CULLEN FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CULLEN FOUNDATION (EIN 73-1691396)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349100443
- Schema version
- 2021v4.2
- 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 Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T09:05:00-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043728817 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRONCONI SEGARRA & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8321 MAIN STREET | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731691396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULL | BusinessNameControlTxt |
| Phone | 7168004280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 DELAWARE AVENUE SUITE 820 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLORINE LUHR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7168004280 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FLORINE | PersonFirstNm |
| Person Last | LUHR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM P OHAR CPA | PreparerPersonNm |
| PTIN | P00844640 | PTIN |
| Phone | 7166331373 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $153,216,084 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $426 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $426 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,507,456 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,564,337 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,041 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,041 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$908 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $15,084,929 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $22,098,725 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $14,870,597 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$236,354 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $237,485 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $16,357,498 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,673,886 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $407,385 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $60,477 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $346,908 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $204,865 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $16,661 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $188,204 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $75,741 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $7,083 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $68,658 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $665 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $333 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $332 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $46,136 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $23,068 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $23,068 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,220,315 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,091,824 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $128,491 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $72,222 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $59,560 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $12,662 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $376,026 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $109,110 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $26,666 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,745 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $5,745 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $48,515 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $24,257 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $24,258 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,913 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,913 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $66,178 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $35,212 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $30,967 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,525,706 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,433,330 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $852,127 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,398,453 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,808,453 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,924,159 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,433,330 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,660,580 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,433,339 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,240,556 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $764,210 | CashBOYAmt |
| Cash EOY | $684,265 | CashEOYAmt |
| Cash EOYFMV | $684,265 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $76,636 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $414,034 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $414,034 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $74,912 | AcctRcvblBOYAmt |
| Other Nts And Loans Rcvbl | $366,499 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $639,672 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $366,499 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $366,499 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $62,665 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $78,934 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $78,934 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $95,865,261 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $111,383,747 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $148,733,902 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $68,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,222 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $28,299 | LandBOYAmt |
| Land EOY | $22,554 | LandEOYAmt |
| Land EOYFMV | $22,554 | LandEOYFMVAmt |
| Other Assets BOY | $300,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,915,896 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,915,896 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $97,811,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,865,929 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $153,216,084 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $88,388 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $230,737 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,483,184 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,180,924 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,000,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,571,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,411,661 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $93,240,083 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $114,454,268 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $93,240,083 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $114,454,268 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $97,811,655 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $115,865,929 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $93,240,083 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,433,339 | ExcessRevenueOverExpensesAmt |
| Other Increases | $13,548,702 | OtherIncreasesAmt |
| Subtotal | $115,222,124 | SubtotalAmt |
| Other Decreases | $767,856 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $114,454,268 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (43 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $8,100,011 | $7,369,978 | $730,033 | $730,033 |
| ACACIA CONSERVATION FUND, LP | P | $80,011 | $80,011 | ||
| ACACIA CONSERVATION FUND, LP | P | $2,551,469 | $2,551,469 | ||
| ASHE CAPITAL PARTNERS, LP | P | -$116,017 | -$116,017 | ||
| ASHE CAPITAL PARTNERS, LP | P | $512,157 | $512,157 | ||
| AMPFIELD HOLDINGS, L.P. | P | $5,879 | $5,879 | ||
| AMPFIELD HOLDINGS, L.P. | P | $45,843 | $45,843 | ||
| BAIN CAPITAL VENTURE FUND 2019, LP | P | $25,917 | $25,917 | ||
| COLCHESTER GLOBAL INVESTORS, INC. | P | $9,036 | $9,036 | ||
| COLCHESTER GLOBAL INVESTORS, INC. | P | $55,457 | $55,457 | ||
| EIGHTFOLD REAL ESTATE CAPITAL FUND | P | $4,861 | $4,861 | ||
| FF SAPPHIRE (IV) VENTURE CAPITAL FUND, LP | P | -$9,508 | -$9,508 | ||
| FF SAPPHIRE (IV) VENTURE CAPITAL FUND, LP | P | -$191,427 | -$191,427 | ||
| FIRST LIGHT FOCUS FUND, LP | P | $1,872,911 | $1,872,911 | ||
| FIRST LIGHT FOCUS FUND, LP | P | $1,519,726 | $1,519,726 | ||
| HIGHCLERE INTERNATIONAL INVESTORS EMERGING MARKETS FUND | P | $177,579 | $177,579 | ||
| HIGHCLERE INTERNATIONAL INVESTORS EMERGING MARKETS FUND | P | $153,187 | $153,187 | ||
| JUNIPER CAPITAL II, LP | P | -$745 | -$745 | ||
| KILTEARN GLOBAL EQUITY FUND | P | $46,980 | $46,980 | ||
| KILTEARN GLOBAL EQUITY FUND | P | $562,061 | $562,061 | ||
| LAKESTAR II, LP | P | $376,482 | $376,482 | ||
| LAKESTAR III, LP | P | $41,923 | $41,923 | ||
| THE NORDFLINT FUND LLC | P | $212,288 | $212,288 | ||
| THE NORDFLINT FUND LLC | P | $63,527 | $63,527 | ||
| RAVEN ASSET-BASED OPPORTUNITY FUND III, LP | P | $37,968 | $37,968 | ||
| RESOURCE LAND FUND V, LP | P | -$1,522 | -$1,522 | ||
| RESOURCE LAND FUND V, LP | P | $144,933 | $144,933 | ||
| WGI EMERGING MARKETS FUND, LLC | P | $15,865 | $15,865 | ||
| WGI EMERGING MARKETS FUND, LLC | P | $499,333 | $499,333 | ||
| BARKER PARTNERSHIP FUND - DISTRIBUTION | P | $1,400,000 | $687,320 | $712,680 | $712,680 |
| BOGLE OFFSHORE OPPORTUNITY FUND, LP - REDEMPTION | P | $505,015 | $630,000 | -$124,985 | -$124,985 |
| LANSDOWNE DEVELOPED MARKETS LONG FUND - REDEMPTION | P | $6,352,649 | $3,358,081 | $2,994,568 | $2,994,568 |
| OHA DIVERSIFIED CREDIT STRATEGIES FUND REDEMPTION | P | $4,313,986 | $3,200,000 | $1,113,986 | $1,113,986 |
| TYBOURNE LONG OPPORTUNITIES FUND - DISTRIBUTION | P | $1,000,000 | $463,465 | $536,535 | $536,535 |
| AMPFIELD HOLDINGS, L.P. - UBI | P | $6,876 | $6,876 | $0 | $0 |
| LAKESTAR III, LP - UBI | P | $1,291 | $1,291 | $0 | $0 |
| RESOURCE LAND FUND V, LP - UBI | P | $110 | $110 | $0 | $0 |
| RESOURCE LAND FUND V, LP - UBI | P | $12,467 | $12,467 | $0 | $0 |
| ACACIA CONSERVATION FUND, LP - UBI | P | $141,437 | $141,437 | $0 | $0 |
| JUNIPER CAPITAL II, LP - 1231 LOSS | P | -$1,126 | -$1,126 | ||
| RESOURCE LAND FUND V, LP -1231 GAIN - UBI | P | $47,716 | $47,716 | $0 | $0 |
| ACACIA CONSERVATION FUND, LP - UBI | P | $4,435 | $4,435 | $0 | $0 |
| CAPITAL GAINS DIVIDENDS | P | $212,732 | $212,732 | $212,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $14,870,597 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $211,844 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $211,844 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $211,844 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $45,435 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $225,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $270,435 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $226 | EsPenaltyAmt |
| Overpayment | $58,365 | OverpaymentAmt |
| Applied To ES Tax | $58,365 | 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.THECULLENFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | FLORINE LUHR | IndividualWithBooksNm |
| Phone | 7168004280 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 DELAWARE AVENUE SUITE 820 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL R MCGEE | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | TRUSTEE | 4.00 | $52,500 | $0 | $0 |
| CHARLES W CHIAMPOU | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | TRUSTEE | 4.00 | $52,500 | $0 | $0 |
| ROGER B SIMON | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | TRUSTEE | 4.00 | $52,500 | $0 | $0 |
| WARREN B GELMAN | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | TRUSTEE | 4.00 | $52,500 | $0 | $0 |
| FLORINE LUHR | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | PRESIDENT | 50.00 | $197,385 | $15,225 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| COREY BOWER | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | PROGRAM OFFICER | 40.00 | $107,056 | $13,761 | $0 |
| NICHOLAS SCHIFANO | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | GRANT ANALYST | 40.00 | $63,402 | $14,382 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREWCIAL PARTNERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE 20TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $216,351 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $147,195,088 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,939,556 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $151,134,644 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $151,134,644 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,267,020 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $148,867,624 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,443,381 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,443,381 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $211,844 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $211,844 | TotalTaxAmt |
| Distributable Before Adj | $7,231,537 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,231,537 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,231,537 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,660,580 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,660,580 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,231,537 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,466,089 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,660,580 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,466,089 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $194,491 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $7,037,046 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS FLORINE LUHR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 DELAWARE AVENUE SUITE 820 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7168004280 | RecipientPhoneNum |
| Recipient Email Address | FLUHR@THECULLENFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANT PROCESS IS CONDUCTED ONLINE THROUGH WWW.THECULLENFOUNDATION.ORG; INSTRUCTIONS AND ELIGIBILITY LOCATED ON THIS WEBSITE; REQUIREMENTS INCLUDE: COMPLETION, SUBMISSION AND APPROVAL OF LOI AND APPLICATION; AUDITED OR REVIEWED FINANCIAL STATEMENTS COMPLETED BY INDEPENDENT CPA; 501(C)3 LETTER; PROJECT BUDGET; BOARD LIST; AND ORGANIZATIONAL BUDGET. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSION DATES VARY PER YEAR BUT GENERALLY, LOI PROCESS BEGINS IN JANUARY AND JULY OF EACH YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | APPLICATIONS LIMITED TO SPECIFIC AREAS OF EDUCATION AND PERFORMING ARTS ORGANIZATIONS LOCATED IN AND PRIMARILY BENEFITTING RESIDENTS OF ERIE COUNTY, NEW YORK; APPLICANTS MUST BE 501(C)3; ADDITIONAL ELIGIBILITY CRITERIA APPLY SEE WWW.THECULLENFOUNDATION.ORG FOR ADDITIONAL DETAILS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (126 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 716 SQUASH | |||||||
| PO BOX 372 | BUFFALO | NY | 14207 | PUBLIC CHARITY | 716 SQUASH ACADEMIC PROGRAM | $30,000 | |
| ACHIEVEMENT NETWORK | |||||||
| 177 HUNTINGTON AVE STE 1703 PMB | BOSTON | MA | 02115 | PUBLIC CHARITY | ASSESSMENT STRATEGY: PROFESSIONAL LEARNING FOR BUFFALO-AREA LEADERS | $40,000 | 74520 |
| ALLEYWAY THEATRE | |||||||
| ONE CURTAIN UP ALLEY | BUFFALO | NY | 14201 | PUBLIC CHARITY | ALLEYWAY THEATRE, INC. PHASE II COVID-19 | $25,000 | |
| ARTPARK & COMPANY INC | |||||||
| 450 S 4TH ST | LEWISTON | NY | 14092 | PUBLIC CHARITY | MICHAEL RICCIO (CULLEN FELLOWS) | $15,000 | |
| ARTPARK & COMPANY INC | |||||||
| 450 S 4TH ST | LEWISTON | NY | 14092 | PUBLIC CHARITY | ARTPARK GENERAL OPERATING SUPPORT 2020-2022 | $30,000 | |
| ARTS AT THE BAKERY | |||||||
| 7283 HAYES HOLLOW RD | WEST FALLS | NY | 14170 | PUBLIC CHARITY | INCREASING ACCESS TO WORLD CLASS MUSICAL PERFORMANCES | $20,000 | |
| ASSEMBLY HOUSE 150 | |||||||
| 150 EDWARD STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | MODEL CITY BUILDERS | $7,000 | |
| BE-A-FRIEND PROGRAM INC BIG BROTHERS BIG SISTERS OF ERIE COUNTY NIAGARA | |||||||
| 100 RIVER ROCK DRIVE SUITE 104 | BUFFALO | NY | 14207 | PUBLIC CHARITY | IMPACT OF COMMUNITY BASED MENTORING ON EDUCATIONAL OUTCOMES | $40,750 | |
| BESTSELF BEHAVIORAL HEALTH INC | |||||||
| 255 DELAWARE AVENUE SUITE 300 | BUFFALO | NY | 14202 | PUBLIC CHARITY | BESTSELF BEHAVIORAL HEALTH VLSC GRANT | $5,000 | |
| BESTSELF BEHAVIORAL HEALTH INC | |||||||
| 255 DELAWARE AVENUE | BUFFALO | NY | 14202 | PUBLIC CHARITY | BUILDING BRIGHTER FUTURES EXPANDED LEARNING CURRICULA AND ACADEMIC INSTRUCTIONAL PROJECT | $75,000 | |
| BOYS & GIRLS CLUBS OF THE NORTHTOWNS | |||||||
| 54 RIVERDALE AVENUE | BUFFALO | NY | 14202 | PUBLIC CHARITY | BGCNT- ACADEMIC SUPPORT PROGRAM EVALUATION | $10,000 | |
| BOYS & GIRLS CLUBS OF THE NORTHTOWNS | |||||||
| 54 RIVERDALE AVENUE | BUFFALO | NY | 14207 | PUBLIC CHARITY | BOYS & GIRLS CLUB OF THE NORTHTOWNS VLSC GRANT | $6,000 | |
| BUFFALO ACADEMY OF SCIENCE CHARTER SCHOOL | |||||||
| 190 FRANKLIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | BUFFSCI REPLICATION | $215,500 | |
| BUFFALO CENTER FOR ARTS AND TECHNOLOGY | |||||||
| 1221 MAIN STREET | BUFFALO | NY | 14209 | PUBLIC CHARITY | ALIGNING DATA COLLECTION/REPORTING TO BCATS YOUTH COLLEGE/CAREER LOGIC MODEL IDENTIFIED OUTCOMES | $2,125 | |
| BUFFALO CHAMBER PLAYERS | |||||||
| 511 POTOMAC AVE | BUFFALO | NY | 14222 | PUBLIC CHARITY | BUFFALO CHAMBER PLAYERS: STRATEGIC GROWTH | $15,000 | |
| BUFFALO CITY MISSION | |||||||
| 100 E TUPPER ST | BUFFALO | NY | 14203 | PUBLIC CHARITY | BUFFALO CITY MISSION LITERACY AND ENRICHMENT AFTER SCHOOL PROGRAM (LEAP) | $12,000 | |
| BUFFALO CITY MISSION | |||||||
| 100 EAST TUPPER ST | BUFFALO | NY | 14203 | PUBLIC CHARITY | BUFFALO CITY MISSION VLSC GRANT | $3,000 | |
| BUFFALO CITY SWIM RACERS | |||||||
| 651 DELAWARE AVENUE SUITE 144 | BUFFALO | NY | 14220 | PUBLIC CHARITY | BUFFALO CITY SWIM RACERS NFG GRANT | $4,000 | |
| BUFFALO CITY SWIM RACERS | |||||||
| 651 DELAWARE AVENUE SUITE 144 | BUFFALO | NY | 14220 | PUBLIC CHARITY | BUFFALO CITY SWIM RACERS (THE CITY SWIM PROJECT) ACADEMIC SUPPORT | $50,000 | |
| BUFFALO COLLEGIATE CHARTER SCHOOL | |||||||
| 45 JEWETT AVENUE | BUFFALO | NY | 14214 | PUBLIC CHARITY | BUFFALO COLLEGIATE - SCHOOLWORKS, FALL 2021 | $17,500 | |
| BUFFALO COLLEGIATE CHARTER SCHOOL | |||||||
| 45 JEWETT AVENUE | BUFFALO | NY | 14214 | PUBLIC CHARITY | BUFFALO COLLEGIATE NFG GRANT | $4,000 | |
| BUFFALO COLLEGIATE CHARTER SCHOOL | |||||||
| 45 JEWETT AVENUE | BUFFALO | NY | 14214 | PUBLIC CHARITY | STRENGTHENING BCCSS DATA AND EVALUATION INFRASTRUCTURE | $50,000 | |
| BUFFALO COMMONS CHARTER SCHOOL | |||||||
| 735 LAFAYETTE AVE | BUFFALO | NY | 14222 | PUBLIC CHARITY | BUFFALO COMMONS CHARTER NFG GRANT | $4,000 | |
| BUFFALO COMMONS CHARTER SCHOOL | |||||||
| 735 LAFAYETTE AVE | BUFFALO | NY | 14222 | PUBLIC CHARITY | BUFFALO COMMONS CHARTER SCHOOL - WINTER 2021 CHARTER RESPONSIVE GRANT | $28,000 | |
| BUFFALO HEARING & SPEECH CENTER | |||||||
| 50 E NORTH ST | BUFFALO | NY | 14203 | PUBLIC CHARITY | LANGUAGE TO LITERACY PROGRAM | $60,000 | |
| BUFFALO NIAGARA WATERKEEPER | |||||||
| 721 MAIN STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | YOUNG ENVIRONMENTAL LEADERS PROGRAM | $25,000 | |
| BUFFALO OPERA UNLIMITED | |||||||
| 61 ANDERSON PL | BUFFALO | NY | 14222 | PUBLIC CHARITY | FROM THE UNDERGROUND RAILROAD TO THE MUSIC OF WILLIAM GRANT STILL | $10,000 | |
| BUFFALO PHILHARMONIC ORCHESTRA | |||||||
| 786 DELAWARE AVE | BUFFALO | NY | 14209 | PUBLIC CHARITY | BPO GENERAL OPERATING SUPPORT | $100,000 | |
| BUFFALO PREP | |||||||
| 3485 MAIN ST ALLEN HALL SUITE 105 | BUFFALO | NY | 14214 | PUBLIC CHARITY | PREP SCHOLARS ACADEMY | $25,000 | |
| BUFFALO PREP | |||||||
| 3485 MAIN ST ALLEN HALL SUITE 105 | BUFFALO | NY | 14214 | PUBLIC CHARITY | PREP SCHOLARS ACADEMY | $75,000 | |
| BUFFALO PREP | |||||||
| 3485 MAIN ST ALLEN HALL SUITE 105 | BUFFALO | NY | 14214 | PUBLIC CHARITY | CULLEN SCHOLARS 2021 | $52,000 | |
| BUFFALO SOCIETY OF NATURAL SCIENCES | |||||||
| 1020 HUMBOLDT PARKWAY | BUFFALO | NY | 14211 | PUBLIC CHARITY | EAST-SCI OUT OF SCHOOL TIME INITIATIVE | $77,206 | |
| BUFFALO STATE COLLEGE FOUNDATION INC | |||||||
| 1300 ELMWOOD AVENUE | BUFFALO | NY | 14222 | PUBLIC CHARITY | CAC YOUTH PROGRAMMING: BUFFALO BEGINNINGS & BUFFALO STATE STEAM PROGRAMS | $14,000 | |
| BUFFALO STRING WORKS | |||||||
| PO BOX 195 | BUFFALO | NY | 14213 | PUBLIC CHARITY | BUFFALO STRING WORKS PERFORMANCES AND STRATEGIC PLANNING | $20,000 | |
| BUFFALO STRING WORKS | |||||||
| PO BOX 195 | BUFFALO | NY | 14213 | PUBLIC CHARITY | JOSHUA CARTER (CULLEN FELLOWS) | $13,234 | |
| BUFFALO SUZUKI STRINGS INC | |||||||
| 4 WEBSTER STREET | NORTH TONAWANDA | NY | 14120 | PUBLIC CHARITY | ADA COMPLIANT BATHROOM RENOVATION | $25,000 | |
| BUFFALO URBAN LEAGUE | |||||||
| 15 GENESEE STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | YOLO- YOU ONLY LIVE ONCE | $2,550 | |
| BURCHFIELD PENNEY ART CENTER | |||||||
| 1300 ELMWOOD AVENUE | BUFFALO | NY | 14222 | PUBLIC CHARITY | ONLINE, ONSITE AND FOR ALL: PERFORMING ARTS AT THE BURCHFIELD PENNEY ART CENTER | $30,000 | |
| CANISIUS COLLEGE | |||||||
| 2001 MAIN STREET | BUFFALO | NY | 14208 | PUBLIC CHARITY | CANISIUS RESIDENCY | $35,000 | |
| CHAPIN HALL AT THE UNIVERSITY OF CHICAGO | |||||||
| 1313 E 60TH ST | CHICAGO | IL | 60637 | PUBLIC CHARITY | EDUCATION NONPROFIT ASSESSMENT WORKGROUP | $106,304 | |
| CHARTER SCHOOL FOR APPLIED TECHNOLOGIES | |||||||
| 2303 KENMORE AVENUE | BUFFALO | NY | 14207 | PUBLIC CHARITY | EARLY COLLEGE AND CAREER PATHWAYS | $39,000 | |
| CHILDCARE NETWORK OF THE NIAGARA FRONTIER INC | |||||||
| 6265 SHERIDAN DR STE 106 | WILLIAMSVILLE | NY | 14221 | PUBLIC CHARITY | JUST FOR KIDS SCHOOL AGE PROGRAM | $12,000 | |
| CITY YEAR INC | |||||||
| 2495 MAIN STREET SUITE 317 | BUFFALO | NY | 14214 | PUBLIC CHARITY | BUFFALO CITY YEAR | $225,000 | |
| COLORED MUSICANS CLUB OF BUFFALO INC | |||||||
| 145 BROADWAY STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | COLORED MUSICIANS CLUB OF BUFFALO NFG GRANT | $4,000 | |
| COLORED MUSICANS CLUB OF BUFFALO INC | |||||||
| 145 BROADWAY STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | CMC OPERATIONAL ACTIVITIES | $4,000 | |
| COLORED MUSICANS CLUB OF BUFFALO INC | |||||||
| 145 BROADWAY STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | CMC OPERATIONAL ACTIVITIES | $35,000 | |
| CREDO AT STANFORD UNIVERSITY | |||||||
| STANFORD UNIVERSITY 434 GALVEZ MALL | STANFORD | CA | 94305 | PUBLIC CHARITY | SURVEY OF CHARTER SCHOOL RESPONSE TO COVID-19 CONTINUATION | $46,227 | |
| D'YOUVILLE COLLEGE | |||||||
| 320 PORTER AVENUE | BUFFALO | NY | 14201 | PUBLIC CHARITY | KAVINOKY THEATRE PHASE II COVID-19 | $25,000 | |
| D'YOUVILLE COLLEGE | |||||||
| 320 PORTER AVENUE | BUFFALO | NY | 14201 | PUBLIC CHARITY | KAVINOKY THEATRE PHASE II COVID-19 | $25,000 | |
| DAEMEN COLLEGE - IGNITE | |||||||
| 4380 MAIN STREET CURTIS HALL | AMHERST | NY | 14226 | PUBLIC CHARITY | PARKER ACADEMY CAPACITY BUILDING GRANT | $1,275 | |
| EDUCATION COLLABORATIVE OF WNY | |||||||
| PO BOX 745 | BUFFALO | NY | 14215 | PUBLIC CHARITY | CULLEN SCHOLARS 2021 | $205,034 | |
| EDUCATION COLLABORATIVE OF WNY | |||||||
| PO BOX 745 | BUFFALO | NY | 14215 | PUBLIC CHARITY | REIMAGINING ADMISSIONS PRACTICES, POLICIES AND PROCEDURES THROUGH A DEI LENS | $15,000 | |
| ELMWOOD VILLAGE CHARTER SCHOOL | |||||||
| 40 DAYS PARK | BUFFALO | NY | 14201 | PUBLIC CHARITY | ORGANIZATIONAL RESTRUCTURING PROCESS | $84,500 | |
| ELMWOOD VILLAGE CHARTER SCHOOL | |||||||
| 40 DAYS PARK | BUFFALO | NY | 14201 | PUBLIC CHARITY | EVCS WINTER 2021 GRANT | $33,000 | |
| ENTERPRISE CHARTER SCHOOL | |||||||
| 275 OAK STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | BUILDING COMMUNITY AND SUMMER PROGRAMS FOR ECS AFTER COVID-19 | $25,000 | |
| EPIC - EVERY PERSON INFLUENCES CHILDREN | |||||||
| 1000 MAIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | EPIC NFG GRANT | $4,000 | |
| EPIC - EVERY PERSON INFLUENCES CHILDREN | |||||||
| 1000 MAIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | READY, SET, READ! | $10,000 | |
| ERIE REGIONAL HOUSING DEVELOPMENT CORPORATION DBA THE BELLE CENTER | |||||||
| 104 MARYLAND STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | THE BELLE CENTER VLSC GRANT | $10,000 | |
| ERIE REGIONAL HOUSING DEVELOPMENT CORPORATION DBA THE BELLE CENTER | |||||||
| 104 MARYLAND STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | LATINO TASK FORCE; HS COMPLETION | $17,000 | |
| HALLWALLS INC | |||||||
| 341 DELAWARE AVE | BUFFALO | NY | 14202 | PUBLIC CHARITY | HALLWALLS MUSIC PROGRAM & HISTORIC COLORED MUSICIANS CLUB JAZZ PROGRAMMING COLLABORATION | $50,000 | |
| HAUPTMAN-WOODWARD MEDICAL RESEARCH INSTITUTE | |||||||
| 700 ELLICOTT STREET | BUFFALO | NY | 14023 | PUBLIC CHARITY | HWI SUMMER BIOINFORMATICS PROGRAM | $13,000 | |
| IRISH CLASSICAL THEATRE COMPANY | |||||||
| 625 MAIN STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | MARY LOLIGER (CULLEN FELLOWS) | $12,893 | |
| JERICHO ROAD COMMUNITY HEALTH CENTER | |||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | VIVE'S CHILDRENS PROGRAM | $35,000 | |
| JEWISH COMMUNITY CENTER OF GREATER BUFFALO | |||||||
| 2640 NORTH FOREST ROAD | GETZVILLE | NY | 14068 | PUBLIC CHARITY | JEWISH COMMUNITY CENTER - EARLY CHILDHOOD PROGRAM | $2,125 | |
| JEWISH COMMUNITY CENTER OF GREATER BUFFALO | |||||||
| 2640 NORTH FOREST ROAD | GETZVILLE | NY | 14068 | PUBLIC CHARITY | JEWISH REPERTORY THEATRE | $10,000 | |
| JEWISH FAMILY SERVICES OF WESTERN NEW YORK | |||||||
| 70 BARKER STREET | BUFFAO | NY | 14209 | PUBLIC CHARITY | BUFFALO UNITED FOR AFGHAN EVACUEE CAMPAIGN | $25,000 | |
| LEARNING DISABILITIES ASSOCIATION OF WESTERN NEW YORK | |||||||
| 2555 ELMWOOD AVENUE | KENMORE | NY | 14217 | PUBLIC CHARITY | LDA OF WNY: LEAD716- CAPACITY EXPANSION | $55,518 | |
| MENTAL HEALTH ADVOCATES OF WESTERN NEW YORK | |||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | PUBLIC CHARITY | BASIC EMOTIONAL SKILLS TRAINING (BEST) | $850 | |
| METRO COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 877 EAST DELAVAN AVENUE | BUFFALO | NY | 14215 | PUBLIC CHARITY | METRO CDC VLSC GRANT | $5,000 | |
| METRO COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 877 EAST DELAVAN AVENUE | BUFFALO | NY | 14215 | PUBLIC CHARITY | METRO COMMUNITY DEVELOPMENT CORP NFG GRANT | $4,000 | |
| METRO COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 877 EAST DELAVAN AVENUE | BUFFALO | NY | 14215 | PUBLIC CHARITY | CAPACITY BUILDING FOR METRO COMMUNITY DEVELOPMENT CORPORATION | $850 | |
| NEGLIA BALLET ARTISTS | |||||||
| 2495 MAIN STREET SUITE 600 | BUFFALO | NY | 14214 | PUBLIC CHARITY | REVIVAL OF FALL PERFORMANCES AT SHEA'S | $25,000 | |
| NEGLIA BALLET ARTISTS | |||||||
| 2495 MAIN STREET SUITE 600 | BUFFALO | NY | 14214 | PUBLIC CHARITY | NEGLIA BALLET PHASE II COVID-19 | $15,000 | |
| NET POSITIVE INC | |||||||
| 298 NORTHAMPTON ST | BUFFALO | NY | 14208 | PUBLIC CHARITY | STRENGTHENING THE FOUNDRY'S CAPACITY TO PROVIDE STRONG, MEANINGFUL STEAM PROGRAMS FOR YOUTH | $2,295 | |
| NORTHEAST CHARTER SCHOOLS NETWORK | |||||||
| 2 TOWER PLACE | ALBANY | NY | 12203 | PUBLIC CHARITY | ENROLL BUFFALO CHARTERS, COVID RECOVERY WORKING GROUP, AND ONGOING SUPPORT FOR BUFFALO CHARTERS | $71,375 | |
| NUSANTARA ARTS INC | |||||||
| 375 HUDSON STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | MATT DUNNING (CULLEN FELLOWS) | $14,995 | |
| NUSANTARA ARTS INC | |||||||
| 375 HUDSON STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | NUSANTARA ARTS NFG GRANT | $4,000 | |
| NUSANTARA ARTS INC | |||||||
| 375 HUDSON STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | GAMELAN INNOVATION IN ERIE COUNTY | $7,500 | |
| OLV CHARITIES | |||||||
| 780 RIDGE ROAD | LACKAWANNA | NY | 14218 | PUBLIC CHARITY | CAPACITY BUILDING FOR OLV'S EDUCATIONAL PROGRAM IN THE ERIE COUNTY SECURE YOUTH DETENTION CENTER | $1,360 | |
| BEREA CHURCH OF GOD IN CHRIST (PARKER ACADEMY) | |||||||
| 49 INDIAN CHURCH ROAD | BUFFALO | NY | 14210 | PUBLIC CHARITY | PARKER ACADEMY VLSC GRANT | $15,000 | |
| PEOPLE WHO CARE PROJECT DBA WISE YOUNG BUILDERS | |||||||
| 75 GOULDING AVE | BUFFALO | NY | 14208 | PUBLIC CHARITY | WISE YOUNG BUILDERS | $1,275 | |
| PERSISTENCE PREPARATORY ACADEMY CHARTER SCHOOL | |||||||
| 833 MICHIGAN AVENUE | BUFFALO | NY | 14203 | PUBLIC CHARITY | PERSISTENCE PREP NFG GRANT | $4,000 | |
| PERSISTENCE PREPARATORY ACADEMY CHARTER SCHOOL | |||||||
| 833 MICHIGAN AVENUE | BUFFALO | NY | 14203 | PUBLIC CHARITY | PERSISTENCE PREP SUMMER LEARNING ACADEMY | $36,200 | |
| PERSISTENCE PREPARATORY ACADEMY CHARTER SCHOOL | |||||||
| 833 MICHIGAN AVENUE | BUFFALO | NY | 14203 | PUBLIC CHARITY | SCHOOLWORKS SCHOOL QUALITY REVIEW | $16,200 | |
| POLICE ATHLETIC LEAGUE OF BUFFALO INC | |||||||
| 65 NIAGARA SQUARE 21ST FLOOR | BUFFALO | NY | 14202 | PUBLIC CHARITY | PAL EDUCATIONAL ENRICHMENT PROGRAMMING | $11,000 | |
| PRIMARY HALL PREPARATORY CHARTER SCHOOL | |||||||
| 2408 MAIN STREET | BUFFALO | NY | 14214 | PUBLIC CHARITY | BES LENS PARTICIPATION | $9,000 | |
| PRIMARY HALL PREPARATORY CHARTER SCHOOL | |||||||
| 2408 MAIN STREET | BUFFALO | NY | 14214 | PUBLIC CHARITY | FIRE ESCAPE WINDOWS | $30,000 | |
| PROVIDENCE FARM COLLECTIVE CORP | |||||||
| 5701 BURTON ROAD | ORCHARD PARK | NY | 14127 | PUBLIC CHARITY | CONCENTRIC CIRCLES OF LEARNING AT PROVIDENCE FARM COLLECTIVE | $2,550 | |
| READ TO SUCCEED BUFFALO | |||||||
| 392 PEARL ST | BUFFALO | NY | 14202 | PUBLIC CHARITY | EXPERIENCE CORPS VOLUNTEER TUTORING | $75,000 | |
| RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK (UB) | |||||||
| PO BOX 9 | ALBANY | NY | 12201 | PUBLIC CHARITY | UB TEACHER RESIDENCY PROGRAM | $407,860 | |
| RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK (UB) | |||||||
| 901 KIMBALL TOWER | BUFFALO | NY | 14214 | PUBLIC CHARITY | A UB-BUFFALO PUBLIC SCHOOL PARTNERSHIP TO IMPROVE STUDENT ACHIEVEMENT IN BIOLOGICAL SCIENCES | $31,537 | |
| ROAD LESS TRAVELED PRODUCTIONS | |||||||
| PO BOX 542 | BUFFALO | NY | 14205 | PUBLIC CHARITY | ROAD LESS TRAVELED PRODUCTIONS GENERAL OPERATING SUPPORT | $50,000 | |
| SAY YES BUFFALO SCHOLARSHIP INC | |||||||
| 712 MAIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | SAY YES BUFFALO SUMMER CAMP INITIATIVE | $250,000 | |
| SECOND GENERATION THEATRE COMPANY INC | |||||||
| 40 ALLEGANY AVE | KENMORE | NY | 14217 | PUBLIC CHARITY | SECOND GENERATION THEATRES 2021/2022 SEASON AT THE SHEAS SMITH | $10,000 | |
| SECOND GENERATION THEATRE COMPANY INC | |||||||
| 40 ALLEGANY AVE | KENMORE | NY | 14217 | PUBLIC CHARITY | KELLY COPPS (CULLEN FELLOWS) | $15,000 | |
| SENECA STREET COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 1218 SENECA STREET | BUFFALO | NY | 14210 | PUBLIC CHARITY | SENECA STREET CDC CAPACITY BUILDING PROJECT | $14,000 | |
| SHAKESPEARE IN DELAWARE PARK INC | |||||||
| PO BOX 716 | BUFFALO | NY | 14205 | PUBLIC CHARITY | SEAN CRAWFORD (CULLEN FELLOWS) | $15,000 | |
| SHAKESPEARE IN DELAWARE PARK INC | |||||||
| PO BOX 716 | BUFFALO | NY | 14205 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT/CAPITAL ENHANCEMENTS FOR INCREASED AUDIENCE ENGAGEMENT | $40,000 | |
| SHAW FESTIVAL FOUNDATION | |||||||
| 200 DELAWARE AVE SUITE 900 | BUFFALO | NY | 14202 | PUBLIC CHARITY | BREAKING DOWN BORDERS: EXCELLENT THEATRE IN WESTERN NEW YORKS NEIGHBORHOOD | $75,000 | |
| SHEA'S PERFORMING ARTS CENTER | |||||||
| 710 MAIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | ALL FOR ONE PRODUCTIONS: THREE-YEAR THEATRE COLLABORATIVE | $75,000 | |
| SHEA'S PERFORMING ARTS CENTER | |||||||
| 710 MAIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | SHEA'S 710 THEATRE CAPITAL IMPROVEMENT & ENHANCEMENT CAMPAIGN | $100,000 | |
| SOUTH BUFFALO CHARTER SCHOOL | |||||||
| 154 SOUTH OGDEN STREET | BUFFALO | NY | 14210 | PUBLIC CHARITY | WINTER-21 CHARTER RESPONSIVE GRANT | $49,850 | |
| SPRINGVILLE CENTER FOR THE ARTS | |||||||
| PO BOX 62 | SPRINGVILLE | NY | 14141 | PUBLIC CHARITY | DEVELOPMENT CAPACITY AT SCA | $40,000 | |
| SPRINGVILLE CENTER FOR THE ARTS | |||||||
| PO BOX 62 | SPRINGVILLE | NY | 14141 | PUBLIC CHARITY | SPRINGVILLE CENTER FOR THE ARTS PHASE II COVID-19 | $25,000 | |
| TAPESTRY CHARTER SCHOOL | |||||||
| 65 GREAT ARROW AVENUE | BUFFALO | NY | 14216 | PUBLIC CHARITY | TAPESTRY 2021-22 LEADERSHIP AND DATA | $41,850 | |
| THE BISON CHILDREN'S SCHOLARSHIP FUND INC | |||||||
| 284 DELAWARE AVENUE | BUFFALO | NY | 14202 | PUBLIC CHARITY | CULLEN SCHOLARS 2021 | $69,100 | |
| THE KING URBAN LIFE CENTER | |||||||
| 938 GENESEE ST | BUFFALO | NY | 14211 | PUBLIC CHARITY | S.T.E.A.M. (SCIENCE TECHNOLOGY ENGINEERING ART & MATH) TEAM AFTERSCHOOL PROGRAM | $1,700 | |
| THE SERVICE COLLABORATIVE OF WNY INC | |||||||
| 173 ELM STREET SUITE 100 | BUFFALO | NY | 14203 | PUBLIC CHARITY | ABLE EARLY CHILDHOOD | $20,000 | |
| THE SERVICE COLLABORATIVE OF WNY INC | |||||||
| 173 ELM STREET SUITE 100 | BUFFALO | NY | 14203 | PUBLIC CHARITY | THE SERVICE COLLABORATIVE OF WNY NFG GRANT | $4,000 | |
| THE TEACHER'S DESK | |||||||
| 22 NORTHAMPTON STREET | BUFFALO | NY | 14209 | PUBLIC CHARITY | RESOURCES AND SUPPLIES FOR ECONOMICALLY DISADVANTAGED STUDENTS | $10,000 | |
| TNTP | |||||||
| 500 7TH AVENUE 8TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | TNTP'S INSTRUCTIONAL CULTURE INSIGHT SURVEYS | $23,400 | |
| TNTP | |||||||
| 500 7TH AVENUE 8TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | BPS ACADEMICS EXTENSION | $147,787 | |
| TNTP | |||||||
| 500 7TH AVENUE 8TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | THE BUFFALO EDUCATION COLLABORATIVE | $94,991 | |
| TORN SPACE THEATER | |||||||
| 270 LAFAYETTE AVE | BUFFALO | NY | 14213 | PUBLIC CHARITY | RESPONSE PERFORMANCE SERIES | $40,000 | |
| UJIMA COMPANY INC | |||||||
| 429 PLYMOUTH AVENUE SUITE 2 | BUFFALO | NY | 14213 | PUBLIC CHARITY | UJIMA COMPANY PRODUCTIONS 2020-2022 | $25,000 | |
| UJIMA COMPANY INC | |||||||
| 429 PLYMOUTH AVENUE SUITE 2 | BUFFALO | NY | 14213 | PUBLIC CHARITY | BRIAN BROWN (CULLEN FELLOWS) | $15,000 | |
| UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION INC | |||||||
| GLORIA J PARKS COMMUNITY CENTER | BUFFALO | NY | 14214 | PUBLIC CHARITY | EXPANDING DATA-BASED INTERNAL ASSESSMENT OF GLORIA J. PARKS YOUTH PROGRAM | $50,000 | 3242 MAIN STREET |
| VALLEY COMMUNITY ASSOCIATION INC | |||||||
| 93 LEDDY STREET | BUFFALO | NY | 14210 | PUBLIC CHARITY | "STRIVING FOR EXCELLENCE" YOUTH PROGRAM | $60,000 | |
| WEDI BUFFALO | |||||||
| 436 GRANT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | WEDI AFTER-SCHOOL PROGRAMS | $100,000 | |
| WEST BUFFALO CHARTER SCHOOL | |||||||
| 113 LAFAYETTE AVENUE | BUFFALO | NY | 14213 | PUBLIC CHARITY | GOOD TO GREAT 2020-IMPLEMENTATION GRANT | $74,500 | |
| WEST SIDE COMMUNITY SERVICES INC | |||||||
| 161 VERMONT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | WEST SIDE COMMUNITY SERVICS VLSC GRANT | $6,000 | |
| WEST SIDE COMMUNITY SERVICES INC | |||||||
| 161 VERMONT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | WEST SIDE LEARNING LAB | $17,889 | |
| WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION | |||||||
| 140 LOWER TERRACE | BUFFALO | NY | 14202 | PUBLIC CHARITY | KINDERGARTEN READINESS KIT INITIATIVE | $1,700 | |
| WESTERN NEW YORK UNITED AGAINST DRUG AND ALCOHOL ABUSE INC | |||||||
| 1195 NIAGARA STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | LEADERS IN ACTION | $25,000 | |
| WESTMINSTER COMMUNITY CHARTER SCHOOL | |||||||
| 24 WESTMINSTER AVE | BUFFALO | NY | 14215 | PUBLIC CHARITY | WESTMINSTER LAVINIA GROUP RISE SUMMER PROGRAM FUNDING | $17,000 | |
| ZOOLOGICAL SOCIETY OF BUFFALO INC | |||||||
| 300 PARKSIDE AVENUE | BUFFALO | NY | 14214 | PUBLIC CHARITY | LIFE SCIENCE CAREER LAB PROGRAM | $10,098 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,808,453 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ARTS AT THE BAKERY | ||||||
| 7283 HAYES HOLLOW RD | WEST FALLS | NY | 14170 | PUBLIC CHARITY | INCREASING ACCESS TO WORLD CLASS MUSICAL PERFORMANCES | $20,000 |
| BUFFALO CITY SWIM RACERS | ||||||
| 651 DELAWARE AVENUE SUITE 144 | BUFFALO | NY | 14220 | PUBLIC CHARITY | BUFFALO CITY SWIM RACERS (THE CITY SWIM PROJECT) ACADEMIC SUPPORT | $50,000 |
| READ TO SUCCEED BUFFALO | ||||||
| 392 PEARL ST | BUFFALO | NY | 14202 | PUBLIC CHARITY | EXPERIENCE CORPS VOLUNTEER TUTORING | $75,000 |
| READ TO SUCCEED BUFFALO | ||||||
| 392 PEARL ST | BUFFALO | NY | 14202 | PUBLIC CHARITY | EXPERIENCE CORPS VOLUNTEER TUTORING | $75,000 |
| ROAD LESS TRAVELED PRODUCTIONS | ||||||
| PO BOX 542 | BUFFALO | NY | 14205 | PUBLIC CHARITY | ROAD LESS TRAVELED PRODUCTIONS GENERAL OPERATING SUPPORT | $50,000 |
| ROAD LESS TRAVELED PRODUCTIONS | ||||||
| PO BOX 542 | BUFFALO | NY | 14205 | PUBLIC CHARITY | ROAD LESS TRAVELED PRODUCTIONS GENERAL OPERATING SUPPORT | $50,000 |
| SHEA'S PERFORMING ARTS CENTER | ||||||
| 710 MAIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | SHEA'S 710 THEATRE CAPITAL IMPROVEMENT & ENHANCEMENT CAMPAIGN | $100,000 |
| SHEA'S PERFORMING ARTS CENTER | ||||||
| 710 MAIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | SHEA'S 710 THEATRE CAPITAL IMPROVEMENT & ENHANCEMENT CAMPAIGN | $100,000 |
| THE TEACHER'S DESK | ||||||
| 22 NORTHAMPTON STREET | BUFFALO | NY | 14209 | PUBLIC CHARITY | RESOURCES AND SUPPLIES FOR ECONOMICALLY DISADVANTAGED STUDENTS | $10,000 |
| THE TEACHER'S DESK | ||||||
| 22 NORTHAMPTON STREET | BUFFALO | NY | 14209 | PUBLIC CHARITY | RESOURCES AND SUPPLIES FOR ECONOMICALLY DISADVANTAGED STUDENTS | $10,000 |
| UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION INC | ||||||
| 3242 MAIN STREET | BUFFALO | NY | 14214 | PUBLIC CHARITY | EXPANDING DATA-BASED INTERNAL ASSESSMENT OF GLORIA J. PARKS YOUTH PROGRAM | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $590,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $426 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,507,456 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$908 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $6,173 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $13,136 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $214,332 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $14,870,597 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (20 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| JUNIPER CAPITAL II, L.P. - ORDINARY INCOME | 900099 | -$32,337 | ||
| JUNIPER CAPITAL II, L.P. - COST DEPLETION | 900099 | -$22,512 | ||
| JUNIPER CAPITAL III, L.P. - ORDINARY INCOME | 900099 | -$64,225 | ||
| JUNIPER CAPITAL III, L.P. - COST DEPLETION | 900099 | -$64,235 | ||
| RESOURCE LAND FUND V LP - ORDINARY INCOME | 14 | -$22 | ||
| AMPFIELD HOLDINGS, LP - SECTION. 988 GAIN | 14 | $89,736 | ||
| HIGHCLERE INTERNATIONAL INVESTORS, INC. - SECTION 988 LOSS | 14 | -$5,215 | ||
| KILTEARN PARTNERS, INC. - SECTION 988 LOSS | 14 | -$3,007 | ||
| WGI EMERGING MARKETS FUND, LLC - SECTION 988 LOSS | 14 | -$1,758 | ||
| ACACIA CONSERVATION FUND, LP - OTHER INCOME | 14 | $17,160 | ||
| ACACIA CONSERVATION FUND, LP - OTHE PORTFOLIO INCOME | 14 | $70,244 | ||
| COLCHESTER GLOBAL INVESTORS, INC. - SECTION 988 LOSS | 14 | -$107,675 | ||
| EIGHTFOLD REAL ESTATE CAPITAL FUND, L.P. - SUBPART F INCOME | 14 | $111,553 | ||
| HIGHCLERE INTERNATIONAL INVESTORS, INC. - SECTION 1296 GAIN | 14 | $19,974 | ||
| KILTEARN PARTNERS, INC. - SECTION 1296 GAIN | 14 | $6,209 | ||
| LAKESTAR I, LP - OTHER PORTFOLIO INCOME | 14 | -$14 | ||
| LAKESTAR II, LP - OTHER PORTFOLIO INCOME | 14 | -$32 | ||
| LAKESTAR III, LP - OTHER PORTFOLIO INCOME | 14 | -$46 | ||
| RAVEN ASSET-BASED OPPORTUNITY FUND III, L.P. - OTHER PORTFOLIO INCOME | 14 | $33 | ||
| RESOURCE LAND FUND V LP - OTHER INCOME | 14 | -$742 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$231,588 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $16,587,137 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,355,549 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $46,136 | Amt |
| Net Investment Income | $23,068 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $23,068 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| DELL INSPIRION 7000 AND HP LASERJETH | 2015-01-01 | $1,410 | $1,410 | SL | 3.000000000000 | $0 | $0 |
| HP ENVY 15 LAPTOP | 2015-01-01 | $892 | $892 | SL | 3.000000000000 | $0 | $0 |
| PC (CONFERENCE ROOM) | 2015-12-01 | $686 | $686 | SL | 3.000000000000 | $0 | $0 |
| CLICK SHARE | 2015-12-01 | $1,550 | $1,550 | SL | 3.000000000000 | $0 | $0 |
| LIFESIZE ICON FLEX | 2015-12-01 | $1,952 | $1,952 | SL | 3.000000000000 | $0 | $0 |
| FIREWALL/SWITCH/WIFI ACCESS | 2015-12-01 | $4,367 | $4,367 | SL | 3.000000000000 | $0 | $0 |
| FURNITURE | 2015-12-01 | $53,038 | $26,939 | SL | 10.000000000000 | $5,309 | $0 |
| TV | 2015-12-01 | $1,012 | $514 | SL | 10.000000000000 | $101 | $0 |
| POLYCOM PHONE | 2015-12-01 | $1,145 | $583 | SL | 10.000000000000 | $115 | $0 |
| AMHERST ALARM SYSTEM | 2016-03-01 | $2,204 | $1,064 | SL | 10.000000000000 | $220 | $0 |
| LEASEHOLD IMPROVEMENTS | 2015-12-01 | $520 | $520 | SL | 5.000000000000 | $0 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (42 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD DEVELOPED MARTKETS INDEX INST | FMV | $2,921,266 | $3,780,784 |
| VANGUARD INST INDEX FUND INST | FMV | $5,311,456 | $6,684,315 |
| VANGUARD INFLATION-PROTECT SEC ADMN | FMV | $3,225,257 | $3,526,516 |
| VANGUARD SHORT-TERM BOND INDEX ADM | FMV | $4,840,612 | $4,770,349 |
| VANGUARD TOTAL BOND MKT INDEX INST | FMV | $4,831,682 | $4,748,495 |
| ASHE CAPITAL PARTNERS, LP | FMV | $4,100,626 | $6,127,614 |
| JUNIPER CAPITAL II, LP | FMV | $263,170 | $1,073,427 |
| LAKESTAR II, LP | FMV | $655,465 | $2,553,742 |
| RAVEN ASSET-BASED OPPORTUNITY FUND III, LP | FMV | $1,702,479 | $2,131,691 |
| RESOURCE LAND FUND V, LP | FMV | $1,506,534 | $1,448,584 |
| FF SAPPHIRE (IV) VENTURE CAPITAL FUND, LP | FMV | $1,104,595 | $2,871,858 |
| BARKER PARTNERSHIP FUND | FMV | $2,862,681 | $5,285,150 |
| CANYON VALUE REALIZATION FUND, LTD | FMV | $3,250,000 | $4,638,653 |
| CEVIAN CAPITAL II, LTD | FMV | $4,000,000 | $6,224,124 |
| COLCHESTER GLOBAL INVESTORS, INC. | FMV | $7,236,927 | $7,095,936 |
| EFFISSIMO CAPITAL | FMV | $4,250,000 | $7,462,543 |
| GOBI CONCENTRATED FUND, LTD | FMV | $4,000,000 | $9,422,320 |
| HIGHCLERE INTERNATIONAL INVESTORS EMERGING MARKETS FUND | FMV | $31,354 | $0 |
| KILTEARN GLOBAL EQUITY FUND | FMV | $10,047,215 | $11,400,606 |
| TYBOURNE LONG OPPORTUNITIES FUND | FMV | $3,536,535 | $6,665,700 |
| WGI EMERGING MARKETS FUND, LLC | FMV | $4,439,441 | $4,692,480 |
| HENGISTBURY FUND LIMITED | FMV | $3,000,000 | $3,153,590 |
| EIGHTFOLD REAL ESTATE CAPITAL FUND | FMV | $1,122,154 | $1,054,530 |
| JUNIPER CAPITAL III, LP | FMV | $327,669 | $1,273,893 |
| KONTAKI OFFSHORE FUND | FMV | $3,500,000 | $5,471,522 |
| SOUNDCORE CAPITAL PARTNERS | FMV | $780,279 | $1,560,973 |
| FIRST LIGHT FOCUS FUND, LP | FMV | $3,846,702 | $5,261,824 |
| BAIN CAPITAL VENTURE FUND 2019, LP | FMV | $892,867 | $2,123,700 |
| BAYBERRY OFFSHORE LIMITED | FMV | $2,000,000 | $2,246,513 |
| LAKESTAR GROWTH I, LP | FMV | $433,910 | $826,051 |
| LAKESTAR III, LP | FMV | $394,609 | $1,098,028 |
| DIGITAL ALPHA II-A, LP | FMV | $237,616 | $325,802 |
| CONSONANCE PRIVATE EQUITY II, LP | FMV | $4,801 | $4,567 |
| PATRON CAPITAL VI, LP | FMV | $192,947 | $174,438 |
| EIGHTFOLD OPPORTUNITY FEEDER FUND IV L.P. | FMV | $636,171 | $699,923 |
| AMPFIELD HOLDINGS, L.P. | FMV | $5,120,183 | $5,719,919 |
| BAIN CAPITAL VENTURE FUND 2021, L.P. | FMV | $320,071 | $458,377 |
| CAMBER PARTNERS FUND I-A LP | FMV | $165,747 | $190,136 |
| EAM LONG-ONLY EMERGING MARKETS FEEDER FUND LIMITED | FMV | $4,500,000 | $4,500,000 |
| ICHIAGO JAPAN FUND E | FMV | $4,500,000 | $4,500,000 |
| THE NORDFLINT FUND LLC | FMV | $5,241,868 | $5,437,451 |
| VENBIO GLOBAL STRATEGIC FUND IV, L.P. | FMV | $48,858 | $47,778 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| DELL INSPIRION 7000 AND HP LASERJETH | $1,410 | $1,410 | $0 |
| HP ENVY 15 LAPTOP | $892 | $892 | $0 |
| PC (CONFERENCE ROOM) | $686 | $686 | $0 |
| CLICK SHARE | $1,550 | $1,550 | $0 |
| LIFESIZE ICON FLEX | $1,952 | $1,952 | $0 |
| FIREWALL/SWITCH/WIFI ACCESS | $4,367 | $4,367 | $0 |
| FURNITURE | $53,038 | $32,248 | $20,790 |
| TV | $1,012 | $615 | $397 |
| POLYCOM PHONE | $1,145 | $698 | $447 |
| AMHERST ALARM SYSTEM | $2,204 | $1,284 | $920 |
| LEASEHOLD IMPROVEMENTS | $520 | $520 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $665 | LegalFeesAmt |
| Net Investment Income | $333 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $332 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT - REVPAC | $300,000 | $300,000 | $300,000 |
| INVESTMENT REDEMPTION RECEIVABLE | $0 | $2,615,896 | $2,615,896 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INVESTMENT EXPENSES FROM NON QEF ELECTING OFFSHORE FUNDS | $682,981 |
| CAPITAL GAIN ADJUSTMENT FOR BOOK TO TAX DIFFERENCE | $84,875 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $10,119 | $5,060 | $5,059 |
| INFORMATION TECHNOLOGY | $18,369 | $9,184 | $9,185 |
| MISCELLANEOUS | $14,529 | $8,413 | $6,117 |
| MEMBERSHIPS & AFFILIATIONS | $7,928 | $3,964 | $3,964 |
| OFFICE EXPENSES | $10,688 | $5,344 | $5,344 |
| UTILITIES | $2,596 | $1,298 | $1,298 |
| RESOURCE LAND FUND V, LP (NET RENTAL REAL ESTATE LOSS FROM K-1) | $1,949 | $1,949 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (30 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| RESOURCE LAND FUND V LP - ROYALTIES | $13,136 | $13,136 | $13,136 |
| JUNIPER CAPITAL II - ROYALTIES | $5,820 | $0 | $5,820 |
| JUNIPER CAPITAL III - ROYALTIES | $353 | $0 | $353 |
| SECTION 1988 LOSS NOT DEDUCTIBLE | $27,919 | ||
| JUNIPER CAPITAL II, L.P. - ORDINARY INCOME | -$32,337 | $0 | -$32,337 |
| JUNIPER CAPITAL II, L.P. - COST DEPLETION | -$22,512 | $0 | -$22,512 |
| JUNIPER CAPITAL III, L.P. - ORDINARY INCOME | -$64,225 | $0 | -$64,225 |
| JUNIPER CAPITAL III, L.P. - COST DEPLETION | -$64,235 | $0 | -$64,235 |
| RESOURCE LAND FUND V LP - ORDINARY INCOME | -$22 | -$22 | -$22 |
| AMPFIELD HOLDINGS, LP - SECTION. 988 GAIN | $89,736 | $89,736 | $89,736 |
| HIGHCLERE INTERNATIONAL INVESTORS, INC. - SECTION 988 LOSS | -$5,215 | -$5,215 | -$5,215 |
| KILTEARN PARTNERS, INC. - SECTION 988 LOSS | -$3,007 | -$3,007 | -$3,007 |
| WGI EMERGING MARKETS FUND, LLC - SECTION 988 LOSS | -$1,758 | -$1,758 | -$1,758 |
| ACACIA CONSERVATION FUND, LP - OTHER INCOME | $17,160 | $17,160 | $17,160 |
| ACACIA CONSERVATION FUND, LP - OTHE PORTFOLIO INCOME | $70,244 | $70,244 | $70,244 |
| COLCHESTER GLOBAL INVESTORS, INC. - SECTION 988 LOSS | -$107,675 | -$107,675 | -$107,675 |
| EIGHTFOLD REAL ESTATE CAPITAL FUND, L.P. - SUBPART F INCOME | $111,553 | $111,553 | $111,553 |
| HIGHCLERE INTERNATIONAL INVESTORS, INC. - SECTION 1296 GAIN | $19,974 | $19,974 | $19,974 |
| KILTEARN PARTNERS, INC. - SECTION 1296 GAIN | $6,209 | $6,209 | $6,209 |
| LAKESTAR I, LP - OTHER PORTFOLIO INCOME | -$14 | -$14 | -$14 |
| LAKESTAR II, LP - OTHER PORTFOLIO INCOME | -$32 | -$32 | -$32 |
| LAKESTAR III, LP - OTHER PORTFOLIO INCOME | -$46 | -$46 | -$46 |
| RAVEN ASSET-BASED OPPORTUNITY FUND III, L.P. - OTHER PORTFOLIO INCOME | $33 | $33 | $33 |
| RESOURCE LAND FUND V LP - OTHER INCOME | -$742 | -$742 | -$742 |
| WGI EMERGING MARKETS FUND, LLC - OTHER PORTFOLIO INCOME | $32 | $32 | $32 |
| RESOURCE LAND FUND V LP - ORDINARY INCOME UBI | $18,286 | $0 | $18,286 |
| JUNIPER CAPITAL II, L.P. - SECTION 59(E)(2) EXPENDITURES | -$85,360 | $0 | -$85,360 |
| JUNIPER CAPITAL II, L.P. - SECTION 59(E)(2) EXPENDITURES | -$204,954 | $0 | -$204,954 |
| ACACIA CONSERVATION FUND, LP - UBI | $3,236 | $0 | $3,236 |
| LAKESTAR III, LP - UBI | $8 | $0 | $8 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUSTMENT TO TAX BASIS FOR INVESTMENTS AT BOY | $9,704,481 |
| PRIOR YEAR ACCRUED GRANTS PAID IN CURRENT YEAR | $2,898,827 |
| CY ADJ. TO COST BASIS OF INVESTMENTS FOR DIFF. IN BOOK AND TAX REPORTING | $945,394 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBS LINE OF CREDIT | Desc |
| BOY Book Value | $1,000,000 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $1,077,789 | $1,077,789 | $0 |
| INVESTMENT COMMITTEE FEES | $11,250 | $11,250 | $0 |
| OTHER OUTSIDE SERVICES | $131,276 | $2,785 | $128,491 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NY TAXES | $250 | $250 | $0 |
| NY FILING FEE | $1,500 | $0 | $1,500 |
| PAYROLL TAXES | $29,248 | $4,082 | $25,166 |
| FOREIGN TAXES | $104,778 | $104,778 | $0 |
| FEDERAL TAXES | $240,250 | $0 | $0 |