NEW YORK STATE NETWORK FOR YOUTH SUCCESS | ||||||||||||
| 415 RIVER ST | TROY | NY | 12180 | PUBLIC CHARITY | CAPACITY BLDG: STRATEGIC PLANNING FOR AFTERSCHOOL NETWORK OF WNY | $12,772 | ||||||
| NIAGARA UNIVERSITY | ||||||||||||
| 5795 LEWISTON ROAD | NIAGARA UNIVERSITY | NY | 14109 | PUBLIC CHARITY | TUITION SUPPORT FOR FALL 2023 BUTF FELLOWS | $18,064 | ||||||
| PARKER ACADEMY | ||||||||||||
| 49 INDIAN CHURCH ROAD | BUFFALO | NY | 14210 | PUBLIC CHARITY | CAPACITY BLDG: NETWORK FOR GOOD'S JUMPSTART | $4,000 | ||||||
| PARKER ACADEMY | ||||||||||||
| 49 INDIAN CHURCH ROAD | BUFFALO | NY | 14210 | PUBLIC CHARITY | PROGRAM SUPPORT: AFTERSCHOOL PROGRAM | $30,000 | ||||||
| PEACE OF THE CITY MINISTRIES | ||||||||||||
| PO BOX 750 | BUFFALO | NY | 14213 | PUBLIC CHARITY | PRGM SUPPORT: EXPANSION OF MS LITERACY & MATH TUTORING | $40,000 | ||||||
| PERSISTENCE PREPARATORY ACADEMY CHARTER SCHOOL | ||||||||||||
| 378 URBAN STREET | BUFFALO | NY | 14211 | PUBLIC CHARITY | PROGRAM & CAPACITY BLDG; GOOD-TO-GREAT SUPPORT | $299,640 | ||||||
| POLICE ATHLETIC LEAGUE OF BUFFALO INC | ||||||||||||
| 65 NIAGARA SQUARE FLOOR 21 | BUFFALO | NY | 14202 | PUBLIC CHARITY | STAR LITERACY PRGM PARTNERSHIP W/ LITERACY BUFFALO NIAGARA | $20,000 | ||||||
| READ TO SUCCEED BUFFALO | ||||||||||||
| 392 PEARL STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | PROGRAM SUPPORT: EXPERIENCE CORPS VOLUNTEER TUTORING | $75,000 | ||||||
| RELAY GRADUATE SCHOOL OF EDUCATION | ||||||||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | TUITION SUPPORT FOR FALL 2023 BUTF FELLOWS | $19,190 | ||||||
| RELAY GRADUATE SCHOOL OF EDUCATION | ||||||||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | 2022-24 RELAY TEACHER PIPELINE STUDENT SUPPORT | $8,000 | ||||||
| ROSWELL PARK ALLIANCE FOUNDATION | ||||||||||||
| ELM AND CARLTON STREETS RSC 234 | BUFFALO | NY | 14263 | PUBLIC CHARITY | CAPACITY BLDG: OUR STORIES HS SUMMER INTENSIVE W/ BPS | $19,200 | ||||||
| RURAL OUTREACH CENTER | ||||||||||||
| 730 OLEAN ROAD | EAST AURORA | NY | 14052 | PUBLIC CHARITY | PROGRAM SUPPORT: THE ROC SQUAD AFTERSCHOOL PRGM | $30,000 | ||||||
| SAY YES BUFFALO SCHOLARSHIP INC | ||||||||||||
| 1166 JEFFERSON AVE SUITE A | BUFFALO | NY | 14208 | PUBLIC CHARITY | 2023 SAY YES BUFFALO SUMMER CAMP INITIATIVE | $300,000 | ||||||
| SENECA STREET COMMUNITY DEVELOPMENT CORPORATION | ||||||||||||
| 1218 SENECA STREET | BUFFALO | NY | 14210 | PUBLIC CHARITY | PROGRAM SUPPORT: YOUTH PROGRAM | $35,000 | ||||||
| TAPESTRY CHARTER SCHOOL | ||||||||||||
| 65 GREAT ARROW AVENUE | BUFFALO | NY | 14216 | PUBLIC CHARITY | PROGRAM SUPPORT FOR NEW GROW YOUR OWN TEACHER PRGM | $3,500 | ||||||
| THE BISON CHILDREN'S SCHOLARSHIP FUND INC | ||||||||||||
| 284 DELAWARE AVENUE | BUFFALO | NY | 14202 | PUBLIC CHARITY | TUITION SUPPORT OF 2023-24 MIDDLE SCHOOL SCHOLARS | $69,600 | ||||||
| THE KING URBAN LIFE CENTER | ||||||||||||
| 938 GENESEE STREET | BUFFALO | NY | 14211 | PUBLIC CHARITY | PRGM SUPPORT FOR EXPANSION OF PARENT CHILD+ PRGM | $50,000 | ||||||
| THE SERVICE COLLABORATIVE OF WNY INC | ||||||||||||
| 173 ELM STREET SUITE 100 | BUFFALO | NY | 14203 | PUBLIC CHARITY | ABLE EARLY CHILDHOOD PRGM: PRE-K TEACHER PIPELINE | $83,000 | ||||||
| THE TEACHER'S DESK | ||||||||||||
| 22 NORTHAMPTON STREET | BUFFALO | NY | 14209 | PUBLIC CHARITY | RESOURCES & SUPPLIES FOR EC. DISADVANTAGED STUDENTS | $15,000 | ||||||
| TNTP | ||||||||||||
| 500 7TH AVENUE 8TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | BUFFALO URBAN TEACHING FELLOWS (BUTF) | $600,000 | ||||||
| TNTP | ||||||||||||
| 500 7TH AVENUE 8TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | SCHOOL YEAR 22-23: INSIGHT SURVEYS FOR LOCAL SCHOOLS | $26,600 | ||||||
| UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION INC | ||||||||||||
| 3242 MAIN ST | BUFFALO | NY | 14214 | PUBLIC CHARITY | CAPACITY BLDG FOR AFTERSCHOOL ACADEMIC PROGRAM | $6,000 | ||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||||
| 635 DOWNEY WAY | LOS ANGELES | CA | 90089 | PUBLIC CHARITY | EVALUATION OF YEAR 2 OF BUFFALO URBAN TEACHING FELLOWS | $59,914 | ||||||
| VALLEY COMMUNITY ASSOCIATION INC | ||||||||||||
| 93 LEDDY STREET | BUFFALO | NY | 14210 | PUBLIC CHARITY | PROGRAM SUPPORT FOR STRIVING FOR EXCELLENCE ACADEMIC PRGM | $30,000 | ||||||
| WEDI BUFFALO | ||||||||||||
| 436 GRANT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | PROGRAM SUPPORT: WEDI'S ACADEMIC PRGMS | $50,000 | ||||||
| WEDI BUFFALO | ||||||||||||
| 436 GRANT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | CAPACITY BLDG: NETWORK FOR GOOD'S JUMPSTART | $4,000 | ||||||
| WEST SIDE COMMUNITY SERVICES INC | ||||||||||||
| 161 VERMONT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | PROGRAM SUPPORT: YOUTH SERVICES ACADEMIC PRGMS | $25,000 | ||||||
| YMCA BUFFALO NIAGARA | ||||||||||||
| 301 CAYUGA ROAD SUITE 100 | BUFFALO | NY | 14225 | PUBLIC CHARITY | CAPACITY BLDG: SUMMER LEARNING LOSS PREVENTION PRGMS | $2,550 | ||||||
| ZOOLOGICAL SOCIETY OF BUFFALO INC | ||||||||||||
| 300 PARKSIDE AVENUE | BUFFALO | NY | 14214 | PUBLIC CHARITY | PROGRAM SUPPORT: LIFE SCIENCE CAREER LAB PRGM | $20,000 | ||||||
| ALLEYWAY THEATRE | ||||||||||||
| ONE CURTAIN UP ALLEY | BUFFALO | NY | 14202 | PUBLIC CHARITY | GENERAL OPERATING | $30,000 | ||||||
| ALLEYWAY THEATRE | ||||||||||||
| ONE CURTAIN UP ALLEY | BUFFALO | NY | 14202 | PUBLIC CHARITY | 2024 CULLEN FELLOWS - EMERGING PERF ARTS LEADERS PRGM | $10,000 | ||||||
| ARTPARK & COMPANY INC | ||||||||||||
| 450 S 4TH STREET | LEWISTON | NY | 14092 | PUBLIC CHARITY | GENERAL OPERATING | $45,000 | ||||||
| ARTS AT THE BAKERY (WEST FALLS CTR FOR THE ARTS) | ||||||||||||
| 1863 DAVIS RD | WEST FALLS | NY | 14170 | PUBLIC CHARITY | CAPACITY BLDG: NETWORK FOR GOOD'S JUMPSTART | $4,000 | ||||||
| BUFFALO CHAMBER PLAYERS | ||||||||||||
| 511 POTOMAC AVE | BUFFALO | NY | 14222 | PUBLIC CHARITY | PROGRAM SUPPORT | $20,000 | ||||||
| BUFFALO OPERA UNLIMITED | ||||||||||||
| 61 ANDERSON PL | BUFFALO | NY | 14222 | PUBLIC CHARITY | CAPACITY BLDG: ARTISTIC DIRECTOR FUNDING | $15,000 | ||||||
| BUFFALO PHILHARMONIC CHORUS | ||||||||||||
| PO BOX 176 | BUFFALO | NY | 14207 | PUBLIC CHARITY | CAPACITY BLDG & PRGM SUPPORT | $20,000 | ||||||
| BUFFALO PHILHARMONIC ORCHESTRA | ||||||||||||
| 786 DELAWARE AVENUE | BUFFALO | NY | 14209 | PUBLIC CHARITY | GENERAL OPERATING | $100,000 | ||||||
| BUFFALO STATE COLLEGE FOUNDATION INC | ||||||||||||
| BUFFALO STATE COLLEGE 1300 ELMWOOD | BUFFALO | NY | 14222 | PUBLIC CHARITY | PROGRAM SUPPORT FOR PUBLIC PERFORMANCE SERIES AT ROCKWELL HALL | $15,000 | AVE CLEV 511 | |||||
| BUFFALO STRING WORKS | ||||||||||||
| PO BOX 195 | BUFFALO | NY | 14213 | PUBLIC CHARITY | 2024 CULLEN FELLOWS - EMERGING PERF ARTS LEADERS PRGM | $10,000 | ||||||
| BUFFALO STRING WORKS | ||||||||||||
| PO BOX 195 | BUFFALO | NY | 14213 | PUBLIC CHARITY | STRATEGIC PLANNING & PRGM SUPPORT FOR PUBLIC PERFORMANCES | $25,000 | ||||||
| BURCHFIELD PENNEY ART CENTER | ||||||||||||
| 1300 ELMWOOD AVENUE | BUFFALO | NY | 14222 | PUBLIC CHARITY | PERFORMING ARTS PROGRAMMING AT BPAC | $35,000 | ||||||
| BURCHFIELD PENNEY ART CENTER | ||||||||||||
| 1300 ELMWOOD AVENUE | BUFFALO | NY | 14222 | PUBLIC CHARITY | CAMP EVERYTHING (2020-2024) COLLABORATIVE GRANT | $30,000 | ||||||
| BURCHFIELD PENNEY ART CENTER | ||||||||||||
| 1300 ELMWOOD AVENUE | BUFFALO | NY | 14222 | PUBLIC CHARITY | 2024 CULLEN FELLOWS - EMERGING PERF ARTS LEADERS PRGM | $10,000 | ||||||
| D'YOUVILLE COLLEGE | ||||||||||||
| 320 PORTER AVENUE | BUFFALO | NY | 14201 | PUBLIC CHARITY | KAVINOKY PRODUCTION MANAGER FUNDING | $40,000 | ||||||
| HALLWALLS INC | ||||||||||||
| 341 DELAWARE AVE | BUFFALO | NY | 14202 | PUBLIC CHARITY | GEN OPERATING FOR MUSIC PROGRAMMING | $10,000 | ||||||
| IRISH CLASSICAL THEATRE COMPANY | ||||||||||||
| 625 MAIN STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | CAPACITY BLDG: AUDIENCE DEV & ENGAGEMENT | $40,000 | ||||||
| JEWISH COMMUNITY CENTER OF GREATER BUFFALO | ||||||||||||
| 2640 NORTH FOREST ROAD | GETZVILLE | NY | 14068 | PUBLIC CHARITY | PROGRAM SUPPORT JEWISH REPERTORY THEATRE | $10,000 | ||||||
| KENAN CENTER INC | ||||||||||||
| 433 LOCUST STREET | LOCKPORT | NY | 14094 | PUBLIC CHARITY | 2024 CULLEN FELLOWS - EMERGING PERF ARTS LEADERS PRGM | $10,000 | ||||||
| KLEINHANS MUSIC HALL MANAGEMENT INC | ||||||||||||
| 370 PENNSYLVANIA STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | CAPITAL IMPROVEMENTS OF HISTORIC CONCERT HALL | $400,000 | ||||||
| NEGLIA BALLET ARTISTS | ||||||||||||
| 2495 MAIN STREET SUITE 600 | BUFFALO | NY | 14214 | PUBLIC CHARITY | CAPITAL GRANT: NUTCRACKER SET RENOVATIONS | $35,000 | ||||||
| NEW YORK COUNCIL OF NONPROFITS INC | ||||||||||||
| 272 BROADWAY | MENANDS | NY | 12204 | PUBLIC CHARITY | CAPACITY BLDG: GOV & FINANCIAL WORKSHOPS FOR WNY PERF ARTS GRANTEES | $22,287 | ||||||
| NIAGARA FALLS LITTLE THEATRE INC DBA THE NIAGARA REGIONAL THEATRE GUILD | ||||||||||||
| 550 ELLICOTT CREEK ROAD SUITE A | TONAWANDA | NY | 14150 | PUBLIC CHARITY | CAPITAL GRANT: NEW FLOORING & POWERED REVOLVE | $30,000 | ||||||
| ROAD LESS TRAVELED PRODUCTIONS | ||||||||||||
| PO BOX 542 | BUFFALO | NY | 14205 | PUBLIC CHARITY | GENERAL OPERATING | $50,000 | ||||||
| ROYCROFTERS AT-LARGE ASSOCIATION INC | ||||||||||||
| PO BOX 281 | EAST AURORA | NY | 14052 | PUBLIC CHARITY | ROYCROFT CHAMBER MUSIC FESTIVAL | $7,500 | ||||||
| SHAKESPEARE IN DELAWARE PARK INC | ||||||||||||
| PO BOX 716 | BUFFALO | NY | 14205 | PUBLIC CHARITY | 2024 CULLEN FELLOWS - EMERGING PERF ARTS LEADERS PRGM | $10,000 | ||||||
| SHAKESPEARE IN DELAWARE PARK INC | ||||||||||||
| PO BOX 716 | BUFFALO | NY | 14205 | PUBLIC CHARITY | GENERAL OPERATING | $50,000 | ||||||
| SHAW FESTIVAL FOUNDATION | ||||||||||||
| PUBLIC CHARITY | SUPPORT FOR CULLEN FELLOWS PROGRAM IN 2024-25 | $20,000 | 10 QUEENS PARADE BOX 774 | NIAGARAONTHELAKE | ONTARIO | CA | L0S 1J0 | |||||
| SHAW FESTIVAL FOUNDATION | ||||||||||||
| PUBLIC CHARITY | GENERAL OPERATING | $75,000 | 10 QUEENS PARADE BOX 774 | NIAGARAONTHELAKE | ONTARIO | CA | L0S 1J0 | |||||
| SHEA'S PERFORMING ARTS CENTER | ||||||||||||
| 646 MAIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | CAPITAL GRANT: UPGRADES @ 710 MAIN: SEATING, PAINT, CARPET, SOUND | $100,000 | ||||||
| SPRINGVILLE CENTER FOR THE ARTS | ||||||||||||
| PO BOX 62 | SPRINGVILLE | NY | 14141 | PUBLIC CHARITY | GENERAL OPERATING & PERF ARTS PROGRAMMING | $50,000 | ||||||
| STARRING BUFFALO INC | ||||||||||||
| 124 HENDRICKS BLVD | AMHERST | NY | 14226 | PUBLIC CHARITY | CAPACITY BLDG: PART-TIME STAFF SALARY SUPPORT | $10,000 | ||||||
| THEATRE ALLIANCE OF BUFFALO | ||||||||||||
| PO BOX 232 | BUFFALO | NY | 14205 | PUBLIC CHARITY | PART-TIME INDEPENDENT CONTRACTOR SALARY SUPPORT | $5,000 | ||||||
| THEATRE OF YOUTH COMPANY INC | ||||||||||||
| 203 ALLEN STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | GENERAL OPERATING | $25,000 | ||||||
| TORN SPACE THEATER | ||||||||||||
| 270 LAFAYETTE AVE | BUFFALO | NY | 14213 | PUBLIC CHARITY | PROGRAM SUPPORT: INTERSECTION PERFORMANCE SERIES | $50,000 | ||||||
| UJIMA COMPANY INC | ||||||||||||
| 429 PLYMOUTH AVENUE SUITE 2 | BUFFALO | NY | 14213 | PUBLIC CHARITY | GENERAL OPERATING | $23,139 | ||||||
| VOCALIS CHAMBER CHOIR | ||||||||||||
| 110 NORMAL AVE | BUFFALO | NY | 14213 | PUBLIC CHARITY | PROGRAM SUPPORT: CHORAL CONNECTIONS SERIES | $5,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,034,514 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 716 SQUASH | |||||||
| PO BOX 372 | BUFFALO | NY | 14207 | PUBLIC CHARITY | COLLEGE AND CAREER PATHWAYS | $25,000 | |
| ARTPARK & COMPANY INC | |||||||
| 450 S 4TH STREET | LEWISTON | NY | 14092 | PUBLIC CHARITY | ARTPARK GENERAL OPERATING SUPPORT 2024 - 2026 | $45,000 | |
| ARTPARK & COMPANY INC | |||||||
| 450 S 4TH STREET | LEWISTON | NY | 14092 | PUBLIC CHARITY | ARTPARK GENERAL OPERATING SUPPORT 2024 - 2026 | $45,000 | |
| BRICK EDUCATION NETWORK | |||||||
| 534 CLINTON AVE | NEWARK | NJ | 07108 | PUBLIC CHARITY | BRICK BUFFALO ACADEMY CHARTER SCHOOL (BBACS) | $200,000 | |
| BRICK EDUCATION NETWORK | |||||||
| 534 CLINTON AVE | NEWARK | NJ | 07108 | PUBLIC CHARITY | BRICK BUFFALO ACADEMY CHARTER SCHOOL (BBACS) | $200,000 | |
| BUFFALO HEARING & SPEECH CENTER | |||||||
| 50 E NORTH ST | BUFFALO | NY | 14203 | PUBLIC CHARITY | LANGUAGE TO LITERACY PROGRAM | $40,000 | |
| BUFFALO PREP | |||||||
| 3485 MAIN STREET 105 ALLEN HALL UB | BUFFALO | NY | 14214 | PUBLIC CHARITY | PROGRAMMING PIPELINE | $40,000 | SOUTH CAMPUS |
| BUFFALO SOCIETY OF NATURAL SCIENCES | |||||||
| 1020 HUMBOLDT PARKWAY | BUFFALO | NY | 14211 | PUBLIC CHARITY | BUFFALO MUSEUM OF SCIENCE SCHOOL PARTNERSHIP | $25,000 | |
| BUFFALO STATE COLLEGE FOUNDATION INC | |||||||
| BUFFALO STATE COLLEGE 1300 ELMWOOD | BUFFALO | NY | 14222 | PUBLIC CHARITY | BUFFALO STATE 2023 BUTF COHORT | $19,019 | AVE CLEV 511 |
| BUFFALO STATE COLLEGE FOUNDATION INC | |||||||
| BUFFALO STATE COLLEGE 1300 ELMWOOD | BUFFALO | NY | 14222 | PUBLIC CHARITY | BUFFALO STATE 2023 BUTF COHORT | $8,260 | AVE CLEV 511 |
| BUFFALO STATE COLLEGE FOUNDATION INC | |||||||
| BUFFALO STATE COLLEGE 1300 ELMWOOD | BUFFALO | NY | 14222 | PUBLIC CHARITY | BUFFALO STATE 2023 BUTF COHORT | $10,818 | AVE CLEV 511 |
| BUFFALO STATE COLLEGE FOUNDATION INC | |||||||
| BUFFALO STATE COLLEGE 1300 ELMWOOD | BUFFALO | NY | 14222 | PUBLIC CHARITY | PROGRAM SUPPORT FOR PUBLIC PERFOMANCE AT ROCKWELL HALL | $15,000 | AVE CLEV 511 |
| BUFFALO STATE COLLEGE FOUNDATION INC | |||||||
| BUFFALO STATE COLLEGE 1300 ELMWOOD | BUFFALO | NY | 14222 | PUBLIC CHARITY | BUFFALO STATE 2023 BUTF COHORT | $3,000 | AVE CLEV 511 |
| BURCHFIELD PENNEY ART CENTER | |||||||
| 1300 ELMWOOD AVENUE | BUFFALO | NY | 14222 | PUBLIC CHARITY | BURCHFIELD PENNEY ART CENTER PERFORMING ARTS PROGRAMS | $35,000 | |
| BURCHFIELD PENNEY ART CENTER | |||||||
| 1300 ELMWOOD AVENUE | BUFFALO | NY | 14222 | PUBLIC CHARITY | BURCHFIELD PENNEY ART CENTER PERFORMING ARTS PROGRAMS | $35,000 | |
| CANISIUS COLLEGE | |||||||
| 2001 MAIN STREET | BUFFALO | NY | 14208 | PUBLIC CHARITY | CANISIUS UNIVERSITY 2023 BUTF COHORT | $51,403 | |
| CANISIUS COLLEGE | |||||||
| 2001 MAIN STREET | BUFFALO | NY | 14208 | PUBLIC CHARITY | CANISIUS UNIVERSITY 2023 BUTF COHORT | $19,476 | |
| CANISIUS COLLEGE | |||||||
| 2001 MAIN STREET | BUFFALO | NY | 14208 | PUBLIC CHARITY | CANISIUS UNIVERSITY 2023 BUTF COHORT | $24,254 | |
| CANISIUS COLLEGE | |||||||
| 2001 MAIN STREET | BUFFALO | NY | 14208 | PUBLIC CHARITY | CANISIUS UNIVERSITY 2023 BUTF COHORT | $27,243 | |
| ENTERPRISE CHARTER SCHOOL | |||||||
| 275 OAK STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | CHARTER COHORT GRANT: EARLY LITERACY TUTORING | $28,700 | |
| HORIZONS NATIONAL | |||||||
| 120 POST ROAD WEST SUITE 202 | WESTPORT | CT | 06880 | PUBLIC CHARITY | HORIZONS AT RESOURCE COUNCIL OF NEW YORK | $40,000 | |
| JEWISH COMMUNITY CENTER OF GREATER BUFFALO | |||||||
| 2640 NORTH FOREST ROAD | GETZVILLE | NY | 14068 | PUBLIC CHARITY | JEWISH REPERTORY THEATRE SPECIAL ENGAGEMENT EVENTS | $10,000 | |
| KAREN SOCIETY OF BUFFALO | |||||||
| MAILING 30 DEWITT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | KAREN SOCIETY OF BUFFALO: YOUTH PROGRAM | $25,000 | |
| KING CENTER CHARTER SCHOOL | |||||||
| 156 NEWBURGH AVE | BUFFALO | NY | 14211 | PUBLIC CHARITY | CHARTER COHORT GRANT: EARLY LITERACY TUTORING | $27,552 | |
| KLEINHANS MUSIC HALL MANAGEMENT INC | |||||||
| 370 PENNSYLVANIA STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | KLEINHANS MUSIC HALL KEEPING IT MODERN CAMPAIGN | $200,000 | |
| KLEINHANS MUSIC HALL MANAGEMENT INC | |||||||
| 370 PENNSYLVANIA STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | KLEINHANS MUSIC HALL KEEPING IT MODERN CAMPAIGN | $200,000 | |
| KLEINHANS MUSIC HALL MANAGEMENT INC | |||||||
| 370 PENNSYLVANIA STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | KLEINHANS MUSIC HALL KEEPING IT MODERN CAMPAIGN | $200,000 | |
| LEARNING DISABILITIES ASSOCIATION OF WESTERN NEW YORK | |||||||
| 2555 ELMWOOD AVENUE | KENMORE | NY | 14217 | PUBLIC CHARITY | LEARNING, EDUCATION AND ACADEMIC DEVELOPMENT (LEAD)716- PROGRAM SUPPORT | $40,000 | |
| NIAGARA UNIVERSITY | |||||||
| 5795 LEWISTON ROAD | NIAGARA UNIVERSITY | NY | 14109 | PUBLIC CHARITY | NIAGARA UNIVERSITY BUTF 2023 COHORT | $11,718 | |
| NIAGARA UNIVERSITY | |||||||
| 5795 LEWISTON ROAD | NIAGARA UNIVERSITY | NY | 14109 | PUBLIC CHARITY | NIAGARA UNIVERSITY BUTF 2023 COHORT | $11,692 | |
| NIAGARA UNIVERSITY | |||||||
| 5795 LEWISTON ROAD | NIAGARA UNIVERSITY | NY | 14109 | PUBLIC CHARITY | NIAGARA UNIVERSITY BUTF 2023 COHORT | $11,526 | |
| PEACE OF THE CITY MINISTRIES | |||||||
| PO BOX 750 | BUFFALO | NY | 14213 | PUBLIC CHARITY | MIDDLE SCHOOL EXPANSION: TUTORING, LITERACY FOR ALL, MATHEMATICS | $40,000 | |
| PERSISTENCE PREPARATORY ACADEMY CHARTER SCHOOL | |||||||
| 378 URBAN STREET | BUFFALO | NY | 14211 | PUBLIC CHARITY | CHARTER COHORT GRANT: EARLY LITERACY TUTORING | $34,400 | |
| REACH ACADEMY CHARTER SCHOOL | |||||||
| 115 ASH STREET | BUFFALO | NY | 14204 | PUBLIC CHARITY | CHARTER COHORT GRANT: EARLY LITERACY TUTORING | $34,160 | |
| READ TO SUCCEED BUFFALO | |||||||
| 392 PEARL STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | CHARTER COHORT TUTORING FOR PRIMARY HALL STUDENTS | $9,210 | |
| RELAY GRADUATE SCHOOL OF EDUCATION | |||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | RELAY 2023 BUTF COHORT | $9,083 | |
| RELAY GRADUATE SCHOOL OF EDUCATION | |||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | RELAY 2023 BUTF COHORT | $9,596 | |
| RELAY GRADUATE SCHOOL OF EDUCATION | |||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | RELAY 2023 BUTF COHORT | $10,833 | |
| RELAY GRADUATE SCHOOL OF EDUCATION | |||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | RELAY 2023 BUTF COHORT | $10,795 | |
| RURAL OUTREACH CENTER | |||||||
| 730 OLEAN ROAD | EAST AURORA | NY | 14052 | PUBLIC CHARITY | PROGRAM GRANT: AFTER SCHOOL TUTORING | $30,000 | |
| SHAKESPEARE IN DELAWARE PARK INC | |||||||
| PO BOX 716 | BUFFALO | NY | 14205 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT FOR FREE PUBLIC THEATER | $50,000 | |
| SHAKESPEARE IN DELAWARE PARK INC | |||||||
| PO BOX 716 | BUFFALO | NY | 14205 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT FOR FREE PUBLIC THEATER | $50,000 | |
| SOUTH BUFFALO CHARTER SCHOOL | |||||||
| 154 SOUTH OGDEN STREET | BUFFALO | NY | 14210 | PUBLIC CHARITY | CHARTER COHORT GRANT: EARLY LITERACY TUTORING | $27,659 | |
| STARRING BUFFALO INC | |||||||
| 124 HENDRICKS BLVD | AMHERST | NY | 14226 | PUBLIC CHARITY | BUILDING CAPACITY THROUGH SUPPORT OF STAFF POSITIONS | $10,000 | |
| THE KING URBAN LIFE CENTER | |||||||
| 938 GENESEE STREET | BUFFALO | NY | 14211 | PUBLIC CHARITY | EXPANSION OF PARENT CHILD + PROGRAM | $50,000 | |
| THE TEACHER'S DESK | |||||||
| 22 NORTHAMPTON STREET | BUFFALO | NY | 14209 | PUBLIC CHARITY | RESOURCES AND SUPPLIES FOR ECONOMICALLY DISADVANTAGED STUDENTS | $15,000 | |
| THE TEACHER'S DESK | |||||||
| 22 NORTHAMPTON STREET | BUFFALO | NY | 14209 | PUBLIC CHARITY | RESOURCES AND SUPPLIES FOR ECONOMICALLY DISADVANTAGED STUDENTS | $15,000 | |
| UJIMA COMPANY INC | |||||||
| 429 PLYMOUTH AVENUE SUITE 2 | BUFFALO | NY | 14213 | PUBLIC CHARITY | UJIMA COMPANY PERFORMANCES | $25,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 635 DOWNEY WAY | LOS ANGELES | CA | 90089 | PUBLIC CHARITY | BUFFALO URBAN TEACHING FELLOWS EVALUATION YEAR 2 | $29,957 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 635 DOWNEY WAY | LOS ANGELES | CA | 90089 | PUBLIC CHARITY | BUFFALO URBAN TEACHING FELLOWS EVALUATION YEAR 2 | $29,957 | |
| VALLEY COMMUNITY ASSOCIATION INC | |||||||
| 93 LEDDY STREET | BUFFALO | NY | 14210 | PUBLIC CHARITY | PROGRAM GRANT: AFTER SCHOOL AND SUMMER PROGRAM | $30,000 | |
| WEDI BUFFALO | |||||||
| 436 GRANT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | WEDI K TO 8 EDUCATION PROGRAMS | $50,000 | |
| WEST SIDE COMMUNITY SERVICES INC | |||||||
| 161 VERMONT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | PROGRAM FUNDS: AFTER SCHOOL AND SUMMER K TO 8 | $25,000 | |
| ZOOLOGICAL SOCIETY OF BUFFALO INC | |||||||
| 300 PARKSIDE AVENUE | BUFFALO | NY | 14214 | PUBLIC CHARITY | PROGRAM FUNDS LIFE SCIENCE CAREER LAB HIGH SCHOOL PROGRAM | $17,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,287,311 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,213,279 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 43 | ExclusionCd |
| Exclusion | $485,697 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,698,976 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,698,976 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JOHN S CULLEN II GRANTOR TRUST | ||||||
| 1 | 200 SUMMER STREET | BUFFALO | NY | 14222 | $2,025,000 | Yes (X) |
| BEVERLY EBERT CHARITABLE REMAINDER TRUST | ||||||
| 2 | 200 SUMMER STREET | BUFFALO | NY | 14222 | $800,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $53,950 | Amt |
| Net Investment Income | $26,975 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $26,975 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (14 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE | 2015-12-01 | $53,085 | $37,603 | SL | 10.000000000000 | $5,309 | $5,309 |
| POLYCAM PHONE | 2015-12-01 | $1,145 | $811 | SL | 10.000000000000 | $115 | $115 |
| AMHERST ALARM SYSTEM | 2016-03-01 | $2,204 | $1,404 | SL | 10.000000000000 | $320 | $320 |
| APPLE LAPTOP | 2022-04-05 | $2,477 | $228 | SL | 5.000000000000 | $456 | $456 |
| APPLE LAPTOP | 2022-07-17 | $2,278 | $228 | SL | 5.000000000000 | $456 | $456 |
| DELL INSPIRON 7000 AND HP LASERJET PRINTER | 2015-01-01 | $1,410 | $1,410 | SL | 3.000000000000 | $0 | $0 |
| HP ENVY 15 LAPTOP | 2015-01-01 | $892 | $892 | SL | 3.000000000000 | $0 | $0 |
| PC (CONFERENCE ROOM) | 2015-12-01 | $686 | $686 | SL | 3.000000000000 | $0 | $0 |
| CLICK SHARE | 2015-12-01 | $1,550 | $1,550 | SL | 3.000000000000 | $0 | $0 |
| LIFESIZE ICON FLEX | 2015-12-01 | $1,952 | $1,952 | SL | 3.000000000000 | $0 | $0 |
| FIREWALL/SWITCH/WIFI ACCESS PT | 2015-12-01 | $4,320 | $4,320 | SL | 3.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2015-12-01 | $520 | $520 | SL | 5.000000000000 | $0 | $0 |
| DELL LAPTOP | 2023-04-01 | $918 | SL | 5.000000000000 | $92 | $138 | |
| CONFERENCE ROOM | 2023-06-01 | $8,520 | SL | 5.000000000000 | $852 | $994 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (50 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 3G RADAR OFFSHORE FUND | FMV | $2,724,056 | $2,724,056 |
| AMPFIELD HOLDINGS, L.P. | FMV | $5,904,805 | $5,904,805 |
| ASHE CAPITAL PARTNERS, LP | FMV | $5,891,968 | $5,891,968 |
| BAIN CAPITAL VENTURE FUND 2019, LP | FMV | $1,766,951 | $1,766,951 |
| BAIN CAPITAL VENTURE FUND 2021, L.P. | FMV | $838,913 | $838,913 |
| BARKER PARTNERSHIP FUND | FMV | $4,087,317 | $4,087,317 |
| BROWN CAPITAL MANAGEMENT | FMV | $3,456,016 | $3,456,016 |
| BAYBERRY OFFSHORE LIMITED | FMV | $2,211,552 | $2,211,552 |
| CAMBER PARTNERS FUND I-A LP | FMV | $622,763 | $622,763 |
| CANYON VALUE REALIZATION FUND, LTD | FMV | $2,809,616 | $2,809,616 |
| CEVIAN CAPITAL II, LTD | FMV | $7,648,763 | $7,648,763 |
| COLCHESTER GLOBAL INVESTORS, INC. | FMV | $5,272,418 | $5,272,418 |
| CONSONANCE PRIVATE EQUITY II, LP | FMV | $634,686 | $634,686 |
| DIGITAL ALPHA II-A, LP | FMV | $967,658 | $967,658 |
| EAM LONG-ONLY EMERGING MARKETS FEEDER FUND LIMITED | FMV | $2,994,285 | $2,994,285 |
| EIGHTFOLD OPPORTUNITY FEEDER FUND IV L.P. | FMV | $978,278 | $978,278 |
| EIGHTFOLD OPPORTUNITY FEEDER FUND V L.P. | FMV | $450,589 | $450,589 |
| EIGHTFOLD REAL ESTATE CAPITAL FUND | FMV | $1,387,186 | $1,387,186 |
| FF SAPPHIRE (IV) VENTURE CAPITAL FUND, LP | FMV | $1,492,797 | $1,492,797 |
| FIRST LIGHT FOCUS FUND, LP | FMV | $4,091,679 | $4,091,679 |
| FOCUSED INVESTORS FUND, LP | FMV | $5,968,812 | $5,968,812 |
| GENOA VENTURES FUND II | FMV | $540,311 | $540,311 |
| GOBI CONCENTRATED FUND, LTD | FMV | $7,745,896 | $7,745,896 |
| HENGISTBURY FUND LIMITED | FMV | $3,737,929 | $3,737,929 |
| ICHIAGO JAPAN FUND E | FMV | $3,768,655 | $3,768,655 |
| JUNIPER CAPITAL II, LP | FMV | $770,306 | $770,306 |
| JUNIPER CAPITAL III, LP | FMV | $984,895 | $984,895 |
| KILTEARN GLOBAL EQUITY FUND | FMV | $7,958,463 | $7,958,463 |
| KONTAKI OFFSHORE FUND | FMV | $3,885,524 | $3,885,524 |
| LAKESTAR GROWTH I, LP | FMV | $659,432 | $659,432 |
| LAKESTAR II, LP | FMV | $1,745,991 | $1,745,991 |
| LAKESTAR III, LP | FMV | $944,531 | $944,531 |
| PATRON CAPITAL VI, LP | FMV | $645,658 | $645,658 |
| RAVEN ASSET-BASED OPPORTUNITY FUND III, LP | FMV | $1,829,857 | $1,829,857 |
| RESOURCE LAND FUND V, LP | FMV | $1,405,225 | $1,405,225 |
| SHELTER GROWTH INTERNATIONAL TACTICAL OPPORTUNITY FUND LP | FMV | $1,506,306 | $1,506,306 |
| SOUNDCORE CAPITAL PARTNERS | FMV | $1,753,803 | $1,753,803 |
| SHINE CAPITAL I, LP | FMV | $73,630 | $73,630 |
| SHINE CAPITAL II, LP | FMV | $214,473 | $214,473 |
| SPARK CAPITAL GROWTH FUND IV, LP | FMV | $352,290 | $352,290 |
| SPARK CAPITAL VII, LP | FMV | $231,071 | $231,071 |
| THE NORDFLINT FUND LLC | FMV | $4,763,209 | $4,763,209 |
| USV CLIMATE 2022 LP | FMV | $112,990 | $112,990 |
| VANGUARD INSTL INDEX | FMV | $2,399,321 | $2,399,321 |
| VANGUARD INST INDEX FUND INST | FMV | $4,014,586 | $4,014,586 |
| VANGUARD SHORT-TERM BOND INDEX ADM | FMV | $305,516 | $305,516 |
| VANGUARD TOTAL BOND MKT INDEX INST | FMV | $5,740,633 | $5,740,633 |
| VENBIO GLOBAL STRATEGIC FUND IV, L.P. | FMV | $344,794 | $344,794 |
| WGI EMERGING MARKETS FUND, LLC | FMV | $5,318,365 | $5,318,365 |
| VANGUARD INFLATION PROTECTED | FMV | $2,865,333 | $2,865,333 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (14 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE | $53,085 | $42,912 | $10,173 |
| POLYCAM PHONE | $1,145 | $926 | $219 |
| AMHERST ALARM SYSTEM | $2,204 | $1,724 | $480 |
| APPLE LAPTOP | $2,477 | $684 | $1,793 |
| APPLE LAPTOP | $2,278 | $684 | $1,594 |
| DELL INSPIRON 7000 AND HP LASERJET PRINTER | $1,410 | $1,410 | $0 |
| HP ENVY 15 LAPTOP | $892 | $892 | $0 |
| PC (CONFERENCE ROOM) | $686 | $686 | $0 |
| CLICK SHARE | $1,550 | $1,550 | $0 |
| LIFESIZE ICON FLEX | $1,952 | $1,952 | $0 |
| FIREWALL/SWITCH/WIFI ACCESS PT | $4,320 | $4,320 | $0 |
| LEASEHOLD IMPROVEMENTS | $520 | $520 | $0 |
| DELL LAPTOP | $918 | $92 | $826 |
| CONFERENCE ROOM | $8,520 | $852 | $7,668 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $7,842 | LegalFeesAmt |
| Net Investment Income | $3,921 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,921 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT - REVPAC | $0 | $300,000 | $300,000 |
| RIGHT OF USE - 250 DELAWARE | $0 | $104,953 | $104,953 |
| LOAN RECEIVABLE - BUFFALO CREEK | $0 | $351,891 | $351,891 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $11,454 | $5,727 | $5,727 |
| INFORMATION TECHNOLOGY | $27,420 | $13,710 | $13,710 |
| MISCELLANEOUS | $9,507 | $4,754 | $4,753 |
| PROFESSIONAL DEVELOPMENT | $3,150 | $0 | $3,150 |
| BANK FEES | $2,713 | $2,713 | $0 |
| MEMBERSHIPS & AFFILIATIONS | $3,515 | $1,758 | $1,757 |
| OFFICE EXPENSES | $11,354 | $5,677 | $5,677 |
| INVESTMENT EXPENSES INCURRED IN INVESTMENT HOLDINGS | $1,539,309 | $821,009 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (26 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|
| AMPFIELD HOLDINGS (ONSHORE), LP - 988 GAIN/LOSS | -$33,256 |
| COLCHESTER GLOBAL BOND FUND - 988 GAIN/LOSS | -$270,599 |
| KILTEARN GLOBAL EQUITY FUND - - 988 GAIN/LOSS | -$1,523 |
| WGI EMERGING MARKETS FUND, LLC - 988 GAIN/LOSS | -$6,023 |
| ADDBACK: 1988 LOSS NOT DEDUCTIBLE | $311,401 |
| BAIN CAPITAL VENTURE FUND 2021, LP | $486 |
| EIGHTFOLD REAL ESTATE CAPITAL FUND V, LP - FOREIGN INCOME FROM PFIC | $118,881 |
| FIRST LIGHT FOCUS FUND LP - OTHER INCOME/LOSS | $17 |
| JUNIPER CAPITAL II, LP - SALE OF PARTNERSHIP INTEREST | $76,044 |
| JUNIPER CAPITAL II, LP - OTHER INCOME/LOSS | $6,945 |
| JUNIPER CAPITAL III, LP - SALE OF PARTNERSHIP INTEREST | $205,120 |
| KILTEARN GLOBAL EQUITY FUND - SECTION 1296 MTM ORDINARY INCOME | $26,539 |
| LAKESTAR GROWTH I, LP - OTHER INCOME/LOSS | -$14 |
| LAKESTAR II, LP - OTHER INCOME/LOSS | -$31 |
| LAKESTAR III, LP - OTHER INCOME/LOSS | -$29 |
| RESOURCE LAND FUND V, LP - OTHER INCOME/LOSS | $181 |
| JUNIPER CAPITAL II, LP - K-1 ORDINARY INCOME, NET EXPENSES (UBI) | $0 |
| JUNIPER CAPITAL III, LP - K-1 ORDINARY INCOME, NET EXPENSES (UBI) | $0 |
| RESOURCE LAND FUND V, LP - ORDINARY INCOME | $1,562 |
| RESOURCE LAND FUND V, LP - ORDINARY INCOME (UBI) | $0 |
| SHINE CAPITAL II, LP (UBI) | $0 |
| RESOURCE LAND FUND V, LP - RENTAL INCOME, NET EXPENSES | $2,940 |
| RESOURCE LAND FUND V, LP - RENTAL INCOME, NET EXPENSES (UBI) | $0 |
| JUNIPER CAPITAL II, LP - ROYALTIES, NET EXPENSES | $2,489 |
| JUNIPER CAPITAL III, LP - ROYALTIES, NET EXPENSES | $1,027 |
| RESOURCE LAND FUND V, LP - ROYALTIES, NET EXPENSES | $13,596 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TRANSFER OF NET ASSETS FROM CULLEN FOUNDATION (EIN: 73-1691396) | $119,629,339 |
| PRIOR YEAR ACCRUED GRANTS PAID IN CURRENT YEAR | $1,981,720 |
| UNREALIZED GAIN | $14,074,191 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $104,953 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT COMMITTEE FEES | $8,250 | $8,250 | $0 |
| CHARITABLE CONSULTING FEES | $359,376 | $0 | $359,376 |
| INVESTMENT ADVISORY FEES | $232,645 | $232,645 | $0 |
| PAYROLL SERVICE FEES | $5,627 | $846 | $4,781 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NY TAXES | $250 | $250 | $0 |
| NY FILING FEE | $1,500 | $0 | $1,500 |
| FEDERAL TAXES | $15,833 | $0 | $0 |