PETER & ELIZABETH C TOWER FOUNDATION TR: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PETER & ELIZABETH C TOWER FOUNDATION TR (EIN 16-6350753)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202511339349101221
- Schema version
- 2024v5.1
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T09:01:11-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160765486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166350753 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PETER AND ELIZABETH C TOWER | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETE | BusinessNameControlTxt |
| Phone | 7166890370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 NORTH FOREST ROAD 106 | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140681225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY A SAWICKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7166890370 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT P INGRASCI CPA | PreparerPersonNm |
| PTIN | P01417513 | PTIN |
| Phone | 7168563300 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $151,671,339 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $131,505 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $131,505 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,612,003 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,612,003 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,404,106 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $23,194,272 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,404,106 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $53,050 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $10,200,664 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,147,614 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $378,595 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $50,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $328,595 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $596,616 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $596,616 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $166,839 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $166,839 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $497,826 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $497,826 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,228 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $16,614 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $16,614 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $851,737 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $353,385 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $498,352 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $218,265 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $28,927 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $59,734 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,132 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $85,920 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $85,920 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $101,212 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $101,212 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $5,000 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $5,000 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $98,454 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $98,454 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,039,824 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $448,926 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,455,162 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,255,412 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,255,412 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,295,236 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $448,926 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,710,574 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,094,572 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,698,688 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $172,724 | CashBOYAmt |
| Cash EOY | $276,061 | CashEOYAmt |
| Cash EOYFMV | $276,061 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,521,943 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,002,226 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,002,226 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $11,410,385 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $11,624,818 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $10,761,085 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $17,140,453 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,980,001 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $20,351,619 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,979,500 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $6,949,712 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,681,628 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $83,639,268 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $84,020,349 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $110,378,621 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $219,507 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $210,588 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,576 | LandBOYAmt |
| Land EOY | $8,919 | LandEOYAmt |
| Land EOYFMV | $8,919 | LandEOYFMVAmt |
| Other Assets BOY | $291,915 | OtherAssetsBOYAmt |
| Other Assets EOY | $211,180 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $211,180 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $123,162,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,073,266 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $151,671,339 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $15,443 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $20,517 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $15,443 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,517 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $123,147,321 | RetainedEarningBOYAmt |
| Retained Earning EOY | $121,052,749 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $123,147,321 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $121,052,749 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $123,162,764 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $121,073,266 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $123,147,321 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,094,572 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $121,052,749 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $121,052,749 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $22,443,405 | $16,790,166 | $5,653,239 | $5,653,239 | |
| ALKEON GROWTH PARTNERS II | $1,241 | $1,241 | $1,241 | P | |
| CAPITAL GAINS DIVIDENDS | $749,626 | $749,626 | $749,626 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,404,106 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $134,812 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $134,812 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $134,812 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $110,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $110,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $24,812 | TaxDueAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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.THETOWERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | LUMSDEN MCCORMICK LLP | IndividualWithBooksNm |
| Phone | 7168563300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|
| MOLLIE TOWER BYRNES | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| CYNTHIA T DOYLE | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ROBERT M DOYLE | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| TRACY SAWICKI | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | EXECUTIVE DIRECTOR | 40.00 | $207,345 | $28,834 | $2,840 |
| DONNA OWENS | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $7,500 | $0 | $0 |
| DAVID M WELBOURN | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $11,500 | $0 | $0 |
| JAMES H WEISS | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $14,000 | $0 | $0 |
| PETER T BYRNES | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| MOLLIE M DOYLE | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| RANDOLPH TREECE | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | ATTORNEY TRUSTEE | 30.00 | $100,000 | $0 | $0 |
| MARIE CANNON | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $13,000 | $0 | $0 |
| ALLEN BOOKER | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $9,750 | $0 | $0 |
| JACQUELINE HALL | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $9,750 | $0 | $0 |
| MARGUERITE FRANCIS | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $5,750 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DONALD W MATTESON | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 140681225 | CHIEF PROGRAM OFF. | 40.00 | $126,070 | $30,469 | $2,573 |
| CHARLES E COLSTON JR | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 140681225 | PROGRAM OFF. | 40.00 | $102,780 | $29,848 | $2,600 |
| NICHOLAS G RANDELL | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 140681225 | PROGRAM OFF. | 40.00 | $103,073 | $25,273 | $2,432 |
| KATHLEEN E ANDRIACCIO | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 140681225 | FINANCE DIRECTOR | 40.00 | $106,722 | $8,197 | $2,579 |
| MEGAN T MACDAVEY | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 140681225 | PROGRAM OFF. | 40.00 | $97,615 | $7,928 | $1,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PILLSBURY WINTHROP SHAW PITTMAN LLP | |||||
| 31 WEST 52ND STREET | NEW YORK | NY | 10019 | LEGAL FEES | $288,000 |
| WILMINGTON TRUST | |||||
| 1100 NORTH MARKET STREET | WILMINGTON | DE | 198900001 | INVSTMT ADVSRY, CUSTODIAN, RPRTG FEES | $243,284 |
| BARCLAY DAMON LLP | |||||
| 200 DELAWARE AVE SUITE 1200 | BUFFALO | NY | 14202 | LEGAL FEES | $209,826 |
| MANAGEHUB INC | |||||
| 4335 GREENWOOD STREET | SKOKIE | IL | 60076 | CONSULTING | $200,000 |
| DAY HEALTH STRATEGIES LLC | |||||
| PO BOX 45413 | SOMERVILLE | MA | 02145 | CONSULTING | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | 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 | $150,010,717 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,448,452 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $153,459,169 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $153,459,169 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,301,888 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $151,157,281 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,557,864 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,557,864 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $134,812 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $134,812 | TotalTaxAmt |
| Distributable Before Adj | $7,423,052 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $52,500 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,475,552 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,475,552 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,710,574 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $8,475 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $11,719,049 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,475,552 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,024,011 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,898,944 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,805,183 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,902,397 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,877,841 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,508,376 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,719,049 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,475,552 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,243,497 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $15,751,873 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,024,011 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,727,862 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,898,944 | ExcessFromYear4Amt |
| Excess From Year3 | $1,805,183 | ExcessFromYear3Amt |
| Excess From Year2 | $2,902,397 | ExcessFromYear2Amt |
| Excess From Year1 | $3,877,841 | ExcessFromYear1Amt |
| Excess From Current Year | $4,243,497 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TRACY A SAWICKI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 NORTH FOREST ROAD SUITE 106 | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140681225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7166890370 | RecipientPhoneNum |
| Form And Info And Materials | SUBMIT LETTER OF INQUIRY REGARDING PROGRAM/PROJECT THAT QUALIFIES, PER GRANT GUIDELINES ON WEBSITE. IF PROPOSAL IS SELECTED FOR CONSIDERATION, A FULL GRANT APPLICATION MUST BE COMPLETED. GRANT APPLICATIONS ARE BY REQUEST ONLY AND MUST BE SUBMITTED DIRECTLY TO THE FOUNDATION. THE FOUNDATION ACCEPTS APPLICATIONS OVER ITS WEBSITE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS DUE 1/24/24, 2/7/24, 5/22/24, 8/7/24 AND 10/9/24. | SubmissionDeadlinesTxt |
| Restrictions On Awards | FOUR DISTINCT FUNDING CATEGORIES: LEARNING DISABILITIES, INTELLECTUAL DISABILITIES, MENTAL HEALTH AND SUBSTANCE USE DISORDER. EACH CATEGORY HAS ITS OWN OBJECTIVE, TARGET POPULATION, AND FUNDING PRIORITIES. AWARDS MAY NOT BE USED FOR THE PRIVATE BENEFIT OF ANY GRANT RECIPIENT, ATTEMPT TO INFLUENCE LEGISLATION, OR ATTEMPT TO INFLUENCE OR INTERVENE IN ANY POLITICAL CAMPAIGN. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (218 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A PLACE FOR JAZZ LTD | ||||||||
| PO BOX 1059 | SCHENECTADY | NY | 12301 | NONE | PC | CHARITABLE | $2,500 | |
| ACTION INC | ||||||||
| 180 MAIN STREET | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $15,000 | |
| AFRICAN AMERICAN CULTURAL CENTER | ||||||||
| 350 MASTEN AVENUE | BUFFALO | NY | 14208 | NONE | PC | CHARITABLE | $1,000 | |
| ALBANY LAW SCHOOL | ||||||||
| 80 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | NONE | PC | CHARITABLE | $5,000 | |
| ARTS FOR LEARNING WNY | ||||||||
| 1 LAFAYETTE SQUARE | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $22,150 | |
| ATLANTIC WHITE SHARK CONSERVANCY | ||||||||
| 235 ORLEANS ROAD | NORTH CHATHAM | MA | 02650 | NONE | PC | CHARITABLE | $8,596 | |
| B FREE WELLNESS INC | ||||||||
| PO BOX 778 | DENNIS | MA | 02638 | NONE | PC | CHARITABLE | $57,786 | |
| BACK TO BASICS OUTREACH MINISTRIES INC | ||||||||
| 971 JEFFERSON AVENUE | BUFFALO | NY | 14204 | NONE | PC | CHARITABLE | $40,671 | |
| BACKYARD GROWERS | ||||||||
| 103R MAPLEWOOD AVENUE | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $15,000 | |
| BATES COLLEGE | ||||||||
| 2 ANDREWS ROAD | LEWISTON | ME | 04240 | NONE | PC | CHARITABLE | $10,000 | |
| BEHAVIORAL HEALTH INNOVATORS INC | ||||||||
| PO BOX 583 90 MORTON ROAD | SOUTH CHATHAM | MA | 02659 | NONE | PC | CHARITABLE | $95,900 | |
| BEVERLY CHILDREN'S LEARNING CENTER INC | ||||||||
| 550 CABOT STREET | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $30,000 | |
| BISHOP TIMON ST JUDE HIGH SCHOOL | ||||||||
| 601 MCKINLEY PARKWAY | BUFFALO | NY | 14220 | NONE | PC | CHARITABLE | $4,100 | |
| BOYS & GIRLS CLUB OF THE CAPITAL REGION | ||||||||
| 1700 SEVENTH AVENUE | TROY | NY | 12180 | NONE | PC | CHARITABLE | $5,000 | |
| BRIDGES FROM BORDERSINC | ||||||||
| 76 STONEBRIDGES DRIVE | EAST AMHERST | NY | 14051 | NONE | PC | CHARITABLE | $82,500 | |
| BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC | ||||||||
| 41 GARRISON ROAD | BROOKLINE | MA | 02445 | NONE | PC | CHARITABLE | $333,333 | |
| BTV FOUNDATION | ||||||||
| 852 KENSINGTON | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $4,000 | |
| BUFFALO - TORONTO PUBLIC MEDIA | ||||||||
| PO BOX 1263 | BUFFALO | NY | 14240 | NONE | PC | CHARITABLE | $40,000 | |
| BUFFALO CENTER FOR ARTS AND TECHNOLOGY | ||||||||
| 368 SYCAMORE STREET | BUFFALO | NY | 14204 | NONE | PC | CHARITABLE | $47,500 | |
| BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS | ||||||||
| 2365 MAIN STREET | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $71,600 | |
| BUFFALO NIAGARA FREEDOM STATION COALITION INC | ||||||||
| 511 MICHIGAN AVENUE | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $1,000 | |
| BUFFALO NIAGARA WATERKEEPER | ||||||||
| 721 MAIN STREET | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $2,000 | |
| BUFFALO PRENATAL PERINATAL NETWORK | ||||||||
| 703 WASHINGTON STREET | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $1,000 | |
| BUFFALO PUBLIC SCHOOL #97 HARVEY AUSTIN | ||||||||
| 1405 SYCAMORE STREET | BUFFALO | NY | 14211 | NONE | PC | CHARITABLE | $17,500 | |
| BUFFALO STRING WORKS | ||||||||
| PO BOX 195 | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $23,000 | |
| CALMER CHOICE | ||||||||
| 23F WEST BAY ROAD | OSTERVILLE | MA | 02655 | NONE | PC | CHARITABLE | $20,000 | |
| CAPE ABILITIES INC | ||||||||
| 895 MARY DUNN ROAD | HYANNIS | MA | 02601 | NONE | PC | CHARITABLE | $24,000 | |
| CAPE ANN MUSEUM | ||||||||
| 27 PLEASANT STREET | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $15,000 | |
| CAPE COD CHILDREN'S PLACE | ||||||||
| 10 BALLWIC ROAD PO BOX 1935 | NORTH EASTHAM | MA | 02651 | NONE | PC | CHARITABLE | $50,000 | |
| CAPITAL DISTRICT YMCA | ||||||||
| 465 KARNER ROAD | ALBANY | NY | 12205 | NONE | PC | CHARITABLE | $2,500 | |
| CARE MANAGEMENT COALITION OF WESTERN NEW YORK INC | ||||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $134,601 | |
| CAUSEWAVE COMMUNITY PARTNERS | ||||||||
| 273 NORTH GOODMAN STREET SUITE B269 | ROCHESTER | NY | 14607 | NONE | PC | CHARITABLE | $230,000 | |
| CAZENOVIA RECOVERY SYSTEMS INC | ||||||||
| 2495 MAIN STREET SUITE 417 | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $30,000 | |
| CCB FOUNDATION | ||||||||
| 27 HIGHVIEW ROAD | ROCKPORT | MA | 01966 | NONE | PC | CHARITABLE | $92,500 | |
| CENTER FOR LAW AND EDUCATION | ||||||||
| 105 CHAUNCY STREET | BOSTON | MA | 02111 | NONE | PC | CHARITABLE | $40,000 | |
| CENTER FOR PUBLIC REPRESENTATION | ||||||||
| 22 GREEN STREET | NORTHAMPTON | MA | 01060 | NONE | PC | CHARITABLE | $71,355 | |
| CENTER FOR SELF ADVOCACY | ||||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $72,600 | |
| CENTERBOARD INC | ||||||||
| 16 CITY HALL SQUARE | LYNN | MA | 01901 | NONE | PC | CHARITABLE | $33,333 | |
| CHICA PROJECT | ||||||||
| 1266 FURNACE BROOKE PARKWAY SUITE | QUINCY | MA | 02169 | NONE | PC | CHARITABLE | $2,500 | 410 |
| CHILDREN'S CENTER FOR COMMUNICATIONBEVERLY SCHOOL FOR THE DEAF | ||||||||
| 6 ECHO AVENUE | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $25,000 | |
| CHRISTIAN COUNSELING MINISTRIES OF WESTERN NEW YORK INC | ||||||||
| 9070 MAIN STREET | CLARENCE | NY | 14031 | NONE | PC | CHARITABLE | $15,000 | |
| CIRCUIT ARTS | ||||||||
| PO BOX 3000 PMB3175 | WEST TISBURY | MA | 02575 | NONE | PC | CHARITABLE | $2,500 | |
| CITY OF GLOUCESTER HEALTH DEPARTMENT | ||||||||
| 3 POND ROAD CITY HALL ANNEX | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $150,000 | |
| CITY OF NEWBURYPORT | ||||||||
| CITY HALL 60 PLEASANT STREET | NEWBURYPORT | MA | 01950 | NONE | CITY GOVERNMENT | CHARITABLE | $136,065 | |
| CITY YEAR BUFFALO | ||||||||
| 2495 MAIN STREET SUITE 317 | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $20,000 | |
| CLEAN AIR COALITION | ||||||||
| 371 DELAWARE AVENUE | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $2,000 | |
| COLD SPRING BIBLE CHAPEL INC | ||||||||
| 100 NORTHLAND AVENUE | BUFFALO | NY | 14208 | NONE | PC | CHARITABLE | $5,000 | |
| COLLABORATIVE CENTER FOR SOCIAL INNOVATION | ||||||||
| 35 TANQUILITY LANE | LANCASTER | NY | 14086 | NONE | PC | CHARITABLE | $23,002 | |
| COMMUNITY CATALYST | ||||||||
| ONE FEDERAL STREET FLOOR 5 | BOSTON | MA | 02110 | NONE | PC | CHARITABLE | $185,960 | |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO | ||||||||
| 726 EXCHANGE STREET SUITE 525 | BUFFALO | NY | 14210 | NONE | PC | CHARITABLE | $102,500 | |
| COMMUNITY NETWORK FOR ENGAGEMENT CONNECTION AND TRANSFORMATION (CONECT) | ||||||||
| 1250 NIAGARA STREET SUITE 220 | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $40,500 | |
| COMMUNITY SOLUTIONS FOR BEHAVIORAL HEALTH | ||||||||
| 61 OLD SOUTH ROAD SUITE 122 | NANTUCKET | MA | 02554 | NONE | PC | CHARITABLE | $100,000 | |
| COMPEER WEST INC | ||||||||
| 1179 KENMORE AVENUE | BUFFALO | NY | 14217 | NONE | PC | CHARITABLE | $54,642 | |
| COTUIT CENTER FOR THE ARTS | ||||||||
| 4404 FALMOUTH ROAD | COTUIT | MA | 02635 | NONE | PC | CHARITABLE | $55,000 | |
| COUNTY OF DUKES COUNTY | ||||||||
| VINEYARD HEALTH CARE ACCESS PROGRAM | W TISBURY | MA | 02575 | NONE | COUNTY GOVERNMENT | CHARITABLE | $10,000 | PO BOX 1298 |
| CRADLE BEACH INC | ||||||||
| 8038 OLD LAKESHORE ROAD | ANGOLA | NY | 14006 | NONE | PC | CHARITABLE | $25,000 | |
| CREATIVE RESTORATIONS INC | ||||||||
| 371 DELAWARE AVENUE | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $72,300 | |
| DAEMEN UNIVERSITY | ||||||||
| 4380 MAIN STREET | AMHERST | NY | 14226 | NONE | PC | CHARITABLE | $132,880 | |
| DANCEABILITY INC | ||||||||
| 2365 GEORGE URBAN BOULEVARD | DEPEW | NY | 14043 | NONE | PC | CHARITABLE | $10,166 | |
| DUMAS RISE PROVIDERS INC | ||||||||
| 125 GALLERIA DRIVE PO BOX 1880 | CHEEKTOWAGA | NY | 14225 | NONE | PC | CHARITABLE | $7,500 | |
| EARTH CONSERVATION CORPS | ||||||||
| MONIQUE JOHNSON ANACOSTIA RIVER | WASHINGTON | DC | 20003 | NONE | PC | CHARITABLE | $2,500 | CENTER 1520 FIRST ST SE |
| ELIOT COMMUNITY HUMAN SERVICES | ||||||||
| 125 HARTWELL AVENUE | LEXINGTON | MA | 02421 | NONE | PC | CHARITABLE | $53,000 | |
| EPIC - EVERY PERSON INFLUENCES CHILDREN | ||||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $22,000 | |
| MENTAL HEALTH ADVOCATES OF WNY | ||||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $30,000 | |
| ERIE COUNTY MEDICAL CENTER CORPORATION | ||||||||
| 462 GRIDER STREET | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $50,153 | |
| ERIE COUNTY RESTORATIVE JUSTICE COALITION INC | ||||||||
| 567 HERTEL AVE | BUFFALO | NY | 14207 | NONE | PC | CHARITABLE | $21,000 | |
| ESSEX COUNTY COMMUNITY FOUNDATION | ||||||||
| 500 CUMMINGS CENTER NO 5450 | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $107,500 | |
| EXPLORE & MORE - THE RALPH C WILSON JR CHILDREN'S MUSEUM | ||||||||
| 130 MAIN STREET | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $55,315 | |
| EXPLORE BUFFALO | ||||||||
| 1 SYMPHONY CIRCLE | BUFFALO | NY | 14201 | NONE | PC | CHARITABLE | $5,000 | |
| EXPRESS YOURSELF INC | ||||||||
| 100 CUMMINGS CENTER SUITE 165E | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $20,000 | |
| FAITH BIBLE TABERNACLE | ||||||||
| 391 EDISON AVENUE | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $16,000 | |
| FAMILY PROMISE OF WESTERN NEW YORK | ||||||||
| 75 HICKORY STREET | BUFFALO | NY | 14204 | NONE | PC | CHARITABLE | $13,200 | |
| FAMILY SERVICES OF MERRIMACK VALLEY INC | ||||||||
| 430 NORTH CANAL STREET | LAWRENCE | MA | 01840 | NONE | PC | CHARITABLE | $19,104 | |
| FANTASTIC FRIENDS OF WNY INC | ||||||||
| 1286 FRENCH ROAD | DEPEW | NY | 14043 | NONE | PC | CHARITABLE | $23,616 | |
| FIFTH AVENUE AME ZION CHURCH | ||||||||
| 189 FIFTH AVENUE | TROY | NY | 12180 | NONE | PC | CHARITABLE | $10,000 | |
| FIRST CONGREGATIONAL CHURCH | ||||||||
| 33 HIGH STREET | BRIDGTON | ME | 04009 | NONE | PC | CHARITABLE | $6,000 | |
| FRIENDS OF NORTHSHORE EDUCATION CONSORTIUM | ||||||||
| 112 SOHIER ROAD | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $87,950 | |
| FRIENDS OF YOUNGSTOWN | ||||||||
| PO BOX 166 | YOUNGSTOWN | NY | 14174 | NONE | PC | CHARITABLE | $7,500 | |
| FRONTIER CENTRAL SCHOOL DISTRICT | ||||||||
| 5120 ORCHARD AVENUE | HAMBURG | NY | 14075 | NONE | SCHOOL DISTRICT | CHARITABLE | $42,690 | |
| GAY & LESBIAN YOUTH SERVICES OF WESTERN NEW YORK INC | ||||||||
| 741 MAIN STREET 1ST FLOOR | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $146,600 | |
| GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY | ||||||||
| 2515 BAILEY AVENUE | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $1,000 | |
| GIRLS INCORPORATED OF LYNN | ||||||||
| 50 HIGH STREET | LYNN | MA | 01902 | NONE | PC | CHARITABLE | $25,000 | |
| GOSNOLD INC | ||||||||
| 200 TER HEUN DRIVE | FALMOUTH | MA | 02540 | NONE | PC | CHARITABLE | $20,000 | |
| GRAND ISLAND CENTRAL SCHOOL DISTRICT | ||||||||
| 1100 RANSOM ROAD | GRAND ISLAND | NY | 14072 | NONE | SCHOOL DISTRICT | CHARITABLE | $25,000 | |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | ||||||||
| 1725 DESALES STREET NW SUITE 404 | WASHINGTON | DC | 20036 | NONE | PC | CHARITABLE | $10,000 | |
| HARBORLIGHT HOMES | ||||||||
| PO BOX 507 | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $1,000 | |
| HARMONIA COLLABORATIVE CARE | ||||||||
| 6722 ERIE ROAD | DERBY | NY | 14047 | NONE | PC | CHARITABLE | $250,000 | |
| HEALTH LAW ADVOCATES | ||||||||
| 1 FEDERAL STREET 5TH FLOOR | BOSTON | MA | 02110 | NONE | PC | CHARITABLE | $75,000 | |
| HIGHER HEIGHTS YOUTH EMPOWERMENT PROGRAMS INC | ||||||||
| 157 CHURCH STREET 19TH FLOOR | NEW HAVEN | CT | 06510 | NONE | PC | CHARITABLE | $5,000 | |
| HIGHLAND CLUBHOUSE | ||||||||
| 615 MAIN STREET NO 2281 | NIAGARA FALLS | NY | 14305 | NONE | PC | CHARITABLE | $1,000 | |
| HILBERT COLLEGE | ||||||||
| 5200 SOUTH PARK AVENUE | HAMBURG | NY | 14075 | NONE | PC | CHARITABLE | $20,000 | |
| HOMESPACE CORP | ||||||||
| ADMINISTRATIVE OFFICE 135 DELAWARE | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $26,766 | AVE SUITE 210 |
| HOOD'S HOUSE OF HOOPS | ||||||||
| 874 WORCESTER DRIVE | NISKAYUNA | NY | 12309 | NONE | PC | CHARITABLE | $2,500 | |
| HOPE OF BUFFALO INC | ||||||||
| 660 SMITH STREET | BUFFALO | NY | 14210 | NONE | PC | CHARITABLE | $9,500 | |
| HORIZON HEALTH SERVICES | ||||||||
| 55 DODGE ROAD | GETZVILLE | NY | 14068 | NONE | PC | CHARITABLE | $100,000 | |
| HOSPICE OF MARTHAS VINEYARD INC | ||||||||
| 459 STATE STREET UNIT 18 | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $10,000 | |
| HOUSING OPPORTUNITIES MADE EQUAL INC | ||||||||
| 1542 MAIN STREET | BUFFALO | NY | 14209 | NONE | PC | CHARITABLE | $3,500 | |
| HOUSING OPTIONS MADE EASY INC | ||||||||
| 75 JAMESTOWN STREET | GOWANDA | NY | 14070 | NONE | PC | CHARITABLE | $51,214 | |
| INSTITUTE FOR NONPROFIT PRACTICE | ||||||||
| 980 WASHINGTON STREET SUITE 115 | DEDHAM | MA | 02026 | NONE | PC | CHARITABLE | $700,000 | |
| IRISH CLASSICAL THEATRE COMPANY | ||||||||
| 625 MAIN STREET | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $1,000 | |
| ISLAND AUTISM | ||||||||
| PO BOX 216 | WEST TISBURY | MA | 02575 | NONE | PC | CHARITABLE | $10,000 | |
| JEANNE GEIGER CRISIS CENTER | ||||||||
| 2 HARRIS STREET | NEWBURYPORT | MA | 01950 | NONE | PC | CHARITABLE | $20,000 | |
| JERICHO ROAD COMMUNITY HEALTH CENTER | ||||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $50,000 | |
| JEWISH FAMILY SERVICE OF BUFFALO & ERIE COUNTY | ||||||||
| 70 BARKER STREET | BUFFALO | NY | 14209 | NONE | PC | CHARITABLE | $14,973 | |
| JOHN ASHFORD LINK HOUSE INC | ||||||||
| 110 HAVERHILL ROAD BUILDING B SUITE | AMESBURY | MA | 01913 | NONE | PC | CHARITABLE | $30,000 | 206 |
| KENMORE-TOWN OF TONAWANDA UNION FREE SCHOOL DISTRICT | ||||||||
| 1500 COLVIN BOULEVARD | BUFFALO | NY | 14223 | NONE | SCHOOL DISTRICT | CHARITABLE | $7,100 | |
| LAKES ENVIRONMENTAL ASSOCIATION | ||||||||
| 230 MAIN STREET | BRIDGTON | ME | 04009 | NONE | PC | CHARITABLE | $6,500 | |
| LAKESHORE CONNECTIONS INC | ||||||||
| 217 EAST DELAVAN AVE | BUFFALO | NY | 14208 | NONE | PC | CHARITABLE | $57,240 | |
| LANSINGBURGH BOYS & GIRLS CLUB | ||||||||
| 501 FOURTH AVENUE | TROY | NY | 12182 | NONE | PC | CHARITABLE | $5,000 | |
| LATHAM CENTERS INC | ||||||||
| 1646 MAIN STREET | BREWSTER | MA | 02631 | NONE | PC | CHARITABLE | $35,500 | |
| LAWRENCEMETHUEN COMMUNITY COALITION | ||||||||
| 130 PARKER STREET | LAWRENCE | MA | 01843 | NONE | PC | CHARITABLE | $50,000 | |
| LEAP FOR EDUCATION INC | ||||||||
| 35 CONGRESS STREET SUITE 102 | SALEM | MA | 01970 | NONE | PC | CHARITABLE | $55,000 | |
| LEGAL AID BUREAU OF BUFFALO | ||||||||
| 290 MAIN STREET SUITE 400 | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $50,000 | |
| LIFEBRIDGE | ||||||||
| 56 MARGIN STREET | SALEM | MA | 01970 | NONE | PC | CHARITABLE | $15,000 | |
| LOON ECHO LAND TRUST | ||||||||
| 8 DEPOT STREET SUITE 4 | BRIDGTON | ME | 04009 | NONE | PC | CHARITABLE | $5,000 | |
| LYSOA INC | ||||||||
| 312A UNION STREET | LYNN | MA | 01901 | NONE | PC | CHARITABLE | $25,000 | |
| MARTHA'S VINEYARD CHAMBER MUSIC SOCIETY | ||||||||
| PO BOX 4189 | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $7,500 | |
| MARTHA'S VINEYARD COMMUNITY SERVICES | ||||||||
| 111 EDGARTOWN RD | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $7,500 | |
| MARTHA'S VINEYARD DONORS COLLABORATIVE | ||||||||
| PO BOX 1018 | WEST TISBURY | MA | 02575 | NONE | PC | CHARITABLE | $45,000 | |
| MARTHA'S VINEYARD HOSPITAL | ||||||||
| PO BOX 1477 | OAK BLUFFS | MA | 02557 | NONE | PC | CHARITABLE | $15,000 | |
| MARTHA'S VINEYARD PLAYHOUSE INC | ||||||||
| PO BOX 2452 | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $1,000 | |
| MARTHA'S VINEYARD PUBLIC SCHOOLS | ||||||||
| 4 PINE STREET | VINEYARD HAVEN | MA | 02568 | NONE | SCHOOL DISTRICT | CHARITABLE | $25,000 | |
| MASSACHUSETTS ADVOCATES FOR CHILDREN | ||||||||
| 25 KINGSTON STREET 2ND FLOOR | BOSTON | MA | 02111 | NONE | PC | CHARITABLE | $140,000 | |
| MASSACHUSETTS AUDUBON SOCIETY INC | ||||||||
| 208 SOUTH GREAT ROAD | LICOLN | MA | 01773 | NONE | PC | CHARITABLE | $25,000 | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| MGH INSTITUTE OF HEALTH PROFESSIONS | CHARLESTOWN | MA | 02129 | NONE | PC | CHARITABLE | $626,188 | 1 CONSTITUTION WHARF |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | ||||||||
| 125 HARTWELL AVENUE | LEXINGTON | MA | 02421 | NONE | PC | CHARITABLE | $75,000 | |
| MEDIA VOICES FOR CHILDREN | ||||||||
| 110 DAGGETT AVENUE | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $5,000 | |
| MENTAL HEALTH ADVOCATES OF WNY | ||||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $196,880 | |
| MERRIMACK VALLEY YMCA | ||||||||
| 280 MERRIMACK STREET SUITE 500 | LAWRENCE | MA | 01843 | NONE | PC | CHARITABLE | $24,026 | |
| METHUEN PUBLIC SCHOOLS | ||||||||
| 10 DITSON PLACE | METHUEN | MA | 01844 | NONE | SCHOOL DISTRICT | CHARITABLE | $20,000 | |
| MOMENTUM CHOIR INC | ||||||||
| 60 PONDEROSA COURT | ORCHARD PARK | NY | 14127 | NONE | PC | CHARITABLE | $20,000 | |
| MVYOUTH | ||||||||
| PO BOX 65 | CHILMARK | MA | 02535 | NONE | PC | CHARITABLE | $36,000 | |
| NATIONAL FEDERATION FOR JUST COMMUNITIES OF WNY INC | ||||||||
| 360 DELAWARE AVENUE NO 106 | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $1,000 | |
| NATIVE AMERICAN COMMUNITY SERVICES OF ERIE AND NIAGARA COUNTIES INC | ||||||||
| 1005 GRANT STREET | BUFFALO | NY | 14207 | NONE | PC | CHARITABLE | $2,600 | |
| NAUSET YOUTH ALLIANCE | ||||||||
| 384 UNDERPASS ROAD | BREWSTER | MA | 02631 | NONE | PC | CHARITABLE | $15,000 | |
| NEW YORK FUNDERS ALLIANCE | ||||||||
| THE CENTRAL NEW YORK PHILANTHROPY | SYRACUSE | NY | 13202 | NONE | PC | CHARITABLE | $204,035 | CENTER 431 E FAYETTE STREET |
| NIAGARA PRIDE INC | ||||||||
| 138 EAST AVENUE SUITE 798 | LOCKPORT | NY | 14095 | NONE | PC | CHARITABLE | $7,500 | |
| NIAGARA UNIVERSITY | ||||||||
| 5795 LEWISTON ROAD PO BOX 2015 | NIAGARA UNIVERSITY | NY | 14109 | NONE | PC | CHARITABLE | $114,471 | |
| NO WOUND UNTREATED INC | ||||||||
| 852 KENSINGTON AVENUE | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $1,000 | |
| NORTH SHORE ALLIANCE OF GLBTQ YOUTH | ||||||||
| 2 E INDIA SQUARE MALL NO 121 | SALEM | MA | 01970 | NONE | PC | CHARITABLE | $1,000 | |
| NORTH SHORE COMMUNITY COLLEGE | ||||||||
| 1 FERNCROFT ROAD | DANVERS | MA | 01923 | NONE | PC | CHARITABLE | $2,000 | |
| NORTHEAST ARC INC | ||||||||
| 1 SOUTHSIDE ROAD | DANVERS | MA | 01923 | NONE | PC | CHARITABLE | $82,500 | |
| NORTHEAST HOSPITAL CORPORATION | ||||||||
| 298 WASHINGTON STREET | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $58,000 | |
| NORTHERN ESSEX COMMUNITY COLLEGE FOUNDATION | ||||||||
| 100 ELLIOT STREET | HAVERHILL | MA | 01830 | NONE | PC | CHARITABLE | $87,626 | |
| NORTHFIELD MOUNT HERMON SCHOOL | ||||||||
| ONE LAMPLIGHTER WAY | MOUNT HERMON | MA | 01343 | NONE | PC | CHARITABLE | $15,000 | |
| OPEN DOOR | ||||||||
| 28 EMERSON AVENUE | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $6,000 | |
| OPERA-LYTES | ||||||||
| 77 WASHINGTON HIGHWAY | SNYDER | NY | 14209 | NONE | PC | CHARITABLE | $1,000 | |
| PAARI | ||||||||
| 12 BROADWAY | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $5,000 | |
| PALACE PERFORMING ARTS CENTER INC | ||||||||
| 19 CLINTON AVENUE | ALBANY | NY | 12207 | NONE | PC | CHARITABLE | $5,000 | |
| PARENT NETWORK OF WESTERN NEW YORK INC | ||||||||
| 1021 BROADWAY STREET | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $17,400 | |
| PARTNERSHIP FOR THE PUBLIC GOOD | ||||||||
| 617 MAIN STREET SUITE 300 | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $112,500 | |
| PATHWAYS FOR CHILDREN INC | ||||||||
| 29 EMERSON AVENUE | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $10,000 | |
| PETER G YOUNG JR FOUNDATION | ||||||||
| 428 DUANE AVENUE | SCHENECTADY | NY | 12304 | NONE | PC | CHARITABLE | $5,000 | |
| PHILANTHROPY MASSACHUSETTS | ||||||||
| 133 FEDERAL STREET SUITE 802 | BOSTON | MA | 02110 | NONE | PC | CHARITABLE | $8,000 | |
| PLANNED PARENTHOOD OF CENTRAL AND WNY | ||||||||
| 114 UNIVERSITY AVENUE | ROCHESTER | NY | 14605 | NONE | PC | CHARITABLE | $2,000 | |
| PLUMMER YOUTH PROMISE | ||||||||
| 37 WINTER ISLAND ROAD | SALEM | MA | 01970 | NONE | PC | CHARITABLE | $71,000 | |
| PLYMOUTH CROSSROADS UNITED CHURCH HOME INC | ||||||||
| 630 MAIN STREET | WEST SENECA | NY | 14224 | NONE | PC | CHARITABLE | $5,509 | |
| POWER OF PLACE LEARNING COMMUNITITES | ||||||||
| 2 BURLINGTON WOODS DRIVE SUITE 100 | BURLINGTON | MA | 01803 | NONE | PC | CHARITABLE | $260,510 | |
| PROJECT ADVENTURE INC | ||||||||
| 719 CABOT STREET | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $33,334 | |
| PROJECT MONA'S HOUSE | ||||||||
| 852 KENSINGTON AVENUE | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $5,000 | |
| QUALITY HOUSING COALITION | ||||||||
| 188 STATE STREET SUITE 402 | PORTLAND | ME | 04101 | NONE | PC | CHARITABLE | $25,000 | |
| RAW ART WORKS INC | ||||||||
| 37 CENTRAL SQUARE | LYNN | MA | 01901 | NONE | PC | CHARITABLE | $50,000 | |
| ROCA INC | ||||||||
| 101 PARK STREET | CHELSEA | MA | 02130 | NONE | PC | CHARITABLE | $37,500 | |
| ROCK AUTISM INC | ||||||||
| 3835 HARLEM ROAD | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $10,000 | |
| SABAH | ||||||||
| 2607 NIAGARA STREET | BUFFALO | NY | 14207 | NONE | PC | CHARITABLE | $18,000 | |
| SAFEBAE | ||||||||
| 32 BROAD COVE ROAD | CAPE ELIZABETH | ME | 04107 | NONE | PC | CHARITABLE | $25,000 | |
| SALEM PUBLIC SCHOOLS | ||||||||
| 29 HIGHLAND AVENUE | SALEM | MA | 01970 | NONE | SCHOOL DISTRICT | CHARITABLE | $30,000 | |
| SALEM STATE UNIVERSITY FOUNDATION INC | ||||||||
| 352 LAFAYETTE STREET | SALEM | MA | 01970 | NONE | PC | CHARITABLE | $44,565 | |
| SASSAFRAS EARTH EDUCATION | ||||||||
| 5 CHURCH STREET | AQUINNAH | MA | 02535 | NONE | PC | CHARITABLE | $15,000 | |
| SAVE THE MICHAELS OF THE WORLD INC | ||||||||
| 737 DELAWARE AVENUE | BUFFALO | NY | 14209 | NONE | PC | CHARITABLE | $50,000 | |
| SAY YES BUFFALO SCHOLARSHIP INC | ||||||||
| 1166 JEFFERSON AVENUE SUITE A | BUFFALO | NY | 14208 | NONE | PC | CHARITABLE | $70,000 | |
| SCHOOL OF LEADERSHIP AFGHANISTAN | ||||||||
| 75 STATE STREET SUITE 100 | BOSTON | MA | 02109 | NONE | PC | CHARITABLE | $5,000 | |
| SHAKESPEARE IN DELAWARE PARK | ||||||||
| PO BOX 716 | BUFFALO | NY | 14205 | NONE | PC | CHARITABLE | $1,000 | |
| SHARING KINDNESS INC | ||||||||
| PO BOX 111 | SOUTH HARWICH | MA | 02661 | NONE | PC | CHARITABLE | $85,000 | |
| SOCIAL AND ENVIRONMENAL ENTREPRENEURS | ||||||||
| 23564 CALABASAS ROAD | CALABASAS | CA | 91302 | NONE | PC | CHARITABLE | $6,000 | |
| SPAULDING CAPE COD | ||||||||
| 311 SERVICE ROAD | EAST SANDWICH | MA | 02537 | NONE | PC | CHARITABLE | $20,000 | |
| STILLPOINT MV | ||||||||
| PO BOX 142 | CHILMARK | MA | 02535 | NONE | PC | CHARITABLE | $10,000 | |
| STRONG ME | ||||||||
| 30 BRICKYARD ROAD | TROY | NY | 12182 | NONE | PC | CHARITABLE | $7,500 | |
| SUNY NIAGARA FOUNDATION | ||||||||
| 311 SAUNDERS SETTLEMENT ROAD | SANBORN | NY | 14132 | NONE | PC | CHARITABLE | $5,000 | |
| THE ARC ERIE COUNTY NEW YORK | ||||||||
| 30 WILSON ROAD | WILLIAMSVILLE | NY | 14221 | NONE | PC | CHARITABLE | $20,000 | |
| THE CAPE COD FOUNDATION | ||||||||
| 261 WHITES PATH UNIT 2 | SOUTH YARMOUTH | MA | 02664 | NONE | PC | CHARITABLE | $25,000 | |
| THE CHAMPION PROJECT | ||||||||
| 425 MEYER ROAD | WEST SENECA | NY | 14224 | NONE | PC | CHARITABLE | $70,000 | |
| THE CORDIAL EYE GALLERY AND ARTIST SPACE INC | ||||||||
| 255 MAIN STREET | HYANNIS | MA | 02601 | NONE | PC | CHARITABLE | $47,232 | |
| THE DOUG FLUTIE JR FOUNDATION FOR AUTISM INC | ||||||||
| 1661 WORCESTER ROAD | FRAMINGHAM | MA | 01701 | NONE | PC | CHARITABLE | $5,000 | |
| THE FIELD FUND | ||||||||
| PO BOX 142 | CHILMARK | MA | 02535 | NONE | PC | CHARITABLE | $10,000 | |
| THE GLOUCESTER SCHOONER ADVENTURE INC | ||||||||
| PO BOX 1306 | GLOUCESTER | MA | 01931 | NONE | PC | CHARITABLE | $3,000 | |
| THE ISLAND AUTISM GROUP INC | ||||||||
| PO BOX 2786 | EDGARTOWN | MA | 02539 | NONE | PC | CHARITABLE | $64,500 | |
| THE PECK SCHOOL | ||||||||
| 247 SOUTH STREET | MORRISTOWN | NJ | 07960 | NONE | PC | CHARITABLE | $1,000 | |
| THE PETTENGILL HOUSE INC | ||||||||
| 21 WATER STREET SUITE 4A | AMESBURY | MA | 01913 | NONE | PC | CHARITABLE | $50,000 | |
| THE PREVENTION COUNCIL OF ERIE COUNTY INC | ||||||||
| 1625 HERTEL AVENUE | BUFFALO | NY | 14216 | NONE | PC | CHARITABLE | $25,000 | |
| THE RED STOCKING FUND INC | ||||||||
| PO BOX 600 | EDGARTOWN | MA | 02539 | NONE | PC | CHARITABLE | $10,000 | |
| THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK | ||||||||
| 1300 ELMWOOD AVENUE BUCKHAM HALL | BUFFALO | NY | 14222 | NONE | PC | CHARITABLE | $104,810 | B206 |
| THE RON CLARK ACADEMY | ||||||||
| 228 MARGARET STREET | ATLANTA | GA | 30315 | NONE | PC | CHARITABLE | $50,000 | |
| THE RURAL OUTREACH CENTER INC | ||||||||
| 730 OLEAN ROAD | EAST AURORA | NY | 14052 | NONE | PC | CHARITABLE | $30,000 | |
| THE SUMMIT CENTER | ||||||||
| 150 STAHL ROAD | GETZVILLE | NY | 14068 | NONE | PC | CHARITABLE | $15,000 | |
| TISBURY WATERWAYS INC | ||||||||
| PO BOX 4375 | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $1,000 | |
| TORN SPACE THEATER | ||||||||
| 612 FILLMORE AVENUE | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $3,000 | |
| TRANSFORMING CARE | ||||||||
| 5665 EAST LANE | LAKEVIEW | NY | 14085 | NONE | PC | CHARITABLE | $47,955 | |
| TRAUMA AND LEARNING POLICY INITIATIVE | ||||||||
| 23 EVERETT STREET 2ND FLOOR | CAMBRIDGE | MA | 02138 | NONE | PC | CHARITABLE | $73,000 | |
| TRITON REGIONAL SCHOOL DISTRICT | ||||||||
| 112 ELM STREET | BYFIELD | MA | 01922 | NONE | SCHOOL DISTRICT | CHARITABLE | $26,810 | |
| TROY LOOK INC CO COMMISSION IN ECONOMIC OPPORTUNITY | ||||||||
| 2331 FIFTH AVENUE | TROY | NY | 12180 | NONE | PC | CHARITABLE | $2,500 | |
| TRUSTEES OF RESERVATIONS | ||||||||
| PO BOX 4602 860 STATE ROAD | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $1,000 | |
| TUFTS MEDICAL CENTER | ||||||||
| 800 WASHINGTON STREET NO 231 | BOSTON | MA | 02111 | NONE | PC | CHARITABLE | $50,000 | |
| UTEC INC | ||||||||
| PO BOX 7066 | LOWELL | MA | 01852 | NONE | PC | CHARITABLE | $50,000 | |
| VILLA MARIA COLLEGE | ||||||||
| 240 PINE RIDGE RD | BUFFALO | NY | 14225 | NONE | PC | CHARITABLE | $25,000 | |
| VINEYARD CONSERVATION SOCIETY INC | ||||||||
| BOX 2189 | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $1,000 | |
| VOICE BUFFALO | ||||||||
| 2495 MAIN STREET SUITE 547 | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $1,000 | |
| WCAI - THE CAPE AND ISLANDS NPR STATION | ||||||||
| PO BOX 55875 | BOSTON | MA | 02205 | NONE | PC | CHARITABLE | $1,000 | |
| WESTERN NEW YORK INDEPENDENT LIVING INC | ||||||||
| 3108 MAIN STREET | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $2,500 | |
| WGBH EDUCATIONAL FUND | ||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | NONE | PC | CHARITABLE | $2,000 | |
| WILLIE HUTCH JONES EDUCATIONAL AND SPORTS PROGRAM | ||||||||
| 338 E FERRY STREET | BUFFALO | NY | 14208 | NONE | PC | CHARITABLE | $1,000 | |
| WNY LAND CONSERVANCY | ||||||||
| PO BOX 471 | EAST AURORA | NY | 14052 | NONE | PC | CHARITABLE | $3,000 | |
| WNY MOBILE OVERDOSE PREVENTION SERVICES | ||||||||
| 800 SYCAMORE STREET | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $10,000 | |
| WOODWELL CLIMATE RESEARCH CENTER | ||||||||
| 149 WOODS HOLE ROAD | FALMOUTH | MA | 02540 | NONE | PC | CHARITABLE | $7,000 | |
| YMCA BUFFALO NIAGARA | ||||||||
| 301 CAYUGA ROAD SUITE 100 | BUFFALO | NY | 14225 | NONE | PC | CHARITABLE | $15,000 | |
| YMCA OF MARTHA'S VINEYARD | ||||||||
| 111R EDGARTOWN-VINEYARD HAVEN ROAD | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $11,000 | |
| YMCA OF THE NORTH SHORE | ||||||||
| 10 CENTENNIAL DRIVE SUITE 105 | PEABODY | MA | 01960 | NONE | PC | CHARITABLE | $10,000 | |
| YWCA OF WESTERN NEW YORK | ||||||||
| 1005 GRANT STREET | BUFFALO | NY | 14207 | NONE | PC | CHARITABLE | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,255,412 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (55 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALCOHOLISM COUNCIL IN NIAGARA COUNTYNORTHPOINTE COUNCIL INC | |||||||
| 800 MAIN STREET SUITE 2A | NIAGARA FALLS | NY | 14302 | NONE | PC | CHARITABLE | $60,650 |
| BACK TO BASICS OUTREACH MINISTRIES INC | |||||||
| 971 JEFFERSON AVENUE | BUFFALO | NY | 14204 | NONE | PC | CHARITABLE | $81,342 |
| BEHAVIORAL HEALTH INNOVATORS INC | |||||||
| PO BOX 583 90 MORTON ROAD | SOUTH CHATHAM | MA | 02659 | NONE | PC | CHARITABLE | $380,000 |
| BEVERLY CHILDREN'S LEARNING CENTER INC | |||||||
| 550 CABOT STREET SUITE 1 | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $30,000 |
| BRIDGES FROM BORDERSINC | |||||||
| 76 STONEBRIDGES DRIVE | EAST AMHERST | NY | 14051 | NONE | PC | CHARITABLE | $30,000 |
| BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC | |||||||
| 41 GARRISON ROAD | BROOKLINE | MA | 02445 | NONE | PC | CHARITABLE | $333,333 |
| BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS | |||||||
| 2365 MAIN STREET | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $210,000 |
| BUFFALO PREP INC | |||||||
| 3485 MAIN STREET 105 ALLEN HALL | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $78,000 |
| CAPE COD CHILDREN'S PLACE | |||||||
| 10 BALLWIC ROAD PO BOX 1935 | NORTH EASTHAM | MA | 02651 | NONE | PC | CHARITABLE | $100,000 |
| CAPE COD TOY LIBRARY | |||||||
| PO BOX 555 | EAST HARWICH | MA | 02645 | NONE | PC | CHARITABLE | $50,000 |
| CAUSEWAVE COMMUNITY PARTNERS | |||||||
| 273 NORTH GOODMAS STREET SUITE B269 | ROCHESTER | NY | 14607 | NONE | PC | CHARITABLE | $270,000 |
| CENTER FOR LAW AND EDUCATION | |||||||
| 105 CHAUNCEY STREET | BOSTON | MA | 02111 | NONE | PC | CHARITABLE | $80,000 |
| CENTER FOR PUBLIC REPRESENTATION | |||||||
| 22 GREEN STREET | NORTHAMPTON | MA | 01060 | NONE | PC | CHARITABLE | $81,825 |
| CENTER FOR SELF ADVOCACY | |||||||
| 1021 BROADWAY 4TH FLOOR | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $280,000 |
| CITY OF NEWBURYPORT | |||||||
| CITY HALL 60 PLEASANT STREET | NEWBURYPORT | MA | 01950 | NONE | CITY GOVERNEMTN | CHARITABLE | $124,907 |
| COLLABORATIVE CENTER FOR SOCIAL INNOVATION | |||||||
| 35 TRANQUILITY LANE | LANCASTER | NY | 14086 | NONE | PC | CHARITABLE | $18,002 |
| COMMUNITY NETWORK FOR ENGAGEMENT CONNECTION AND TRANSFORMATION (CONECT) | |||||||
| 1250 NIAGARA STREET | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $80,000 |
| COMMUNITY SOLUTIONS FOR BEHAVIORAL HEALTH | |||||||
| 61 OLD SOUTH ROAD SUITE 122 | NANTUCKET | MA | 02554 | NONE | PC | CHARITABLE | $100,000 |
| COMPEER WEST INC | |||||||
| 1179 KENMORE AVENUE | BUFFALO | NY | 14217 | NONE | PC | CHARITABLE | $40,000 |
| COTUIT CENTER FOR THE ARTS | |||||||
| 4404 FALMOUTH ROAD | COTUIT | MA | 02635 | NONE | PC | CHARITABLE | $25,000 |
| DAEMEN UNIVERSITY | |||||||
| 4380 MAIN STREET | AMHERST | NY | 14226 | NONE | PC | CHARITABLE | $88,640 |
| ELIOT COMMUNITY HUMAN SERVICES | |||||||
| 125 HARTWELL AVENUE | LEXINGTON | MA | 02421 | NONE | PC | CHARITABLE | $110,000 |
| ERIE COUNTY MEDICAL CENTER CORPORATION | |||||||
| 462 GRIDER STREET | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $47,554 |
| EXPLORE & MORE - THE RALPH C WILSON JR CHILDREN'S MUSEUM | |||||||
| 130 MAIN STREET | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $24,370 |
| FRIENDS OF NORTHSHORE EDUCATION CONSORTIUM | |||||||
| 112 SOHIER ROAD | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $280,000 |
| GAY & LESBIAN YOUTH SERVICES OF WESTERN NEW YORK INC | |||||||
| 741 MAIN STREET 1ST FLOOR | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $260,000 |
| HORIZON HEALTH SERVICES | |||||||
| 55 DODGE ROAD | GETZVILLE | NY | 14068 | NONE | PC | CHARITABLE | $100,000 |
| INSTITUTE FOR NONPROFIT PRACTICE | |||||||
| 980 WASHINGTON STREET SUITE 115 | DEDHAM | MA | 02026 | NONE | PC | CHARITABLE | $150,000 |
| JEANNE GEIGER CRISIS CENTER | |||||||
| 2 HARRIS STREET | NEWBURYPORT | MA | 01950 | NONE | PC | CHARITABLE | $10,000 |
| JERICHO ROAD COMMUNITY HEALTH CENTER | |||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $100,000 |
| LAKESHORE CONNECTIONS INC | |||||||
| 217 EAST DELAVAN AVENUE | BUFFALO | NY | 14208 | NONE | PC | CHARITABLE | $57,000 |
| LEGAL AID BUREAU OF BUFFALO | |||||||
| 290 MAIN STREET SUITE 400 | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $100,000 |
| MARTHA'S VINEYARD COMMUNITY SERVICES INC | |||||||
| 111 EDGARTOWN ROAD | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $80,266 |
| MENTAL HEALTH ADVOCATES OF WNY | |||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $20,000 |
| NEW YORK FUNDERS ALLIANCE | |||||||
| 431 E FAYETTE STREET | SYRACUSE | NY | 13202 | NONE | PC | CHARITABLE | $100,000 |
| NIAGARA AQUARIUM FOUNDATION | |||||||
| 701 WHIRLPOOL STREET | NIAGARA FALLS | NY | 14301 | NONE | PC | CHARITABLE | $20,626 |
| NIAGARA UNIVERSITY | |||||||
| 5795 LEWISTON ROAD PO BOX 2015 | NIAGARA UNIVERSITY | NY | 14109 | NONE | PC | CHARITABLE | $123,375 |
| NORTHEAST ARC INC | |||||||
| 1 SOUTHSIDE ROAD | DANVERS | MA | 01923 | NONE | PC | CHARITABLE | $40,000 |
| NORTHERN ESSEX COMMUNITY COLLEGE FOUNDATION | |||||||
| 100 ELLIOT STREET | HAVERHILL | MA | 01830 | NONE | PC | CHARITABLE | $87,986 |
| PARTNERSHIP FOR THE PUBLIC GOOD | |||||||
| 617 MAIN STREET SUITE 300 | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $112,500 |
| PATHWAYS FOR CHILDREN | |||||||
| 29 EMERSON STREET | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $10,000 |
| PLUMMER YOUTH PROMISE | |||||||
| 37 WINTER ISLAND ROAD | SALEM | MA | 01970 | NONE | PC | CHARITABLE | $220,000 |
| POWER OF PLACE LEARNING COMMUNITITES | |||||||
| 2 BURLINGTON WOODS DRIVE SUITE 100 | BURLINGTON | MA | 01803 | NONE | PC | CHARITABLE | $1,711,815 |
| PROJECT ADVENTURE INC | |||||||
| 719 CABOT STREET | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $66,666 |
| RAW ART WORKS INC | |||||||
| 37 CENTRAL SQUARE | LYNN | MA | 01901 | NONE | PC | CHARITABLE | $100,000 |
| SAVE THE MICHAELS | |||||||
| 737 DELAWARE AVENUE | BUFFALO | NY | 14209 | NONE | PC | CHARITABLE | $50,000 |
| SAY YES BUFFALO SCHOLARSHIP INC | |||||||
| 1166 JEFFERSON AVENUE SUITE A | BUFFALO | NY | 14208 | NONE | PC | CHARITABLE | $40,000 |
| SHARING KINDNESS INC | |||||||
| PO BOX 111 | SOUTH HARWICH | MA | 02661 | NONE | PC | CHARITABLE | $60,000 |
| THE CHAMPION PROJECT | |||||||
| 425 MEYER ROAD | WEST SENECA | NY | 14224 | NONE | PC | CHARITABLE | $120,000 |
| THE CORDIAL EYE GALLERY AND ARTIST SPACE INC | |||||||
| 255 MAIN STREET | HYANNIS | MA | 02601 | NONE | PC | CHARITABLE | $47,232 |
| TRANSFORMING CARE | |||||||
| 5665 EAST LANE | LAKEVIEW | NY | 14085 | NONE | PC | CHARITABLE | $90,850 |
| TRI-TOWN COUNCIL | |||||||
| 7 GROVE STREET | TOPSFIELD | MA | 01983 | NONE | PC | CHARITABLE | $24,537 |
| TUFTS MEDICAL CENTER | |||||||
| 800 WASHINGTON STREET NO 231 | BOSTON | MA | 02111 | NONE | PC | CHARITABLE | $50,000 |
| WESTERN NEW YORK INDEPENDENT LIVING INC | |||||||
| 3108 MAIN STREET | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $100,000 |
| YMCA OF METRO NORTH | |||||||
| 10 CENTENNIAL DRIVE SUITE 105 | PEABODY | MA | 01960 | NONE | PC | CHARITABLE | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $7,096,476 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $131,505 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,612,003 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,404,106 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| REFUND OF PRIOR YEAR CONTRIBUTIONS | $52,500 |
| FEDERAL UBI TAX REFUND | $550 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,147,614 | ExclusionAmt |
| Related Or Exempt Function Incm | $53,050 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,200,664 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11A | REFUND OF PRIOR YEAR CONTRIBUTIONS |
| 11B | FEDERAL UBI TAX REFUND |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $33,228 | Amt |
| Net Investment Income | $16,614 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,614 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (81 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE | 2001-12-11 | $293 | $293 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE | 2001-09-21 | $2,864 | $2,864 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE | 2001-12-03 | $2,885 | $2,885 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE | 2001-12-03 | $2,356 | $2,356 | 200DB | 7.000000000000 | $0 | $0 |
| OFFICE FURNITURE | 2002-02-07 | $1,079 | $1,079 | 200DB | 7.000000000000 | $0 | $0 |
| PAPER SHREDDER | 2003-04-25 | $700 | 200DB | 5.000000000000 | $0 | $0 | |
| GALLERY SHOP ARTWORK | 2004-11-23 | $602 | $301 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE-ETHAN ALLEN | 2004-12-10 | $208 | $104 | 200DB | 7.000000000000 | $0 | $0 |
| REFRIGERATOR | 2004-10-28 | $392 | $196 | 200DB | 7.000000000000 | $0 | $0 |
| OFFICE FURNITURE | 2004-12-13 | $500 | $250 | 200DB | 7.000000000000 | $0 | $0 |
| ART (EXEC DIRECTOR'S OFFICE) | 2005-03-15 | $449 | $449 | 200DB | 7.000000000000 | $0 | $0 |
| ART (EXEC DIRECTOR'S OFFICE) | 2005-03-08 | $942 | $942 | 200DB | 7.000000000000 | $0 | $0 |
| CABINET | 2005-07-01 | $649 | $649 | 200DB | 7.000000000000 | $0 | $0 |
| 5 CHAIRS-GUEST, BURGANDY | 2005-03-18 | $1,175 | $1,175 | 200DB | 7.000000000000 | $0 | $0 |
| DESK (PROGRAM OFFICER) | 2005-03-18 | $1,110 | $1,110 | 200DB | 7.000000000000 | $0 | $0 |
| GLASS FOR TABLE TOP (CONFERENCE) | 2005-03-21 | $143 | $143 | 200DB | 7.000000000000 | $0 | $0 |
| PROJECTOR | 2005-03-21 | $1,950 | $1,950 | 200DB | 5.000000000000 | $0 | $0 |
| ESPRESSO TABLE (CONFERENCE) | 2005-07-01 | $970 | $970 | 200DB | 7.000000000000 | $0 | $0 |
| TABLE/SOFA (RECEPTION) | 2005-07-01 | $519 | $519 | 200DB | 7.000000000000 | $0 | $0 |
| TABLE/SOFA (CONFERENCE) | 2005-07-01 | $569 | $569 | 200DB | 7.000000000000 | $0 | $0 |
| OFFICE FURNITURE | 2007-06-30 | $41,387 | $41,387 | 200DB | 7.000000000000 | $0 | $0 |
| TELEPHONE/COMPUTER EQUIPMENT | 2007-06-30 | $21,313 | $21,313 | 200DB | 5.000000000000 | $0 | $0 |
| ADJUSTABLE HEIGHT CART W/CABINET | 2008-06-30 | $313 | $156 | 200DB | 7.000000000000 | $0 | $0 |
| AERON OFFICE CHAIRS | 2008-06-30 | $4,215 | $2,107 | 200DB | 7.000000000000 | $0 | $0 |
| GLASS TOPS FOR TABLES | 2008-06-30 | $279 | $139 | 200DB | 7.000000000000 | $0 | $0 |
| LATERAL FILE | 2008-06-30 | $260 | $130 | 200DB | 7.000000000000 | $0 | $0 |
| 48" HUTCH (PROGRAM OFFICER) | 2008-06-30 | $363 | $181 | 200DB | 7.000000000000 | $0 | $0 |
| 66" HUTCH (ADMIN MANAGER OFFICE) | 2008-06-30 | $533 | $266 | 200DB | 7.000000000000 | $0 | $0 |
| KEYLESS ENTRY SYSTEM | 2008-06-30 | $1,463 | $731 | 200DB | 5.000000000000 | $0 | $0 |
| ART PRINTS | 2008-06-30 | $5,467 | $2,733 | 200DB | 7.000000000000 | $0 | $0 |
| OFFICE CHAIR (MILLINGTON LOCKWOOD) | 2009-01-17 | $863 | $431 | 200DB | 7.000000000000 | $0 | $0 |
| COMPUTER MONITOR (DELL) | 2009-01-28 | $179 | $89 | 200DB | 5.000000000000 | $0 | $0 |
| HUTCH (MILLINGTON LOCKWOOD) | 2009-03-25 | $385 | $192 | 200DB | 7.000000000000 | $0 | $0 |
| DOOR SOUNDPROOFING | 2009-01-21 | $1,150 | $433 | SL | 39.000000000000 | $29 | $0 |
| SOUNDPROOFING | 2009-06-10 | $10,954 | $4,098 | SL | 39.000000000000 | $281 | $0 |
| KITCHEN EQUIPMENT | 2010-02-21 | $140 | $70 | 200DB | 5.000000000000 | $0 | $0 |
| LASER PRINER (DELL 2330) | 2010-05-19 | $219 | $109 | 200DB | 5.000000000000 | $0 | $0 |
| CHAIRS (QTY 30) | 2011-11-16 | $600 | 200DB | 7.000000000000 | $0 | $0 | |
| APPLE IMACS (QTY 6) | 2012-08-09 | $8,544 | $4,272 | 200DB | 5.000000000000 | $0 | $0 |
| 2007 TOYOTA AVALON | 2007-02-20 | $5,000 | $5,000 | 200DB | 5.000000000000 | $0 | $0 |
| MACBOOK PRO | 2014-01-29 | $2,145 | $1,072 | 200DB | 5.000000000000 | $0 | $0 |
| SAMSUNG TV | 2014-03-27 | $2,700 | $1,350 | 200DB | 5.000000000000 | $0 | $0 |
| SOUND BAR | 2014-03-27 | $530 | $265 | 200DB | 5.000000000000 | $0 | $0 |
| APPLE IPAD | 2014-05-19 | $508 | $254 | 200DB | 5.000000000000 | $0 | $0 |
| APPLE IMAC | 2014-12-01 | $2,067 | $1,033 | 200DB | 5.000000000000 | $0 | $0 |
| WINDOW | 2014-12-10 | $4,400 | $1,438 | 150DB | 15.000000000000 | $130 | $0 |
| FURNITURE | 2014-12-16 | $25,712 | $12,856 | 200DB | 7.000000000000 | $0 | $0 |
| XEROX COPIER W7220L | 2014-02-28 | $6,260 | $3,130 | 200DB | 5.000000000000 | $0 | $0 |
| APPLE IPAD | 2014-12-06 | $714 | $357 | 200DB | 5.000000000000 | $0 | $0 |
| IPADS | 2015-02-13 | $2,856 | $1,428 | 200DB | 5.000000000000 | $0 | $0 |
| BENQ HD PROJECTOR | 2015-02-11 | $786 | $393 | 200DB | 5.000000000000 | $0 | $0 |
| IPAD AIR | 2015-01-15 | $714 | $357 | 200DB | 5.000000000000 | $0 | $0 |
| PANASONIC CAMCORDER | 2015-02-24 | $649 | $324 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE | 2015-07-02 | $8,068 | $4,034 | 200DB | 7.000000000000 | $0 | $0 |
| IPAD AIR | 2015-08-18 | $518 | $259 | 200DB | 5.000000000000 | $0 | $0 |
| TELEPHONE SYSTEM | 2015-08-19 | $1,541 | $770 | 200DB | 7.000000000000 | $0 | $0 |
| ARTWORK | 2016-09-19 | $2,300 | $1,150 | 200DB | 7.000000000000 | $0 | $0 |
| STANDING DESK | 2016-11-11 | $750 | $375 | 200DB | 5.000000000000 | $0 | $0 |
| SLING STUDIO HUB | 2017-09-11 | $999 | $499 | 200DB | 5.000000000000 | $0 | $0 |
| STANDING DESK | 2017-08-21 | $710 | $355 | 200DB | 5.000000000000 | $0 | $0 |
| MACBOOK PRO | 2018-06-25 | $2,725 | 200DB | 5.000000000000 | $0 | $0 | |
| IPAD PRO | 2018-05-02 | $783 | 200DB | 5.000000000000 | $0 | $0 | |
| IPAD PRO | 2018-05-02 | $783 | 200DB | 5.000000000000 | $0 | $0 | |
| 21.5 INCH IMAC MTM (2020) | 2019-12-23 | $1,503 | 200DB | 5.000000000000 | $0 | $0 | |
| MACBOOK | 2019-12-23 | $1,409 | 200DB | 5.000000000000 | $0 | $0 | |
| 21.5 INCH IMAC DMP (2019) | 2019-04-11 | $1,597 | 200DB | 5.000000000000 | $0 | $0 | |
| 27 INCH IMAC CEC (2019) | 2019-04-10 | $1,879 | 200DB | 5.000000000000 | $0 | $0 | |
| APPLE PENCIL (2ND GEN) | 2019-04-09 | $121 | 200DB | 5.000000000000 | $0 | $0 | |
| IPAD PRO MTM (2019) | 2019-04-09 | $930 | 200DB | 5.000000000000 | $0 | $0 | |
| MACBOOK PRO 13INCH (M1 2020) | 2021-10-01 | $1,499 | 200DB | 5.000000000000 | $0 | $0 | |
| APPLE LAPTOP (DWM) | 2021-02-17 | $1,699 | 200DB | 5.000000000000 | $0 | $0 | |
| MACBOOK AIR 13.6" 2023 (TAS) | 2022-12-09 | $1,699 | 200DB | 5.000000000000 | $0 | $0 | |
| MACBOOK AIR 13.6" (ADMIN ASSISTANT) | 2022-12-02 | $1,699 | 200DB | 5.000000000000 | $0 | $0 | |
| 14-INCH MACBOOK PRO M2 CHIP | 2023-09-24 | $2,899 | $116 | 200DB | 5.000000000000 | $186 | $0 |
| 11-INCH IPAD PRO WI-FI 256GB SPACE GRAY | 2023-09-21 | $899 | $36 | 200DB | 5.000000000000 | $58 | $0 |
| 14-INCH MACBOOK PRO - DON | 2024-12-20 | $1,999 | 200DB | 5.000000000000 | $1,239 | $0 | |
| 14-INCH MACBOOK PRO - MEGAN | 2024-12-20 | $1,999 | 200DB | 5.000000000000 | $1,239 | $0 | |
| MEETING OWL-2 | 2024-12-11 | $1,049 | 200DB | 5.000000000000 | $650 | $0 | |
| NGR MACBOOK PRO | 2024-11-29 | $1,799 | 200DB | 5.000000000000 | $1,115 | $0 | |
| MEETING OWL | 2024-02-01 | $1,049 | 200DB | 5.000000000000 | $776 | $0 | |
| LG TV 65UQ7570 (COMMONS) | 2024-01-26 | $580 | 200DB | 5.000000000000 | $429 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS (DETAIL PROVIDED UPON REQUEST) | BondNm |
| EOY Book Value | $6,949,712 | EOYBookValueAmt |
| EOYFMV | $6,681,628 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCK (DETAIL PROVIDED UPON REQUEST) | $6,175,276 | $9,027,336 |
| CORPORATE STOCK (DETAIL PROVIDED UPON REQUEST) | $4,765,271 | $6,409,768 |
| CORPORATE STOCK (DETAIL PROVIDED UPON REQUEST) | $4,039,454 | $4,914,515 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $11,624,818 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $10,761,085 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 469,224.511 SH BLACKSTONE REIT CL S | AT COST | $4,428,026 | $6,430,487 |
| MUTUAL FUNDS (DETAIL PROVIDED UPON REQUEST) | AT COST | $72,782,971 | $97,653,160 |
| ASSET BACKED SECURITIES (DETAIL PROVIDED UPON REQUEST) | AT COST | $6,809,352 | $6,294,974 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (81 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE | $293 | $293 | $0 |
| FURNITURE | $2,864 | $2,864 | $0 |
| FURNITURE | $2,885 | $2,885 | $0 |
| FURNITURE | $2,356 | $2,356 | $0 |
| OFFICE FURNITURE | $1,079 | $1,079 | $0 |
| PAPER SHREDDER | $700 | $700 | $0 |
| GALLERY SHOP ARTWORK | $602 | $602 | $0 |
| FURNITURE-ETHAN ALLEN | $208 | $208 | $0 |
| REFRIGERATOR | $392 | $392 | $0 |
| OFFICE FURNITURE | $500 | $500 | $0 |
| ART (EXEC DIRECTOR'S OFFICE) | $449 | $449 | $0 |
| ART (EXEC DIRECTOR'S OFFICE) | $942 | $942 | $0 |
| CABINET | $649 | $649 | $0 |
| 5 CHAIRS-GUEST, BURGANDY | $1,175 | $1,175 | $0 |
| DESK (PROGRAM OFFICER) | $1,110 | $1,110 | $0 |
| GLASS FOR TABLE TOP (CONFERENCE) | $143 | $143 | $0 |
| PROJECTOR | $1,950 | $1,950 | $0 |
| ESPRESSO TABLE (CONFERENCE) | $970 | $970 | $0 |
| TABLE/SOFA (RECEPTION) | $519 | $519 | $0 |
| TABLE/SOFA (CONFERENCE) | $569 | $569 | $0 |
| OFFICE FURNITURE | $41,387 | $41,387 | $0 |
| TELEPHONE/COMPUTER EQUIPMENT | $21,313 | $21,313 | $0 |
| ADJUSTABLE HEIGHT CART W/CABINET | $313 | $313 | $0 |
| AERON OFFICE CHAIRS | $4,215 | $4,215 | $0 |
| GLASS TOPS FOR TABLES | $279 | $279 | $0 |
| LATERAL FILE | $260 | $260 | $0 |
| 48" HUTCH (PROGRAM OFFICER) | $363 | $363 | $0 |
| 66" HUTCH (ADMIN MANAGER OFFICE) | $533 | $533 | $0 |
| KEYLESS ENTRY SYSTEM | $1,463 | $1,463 | $0 |
| ART PRINTS | $5,467 | $5,467 | $0 |
| OFFICE CHAIR (MILLINGTON LOCKWOOD) | $863 | $863 | $0 |
| COMPUTER MONITOR (DELL) | $179 | $179 | $0 |
| HUTCH (MILLINGTON LOCKWOOD) | $385 | $385 | $0 |
| DOOR SOUNDPROOFING | $1,150 | $462 | $688 |
| SOUNDPROOFING | $10,954 | $4,379 | $6,575 |
| KITCHEN EQUIPMENT | $140 | $140 | $0 |
| LASER PRINER (DELL 2330) | $219 | $219 | $0 |
| CHAIRS (QTY 30) | $600 | $600 | $0 |
| APPLE IMACS (QTY 6) | $8,544 | $8,544 | $0 |
| 2007 TOYOTA AVALON | $5,000 | $5,000 | $0 |
| MACBOOK PRO | $2,145 | $2,145 | $0 |
| SAMSUNG TV | $2,700 | $2,700 | $0 |
| SOUND BAR | $530 | $530 | $0 |
| APPLE IPAD | $508 | $508 | $0 |
| APPLE IMAC | $2,067 | $2,067 | $0 |
| WINDOW | $4,400 | $3,768 | $632 |
| FURNITURE | $25,712 | $25,712 | $0 |
| XEROX COPIER W7220L | $6,260 | $6,260 | $0 |
| APPLE IPAD | $714 | $714 | $0 |
| IPADS | $2,856 | $2,856 | $0 |
| BENQ HD PROJECTOR | $786 | $786 | $0 |
| IPAD AIR | $714 | $714 | $0 |
| PANASONIC CAMCORDER | $649 | $649 | $0 |
| FURNITURE | $8,068 | $8,068 | $0 |
| IPAD AIR | $518 | $518 | $0 |
| TELEPHONE SYSTEM | $1,541 | $1,541 | $0 |
| ARTWORK | $2,300 | $2,300 | $0 |
| STANDING DESK | $750 | $750 | $0 |
| SLING STUDIO HUB | $999 | $999 | $0 |
| STANDING DESK | $710 | $710 | $0 |
| MACBOOK PRO | $2,725 | $2,725 | $0 |
| IPAD PRO | $783 | $783 | $0 |
| IPAD PRO | $783 | $783 | $0 |
| 21.5 INCH IMAC MTM (2020) | $1,503 | $1,503 | $0 |
| MACBOOK | $1,409 | $1,409 | $0 |
| 21.5 INCH IMAC DMP (2019) | $1,597 | $1,597 | $0 |
| 27 INCH IMAC CEC (2019) | $1,879 | $1,879 | $0 |
| APPLE PENCIL (2ND GEN) | $121 | $121 | $0 |
| IPAD PRO MTM (2019) | $930 | $930 | $0 |
| MACBOOK PRO 13INCH (M1 2020) | $1,499 | $1,499 | $0 |
| APPLE LAPTOP (DWM) | $1,699 | $1,699 | $0 |
| MACBOOK AIR 13.6" 2023 (TAS) | $1,699 | $1,699 | $0 |
| MACBOOK AIR 13.6" (ADMIN ASSISTANT) | $1,699 | $1,699 | $0 |
| 14-INCH MACBOOK PRO M2 CHIP | $2,899 | $2,621 | $278 |
| 11-INCH IPAD PRO WI-FI 256GB SPACE GRAY | $899 | $813 | $86 |
| 14-INCH MACBOOK PRO - DON | $1,999 | $1,239 | $760 |
| 14-INCH MACBOOK PRO - MEGAN | $1,999 | $1,239 | $760 |
| MEETING OWL-2 | $1,049 | $650 | $399 |
| NGR MACBOOK PRO | $1,799 | $1,115 | $684 |
| MEETING OWL | $1,049 | $776 | $273 |
| LG TV 65UQ7570 (COMMONS) | $580 | $429 | $151 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES - SPECIAL COUNSEL | CategoryTxt |
| Legal Fees | $497,826 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $497,826 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST PAID | $3,434 | $2,198 | $2,198 |
| INTEREST, DIVIDENDS & SALES PROCEEDS RECEIVABLE | $288,064 | $208,565 | $208,565 |
| FSA DEPOSIT | $417 | $417 | $417 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NYS FILING FEE | $1,500 | $0 | $1,500 |
| INSURANCE | $5,531 | $0 | $5,531 |
| ASSOCIATION DUES | $22,625 | $0 | $22,625 |
| TELEPHONE/INTERNET | $11,172 | $0 | $11,172 |
| ADP PROCESSING SERVICES | $2,467 | $0 | $2,467 |
| OFFICE EXPENSE | $34,287 | $0 | $34,287 |
| GRANTS MANAGEMENT DATABASE | $15,350 | $0 | $15,350 |
| STRATEGIC PLANNING | $230 | $0 | $230 |
| PUBLICITY | $4,948 | $0 | $4,948 |
| TRUSTEE ADMIN OVERHEAD | $344 | $0 | $344 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| REFUND OF PRIOR YEAR CONTRIBUTIONS | $52,500 | $52,500 |
| FEDERAL UBI TAX REFUND | $550 | $550 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| FSA LIABILITY | $5,589 | $3,378 |
| OTHER PAYABLES | $9,854 | $16,985 |
| HSA LIABILITY | $0 | $154 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| 3RD PARTY INVESTMENT MANAGER FEES | $82,018 | $82,018 | $0 |
| INVESTMENT MANAGMENT FEES | $243,284 | $243,284 | $0 |
| INVESTMENT EXPENSE | $28,083 | $28,083 | $0 |
| CONSULTING FEES - COMMUNICATIONS | $25,751 | $0 | $25,751 |
| CONSULTING FEES - DATA AGENDA DEVELOPMENT | $101,900 | $0 | $101,900 |
| CONSULTING FEES - DATABASE DESIGN | $16,705 | $0 | $16,705 |
| CONSULTING FEES - DEI | $12,623 | $0 | $12,623 |
| CONSULTING FEES - OTHER | $341,373 | $0 | $341,373 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $59,734 | $0 | $59,734 |
| FOREIGN TAXES | $28,927 | $28,927 | $0 |
| FEDERAL EXCISE TAX | $129,404 | $0 | $0 |
| NY UBI TAX | $200 | $0 | $0 |