PETER & ELIZABETH C TOWER FOUNDATION TR: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PETER & ELIZABETH C TOWER FOUNDATION TR (EIN 16-6350753)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202323139349100902
- Schema version
- 2022v5.0
- 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 | 2023-11-09T07:44:57-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRACY | PersonFirstNm |
| Person Last | SAWICKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT P INGRASCI CPA | PreparerPersonNm |
| PTIN | P01417513 | PTIN |
| Phone | 7168563300 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $139,884,420 | 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 | $102,801 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $102,801 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,695,780 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,695,706 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $16,184,291 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $91,266,959 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $16,877,873 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,500 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $18,985,372 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,676,380 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $297,978 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $31,181 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $266,797 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $554,912 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $554,912 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $123,969 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $123,969 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,424,410 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $86,111 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,338,299 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $38,608 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $19,304 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $19,304 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,400,996 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $371,278 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,029,718 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $34,376 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $34,374 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $329,871 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $37,710 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $54,984 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,204 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $93,080 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $93,080 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $37,164 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $37,164 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,673 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $3,673 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $153,905 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $71,071 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $82,675 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,497,146 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $651,029 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,604,575 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,452,789 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,452,789 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,949,935 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $651,029 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,057,364 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,035,437 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,025,351 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $288,200 | CashBOYAmt |
| Cash EOY | $679,678 | CashEOYAmt |
| Cash EOYFMV | $679,678 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,123,194 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,295,597 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,295,597 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $6,799,194 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $12,958,997 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $12,095,247 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $26,245,852 | CorporateStockBOYAmt |
| Corporate Stock EOY | $19,453,283 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $22,782,973 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,771,996 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $5,728,760 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $5,284,089 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $75,866,573 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $83,013,423 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $93,628,503 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $207,234 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $200,775 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,265 | LandBOYAmt |
| Land EOY | $6,459 | LandEOYAmt |
| Land EOYFMV | $6,459 | LandEOYFMVAmt |
| Other Assets BOY | $104,716 | OtherAssetsBOYAmt |
| Other Assets EOY | $111,874 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $111,874 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $119,206,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,248,071 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $139,884,420 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $12,364 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $18,008 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $12,364 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,008 | 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 | $119,194,626 | RetainedEarningBOYAmt |
| Retained Earning EOY | $127,230,063 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $119,194,626 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $127,230,063 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $119,206,990 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $127,248,071 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $119,194,626 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,035,437 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $127,230,063 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $127,230,063 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| ALKEON GROWTH PARTNERS II UBTI | P | $262 | $262 | $0 | $0 |
| ALKEON GROWTH PARTNERS II | P | $4,216 | $4,216 | $4,216 | |
| PUBLICLY TRADED SECURITIES | P | $90,943,058 | $74,144,574 | $16,798,484 | $16,798,484 |
| SATELLITE PLACE REIT | P | $165,023 | $244,250 | -$79,227 | -$79,227 |
| CAPITAL GAINS DIVIDENDS | P | $154,400 | $154,400 | $154,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $16,877,873 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $264,452 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $264,452 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $264,452 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $196,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $296,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $31,548 | OverpaymentAmt |
| Applied To ES Tax | $31,548 | 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 | 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 (12 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 |
| JOHN H BYRNES | ||||||||
| 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 | $194,615 | $22,103 | $2,840 |
| JOHN N BLAIR | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | ATTORNEY TRUSTEE | 30.00 | $0 | $0 | $0 |
| DONNA OWENS | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $13,000 | $0 | $0 |
| DAVID M WELBOURN | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $14,000 | $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 | $62,363 | $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 | $119,795 | $22,932 | $1,590 |
| NICHOLAS G RANDELL | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 140681225 | PROGRAM OFF. | 40.00 | $97,248 | $22,215 | $2,600 |
| CHARLES E COLSTON JR | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 140681225 | PROGRAM OFF. | 40.00 | $96,578 | $22,262 | $2,600 |
| MEGAN T MACDAVEY | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 140681225 | PROGRAM OFF. | 40.00 | $89,601 | $2,687 | $2,600 |
| KATHLEEN E ANDRIACCIO | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 140681225 | ADMIN MGR. | 40.00 | $79,837 | $2,391 | $2,600 |
| 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 |
|---|---|---|---|---|---|
| BARCLAY DAMON LLP | |||||
| 200 DELAWARE AVE SUITE 1200 | BUFFALO | NY | 14202 | LEGAL FEES | $669,092 |
| PILLSBURY WINTHROP SHAW PITTMAN LLP | |||||
| 31 WEST 52ND STREET | NEW YORK | NY | 10019 | LEGAL FEES | $654,687 |
| FULL FRAME COMMUNICATIONS LLC | |||||
| 43 SHAW ROAD | BELMONT | MA | 02478 | CONSULTING | $493,275 |
| AMHERST H WILDER FOUNDATION | |||||
| 41 LEXINGTON PARKWAY NORTH | SAINT PAUL | MN | 55104 | CONSULTING | $135,125 |
| UBS FINANCIAL SERVICES INC | |||||
| 250 DELAWARE AVE SUITE 610 | BUFFALO | NY | 14202 | INVSTMT ADVSRY, CUSTODIAN, RPRTG FEES | $126,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 7 | 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 | $143,467,649 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,198,688 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $150,666,337 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $150,666,337 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,259,995 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $148,406,342 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,420,317 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,420,317 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $264,452 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $264,452 | TotalTaxAmt |
| Distributable Before Adj | $7,155,865 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $2,500 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,158,365 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,158,365 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,057,364 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $3,398 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $10,060,762 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,158,365 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,942,706 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,362,188 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,024,011 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,898,944 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,805,183 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,033,032 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,060,762 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,158,365 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,902,397 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $11,935,429 | 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 | $1,942,706 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,992,723 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,362,188 | ExcessFromYear4Amt |
| Excess From Year3 | $1,024,011 | ExcessFromYear3Amt |
| Excess From Year2 | $1,898,944 | ExcessFromYear2Amt |
| Excess From Year1 | $1,805,183 | ExcessFromYear1Amt |
| Excess From Current Year | $2,902,397 | 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 3/2/22 AND 8/3/22. | 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 (182 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 | $5,000 | |
| ABOVE THE CLOUDS INC | ||||||||
| 125 ACCESS ROAD | NORWOOD | MA | 02062 | NONE | PC | CHARITABLE | $10,000 | |
| ACCESS OF WNY INC | ||||||||
| 609 RIDGE ROAD SUITE 210 | LACKAWANNA | NY | 14218 | NONE | PC | CHARITABLE | $23,500 | |
| ACCESSIBLE ACADEMICS USA INC | ||||||||
| 19 SEGSBURY ROAD | WILLIAMSVILLE | NY | 14221 | NONE | PC | CHARITABLE | $20,250 | |
| ACTION INC | ||||||||
| 180 MAIN STREET | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $10,000 | |
| AFRICAN AMERICAN CULTURAL CENTER OF THE CAPITAL REGION INC | ||||||||
| 135 SOUTH PEARL STREET | ALBANY | NY | 12202 | NONE | PC | CHARITABLE | $10,000 | |
| ALBANY LAW SCHOOL | ||||||||
| 80 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | NONE | PC | CHARITABLE | $10,000 | |
| AQUINNAH CULTURAL CENTER INC | ||||||||
| 10 BLACK BROOK ROAD | AQUINNAH | MA | 02535 | NONE | PC | CHARITABLE | $5,000 | |
| ARTS FOR LEARNING WNY (FORMERLY YOUNG AUDIENCES OF WESTERN NEW YORK) | ||||||||
| 1 LAFAYETTE SQUARE | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $27,660 | |
| ASPERGERAUTISM NETWORK INC | ||||||||
| 85 MAIN STREET SUITE 3 | WATERTOWN | MA | 02472 | NONE | PC | CHARITABLE | $16,050 | |
| BACK TO BASICS OUTREACH MINISTRIES INC | ||||||||
| 1370 WILLIAM STREET | BUFFALO | NY | 14206 | NONE | PC | CHARITABLE | $15,006 | |
| BACKYARD GROWERS | ||||||||
| 5 DUNCAN STREET | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $10,000 | |
| BATES COLLEGE | ||||||||
| 2 ANDREWS ROAD | LEWISTON | ME | 04240 | NONE | PC | CHARITABLE | $10,000 | |
| BEHAVIORAL HEALTH INNOVATORS INC | ||||||||
| PO BOX 583 90 NORTON ROAD | S CHATHAM | MA | 02659 | NONE | PC | CHARITABLE | $20,000 | |
| BERKLEE COLLEGE OF MUSIC | ||||||||
| 1140 BOYLSTON STREET ROOM 6E | BOSTON | MA | 02115 | NONE | PC | CHARITABLE | $10,000 | |
| BEST BUDDIES MASSACHUSETTS | ||||||||
| 45 BROMFIELD STREET 7TH FLOOR | BOSTON | MA | 02108 | NONE | PC | CHARITABLE | $14,599 | |
| BLUE LIGHT DEVELOPMENT GROUP | ||||||||
| 135 SOUTH PEARL STREET | ALBANY | NY | 12202 | NONE | PC | CHARITABLE | $10,000 | |
| BOYS & GIRLS CLUB OF THE CAPITAL REGION | ||||||||
| 1700 SEVENTH STREET | TROY | NY | 12180 | NONE | PC | CHARITABLE | $5,000 | |
| BRIDGES FROM BORDERSINC | ||||||||
| 70 STONEBRIDGES DRIVE | EAST AMHERST | NY | 14051 | NONE | PC | CHARITABLE | $34,100 | |
| BUFFALO - TORONTO PUBLIC MEDIA | ||||||||
| PO BOX 1263 | BUFFALO | NY | 14240 | NONE | PC | CHARITABLE | $40,000 | |
| BUFFALO CENTER FOR ARTS AND TECHNOLOGY | ||||||||
| 1221 MAIN STREET | BUFFALO | NY | 14209 | NONE | PC | CHARITABLE | $73,076 | |
| BUILDING AUDACITY | ||||||||
| 75 ALLEN AVENUE | LYNN | MA | 01902 | NONE | PC | CHARITABLE | $25,000 | |
| CALMER CHOICE | ||||||||
| PO BOX 939 | S YARMOUTH | MA | 02664 | NONE | PC | CHARITABLE | $24,000 | |
| CAPE COD ACADEMY | ||||||||
| 50 OSTERVILLE-WEST BARNSTABLE ROAD | OSTERVILLE | MA | 02655 | NONE | PC | CHARITABLE | $10,000 | |
| CAPE COD BMX | ||||||||
| 65 QUAKER MEETINGHOUSE ROAD | SANDWICH | MA | 02563 | NONE | PC | CHARITABLE | $20,000 | |
| CAPE COD CHALLENGER CLUB | ||||||||
| 418 BUMPS RIVER ROAD | OSTERVILLE | MA | 02655 | NONE | PC | CHARITABLE | $11,416 | |
| CAPE COD CHILDREN'S PLACE | ||||||||
| PO BOX 1935 | N EASTHAM | MA | 02651 | NONE | PC | CHARITABLE | $60,000 | |
| CAPITAL DISTRICT YMCA | ||||||||
| 465 KARNER ROAD | ALBANY | NY | 12205 | NONE | PC | CHARITABLE | $5,000 | |
| CARE MANAGEMENT COALITION OF WESTERN NEW YORK INC | ||||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $113,620 | |
| CAZENOVIA RECOVERY SYSTEMS INC | ||||||||
| 2671 MAIN STREET | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $40,000 | |
| CCNY INC | ||||||||
| 271 E DELAVAN AVENUE | BUFFALO | NY | 14208 | NONE | PC | CHARITABLE | $26,472 | |
| CENTER FOR SELF ADVOCACY | ||||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $20,000 | |
| CENTERBOARD INC | ||||||||
| 16 CITY HALL SQUARE | LYNN | MA | 01901 | NONE | PC | CHARITABLE | $36,134 | |
| CEPA GALLERY | ||||||||
| 617 MAIN STREET SUITE 201 | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $17,114 | |
| CHICA PROJECT | ||||||||
| 1266 FURNACE BROOKE PARKWAY SUITE | QUINCY | MA | 02169 | NONE | PC | CHARITABLE | $40,000 | 410 |
| CHILD & FAMILY SERVICES OF ERIE COUNTY | ||||||||
| 330 DELAWARE AVENUE | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $35,000 | |
| CHILDRENS CENTER FOR COMMUNICATIONBEVERLY SCHOOL FOR THE DEAF | ||||||||
| 6 ECHO AVENUE | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $41,997 | |
| CHILMARK COMMUNITY CENTER | ||||||||
| PO BOX 29 | CHILMARK | MA | 02535 | NONE | PC | CHARITABLE | $2,500 | |
| CHRISTIAN COUNSELING MINISTRIES OF WESTERN NEW YORK INC | ||||||||
| 9070 MAIN STREET | CLARENCE | NY | 14031 | NONE | PC | CHARITABLE | $15,000 | |
| CITY OF NEWBURYPORT | ||||||||
| CITY HALL 60 PLEASANT STREET | NEWBURYPORT | MA | 01950 | NONE | CITY GOVERNMENT | CHARITABLE | $46,518 | |
| CITY YEAR BUFFALO | ||||||||
| 2495 MAIN STREET SUITE 317 | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $20,000 | |
| COLLABORATIVE CENTER FOR SOCIAL INNOVATION | ||||||||
| 35 TRANQUILITY LANE | LANCASTER | NY | 14086 | NONE | PC | CHARITABLE | $15,000 | |
| COMMUNITY ANTI-DRUG COALITIONS OF AMERICA | ||||||||
| 500 MONTGOMERY STREET SUITE 400 | ALEXANDRIA | VA | 22314 | NONE | PC | CHARITABLE | $40,000 | |
| COMMUNITY CATALYST | ||||||||
| 1 FEDERAL STREET FLOOR 5 | BOSTON | MA | 02110 | NONE | PC | CHARITABLE | $184,540 | |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO | ||||||||
| 726 EXCHANGE STREET SUITE 525 | BUFFALO | NY | 14210 | NONE | PC | CHARITABLE | $250,000 | |
| COMMUNITY FOUNDATION FOR NANTUCKET | ||||||||
| PO BOX 204 | NANTUCKET | MA | 02554 | NONE | PC | CHARITABLE | $35,000 | |
| COMPEER WEST INC | ||||||||
| 1179 KENMORE AVENUE | BUFFALO | NY | 14217 | NONE | PC | CHARITABLE | $5,600 | |
| CONSERVATION LAW FOUNDATION | ||||||||
| 62 SUMMER STREET | BOSTON | MA | 02110 | NONE | PC | CHARITABLE | $10,000 | |
| COTUIT CENTER FOR THE ARTS | ||||||||
| 4404 FALMOUTH ROAD PO BOX 2402 | COTUIT | MA | 02635 | NONE | PC | CHARITABLE | $23,800 | |
| COUNTY OF DUKES COUNTY | ||||||||
| COUNTY ADMINISTRATION BUILDING 9 | EDGARTOWN | MA | 02539 | NONE | COUNTY GOVERNMENT | CHARITABLE | $10,000 | AIRPORT ROAD |
| CREATING A HEALTHIER NIAGARA FALLS COLLABORATIVE | ||||||||
| PO BOX 193 | NIAGARA FALLS | NY | 14304 | NONE | PC | CHARITABLE | $1,000 | |
| DAEMEN UNIVERSITY | ||||||||
| 4380 MAIN STREET | AMHERST | NY | 14226 | NONE | PC | CHARITABLE | $53,580 | |
| DANA FARBER CANCER INSTITUTE | ||||||||
| 10 BROOKLINE PLACE WEST | BROOKLINE | MA | 02445 | NONE | PC | CHARITABLE | $35,000 | |
| DANCEABILITY INC | ||||||||
| 2365 GEORGE URBAN BOULEVARD | DEPEW | NY | 14043 | NONE | PC | CHARITABLE | $16,784 | |
| DEVELOPMENTAL DISABILITIES ALLIANCE OF WESTERN NEW YORK | ||||||||
| 2356 NORTH FOREWST ROAD | GETZVILLE | NY | 14068 | NONE | PC | CHARITABLE | $2,500 | |
| ELIOT COMMUNITY HUMAN SERVICES | ||||||||
| 125 HARTWELL AVENUE | LEXINGTON | MA | 02421 | NONE | PC | CHARITABLE | $25,000 | |
| ENDEAVOR HEALTH SERVICES | ||||||||
| 1526 WALDEN AVENUE SUITE 400 | CHEEKTOWAGA | NY | 14225 | NONE | PC | CHARITABLE | $400,000 | |
| ERIE COUNTY MEDICAL CENTER CORPORATION | ||||||||
| 462 GRIDER STREET | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $50,470 | |
| ERIE COUNTY RESTORATIVE JUSTICE COALITION INC | ||||||||
| 567 HERTEL AVENUE | BUFFALO | NY | 14207 | NONE | PC | CHARITABLE | $70,714 | |
| ESSEX COUNTY COMMUNITY FOUNDATION | ||||||||
| 175 ANDOVER STREET | DANVERS | MA | 01923 | NONE | PC | CHARITABLE | $75,000 | |
| EXPRESS YOURSELF INC | ||||||||
| 100 CUMMINGS CENTER SUITE 165E | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $20,000 | |
| EYE TO EYE INC | ||||||||
| 50 BROAD STREET SUITE 1702 | NEW YORK | NY | 10004 | NONE | PC | CHARITABLE | $20,000 | |
| FAIRWINDS -- NANTUCKET'S COUNSELING CENTER INC | ||||||||
| 20 VESPER LANE L-1 GOUIN VILLAGE | NANTUCKET | MA | 02554 | NONE | PC | CHARITABLE | $111,224 | |
| FAITH BASED FELLOWSHIP | ||||||||
| 722 WILLIAM STREET | BUFFALO | NY | 14206 | NONE | PC | CHARITABLE | $20,000 | |
| FALMOUTH ACADEMY | ||||||||
| 7 HIGHFIELD DRIVE | FALMOUTH | MA | 02540 | NONE | PC | CHARITABLE | $30,000 | |
| FAMILY HEALTH PROJECT | ||||||||
| PO BOX 123 15 BEACH STREET | MANCHESTER | MA | 01944 | NONE | PC | CHARITABLE | $5,000 | |
| FAMILY SERVICES OF MERRIMACK VALLEY INC | ||||||||
| 430 NORTH CANAL STREET | LAWRENCE | MA | 01840 | NONE | PC | CHARITABLE | $36,435 | |
| 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 | $5,000 | |
| FRANK CHAPMAN MEMORIAL INSTITUTE | ||||||||
| 340 FIRST STREET | ALBANY | NY | 12206 | NONE | PC | CHARITABLE | $5,000 | |
| FRIENDS OF NORTHSHORE EDUCATION CONSORTIUM | ||||||||
| 112 SOHIER ROAD | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $20,000 | |
| FRONTIER CENTRAL SCHOOL DISTRICT | ||||||||
| 5120 ORCHARD AVENUE | HAMBURG | NY | 14075 | NONE | SCHOOL DISTRICT | CHARITABLE | $35,000 | |
| GATEWAY-LONGVIEW INC | ||||||||
| 6350 MAIN STREET | WILLIAMSVILLE | NY | 14221 | NONE | PC | CHARITABLE | $20,000 | |
| GAY & LESBIAN YOUTH SERVICES OF WESTERN NEW YORK INC | ||||||||
| 750 WEHRLE DRIVE | BUFFALO | NY | 14225 | NONE | PC | CHARITABLE | $70,250 | |
| GENEROUS GARDENERS | ||||||||
| 101 WESTERN AVENUE | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $5,000 | |
| GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY | ||||||||
| 2515 BAILEY AVENUE | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $10,000 | |
| GIGI'S PLAYHOUSE BUFFALO | ||||||||
| 326 KENMORE AVENUE | BUFFALO | NY | 14223 | NONE | PC | CHARITABLE | $50,000 | |
| GOSNOLD INC | ||||||||
| 200 TER HEUN DRIVE | FALMOUTH | MA | 02540 | NONE | PC | CHARITABLE | $35,000 | |
| GRAND ISLAND CENTRAL SCHOOL DISTRICT | ||||||||
| 1100 RANSOM ROAD | GRAND ISLAND | NY | 14072 | NONE | SCHOOL DISTRICT | CHARITABLE | $20,000 | |
| GREATER LYNN SENIOR SERVICES | ||||||||
| 8 SILSBEE STREET | LYNN | MA | 01901 | NONE | PC | CHARITABLE | $35,000 | |
| HEALTH LAW ADVOCATES | ||||||||
| ONE FEDERAL STREET 5TH FLOOR | BOSTON | MA | 02110 | NONE | PC | CHARITABLE | $125,000 | |
| HILBERT COLLEGE | ||||||||
| 5200 SOUTH PARK AVENUE | HAMBURG | NY | 14075 | NONE | PC | CHARITABLE | $100,000 | |
| HOMESPACE CORP | ||||||||
| 1030 ELLICOTT STREET | BUFFALO | NY | 14209 | NONE | PC | CHARITABLE | $6,500 | |
| HOPE OF BUFFALO INC | ||||||||
| 660 SMITH STREET | BUFFALO | NY | 14210 | NONE | PC | CHARITABLE | $60,000 | |
| HOSPICE OF MARTHAS VINEYARD INC | ||||||||
| 79 BEACH ROAD | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $10,000 | |
| HOUSING OPTIONS MADE EASY INC | ||||||||
| 75 JAMESTOWN STREET | GOWANDA | NY | 14070 | NONE | PC | CHARITABLE | $48,714 | |
| INSTITUTE FOR AUTISM RESEARCH AT CANISIUS COLLEGE | ||||||||
| 2001 MAIN STREET | BUFFALO | NY | 14208 | NONE | PC | CHARITABLE | $500 | |
| INSTITUTE FOR NONPROFIT PRACTICE | ||||||||
| 980 WASHINGTON STREET SUITE 115 | DEDHAM | MA | 02026 | NONE | PC | CHARITABLE | $355,000 | |
| INTERNATIONAL REFUGEE ASSISTANCE PROJECT | ||||||||
| PO BOX 21917 | NEW YORK | NY | 10087 | NONE | PC | CHARITABLE | $5,000 | |
| IROQUOIS CENTRAL SCHOOL DISTRICT | ||||||||
| 2111 GIRDLE ROAD | ELMA | NY | 14059 | NONE | SCHOOL DISTRICT | CHARITABLE | $40,000 | |
| JEANNE GEIGER CRISIS CENTER | ||||||||
| 2 HARRIS STREET | NEWBURYPORT | MA | 01950 | NONE | PC | CHARITABLE | $39,000 | |
| JERICHO ROAD COMMUNITY HEALTH CENTER | ||||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $40,000 | |
| JUSTICE RESOURCE INSTITUTE INC | ||||||||
| 160 GOULD STREET SUITE 300 | NEEDHAM | MA | 02494 | NONE | PC | CHARITABLE | $58,421 | |
| KALEIDOSCOPE OF WNY INC | ||||||||
| 555 COMO PARK BOULEVARD | CHEEKTOWAGA | NY | 14227 | NONE | PC | CHARITABLE | $15,000 | |
| KENMORE-TOWN OF TONAWANDA UNION FREE SCHOOL DISTRICT | ||||||||
| 1500 COLVIN BOULEVARD | BUFFALO | NY | 14223 | NONE | SCHOOL DISTRICT | CHARITABLE | $35,000 | |
| KENNEDY-DONOVAN CENTER INC | ||||||||
| ONE COMMERCIAL STREET | FOXBORO | MA | 02035 | NONE | PC | CHARITABLE | $60,000 | |
| KIDS ESCAPING DRUGS | ||||||||
| 920 HARLEM ROAD | WEST SENECA | NY | 14224 | NONE | PC | CHARITABLE | $8,000 | |
| KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA INC | ||||||||
| 2801 WEHRLE DRIVE SUITES 13-14 | WILLIAMSVILLE | NY | 14221 | NONE | PC | CHARITABLE | $5,353 | |
| LAKES ENVIRONMENTAL ASSOCIATION | ||||||||
| 290 MAIN STREET | BRIDGTON | ME | 04009 | NONE | PC | CHARITABLE | $5,000 | |
| LANSINGBURGH BOYS & GIRLS CLUB | ||||||||
| 501 FOURTH AVENUE | TROY | NY | 12182 | NONE | PC | CHARITABLE | $5,000 | |
| LATHAM CENTERS | ||||||||
| 14 LOTS HOLLOW ROAD | ORLEANS | MA | 02653 | NONE | PC | CHARITABLE | $40,000 | |
| LEARNING DISABILITIES ASSOCIATION OF WESTERN NEW YORK | ||||||||
| 340 DELAWARE AVENUE | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $32,000 | |
| 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 | |
| LYNN SHELTER ASSOCIATION | ||||||||
| 91 LIBERTY STREET | LYNN | MA | 01901 | NONE | PC | CHARITABLE | $36,974 | |
| MADONNA OF THE STREETS INC | ||||||||
| PO BOX 448 | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $10,000 | |
| MARTHA'S VINEYARD CHAMBER MUSIC SOCIETY | ||||||||
| PO BOX 4189 | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $5,000 | |
| MARTHA'S VINEYARD COMMUNITY FOUNDATION | ||||||||
| PO BOX 243 | WEST TISBURY | MA | 02535 | NONE | PC | CHARITABLE | $15,000 | |
| MARTHA'S VINEYARD COMMUNITY TENNIS INC | ||||||||
| PO BOX 72 | OAK BLUFFS | MA | 02557 | NONE | PC | CHARITABLE | $2,500 | |
| MARTHA'S VINEYARD DONORS COLLABORATIVE | ||||||||
| PO BOX 1018 | WEST TISBURY | MA | 02575 | NONE | PC | CHARITABLE | $25,000 | |
| MARTHA'S VINEYARD HOSPITAL | ||||||||
| PO BOX 1477 | OAK BLUFFS | MA | 02557 | NONE | PC | CHARITABLE | $15,000 | |
| MARTHA'S VINEYARD PLAYHOUSE INC | ||||||||
| BOX 2452 | VINEYARD HAVEN | MA | 02567 | NONE | PC | CHARITABLE | $1,000 | |
| MARTHA'S VINEYARD PUBLIC SCHOOLS | ||||||||
| 4 PINE STREET | VINEYARD HAVEN | MA | 02568 | NONE | PC | SCHOOL DISTRICT | $50,000 | |
| MARTHA'S VINEYARD REGIONAL HIGH SCHOOL DISTRICT | ||||||||
| 5 PINE STREET | VINEYARD HAVEN | MA | 02569 | NONE | PC | SCHOOL DISTRICT | $5,000 | |
| MARTHA'S VINEYARD SHELLFISH GROUP | ||||||||
| PO BOX 1552 | OAK BLUFFS | MA | 02557 | NONE | PC | CHARITABLE | $5,000 | |
| MASHPEE WAMPANOAG TRIBE | ||||||||
| 483 GREAT NECK RD SOUTH | MASHPEE | MA | 02468 | NONE | PC | CHARITABLE | $100,000 | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 02114 | NONE | PC | CHARITABLE | $317,354 | |
| MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION INC | ||||||||
| PO BOX 3662 | BOSTON | MA | 022413662 | NONE | PC | CHARITABLE | $200 | |
| MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | ||||||||
| 3815 WASHINGTON STREET SUITE 2 | BOSTON | MA | 02130 | NONE | PC | CHARITABLE | $75,000 | |
| MEDIA VOICES FOR CHILDREN | ||||||||
| 110 DAGGETT AVENUE | VINEYARD HAVEN | MA | 02569 | NONE | PC | CHARITABLE | $5,000 | |
| MENTAL HEALTH ADVOCATES OF WNY | ||||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $85,550 | |
| MERRIMACK VALLEY YMCA | ||||||||
| 360 MERRIMACK STREET SUITE 270 | LAWRENCE | MA | 01843 | NONE | PC | CHARITABLE | $20,000 | |
| MISTY MEADOWS EQUINE LEARNING CENTER | ||||||||
| 55 MISTY MEADOWS LANE | VINEYARD HAVEN | MA | 02569 | NONE | PC | CHARITABLE | $39,000 | |
| NATIVE AMERICAN COMMUNITY SERVICES INC | ||||||||
| 1005 GRANT STREET | BUFFALO | NY | 14207 | NONE | PC | CHARITABLE | $100,000 | |
| NEIGHBORHOOD HEALTH CENTER | ||||||||
| 155 LAWN AVENUE | BUFFALO | NY | 14207 | NONE | PC | CHARITABLE | $40,000 | |
| NEW YORK ALLIANCE FOR INCLUSION AND INNOVATION | ||||||||
| 240 WASHINGTON AVE EXT | ALBANY | NY | 12203 | NONE | PC | CHARITABLE | $30,000 | |
| NIAGARA UNIVERSITY | ||||||||
| 5795 LEWISTON ROAD | NIAGARA UNIVERSITY | NY | 14109 | NONE | PC | CHARITABLE | $62,464 | |
| NORTHEAST ARC INC | ||||||||
| 1 SOUTHSIDE ROAD | DANVERS | MA | 01923 | NONE | PC | CHARITABLE | $43,612 | |
| NORTHFIELD MOUNT HERMON SCHOOL | ||||||||
| ONE LAMPLIGHTER WAY | MOUNT HERMON | MA | 01343 | NONE | PC | CHARITABLE | $15,000 | |
| NORTHWEST COMMUNITY MENTAL HEALTH CENTER DBA ENVISION WELLNESS | ||||||||
| 1300 NIAGARA STREET | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $35,000 | |
| NY FUNDERS ALLIANCE | ||||||||
| CNY PHILANTHROPY CENTER 431 E | SYRACUSE | NY | 13202 | NONE | PC | CHARITABLE | $58,394 | FAYETTE STREET |
| ONE ACRE FUND | ||||||||
| 1954 FIRST STREET 183 | HIGHLAND PARK | IL | 60035 | NONE | PC | CHARITABLE | $15,000 | |
| OPEN DOOR CAPE ANN FOOD PANTRY | ||||||||
| 28 EMERSON AVENUE | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $15,000 | |
| PALACE PERFORMING ARTS CENTER INC | ||||||||
| 19 CLINTON AVENUE | ALBANY | NY | 12207 | NONE | PC | CHARITABLE | $5,000 | |
| PALLOTTINE FATHERS INFANT JESUS SHRINE | ||||||||
| 3452 NIAGARA FALLS BOULEVARD | NORTH TONAWANDA | NY | 14120 | NONE | PC | CHARITABLE | $100 | |
| PARENT NETWORK OF WESTERN NEW YORK INC | ||||||||
| 1021 BROADWAY | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $89,197 | |
| PARTNERSHIP FOR THE PUBLIC GOOD | ||||||||
| 617 MAIN STREET SUITE 300 | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $100,000 | |
| PATHWAYS FOR CHILDREN INC | ||||||||
| 29 EMERSON AVENUE | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $15,600 | |
| PEABODY ESSEX MUSEUM | ||||||||
| 161 ESSEX STREET | SALEM | MA | 01970 | NONE | PC | CHARITABLE | $11,000 | |
| PEACE OF THE CITY INC | ||||||||
| PO BOX 750 | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $40,000 | |
| PEOPLE AGAINST TRAFFICKING HUMANS INC | ||||||||
| 5165 BROADWAY 192 | DEPEW | NY | 14043 | NONE | PC | CHARITABLE | $40,000 | |
| PETER G YOUNG JR FOUNDATION | ||||||||
| 134 FRANKLIN STREET | ALBANY | NY | 12202 | NONE | PC | CHARITABLE | $10,000 | |
| PHILANTHROPY MASSACHUSETTS | ||||||||
| 133 FEDERAL STREET SUITE 802 | BOSTON | MA | 02110 | NONE | PC | CHARITABLE | $26,000 | |
| PLUMMER YOUTH PROMISE | ||||||||
| 37 WINTER ISLAND ROAD | SALEM | MA | 01970 | NONE | PC | CHARITABLE | $35,000 | |
| REARCH FOUNDATION FOR SUNY | ||||||||
| 1300 ELMWOOD AVENUE BUCKHAM HALL | BUFFALO | NY | 14222 | NONE | PC | CHARITABLE | $104,707 | B206 |
| RESEARCH FOUNDATION FOR SUNY ON BEHALF OF THE UNIVERSITY AT BUFFALO (UB) | ||||||||
| 520 LEE ENTRANCE SUITE 211 | AMHERST | NY | 14228 | NONE | PC | CHARITABLE | $40,000 | |
| 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 | $10,200 | |
| RUFUS PORTER MUSEUM | ||||||||
| PO BOX 544 | BRIDGTON | ME | 04109 | NONE | PC | CHARITABLE | $10,000 | |
| SALEM STATE UNIVERSITY FOUNDATION INC | ||||||||
| 352 LAFAYETTE STREET | SALEM | MA | 01970 | NONE | PC | CHARITABLE | $44,566 | |
| SASSAFRAS EARTH EDUCATION | ||||||||
| 5 CHURCH STREET | AQUINNAH | MA | 02535 | NONE | PC | CHARITABLE | $35,000 | |
| SAVE THE MICHAELS OF THE WORLD INC | ||||||||
| 737 DELAWARE AVENUE | BUFFALO | NY | 14209 | NONE | PC | CHARITABLE | $50,000 | |
| STANLEY G FALK SCHOOL | ||||||||
| 848 DELAWARE AVENUE | BUFFALO | NY | 14209 | NONE | PC | CHARITABLE | $36,000 | |
| SUBURBAN ADULT SERVICES INC | ||||||||
| 960 WEST MAPLE COURT | ELMA | NY | 14059 | NONE | PC | CHARITABLE | $10,000 | |
| SUCCESS FOR ALL FOUNDATION INC | ||||||||
| PO BOX 17484 | BALTIMORE | MD | 21297 | NONE | PC | CHARITABLE | $2,000 | |
| SUICIDE PREVENTION AND CRISIS SERVICE INC | ||||||||
| 100 RIVER ROCK DRIVE SUITE 300 | BUFFALO | NY | 14207 | NONE | PC | CHARITABLE | $35,829 | |
| TAPESTRY CHARTER SCHOOL | ||||||||
| 65 GREAT ARROW AVENUE | BUFFALO | NY | 14216 | NONE | PC | CHARITABLE | $25,000 | |
| THE CAPE COD FOUNDATION | ||||||||
| 261 WHITES PATH UNIT 2 | S YARMOUTH | MA | 02664 | NONE | PC | CHARITABLE | $25,000 | |
| THE ISLAND AUTISM GROUP INC | ||||||||
| PO BOX 2786 | EDGARTOWN | MA | 02539 | NONE | PC | CHARITABLE | $36,000 | |
| THE OPPORTUNITY ALLIANCE | ||||||||
| 50 LYDIA LANE | S PORTLAND | ME | 04106 | NONE | PC | CHARITABLE | $10,000 | |
| THE PECK SCHOOL | ||||||||
| 247 SOUTH STREET | MORRISTOWN | NJ | 07960 | NONE | PC | CHARITABLE | $1,000 | |
| THE POLICE ASSISTED ADDICTION AND RECOVERY INITIATIVE (PAARI) | ||||||||
| 253 ARMORY STREET 2ND FLOOR | BOSTON | MA | 02130 | NONE | PC | CHARITABLE | $5,000 | |
| THE RED STOCKING FUND INC | ||||||||
| PO BOX 600 | EDGARTOWN | MA | 02539 | NONE | PC | CHARITABLE | $10,000 | |
| THE ROCK MINISTRIES | ||||||||
| 73 FALMOUTH ROAD | HYANNIS | MA | 02601 | NONE | PC | CHARITABLE | $20,000 | |
| THE RON CLARK ACADEMY | ||||||||
| 228 MARGARET STREET | ATLANTA | GA | 30315 | NONE | PC | CHARITABLE | $50,000 | |
| TISBURY WATERWAYS INC | ||||||||
| PO BOX 4375 | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $1,000 | |
| TOWN OF NANTUCKET- NANTUCKET COMMUNITY SCHOOL | ||||||||
| 10 SURFSIDE ROAD | NANTUCKET | MA | 02554 | NONE | PC | SCHOOL DISTRICT | $8,520 | |
| TRANSFORMING CARE | ||||||||
| 5665 EAST LANE | LAKE VIEW | NY | 14085 | NONE | PC | CHARITABLE | $35,000 | |
| TRIANGLE | ||||||||
| 450 BROADWAY | MALDEN | MA | 02148 | NONE | PC | CHARITABLE | $40,000 | |
| TROY LOOK INC CO COMMISSION IN ECONOMIC OPPORTUNITY | ||||||||
| 2331 FIFTH AVENUE | TROY | NY | 12180 | NONE | PC | CHARITABLE | $5,000 | |
| TRU HEART INC | ||||||||
| 5 MOUNTAIN VIEW | ALBANY | NY | 12204 | NONE | PC | CHARITABLE | $5,000 | |
| TRUSTEES OF RESERVATIONS | ||||||||
| 200 HIGH STREET 4TH FLOOR | BOSTON | MA | 02110 | NONE | PC | CHARITABLE | $1,000 | |
| UB FAMILY MEDICINE | ||||||||
| 77 GOODELL STREET | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $20,000 | |
| UTEC INC | ||||||||
| PO BOX 7066 | LOWELL | MA | 01852 | NONE | PC | CHARITABLE | $47,125 | |
| VINEYARD CONSERVATION SOCIETY INC | ||||||||
| PO BOX 2189 | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $1,000 | |
| VISION TO LEARN | ||||||||
| 12100 WILSHIRE BLVD SUITE 1275 | LOS ANGELES | CA | 90025 | NONE | PC | CHARITABLE | $2,000 | |
| VOICE-BUFFALO | ||||||||
| 2495 MAIN STREET SUITE 547 | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $40,000 | |
| WCAI - THE CAPE AND ISLANDS NPR STATION | ||||||||
| 3 WATER STREET | WOODS HOLE | MA | 02543 | NONE | PC | CHARITABLE | $1,000 | |
| WILLIE HUTCH JONES EDUCATIONAL AND SPORTS PROGRAM | ||||||||
| 338 E FERRY STREET SUITE 115 | BUFFALO | NY | 14208 | NONE | PC | CHARITABLE | $20,000 | |
| WOODWELL CLIMATE RESEARCH CENTER | ||||||||
| 149 WOODS HOLE ROAD | FALMOUTH | MA | 02540 | NONE | PC | CHARITABLE | $15,000 | |
| YMCA OF METRO NORTH | ||||||||
| 2 CENTENNIAL DRIVE SUITE 390B UPPER | PEABODY | MA | 01960 | NONE | PC | CHARITABLE | $30,000 | LEVEL |
| YOU'RE WITH US INC | ||||||||
| PO BOX 938 | METHUEN | MA | 01844 | NONE | PC | CHARITABLE | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,452,789 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (35 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS OF WNY INC | ||||||||
| 609 RIDGE ROAD SUITE 210 | LACKAWANNA | NY | 14218 | NONE | PC | CHARITABLE | $15,670 | |
| BRIDGES FROM BORDERSINC | ||||||||
| 70 STONEBRIDGES DRIVE | EAST AMHERST | NY | 14051 | NONE | PC | CHARITABLE | $18,240 | |
| BUFFALO CENTER FOR ARTS AND TECHNOLOGY | ||||||||
| 1221 MAIN STREET | BUFFALO | NY | 14209 | NONE | PC | CHARITABLE | $40,943 | |
| BUFFALO STRING WORKS | ||||||||
| PO BOX 195 | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $37,104 | |
| CARE MANAGEMENT COALITION OF WESTERN NEW YORK INC | ||||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $221,490 | |
| CENTER FOR PUBLIC REPRESENTATION | ||||||||
| 22 GREEN STREET | NORTHAMPTON | MA | 01060 | NONE | PC | CHARITABLE | $306,360 | |
| CENTERBOARD INC | ||||||||
| 16 CITY HALL SQUARE | LYNN | MA | 01901 | NONE | PC | CHARITABLE | $66,666 | |
| CITY OF NEWBURYPORT | ||||||||
| CITY HALL 60 PLEASANT STREET | NEWBURYPORT | MA | 01950 | NONE | CITY GOVERNMENT | CHARITABLE | $403,482 | |
| COMMUNITY CATALYST | ||||||||
| 1 FEDERAL STREET FLOOR 5 | BOSTON | MA | 02110 | NONE | PC | CHARITABLE | $185,460 | |
| DAEMEN UNIVERSITY | ||||||||
| 4380 MAIN STREET | AMHERST | NY | 14226 | NONE | PC | CHARITABLE | $46,420 | |
| DANCEABILITY INC | ||||||||
| 2365 GEORGE URBAN BOULEVARD | DEPEW | NY | 14043 | NONE | PC | CHARITABLE | $15,318 | |
| ERIE COUNTY MEDICAL CENTER CORPORATION | ||||||||
| 462 GRIDER STREET | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $146,826 | |
| ERIE COUNTY RESTORATIVE JUSTICE COALITION INC | ||||||||
| 567 HERTEL AVENUE | BUFFALO | NY | 14207 | NONE | PC | CHARITABLE | $33,853 | |
| FAIRWINDS -- NANTUCKET'S COUNSELING CENTER INC | ||||||||
| 20 VESPER LANE L-1 GOUIN VILLAGE | NANTUCKET | MA | 02554 | NONE | PC | CHARITABLE | $82,024 | |
| GAY & LESBIAN YOUTH SERVICES OF WESTERN NEW YORK | ||||||||
| 750 WEHRLE DRIVE | BUFFALO | NY | 14225 | NONE | PC | CHARITABLE | $100,000 | |
| GIGI'S PLAYHOUSE BUFFALO | ||||||||
| 326 KENMORE AVENUE | BUFFALO | NY | 14223 | NONE | PC | CHARITABLE | $50,000 | |
| HEALTH LAW ADVOCATES | ||||||||
| 1 FEDERAL STREET 5TH FLOOR | BOSTON | MA | 02110 | NONE | PC | CHARITABLE | $175,000 | |
| HOUSING OPTIONS MADE EASY INC | ||||||||
| 75 JAMESTOWN STREET | GOWANDA | NY | 14070 | NONE | PC | CHARITABLE | $48,714 | |
| INSTITUTE FOR NONPROFIT PRACTICE | ||||||||
| 980 WASHINGTON STREET SUITE 115 | DEDHAM | MA | 02026 | NONE | PC | CHARITABLE | $600,000 | |
| MARTHA'S VINEYARD PUBLIC SCHOOLS | ||||||||
| 4 PINE STREET | VINEYARD HAVEN | MA | 02568 | NONE | SCHOOL DISTRICT | CHARITABLE | $50,000 | |
| MASSACHUSETTS ADVOCATES FOR CHILDREN | ||||||||
| 25 KINGSTON STREET 2ND FLOOR | BOSTON | MA | 02111 | NONE | PC | CHARITABLE | $200,000 | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 02114 | NONE | PC | CHARITABLE | $1,431,776 | |
| MELMARK NEW ENGLAND | ||||||||
| 461 RIVER ROAD | ANDOVER | MA | 01810 | NONE | PC | CHARITABLE | $98,865 | |
| MENTAL HEALTH ADVOCATES OF WESTERN NEW YORK | ||||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $40,000 | |
| NIAGARA UNIVERSITY | ||||||||
| 5795 LEWISTON ROAD | NIAGARA UNIVERSITY | NY | 14109 | NONE | PC | CHARITABLE | $62,847 | |
| NORTHEAST ARC INC | ||||||||
| 1 SOUTHSIDE ROAD | DANVERS | MA | 01923 | NONE | PC | CHARITABLE | $80,000 | |
| NY FUNDERS ALLIANCE | ||||||||
| CNY PHILANTHROPY CENTER 431 E | SYRACUSE | NY | 13202 | NONE | PC | CHARITABLE | $25,668 | FAYETTE STREET |
| PARENT NETWORK OF WESTERN NEW YORK INC | ||||||||
| 1022 BROADWAY | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $49,773 | |
| RAW ART WORKS INC | ||||||||
| 37 CENTRAL SQUARE | LYNN | MA | 01901 | NONE | PC | CHARITABLE | $25,000 | |
| ROCA INC | ||||||||
| 101 PARK STREET | CHELSEA | MA | 02130 | NONE | PC | CHARITABLE | $37,500 | |
| SALEM STATE UNIVERSITY FOUNDATION INC | ||||||||
| 352 LAFAYETTE STREET | SALEM | MA | 01970 | NONE | PC | CHARITABLE | $89,131 | |
| SAVE THE MICHAELS OF THE WORLD INC | ||||||||
| 737 DELAWARE AVENUE | BUFFALO | NY | 14209 | NONE | PC | CHARITABLE | $100,000 | |
| THE ISLAND AUTISM GROUP INC | ||||||||
| PO BOX 2786 | EDGARTOWN | MA | 02539 | NONE | PC | CHARITABLE | $36,000 | |
| TRIANGLE | ||||||||
| 450 BROADWAY | MALDEN | MA | 02148 | NONE | PC | CHARITABLE | $40,000 | |
| UTEC INC | ||||||||
| PO BOX 7066 | LOWELL | MA | 01852 | NONE | PC | CHARITABLE | $102,875 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $5,063,005 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $102,801 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $74 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,695,706 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $262 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $16,184,029 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF PRIOR YEAR CONTRIBUTIONS | Desc |
| Related Or Exempt Function Incm | $2,500 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $336 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $18,982,536 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,500 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,985,372 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11 | LineNumberTxt |
| Relationship Statement | REFUND OF PRIOR YEAR CONTRIBUTIONS | RelationshipStatementTxt |
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 | $38,608 | Amt |
| Net Investment Income | $19,304 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $19,304 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (73 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 | $375 | SL | 39.000000000000 | $29 | $0 |
| SOUNDPROOFING | 2009-06-10 | $10,954 | $3,536 | 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 | $1,178 | 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 | $3,854 | 200DB | 7.000000000000 | $180 | $0 |
| IPAD AIR | 2015-08-18 | $518 | $259 | 200DB | 5.000000000000 | $0 | $0 |
| TELEPHONE SYSTEM | 2015-08-19 | $1,541 | $736 | 200DB | 7.000000000000 | $34 | $0 |
| ARTWORK | 2016-09-19 | $2,300 | $996 | 200DB | 7.000000000000 | $103 | $0 |
| STANDING DESK | 2016-11-11 | $750 | $375 | 200DB | 5.000000000000 | $0 | $0 |
| SLING STUDIO HUB | 2017-09-11 | $999 | $470 | 200DB | 5.000000000000 | $29 | $0 |
| STANDING DESK | 2017-08-21 | $710 | $335 | 200DB | 5.000000000000 | $20 | $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 | $1,699 | $0 | |
| MACBOOK AIR 13.6" (ADMIN ASSISTANT) | 2022-12-02 | $1,699 | 200DB | 5.000000000000 | $1,699 | $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 | $5,728,760 | EOYBookValueAmt |
| EOYFMV | $5,284,089 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 8,100 SH M&T BK CORP | $707,616 | $1,174,986 |
| CORPORATE STOCK (DETAIL PROVIDED UPON REQUEST) | $9,962,997 | $12,462,790 |
| CORPORATE STOCK (DETAIL PROVIDED UPON REQUEST) | $4,847,253 | $5,579,566 |
| CORPORATE STOCK (DETAIL PROVIDED UPON REQUEST) | $3,935,417 | $3,565,631 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $12,958,997 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $12,095,247 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 402053.923 SH BLACKSTONE REIT CL S | AT COST | $4,382,840 | $6,451,307 |
| ALKEON GROWTH PARTNERS II | AT COST | $3,655,813 | $2,386,210 |
| MUTUAL FUNDS (DETAIL PROVIDED UPON REQUEST) | AT COST | $69,795,433 | $80,064,220 |
| ASSET BACKED SECURITIES (DETAIL PROVIDED UPON REQUEST) | AT COST | $5,179,337 | $4,726,766 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (73 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 | $404 | $746 |
| SOUNDPROOFING | $10,954 | $3,817 | $7,137 |
| 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 | $3,508 | $892 |
| 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 | $2,249 | $51 |
| 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 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LEGAL FEES - GENERAL COUNSEL | $100,181 | $86,111 | $14,070 |
| LEGAL FEES - SPECIAL COUNSEL | $1,324,229 | $0 | $1,324,229 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST PAID | $5,339 | $18,784 | $18,784 |
| INTEREST, DIVIDENDS & SALES PROCEEDS RECEIVABLE | $98,960 | $92,673 | $92,673 |
| FSA DEPOSIT | $417 | $417 | $417 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NYS FILING FEE | $1,500 | $0 | $1,500 |
| INSURANCE | $5,422 | $0 | $5,422 |
| ASSOCIATION DUES | $16,093 | $0 | $16,093 |
| TELEPHONE/INTERNET | $14,138 | $0 | $14,138 |
| PAYROLL SERVICES | $2,243 | $0 | $2,243 |
| OFFICE EXPENSE | $13,063 | $0 | $13,061 |
| GRANTS MANAGEMENT DATABASE | $26,858 | $0 | $26,858 |
| ORDINARY LOSS PASSED THROUGH ALKEON GROWTH PARTNERS II | $71,228 | $71,071 | $0 |
| STRATEGIC PLANNING | $3,360 | $0 | $3,360 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF PRIOR YEAR CONTRIBUTIONS | Desc |
| Revenue And Expenses Per Books | $2,500 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $2,500 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| FSA LIABILITY | $9,149 | $5,913 |
| OTHER PAYABLES | $3,215 | $12,095 |
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 | $110,694 | $110,694 | $0 |
| INVESTMENT MANAGMENT FEES | $61,693 | $61,693 | $0 |
| INVESTMENT ADVISORY, CUSTODIAN & REPORTING FEES | $184,892 | $184,892 | $0 |
| INVESTMENT EXPENSE | $13,999 | $13,999 | $0 |
| CONSULTING FEES - ECLC | $493,275 | $0 | $493,275 |
| CONSULTING FEES - CAPACITY BUILDING INITIATIVES | $200,000 | $0 | $200,000 |
| CONSULTING FEES - OTHER | $327,580 | $0 | $327,580 |
| CONSULTING FEES - DEI CONSULTANT | $8,863 | $0 | $8,863 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $54,984 | $0 | $54,984 |
| FOREIGN TAXES | $36,527 | $36,527 | $0 |
| FEDERAL EXCISE TAX | $237,177 | $0 | $0 |
| FOREIGN TAXES PASSED THROUGH ALKEON GROWTH PARTNERS II | $1,183 | $1,183 | $0 |