THE CULLEN FOUNDATION OF WESTERN NEW YORK INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE CULLEN FOUNDATION OF WESTERN NEW YORK INC (EIN 87-0849992)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349104914
- Schema version
- 2024v5.2
- 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 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 | 2025-11-17T13:37:42-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870849992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLEN FOUNDATION OF WESTERN NEW YORK | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULL | BusinessNameControlTxt |
| Phone | 7168004280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 DELAWARE AVENUE 820 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLORINE LUHR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7168004280 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM P OHAR CPA | PreparerPersonNm |
| PTIN | P00844640 | PTIN |
| Phone | 7166331373 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $137,133,628 | 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 | $46,558 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,671 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,243,938 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,592,567 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,660,173 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,664,925 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,242,678 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $81,091 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $76,668 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,031,760 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,913,584 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $524,730 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $75,196 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $449,534 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $203,346 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $21,482 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $181,864 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $92,560 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $14,296 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $78,264 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $8,487 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $4,244 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,243 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $52,101 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $26,051 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $26,050 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $487,215 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $234,760 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $252,455 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $50,263 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $250 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $8,746 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $8,746 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $60,832 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $30,416 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $30,416 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,070 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $3,035 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,035 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,265,199 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $926,963 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $43,195 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,759,549 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,345,189 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,069,306 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,114,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,188,072 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,873,599 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,345,189 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,257,378 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,841,839 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,568,395 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,913,395 | CashBOYAmt |
| Cash EOY | $1,321,203 | CashEOYAmt |
| Cash EOYFMV | $1,321,203 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $65,889 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $78,928 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $78,928 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $128,820,101 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $134,443,719 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $134,443,719 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $84,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,951 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $22,753 | LandBOYAmt |
| Land EOY | $16,049 | LandEOYAmt |
| Land EOYFMV | $16,049 | LandEOYFMVAmt |
| Other Assets BOY | $756,844 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,273,729 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,273,729 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $133,578,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,133,628 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $137,133,628 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $77,233 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $48,813 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,658,121 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,490,035 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $104,953 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $58,659 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,840,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,597,507 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $129,738,675 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $134,536,121 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $129,738,675 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $134,536,121 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $133,578,982 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $137,133,628 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $129,738,675 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,841,839 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,639,285 | OtherIncreasesAmt |
| Subtotal | $134,536,121 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $134,536,121 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (46 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| INST INDEX FUND INST | P | 2022-02-04 | 2024-08-26 | $1,500,000 | $1,241,760 | $258,240 | $258,240 |
| BAIN CAPITAL VENTURE FUND 2019, LP | P | $1,028 | $1,028 | ||||
| COLCHESTER GLOBAL BOND FUND | P | -$1,659 | -$1,659 | ||||
| FIRST LIGHT FOCUS FUND LP | P | -$155,275 | -$155,275 | ||||
| KILTEARN GLOBAL EQUITY FUND | P | -$60,153 | -$60,153 | ||||
| LAKESTAR GROWTH I, LP | P | -$1,112 | -$1,112 | ||||
| LAKE STAR II, LP | P | -$284 | -$284 | ||||
| THE NORDFLINT FUND LLC | P | $64,136 | $64,136 | ||||
| RESOURCE LAND FUND V, LP | P | $0 | $0 | ||||
| WGI EMERGING MARKETS FUND, LLC | P | -$3,234 | -$3,234 | ||||
| FOCUSED INVESTORS FUND LP | P | $8,289 | $8,289 | ||||
| SHINE CAPITAL II, LP | P | $108 | $108 | ||||
| VENBIO GLOBAL STRATEGIC FUND IV, LP | P | -$181 | -$181 | ||||
| BAIN CAPITAL VENTURE FUND 2019, LP | P | $39,893 | $39,893 | ||||
| BAIN CAPITAL VENTURE FUND 2021, LP | P | -$9,520 | -$9,520 | ||||
| COLCHESTER GLOBAL BOND FUND | P | -$59,472 | -$59,472 | ||||
| DIGITAL ALPHA II-A, LP | P | -$12,127 | -$12,127 | ||||
| EIGHTFOLD OPPORTUNITY FEEDER FUND IV, LP | P | $42,757 | $42,757 | ||||
| FIRST LIGHT FOCUS FUND LP | P | -$386,042 | -$386,042 | ||||
| KILTEARN GLOBAL EQUITY FUND | P | $720,301 | $720,301 | ||||
| LAKESTAR GROWTH I, LP | P | -$34,547 | -$34,547 | ||||
| LAKE STAR II, LP | P | -$40,442 | -$40,442 | ||||
| LAKE STAR III, LP | P | $30,318 | $30,318 | ||||
| THE NORDFLINT FUND LLC | P | $10,579 | $10,579 | ||||
| THE NORDFLINT FUND LLC | P | $8,843 | $8,843 | ||||
| RESOURCE LAND FUND V, LP | P | $74,777 | $74,777 | ||||
| SHINE CAPITAL II, LP | P | $1,304 | $1,304 | ||||
| SOUNDCORE FUND II-A | P | $237,031 | $237,031 | ||||
| SPARK CAPITAL VII, L.P. | P | $4,365 | $4,365 | ||||
| VENBIO GLOBAL STRATEGIC FUND IV, LP | P | -$23,762 | -$23,762 | ||||
| WGI EMERGING MARKETS FUND, LLC | P | -$104,738 | -$104,738 | ||||
| FOCUSED INVESTORS FUND LP | P | $155,887 | $155,887 | ||||
| JUNIPER CAPITAL II, LP - 1231 | P | -$5,459 | -$5,459 | ||||
| JUNIPER CAPITAL III, LP - 1231 | P | -$196 | -$196 | ||||
| RESOURCE LAND FUND V, LP - 1231 | P | $7,779 | $7,779 | ||||
| BOOK GAIN ON INVESTMENT IN PARTNERSHIPS | P | $1,509,711 | $1,509,711 | $0 | $0 | ||
| CANYON VALUE REALIZATION FUND - 128 SHS | P | 2024-04-01 | $1,488,058 | $955,086 | $532,972 | $532,972 | |
| KONTIKI OFFSHORE FUND - 5,377 SHS | P | 2024-12-01 | $1,000,000 | $622,130 | $377,870 | $377,870 | |
| CEVIAN CAPITAL II LTD - 2,961 SHS | P | 2024-12-31 | $400,000 | $193,962 | $206,038 | $206,038 | |
| GOBI CONCENTRATED FUND LTD - 788 UNITS | P | 2024-12-31 | $3,000,000 | $1,136,747 | $1,863,253 | $1,863,253 | |
| HENGISTBURY FUND LIMITED CLASS B USD - 4,569 SHS | P | 2024-12-31 | $1,000,000 | $715,512 | $284,488 | $284,488 | |
| AMPFIELD HOLDINGS (OFFSHORE) LP | P | 2024-12-31 | $750,000 | $587,047 | $162,953 | $162,953 | |
| TOTAL BOND MKT INDEX ADM | P | 2020-11-10 | 2024-08-26 | $500,000 | $534,765 | -$34,765 | -$34,765 |
| RESOURCE LAND FUND - UBI | P | $72,777 | $72,777 | $0 | $0 | ||
| JUNIPER CAPITAL II, LP - UBI | P | $0 | $0 | ||||
| CAPITAL GAINS DIVIDENDS | P | $82,437 | $82,437 | $82,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,242,678 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $63,501 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $63,501 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $63,501 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $55,488 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $30,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $85,488 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $21,987 | OverpaymentAmt |
| Applied To ES Tax | $21,987 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THECULLENFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | FLORINE LUHR | IndividualWithBooksNm |
| Phone | 7168004280 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 DELAWARE AVENUE SUITE 820 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| FLORINE LUHR | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | PRESIDENT | 50.00 | $227,230 | $20,963 | $0 |
| MICHAEL R MCGEE | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | CHAIRMAN | 4.00 | $52,500 | $0 | $0 |
| CHARLES W CHIAMPOU CPA JD | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | TREASURER | 4.00 | $52,500 | $0 | $0 |
| WARREN B GELMAN | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | SECRETARY | 4.00 | $52,500 | $0 | $0 |
| ROGER B SIMON | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | DIRECTOR | 4.00 | $52,500 | $0 | $0 |
| RAMONE ALEXANDER | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | DIRECTOR | 4.00 | $43,750 | $0 | $0 |
| CAITLIN CORR REILLY | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | DIRECTOR | 4.00 | $43,750 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| NICHOLAS SCHIFANO | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | GRANTS MANAGER | 40.00 | $83,996 | $19,538 | $0 |
| COREY BOWER | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | PROGRAM OFFICER - ED | 40.00 | $55,594 | $7,488 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREWCIAL PARTNERS LLC | |||||
| 750 THIRD AVENUE 20TH FLOOR | NEW YORK | NY | 10017 | INVESTMENT MANAGEMENT | $221,956 |
| SCHOOLWORKS | |||||
| 208 COLLEGE HIGHWAY | SOUTHWICK | MA | 01077 | EVALUATION SERVICES FOR EDUCATION GRANTS | $79,950 |
| 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 | $134,232,203 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,943,238 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $962,135 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $138,137,576 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $138,137,576 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,072,064 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $136,065,512 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,803,276 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,803,276 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $63,501 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $5,831 | IncomeTaxAmt |
| Total Tax | $69,332 | TotalTaxAmt |
| Distributable Before Adj | $6,733,944 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,733,944 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,733,944 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,257,378 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,257,378 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,733,944 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $6,106,339 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,257,378 | QualifyingDistributionsAmt |
| Applied To Year1 | $6,106,339 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $151,039 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $6,582,905 | 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 (121 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 | PROGRAM FUNDS: COLLEGE AND CAREER PATHWAYS | $25,000 | |
| ACHIEVING THE DREAM INC | |||||||
| 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | PUBLIC CHARITY | FACILITATE BUFFALO CHARTER EARLY COLLEGE COHORT | $83,850 | |
| ALLEYWAY THEATRE | |||||||
| ONE CURTAIN UP ALLEY | BUFFALO | NY | 14202 | PUBLIC CHARITY | GENERAL OPERATING FOR SALARY RESTRUCTURING | $30,000 | |
| ARTPARK & COMPANY INC | |||||||
| 450 S 4TH STREET | LEWISTON | NY | 14092 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT 2024 - 2026 | $45,000 | |
| ARTS AT THE BAKERY (WEST FALLS CTR FOR THE ARTS) | |||||||
| 1863 DAVIS RD | WEST FALLS | NY | 14170 | PUBLIC CHARITY | PROGRAM FUNDS FOR EXPANSION OF PERFORMANCES & AUDIENCES | $20,000 | |
| BE-A-FRIEND PROGRAM INC | |||||||
| 100 RIVER ROCK DRIVE SUITE 104 | BUFFALO | NY | 14207 | PUBLIC CHARITY | HS BIGS MENTORING AT TAPESTRY CHARTER SCHOOL | $30,000 | |
| BESTSELF BEHAVIORAL HEALTH INC | |||||||
| 255 DELAWARE AVENUE SUITE 300 | BUFFALO | NY | 14202 | PUBLIC CHARITY | AFTER-SCHOOL PROJECT-BASED LEARNING TEACHER INTERN PRGM | $50,000 | |
| BRICK EDUCATION NETWORK | |||||||
| 534 CLINTON AVE | NEWARK | NJ | 07108 | PUBLIC CHARITY | BRICK BUFFALO ACADEMY CHARTER SCHOOL START UP FUNDS | $200,000 | |
| BRICK EDUCATION NETWORK | |||||||
| 534 CLINTON AVE | NEWARK | NJ | 07108 | PUBLIC CHARITY | EARLY LITERACY PROGRAM CURRICULUM AT BRICK BUFFALO | $111,790 | |
| BUFFALO ACADEMY OF SCIENCE | |||||||
| 335 DOAT ST | BUFFALO | NY | 14211 | PUBLIC CHARITY | BUFFSCI EARLY COLLEGE PROGRAM FUNDS | $90,000 | |
| BUFFALO ACADEMY OF SCIENCE | |||||||
| 335 DOAT ST | BUFFALO | NY | 14211 | PUBLIC CHARITY | GROW YOUR OWN TEACHER PROGRAM FUNDS SY 2024-25 | $15,000 | |
| BUFFALO CENTER FOR ARTS AND TECHNOLOGY | |||||||
| 1221 MAIN STREET | BUFFALO | NY | 14209 | PUBLIC CHARITY | YOUTH ARTS & TECH PRGM: CONTINUING TO BUILD DATA CAPACITY | $10,000 | |
| BUFFALO CITY SWIM RACERS | |||||||
| 651 DELAWARE AVENUE SUITE 144 | BUFFALO | NY | 14220 | PUBLIC CHARITY | PROGRAMS FUNDS: CITY SWIM PROJECT | $50,000 | |
| BUFFALO CITY SWIM RACERS | |||||||
| 651 DELAWARE AVENUE SUITE 144 | BUFFALO | NY | 14220 | PUBLIC CHARITY | PROGRAMS FUNDS: CITY SWIM PROJECT | $6,300 | |
| BUFFALO COMMONS CHARTER SCHOOL | |||||||
| 833 MICHIGAN AVE | BUFFALO | NY | 14203 | PUBLIC CHARITY | BUFFALO COMMONS EARLY LITERACY CURRICULUM | $115,884 | |
| BUFFALO HEARING & SPEECH CENTER | |||||||
| 50 E NORTH ST | BUFFALO | NY | 14203 | PUBLIC CHARITY | PROGRAM FUNDS: LANGUAGE TO LITERACY PROGRAM | $40,000 | |
| BUFFALO NIAGARA WATERKEEPER | |||||||
| 721 MAIN STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | PROGRAM FUNDS: BFLO YOUNG ENVIRONMENTAL LEADERS PRGM | $15,000 | |
| BUFFALO OPERA UNLIMITED | |||||||
| 61 ANDERSON PL | BUFFALO | NY | 14222 | PUBLIC CHARITY | GEN OPERATING: ARTISTIC DIRECTOR FUNDING | $15,000 | |
| BUFFALO PHILHARMONIC CHORUS | |||||||
| PO BOX 176 | BUFFALO | NY | 14207 | PUBLIC CHARITY | GEN OPERATING FUNDS | $20,000 | |
| BUFFALO PHILHARMONIC ORCHESTRA | |||||||
| 786 DELAWARE AVENUE | BUFFALO | NY | 14209 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT 2022-2024 | $100,000 | |
| BUFFALO PREP | |||||||
| 3485 MAIN STREET 105 ALLEN HALL UB | BUFFALO | NY | 14214 | PUBLIC CHARITY | PROGRAM FUNDS: SUPPLEMENTAL ACADEMIC PROGRAMS | $40,000 | SOUTH CAMPUS |
| BUFFALO PREP | |||||||
| 3485 MAIN STREET 105 ALLEN HALL UB | BUFFALO | NY | 14214 | PUBLIC CHARITY | CULLEN SCHOLARS' PARTICIPATION IN BP FOR SY 2024-25 | $42,000 | SOUTH CAMPUS |
| BUFFALO SOCIETY OF NATURAL SCIENCES | |||||||
| 1020 HUMBOLDT PARKWAY | BUFFALO | NY | 14211 | PUBLIC CHARITY | SCIENCE PROGRAMMING FOR STUDENTS GRADES 1 TO 4 | $25,000 | |
| BUFFALO STATE COLLEGE FOUNDATION INC | |||||||
| BUFFALO STATE COLLEGE 1300 ELMWOOD | BUFFALO | NY | 14222 | PUBLIC CHARITY | TUITION SUPPORT FOR 2023 BUTF FELLOWS (COHORT 1) | $19,019 | AVE CLEV 511 |
| BUFFALO STATE COLLEGE FOUNDATION INC | |||||||
| BUFFALO STATE COLLEGE 1300 ELMWOOD | BUFFALO | NY | 14222 | PUBLIC CHARITY | PROGRAM SUPPORT FOR ROCKWELL HALL PUBLIC PERF SERIES | $15,000 | AVE CLEV 511 |
| BUFFALO STATE COLLEGE FOUNDATION INC | |||||||
| BUFFALO STATE COLLEGE 1300 ELMWOOD | BUFFALO | NY | 14222 | PUBLIC CHARITY | TUITION SUPPORT FOR BUTF 2024 FELLOWS (COHORT 2) | $6,502 | AVE CLEV 511 |
| BUFFALO STATE COLLEGE FOUNDATION INC | |||||||
| BUFFALO STATE COLLEGE 1300 ELMWOOD | BUFFALO | NY | 14222 | PUBLIC CHARITY | TUITION SUPPORT FOR BUTF 2024 FELLOWS (COHORT 2) | $44,303 | AVE CLEV 511 |
| BUFFALO STATE COLLEGE FOUNDATION INC | |||||||
| BUFFALO STATE COLLEGE 1300 ELMWOOD | BUFFALO | NY | 14222 | PUBLIC CHARITY | EVALUATING AFPS STORY-BASED SCHOOL PRGM | $15,000 | AVE CLEV 511 |
| BURCHFIELD PENNEY ART CENTER | |||||||
| 1300 ELMWOOD AVENUE | BUFFALO | NY | 14222 | PUBLIC CHARITY | PERFORMING ARTS PROGRAMMING AT BPAC | $35,000 | |
| CAMERATA DI SANT'ANTONIO | |||||||
| 160 COURT ST | BUFFALO | NY | 14202 | PUBLIC CHARITY | PROGRAM SUPPORT FOR PUBLIC PERFORMANCES | $4,490 | |
| CANISIUS COLLEGE | |||||||
| 2001 MAIN STREET | BUFFALO | NY | 14208 | PUBLIC CHARITY | TUITION SUPPORT FOR 2023 BUTF FELLOWS (COHORT 1) | $51,403 | |
| CANISIUS COLLEGE | |||||||
| 2001 MAIN STREET | BUFFALO | NY | 14208 | PUBLIC CHARITY | TUITON SUPPORT FOR BUTF 2024 FELLOWS (COHORT 2) | $9,976 | |
| CANISIUS COLLEGE | |||||||
| 2001 MAIN STREET | BUFFALO | NY | 14208 | PUBLIC CHARITY | GROW YOUR OWN TEACHER PRGM WITH TAPESTRY & BUFFSCI SY 2024-25 | $12,500 | |
| CANISIUS COLLEGE | |||||||
| 2001 MAIN STREET | BUFFALO | NY | 14208 | PUBLIC CHARITY | TUITON SUPPORT FOR BUTF 2024 FELLOWS (COHORT 2) | $61,476 | |
| CHAPIN HALL CENTER FOR CHILDREN | |||||||
| PO BOX 85290 | CHICAGO | IL | 60689 | PUBLIC CHARITY | 2024-25 EXTERNAL EVALUATION OF CULLEN SAP GRANTEES | $149,533 | |
| CHARTER SCHOOL FOR APPLIED TECHNOLOGIES | |||||||
| 2303 KENMORE AVE | BUFFALO | NY | 14207 | PUBLIC CHARITY | PROGRAM FUNDS: EARLY COLLEGE & CAREER PATHWAYS | $75,000 | |
| CITY YEAR INC | |||||||
| 287 COLUMBUS AVENUE | BOSTON | MA | 02116 | PUBLIC CHARITY | GENERAL OPERATING SY 2024-25 | $100,000 | |
| CITY YEAR INC | |||||||
| 287 COLUMBUS AVENUE | BOSTON | MA | 02116 | PUBLIC CHARITY | GENERAL OPERATING & ACE STIPENDS SY 2024-25 | $75,809 | |
| CITY YEAR INC | |||||||
| 287 COLUMBUS AVENUE | BOSTON | MA | 02116 | PUBLIC CHARITY | GENERAL OPERATING & ACE STIPENDS SY 2024-25 | $19,623 | |
| CLEVELAND PLAYHOUSE | |||||||
| 1901 E 13TH ST STE 200 | CLEVELAND | OH | 44114 | PUBLIC CHARITY | PERFORMANCES FOR A CAREING COMMUNITY IN WNY | $25,000 | |
| COLLABORATIVE CENTER FOR SOCIAL INNOVATION | |||||||
| 35 TRANQUILITY TRAIL | LANCASTER | NY | 14086 | PUBLIC CHARITY | PROGRAM SUPPORT FOR SUPPLEMENTAL ACADEMIC PRGM (STEM) | $25,000 | |
| COLORED MUSICIANS CLUB OF BUFFALO | |||||||
| 145 BROADWAY ST | BUFFALO | NY | 14203 | PUBLIC CHARITY | GENERAL OPERATING: SALARY SUPPORT | $40,000 | |
| COMPEER OF GREATER BUFFALO | |||||||
| 1179 KENMORE AVE | BUFFALO | NY | 14217 | PUBLIC CHARITY | CAPACITY BLDG FUNDS: SCHOOL-BASED MENTORING PROGRAM | $15,000 | |
| DAEMEN COLLEGE - IGNITE | |||||||
| 4380 MAIN STREET CURTIS HALL | AMHERST | NY | 14226 | PUBLIC CHARITY | TUITION SUPPORT FOR BUTF 2024 FELLOWS (COHORT 2) | $19,166 | |
| D'YOUVILLE COLLEGE | |||||||
| 320 PORTER AVENUE | BUFFALO | NY | 14201 | PUBLIC CHARITY | PATRON SERVICES POSITION AT KAVINOKY THEATRE | $35,000 | |
| EDUCATION COLLABORATIVE OF WNY | |||||||
| PO BOX 745 | BUFFALO | NY | 14215 | PUBLIC CHARITY | CULLEN SCHOLARS 2024-2025 TUITION SUPPORT | $213,050 | |
| EDUCATION COLLABORATIVE OF WNY | |||||||
| PO BOX 745 | BUFFALO | NY | 14215 | PUBLIC CHARITY | CULLEN SCHOLARS 2024-2025 TUITION SUPPORT | $13,250 | |
| ELMWOOD VILLAGE CHARTER SCHOOL | |||||||
| 665 HERTEL AVE | BUFFALO | NY | 14207 | PUBLIC CHARITY | PROGRAM FUNDS: BUFFALO CHARTER SCHOOL TALENT COHORT | $15,000 | |
| ENTERPRISE CHARTER SCHOOL | |||||||
| 275 OAK STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | EARLY LITERACY TUTORING COHORT SY24-25 | $28,700 | |
| ENTERPRISE CHARTER SCHOOL | |||||||
| 275 OAK STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | EARLY LITERACY TUTORING COHORT SPRING 2024 PILOT | $47,302 | |
| ERIE REGIONAL HOUSING DEVELOPMENT CORPORATION DBA THE BELLE CENTER | |||||||
| 104 MARYLAND STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | PROGRAM SUPPORT FOR SUPPLEMENTAL ACADEMIC PROGRAM | $30,000 | |
| HAUPTMAN-WOODWARD MEDICAL RESEARCH INSTITUTE | |||||||
| 700 ELLICOTT ST | BUFFALO | NY | 14203 | PUBLIC CHARITY | PROGRAM SUPPORT FOR SUPPLEMENTAL ACADEMIC PROGRAM | $30,000 | |
| HORIZONS NATIONAL | |||||||
| 120 POST ROAD WEST SUITE 202 | WESTPORT | CT | 06880 | PUBLIC CHARITY | PROGRAM FUNDS FOR HORIZONS AT RESOURCE COUNCIL OF WNY | $40,000 | |
| IRISH CLASSICAL THEATRE COMPANY | |||||||
| 625 MAIN STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | GEN OPERATING FOR AUDIENCE DEVELOPMENT | $40,000 | |
| JEWISH COMMUNITY CENTER OF GREATER BUFFALO | |||||||
| 2640 NORTH FOREST ROAD | GETZVILLE | NY | 14068 | PUBLIC CHARITY | PRGM FUNDS FOR SPECIAL ENGAGEMENT PERFORMANCES JRT | $10,000 | |
| JUST BUFFALO LITERARY CENTER | |||||||
| 468 WASHINGTON ST STE 2 | BUFFALO | NY | 14203 | PUBLIC CHARITY | PROGRAM FUNDS FOR SILO CITY READING SERIES | $5,000 | |
| KAREN SOCIETY OF BUFFALO | |||||||
| MAILING 30 DEWITT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | PROGRAM SUPPORT FOR SUPPLEMENTAL ACADEMIC PROGRAM | $25,000 | |
| KENAN CENTER INC | |||||||
| 433 LOCUST STREET | LOCKPORT | NY | 14094 | PUBLIC CHARITY | PROGRAM FUNDS: RETURN TO PRODUCING THEATRE | $25,000 | |
| KING CENTER CHARTER SCHOOL | |||||||
| 156 NEWBURGH AVE | BUFFALO | NY | 14211 | PUBLIC CHARITY | EARLY LITERACY TUTORING COHORT SPRING 2024 PILOT | $27,552 | |
| LANCASTER OPERA HOUSE | |||||||
| 21 CENTRAL AVE | LANCASTER | NY | 14086 | PUBLIC CHARITY | GENERAL OPERATING; STAFFING | $20,000 | |
| LEARNING DISABILITIES ASSOCIATION OF WESTERN NEW YORK | |||||||
| 2555 ELMWOOD AVENUE | KENMORE | NY | 14217 | PUBLIC CHARITY | PROGRAM FUNDS FOR SUPPLEMENTAL ACADEMIC PROGRAM (LEAD716) | $40,000 | |
| NEGLIA BALLET ARTISTS | |||||||
| 2495 MAIN STREET SUITE 600 | BUFFALO | NY | 14214 | PUBLIC CHARITY | GENERAL OPERATING | $40,000 | |
| NEW YORK COUNCIL OF NONPROFITS INC | |||||||
| 272 BROADWAY | MENANDS | NY | 12204 | PUBLIC CHARITY | CAPACITY BLDG: TRAININGS FOR GRANTEES | $18,536 | |
| NEW YORK COUNCIL OF NONPROFITS INC | |||||||
| 272 BROADWAY | MENANDS | NY | 12204 | PUBLIC CHARITY | CAPACITY BLDG: TRAININGS FOR GRANTEES | $1,260 | |
| NIAGARA UNIVERSITY | |||||||
| 5795 LEWISTON ROAD | NIAGARA UNIVERSITY | NY | 14109 | PUBLIC CHARITY | TUITION SUPPORT FOR BUTF 2023 FELLOWS (COHORT 1) | $11,718 | |
| NIAGARA UNIVERSITY | |||||||
| 5795 LEWISTON ROAD | NIAGARA UNIVERSITY | NY | 14109 | PUBLIC CHARITY | TUITION SUPPORT FOR BUTF 2024 FELLOWS (COHORT 2) | $2,769 | |
| NIAGARA UNIVERSITY | |||||||
| 5795 LEWISTON ROAD | NIAGARA UNIVERSITY | NY | 14109 | PUBLIC CHARITY | TUITION SUPPORT FOR BUTF 2024 FELLOWS (COHORT 2) | $16,058 | |
| NORTHEAST CHARTER SCHOOLS NETWORK | |||||||
| 85 WILLOW ST STE 3 | NEW HAVEN | CT | 06511 | PUBLIC CHARITY | BUFFALO CHARTER SCHOOLSL ENROLLMENT COLLABORATION (COMMON APP) | $50,000 | |
| NUSANTARA ARTS INC | |||||||
| 375 HUDSON ST | BUFFALO | NY | 14201 | PUBLIC CHARITY | PROGRAM FUNDS: EXPANDING BALINESE MUSIC ACCESS | $20,000 | |
| OLV CHARITIES | |||||||
| 780 RIDGE RD | LACKAWANNA | NY | 14218 | PUBLIC CHARITY | CAPACITY BUILDING FOR STEM PROGRAM | $7,310 | |
| PEACE OF THE CITY MINISTRIES | |||||||
| PO BOX 750 | BUFFALO | NY | 14213 | PUBLIC CHARITY | PROGRAM FUNDS: TUTORING, LITERACY, MATHEMATICS | $40,000 | |
| PERSISTENCE PREPARATORY ACADEMY CHARTER SCHOOL | |||||||
| 378 URBAN STREET | BUFFALO | NY | 14211 | PUBLIC CHARITY | EARLY LITERACY TUTORING COHORT: SPRING 2024 PILOT | $32,500 | |
| PERSISTENCE PREPARATORY ACADEMY CHARTER SCHOOL | |||||||
| 378 URBAN STREET | BUFFALO | NY | 14211 | PUBLIC CHARITY | LETRS TRAINING; TEACHERS PD; LEADERSHIP DEVELOPMENT | $101,900 | |
| PERSISTENCE PREPARATORY ACADEMY CHARTER SCHOOL | |||||||
| 378 URBAN STREET | BUFFALO | NY | 14211 | PUBLIC CHARITY | PROGRAM FUNDS: BUFFALO CHARTER SCHOOL TALENT COHORT | $45,000 | |
| PERSISTENCE PREPARATORY ACADEMY CHARTER SCHOOL | |||||||
| 378 URBAN STREET | BUFFALO | NY | 14211 | PUBLIC CHARITY | EARLY LITERACY TUTORING COHORT SY24-25 | $100,000 | |
| POLICE ATHLETIC LEAGUE OF BUFFALO INC | |||||||
| 65 NIAGARA SQUARE FLOOR 21 | BUFFALO | NY | 14202 | PUBLIC CHARITY | PROGRAM FUNDS: STAR LITERACY PROGRAM | $15,000 | |
| PROJECT MONA'S HOUSE | |||||||
| 111 W HUMBOLDT PKWY | BUFFALO | NY | 14215 | PUBLIC CHARITY | CAPACITY BLDG FOR YOUNG WOMEN'S EMPOWERMENT ACADEMY | $10,000 | |
| REACH ACADEMY CHARTER SCHOOL | |||||||
| 115 ASH STREET | BUFFALO | NY | 14204 | PUBLIC CHARITY | EARLY LITERACY TUTORING COHORT SPRING 2024 PILOT | $34,160 | |
| REACH ACADEMY CHARTER SCHOOL | |||||||
| 115 ASH STREET | BUFFALO | NY | 14204 | PUBLIC CHARITY | EARLY LITERACY TUTORING COHORT SY24-25 | $30,089 | |
| READ TO SUCCEED BUFFALO | |||||||
| 392 PEARL STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | EARLY LITERACY TUTORING PILOT AT PRIMARY HALL CS | $9,210 | |
| READ TO SUCCEED BUFFALO | |||||||
| 392 PEARL STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | PROGRAM FUNDS: EXPERIENCE CORPS BUFFALO | $75,000 | |
| READ TO SUCCEED BUFFALO | |||||||
| 392 PEARL STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | EARLY LITERACY TUTORING COHORT SY24-25 | $30,746 | |
| RELAY GRADUATE SCHOOL OF EDUCATION | |||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | TUITION SUPPORT FOR 2023 BUTF FELLOWS (COHORT 1) | $9,083 | |
| RELAY GRADUATE SCHOOL OF EDUCATION | |||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | TUITION SUPPORT FOR 2023 BUTF FELLOWS (COHORT 1) | $8,845 | |
| RELAY GRADUATE SCHOOL OF EDUCATION | |||||||
| 40 W 20TH ST | NEW YORK | NY | 10011 | PUBLIC CHARITY | TUITION SUPPORT FOR 2023 BUTF FELLOWS (COHORT 1) | $6,858 | |
| RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YORK (UB) | |||||||
| 80 MAIDEN LN | NEW YORK | NY | 10038 | PUBLIC CHARITY | CAPACITY BLDG FOR BRAINY BULLS TUTORING PRGM | $15,000 | |
| RIVIERA THEATRE | |||||||
| 67 WEBSTER ST | NORTH TONAWANDA | NY | 14120 | PUBLIC CHARITY | CAPITAL FUNDS: THEATRE RENOVATION AND EXPANSION | $75,000 | |
| ROSWELL PARK ALLIANCE | |||||||
| 901 WASHINGTON ST | BUFFALO | NY | 14203 | PUBLIC CHARITY | PROGRAM FUNDS FOR SUPPLEMENTAL ACADEMIC PROGRAM (OUR STORY) | $35,000 | |
| ROYCROFTERS AT-LARGE ASSOCIATION INC | |||||||
| PO BOX 281 | EAST AURORA | NY | 14052 | PUBLIC CHARITY | PROGRAM FUNDS: ROYCROFT CHAMBER MUSIC FESTIVAL | $5,000 | |
| RURAL OUTREACH CENTER | |||||||
| 730 OLEAN ROAD | EAST AURORA | NY | 14052 | PUBLIC CHARITY | PROGRAM SUPPORT FOR SUPPLEMENTAL ACADEMIC PROGRAM | $30,000 | |
| SAY YES BUFFALO SCHOLARSHIP INC | |||||||
| 1166 JEFFERSON AVE SUITE A | BUFFALO | NY | 14208 | PUBLIC CHARITY | PROGRAM SUPPORT: 2024 SAY YES SUMMER CAMP | $325,000 | |
| SECOND GENERATION THEATRE COMPANY INC | |||||||
| 658 MAIN ST | BUFFALO | NY | 14202 | PUBLIC CHARITY | 2024-2025 SEASON AT THE SHEA'S SMITH AND 2025-2026 SEASON | $15,000 | |
| SHAKESPEARE IN DELAWARE PARK INC | |||||||
| PO BOX 716 | BUFFALO | NY | 14205 | PUBLIC CHARITY | GENERAL OPERATING: SUPPORT FOR FREE PUBLIC THEATER | $50,000 | |
| SHAW FESTIVAL FOUNDATION | |||||||
| 491 DELAWARE AVENUE | BUFFALO | NY | 14202 | PUBLIC CHARITY | GEN OPERATING: RE-ENGAGING WNY AUDIENCES | $75,000 | |
| SOUTH BUFFALO CHARTER SCHOOL | |||||||
| 154 SOUTH OGDEN STREET | BUFFALO | NY | 14210 | PUBLIC CHARITY | EARLY LITERACY TUTORING PROGRAM: PILOT SPRING 2024 | $27,659 | |
| SOUTH BUFFALO CHARTER SCHOOL | |||||||
| 154 SOUTH OGDEN STREET | BUFFALO | NY | 14210 | PUBLIC CHARITY | EARLY LITERACY TUTORING PROGRAM: SY24-25 | $17,845 | |
| SPRINGVILLE CENTER FOR THE ARTS | |||||||
| PO BOX 62 | SPRINGVILLE | NY | 14141 | PUBLIC CHARITY | PROGRAM FUNDS: MONGERSON THEATER BLAST OFF | $50,000 | |
| STARRING BUFFALO INC | |||||||
| 124 HENDRICKS BLVD | AMHERST | NY | 14226 | PUBLIC CHARITY | CAPACITY BUILDING: SUPPORT OF STAFF POSITIONS | $10,000 | |
| TAPESTRY CHARTER SCHOOL | |||||||
| 65 GREAT ARROW AVENUE | BUFFALO | NY | 14216 | PUBLIC CHARITY | GROW YOUR OWN PROGRAM FOR HS STUDENTS 2024-25 | $12,524 | |
| THE BISON CHILDREN'S SCHOLARSHIP FUND INC | |||||||
| 284 DELAWARE AVENUE | BUFFALO | NY | 14202 | PUBLIC CHARITY | TUITION SUPPORT FOR CULLEN SCHOLARS 2024-25 | $83,210 | |
| THE KING URBAN LIFE CENTER | |||||||
| 938 GENESEE STREET | BUFFALO | NY | 14211 | PUBLIC CHARITY | PROGRAM FUNDS: EXPANSION OF PARENT CHILD + PRGM | $50,000 | |
| THE SERVICE COLLABORATIVE OF WNY INC | |||||||
| 173 ELM STREET SUITE 100 | BUFFALO | NY | 14203 | PUBLIC CHARITY | PROGRAM FUNDS: ABLE EARLY CHILDHOOD PRGM | $60,000 | |
| THE TEACHER'S DESK | |||||||
| 22 NORTHAMPTON STREET | BUFFALO | NY | 14209 | PUBLIC CHARITY | RESOURCES AND SUPPLIES FOR WNY TEACHERS & STUDENTS | $15,000 | |
| THEATRE OF YOUTH COMPANY INC | |||||||
| 203 ALLEN STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | CAPACITY BLDG: STRATEGIC PLANNING | $10,000 | |
| TNTP | |||||||
| 500 7TH AVENUE 8TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | GEN OP: BUFFALO URBAN TEACHING FELLOWS PRGM | $400,000 | |
| TNTP | |||||||
| 500 7TH AVENUE 8TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | BUTF FELLOWS SUPPORT (COHORT 2) | $82,500 | |
| TNTP | |||||||
| 500 7TH AVENUE 8TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | TNTP INSIGHT SURVEY 2024 FOR BFLO CHARTER SCHOOLS | $22,400 | |
| UJIMA COMPANY INC | |||||||
| 429 PLYMOUTH AVENUE SUITE 2 | BUFFALO | NY | 14213 | PUBLIC CHARITY | PROGRAM FUNDS FOR PERFORMANCES | $25,000 | |
| UNITED WAY OF BUFFALO & ERIE COUNTY | |||||||
| 742 DELAWARE AVE | BUFFALO | NY | 14209 | PUBLIC CHARITY | RELAY TEACHER TRAINING FOR BUFFALO PUBLIC SCHOOL TEACHERS | $39,500 | |
| UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION INC | |||||||
| 3242 MAIN ST | BUFFALO | NY | 14214 | PUBLIC CHARITY | PROGRAM FUNDS FOR SUPPLEMENTAL ACADEMIC PROGRAM | $60,000 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 635 DOWNEY WAY | LOS ANGELES | CA | 90089 | PUBLIC CHARITY | BUFFALO URBAN TEACHING FELLOWS EVALUATION YEAR 2 | $29,957 | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| 635 DOWNEY WAY | LOS ANGELES | CA | 90089 | PUBLIC CHARITY | BUFFALO URBAN TEACHING FELLOWS EVALUATION YEAR 2 | $29,957 | |
| VALLEY COMMUNITY ASSOCIATION INC | |||||||
| 93 LEDDY STREET | BUFFALO | NY | 14210 | PUBLIC CHARITY | PROGRAM FUNDS FOR SUPPLEMENTAL ACADEMIC PROGRAM | $30,000 | |
| VOCALIS CHAMBER CHOIR | |||||||
| 110 NORMAL AVE | BUFFALO | NY | 14213 | PUBLIC CHARITY | PROGRAM FUNDS FO CHORAL CONNECTIONS PERFORMANCES | $5,000 | |
| WEDI BUFFALO | |||||||
| 436 GRANT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | PROGRAM FUNDS FOR SUPPLEMENTAL ACADEMIC PROGRAM | $50,000 | |
| WEST SIDE COMMUNITY SERVICES INC | |||||||
| 161 VERMONT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | PROGRAM FUNDS FOR SUPPLEMENTAL ACADEMIC PROGRAM | $25,000 | |
| WNY PUBLIC BROADCASTING ASSOCIATION | |||||||
| 140 LOWER TERRACE ST | BUFFALO | NY | 14202 | PUBLIC CHARITY | PROGRAM FUNDS: FREE MUSIC PERFORMANCE SERIES | $10,000 | |
| YMCA BUFFALO NIAGARA | |||||||
| 301 CAYUGA ROAD SUITE 100 | BUFFALO | NY | 14225 | PUBLIC CHARITY | PROGRAM FUNDS: SUMMER LEARNING LOSS PREVENTION PRGM | $16,000 | |
| YOUNG AUDIENCES WNY | |||||||
| 16 LINWOOD AVE | BUFFALO | NY | 14209 | PUBLIC CHARITY | PROGRAM FUNDS FOR FREE FAMILY-FRIENDLY PERFORMANCES | $10,000 | |
| YWCA OF WNY INC | |||||||
| 1005 GRANT ST STE B | BUFFALO | NY | 14207 | PUBLIC CHARITY | CAPACITY BLDG: DEV LOGIC MODEL & DATABASE FOR PROGRAMS | $15,000 | |
| ZOOLOGICAL SOCIETY OF BUFFALO INC | |||||||
| 300 PARKSIDE AVENUE | BUFFALO | NY | 14214 | PUBLIC CHARITY | PROGRAM FUNDS: LIFE SCIENCE CAREER LAB FOR HS STUDENTS | $17,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,188,072 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AFTERSCHOOL ALLIANCE | ||||||
| 1101 14TH ST NW SUITE 700 | WASHINGTON | DC | 20005 | PUBLIC CHARITY | PROGRAM FUNDS: AMERICA AFTER 3PM WNY | $25,000 |
| ARTS AT THE BAKERY (WEST FALLS CTR FOR THE ARTS) | ||||||
| 1863 DAVIS RD | WEST FALLS | NY | 14170 | PUBLIC CHARITY | PROGRAM FUNDS FOR EXPANSION OF PERFORMANCES & AUDIENCES | $40,000 |
| BE-A-FRIEND PROGRAM INC | ||||||
| 100 RIVER ROCK DRIVE SUITE 104 | BUFFALO | NY | 14207 | PUBLIC CHARITY | HS BIGS MENTORING AT TAPESTRY CHARTER SCHOOL | $30,000 |
| BESTSELF BEHAVIORAL HEALTH INC | ||||||
| 255 DELAWARE AVENUE SUITE 300 | BUFFALO | NY | 14202 | PUBLIC CHARITY | AFTER-SCHOOL PROJECT-BASED LEARNING TEACHER INTERN PRGM | $50,000 |
| BUFFALO CITY SWIM RACERS | ||||||
| 651 DELAWARE AVENUE SUITE 144 | BUFFALO | NY | 14220 | PUBLIC CHARITY | PROGRAMS FUNDS: CITY SWIM PROJECT | $54,200 |
| CAMERATA DI SANT'ANTONIO | ||||||
| 160 COURT ST | BUFFALO | NY | 14202 | PUBLIC CHARITY | PROGRAM SUPPORT FOR PUBLIC PERFORMANCES | $9,418 |
| COLLABORATIVE CENTER FOR SOCIAL INNOVATION | ||||||
| 35 TRANQUILITY TRAIL | LANCASTER | NY | 14086 | PUBLIC CHARITY | PROGRAM SUPPORT FOR SUPPLEMENTAL ACADEMIC PRGM (STEM) | $25,000 |
| COLORED MUSICIANS CLUB OF BUFFALO | ||||||
| 145 BROADWAY ST | BUFFALO | NY | 14203 | PUBLIC CHARITY | GENERAL OPERATING: SALARY SUPPORT | $80,000 |
| ERIE REGIONAL HOUSING DEVELOPMENT CORPORATION DBA THE BELLE CENTER | ||||||
| 104 MARYLAND STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | PROGRAM SUPPORT FOR SUPPLEMENTAL ACADEMIC PROGRAM | $25,000 |
| HAUPTMAN-WOODWARD MEDICAL RESEARCH INSTITUTE | ||||||
| 700 ELLICOTT ST | BUFFALO | NY | 14203 | PUBLIC CHARITY | PROGRAM SUPPORT FOR SUPPLEMENTAL ACADEMIC PROGRAM | $25,000 |
| JUST BUFFALO LITERARY CENTER | ||||||
| 468 WASHINGTON ST STE 2 | BUFFALO | NY | 14203 | PUBLIC CHARITY | PROGRAM FUNDS FOR SILO CITY READING SERIES | $10,000 |
| KENAN CENTER INC | ||||||
| 433 LOCUST STREET | LOCKPORT | NY | 14094 | PUBLIC CHARITY | PROGRAM FUNDS: RETURN TO PRODUCING THEATRE | $50,000 |
| LANCASTER OPERA HOUSE | ||||||
| 21 CENTRAL AVE | LANCASTER | NY | 14086 | PUBLIC CHARITY | GENERAL OPERATING; STAFFING | $20,000 |
| NEGLIA BALLET ARTISTS | ||||||
| 2495 MAIN STREET SUITE 600 | BUFFALO | NY | 14214 | PUBLIC CHARITY | GENERAL OPERATING | $80,000 |
| NORTHEAST CHARTER SCHOOLS NETWORK | ||||||
| 85 WILLOW ST STE 3 | NEW HAVEN | CT | 06511 | PUBLIC CHARITY | BUFFALO CHARTERS ENROLLMENT PROJECT | $25,000 |
| NUSANTARA ARTS INC | ||||||
| 375 HUDSON ST | BUFFALO | NY | 14201 | PUBLIC CHARITY | PROGRAM FUNDS: EXPANDING BALINESE MUSIC ACCESS | $40,000 |
| OLV CHARITIES | ||||||
| 780 RIDGE RD | LACKAWANNA | NY | 14218 | PUBLIC CHARITY | OLV STEM PROGRAM CAPACITY BUILDING | $1,360 |
| READ TO SUCCEED BUFFALO | ||||||
| 392 PEARL STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | PROGRAM FUNDS: EXPERIENCE CORPS BUFFALO | $150,000 |
| ROSWELL PARK ALLIANCE | ||||||
| 901 WASHINGTON ST | BUFFALO | NY | 14203 | PUBLIC CHARITY | PROGRAM FUNDS FOR SUPPLEMENTAL ACADEMIC PROGRAM (OUR STORY) | $25,000 |
| ROYCROFTERS AT-LARGE ASSOCIATION INC | ||||||
| PO BOX 281 | EAST AURORA | NY | 14052 | PUBLIC CHARITY | PROGRAM FUNDS: ROYCROFT CHAMBER MUSIC FESTIVAL | $10,000 |
| SECOND GENERATION THEATRE COMPANY INC | ||||||
| 658 MAIN ST | BUFFALO | NY | 14202 | PUBLIC CHARITY | 2024-2025 SEASON AT THE SHEA'S SMITH AND 2025-2026 SEASON | $15,000 |
| UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION INC | ||||||
| 3242 MAIN ST | BUFFALO | NY | 14214 | PUBLIC CHARITY | PROGRAM FUNDS FOR SUPPLEMENTAL ACADEMIC PROGRAM | $120,000 |
| YMCA BUFFALO NIAGARA | ||||||
| 301 CAYUGA ROAD SUITE 100 | BUFFALO | NY | 14225 | PUBLIC CHARITY | PROGRAM FUNDS: SUMMER LEARNING LOSS PREVENTION PRGM | $16,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $925,978 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $46,558 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,243,938 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $81,091 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $65,482 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 43 | ExclusionCd |
| Exclusion | $1,594,691 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $146,573 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,885,187 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,031,760 | 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 | $52,101 | Amt |
| Net Investment Income | $26,051 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $26,050 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (15 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE | 2015-12-01 | $53,085 | $42,913 | SL | 10.000000000000 | $5,309 | $5,309 |
| POLYCAM PHONE | 2015-12-01 | $1,145 | $926 | SL | 10.000000000000 | $115 | $115 |
| AMHERST ALARM SYSTEM | 2016-03-01 | $2,204 | $1,724 | SL | 10.000000000000 | $220 | $220 |
| APPLE LAPTOP | 2022-04-05 | $2,477 | $684 | SL | 5.000000000000 | $554 | $554 |
| APPLE LAPTOP | 2022-07-17 | $2,278 | $684 | SL | 5.000000000000 | $456 | $456 |
| DELL INSPIRON 7000 AND HP LASERJET PRINTER | 2015-01-01 | $1,410 | $1,410 | SL | 3.000000000000 | $0 | $0 |
| HP ENVY 15 LAPTOP | 2015-01-01 | $892 | $892 | SL | 3.000000000000 | $0 | $0 |
| PC (CONFERENCE ROOM) | 2015-12-01 | $686 | $686 | SL | 3.000000000000 | $0 | $0 |
| CLICK SHARE | 2015-12-01 | $1,550 | $1,550 | SL | 3.000000000000 | $0 | $0 |
| LIFESIZE ICON FLEX | 2015-12-01 | $1,952 | $1,952 | SL | 3.000000000000 | $0 | $0 |
| FIREWALL/SWITCH/WIFI ACCESS PT | 2015-12-01 | $4,320 | $4,320 | SL | 3.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2015-12-01 | $520 | $520 | SL | 5.000000000000 | $0 | $0 |
| DELL LAPTOP | 2023-04-01 | $918 | $92 | SL | 5.000000000000 | $184 | $184 |
| CONFERENCE ROOM | 2023-06-01 | $8,520 | $852 | SL | 5.000000000000 | $1,704 | $1,704 |
| CHAIRS | 2024-02-06 | $2,043 | SL | 5.000000000000 | $204 | $204 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (54 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 3G RADAR OFFSHORE FUND | FMV | $2,281,664 | $2,281,664 |
| AH24 | FMV | $125,183 | $125,183 |
| AMPFIELD HOLDINGS, L.P. | FMV | $5,750,859 | $5,750,859 |
| ASHE CAPITAL PARTNERS, LP | FMV | $7,024,388 | $7,024,388 |
| BAIN CAPITAL VENTURE FUND 2019, LP | FMV | $1,443,904 | $1,443,904 |
| BAIN CAPITAL VENTURE FUND 2021, L.P. | FMV | $924,340 | $924,340 |
| BARKER PARTNERSHIP FUND | FMV | $6,667,620 | $6,667,620 |
| BROWN CAPITAL MANAGEMENT | FMV | $3,746,020 | $3,746,020 |
| BAYBERRY OFFSHORE LIMITED | FMV | $2,491,816 | $2,491,816 |
| BYBROOK CAPITAL | FMV | $4,163,807 | $4,163,807 |
| CAMBER PARTNERS FUND I-A LP | FMV | $795,242 | $795,242 |
| CANYON VALUE REALIZATION FUND, LTD | FMV | $1,494,426 | $1,494,426 |
| CEVIAN CAPITAL II, LTD | FMV | $8,306,079 | $8,306,079 |
| COLCHESTER GLOBAL INVESTORS, INC. | FMV | $4,862,082 | $4,862,082 |
| CONSONANCE PRIVATE EQUITY II, LP | FMV | $798,237 | $798,237 |
| DIGITAL ALPHA II-A, LP | FMV | $1,036,224 | $1,036,224 |
| EAM LONG-ONLY EMERGING MARKETS FEEDER FUND LIMITED | FMV | $3,051,769 | $3,051,769 |
| EIGHTFOLD OPPORTUNITY FEEDER FUND IV L.P. | FMV | $901,186 | $901,186 |
| EIGHTFOLD OPPORTUNITY FEEDER FUND V L.P. | FMV | $594,410 | $594,410 |
| EIGHTFOLD REAL ESTATE CAPITAL FUND | FMV | $1,396,246 | $1,396,246 |
| FF SAPPHIRE (IV) VENTURE CAPITAL FUND, LP | FMV | $1,639,675 | $1,639,675 |
| FIRST LIGHT FOCUS FUND, LP | FMV | $4,054,320 | $4,054,320 |
| FOCUSED INVESTORS FUND, LP | FMV | $6,800,057 | $6,800,057 |
| GENOA VENTURES FUND II | FMV | $626,572 | $626,572 |
| GOBI CONCENTRATED FUND, LTD | FMV | $6,639,323 | $6,639,323 |
| HENGISTBURY FUND LIMITED | FMV | $3,651,705 | $3,651,705 |
| ICHIAGO JAPAN FUND E | FMV | $4,035,338 | $4,035,338 |
| JUNIPER CAPITAL II, LP | FMV | $261,860 | $261,860 |
| JUNIPER CAPITAL III, LP | FMV | $696,359 | $696,359 |
| KILTEARN GLOBAL EQUITY FUND | FMV | $7,882,459 | $7,882,459 |
| KONTAKI OFFSHORE FUND | FMV | $4,119,313 | $4,119,313 |
| LAKESTAR GROWTH I, LP | FMV | $668,006 | $668,006 |
| LAKESTAR II, LP | FMV | $2,280,889 | $2,280,889 |
| LAKESTAR III, LP | FMV | $817,295 | $817,295 |
| PATRON CAPITAL VI, LP | FMV | $737,686 | $737,686 |
| RAVEN ASSET-BASED OPPORTUNITY FUND III, LP | FMV | $637,565 | $637,565 |
| RESOURCE LAND FUND V, LP | FMV | $1,368,426 | $1,368,426 |
| SHELTER GROWTH INTERNATIONAL TACTICAL OPPORTUNITY FUND LP | FMV | $1,498,185 | $1,498,185 |
| SOUNDCORE CAPITAL PARTNERS | FMV | $1,156,886 | $1,156,886 |
| SHINE CAPITAL I, LP | FMV | $76,105 | $76,105 |
| SHINE CAPITAL II, LP | FMV | $380,230 | $380,230 |
| SPARK CAPITAL GROWTH FUND IV, LP | FMV | $1,023,167 | $1,023,167 |
| SPARK CAPITAL V, LP | FMV | $96,197 | $96,197 |
| SPARK CAPITAL VII, LP | FMV | $492,205 | $492,205 |
| SPARK CAPITAL VIII, LP | FMV | $37,592 | $37,592 |
| THE NORDFLINT FUND LLC | FMV | $4,890,733 | $4,890,733 |
| USV CLIMATE 2022 LP | FMV | $324,628 | $324,628 |
| VANGUARD INSTL INDEX | FMV | $2,998,549 | $2,998,549 |
| VANGUARD INST INDEX FUND INST | FMV | $3,439,213 | $3,439,213 |
| VANGUARD SHORT-TERM BOND INDEX ADM | FMV | $316,710 | $316,710 |
| VANGUARD TOTAL BOND MKT INDEX INST | FMV | $6,370,126 | $6,370,126 |
| VENBIO GLOBAL STRATEGIC FUND IV, L.P. | FMV | $498,471 | $498,471 |
| WGI EMERGING MARKETS FUND, LLC | FMV | $3,153,881 | $3,153,881 |
| VANGUARD INFLATION PROTECTED | FMV | $2,918,491 | $2,918,491 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (15 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE | $53,085 | $48,222 | $4,863 |
| POLYCAM PHONE | $1,145 | $1,041 | $104 |
| AMHERST ALARM SYSTEM | $2,204 | $1,944 | $260 |
| APPLE LAPTOP | $2,477 | $1,238 | $1,239 |
| APPLE LAPTOP | $2,278 | $1,140 | $1,138 |
| DELL INSPIRON 7000 AND HP LASERJET PRINTER | $1,410 | $1,410 | $0 |
| HP ENVY 15 LAPTOP | $892 | $892 | $0 |
| PC (CONFERENCE ROOM) | $686 | $686 | $0 |
| CLICK SHARE | $1,550 | $1,550 | $0 |
| LIFESIZE ICON FLEX | $1,952 | $1,952 | $0 |
| FIREWALL/SWITCH/WIFI ACCESS PT | $4,320 | $4,320 | $0 |
| LEASEHOLD IMPROVEMENTS | $520 | $520 | $0 |
| DELL LAPTOP | $918 | $276 | $642 |
| CONFERENCE ROOM | $8,520 | $2,556 | $5,964 |
| CHAIRS | $2,043 | $204 | $1,839 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $8,487 | LegalFeesAmt |
| Net Investment Income | $4,244 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,243 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT - REVPAC | $300,000 | $300,000 | $300,000 |
| RIGHT OF USE - 250 DELAWARE | $104,953 | $58,659 | $58,659 |
| LOAN RECEIVABLE - BUFFALO CREEK | $351,891 | $915,070 | $915,070 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $11,620 | $5,810 | $5,810 |
| INFORMATION TECHNOLOGY | $28,045 | $14,023 | $14,022 |
| MISCELLANEOUS | $22,977 | $10,018 | $4,679 |
| PROFESSIONAL DEVELOPMENT | $5,799 | $0 | $5,799 |
| BANK FEES | $2,786 | $2,786 | $0 |
| MEMBERSHIPS & AFFILIATIONS | $9,480 | $4,740 | $4,740 |
| OFFICE EXPENSES | $16,290 | $8,145 | $8,145 |
| INVESTMENT EXPENSES INCURRED IN INVESTMENT HOLDINGS | $2,168,202 | $881,441 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (23 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BAIN CAPITAL VENTURE FUND 2021, LP | $1,072 | $1,072 | $1,072 |
| EIGHTFOLD REAL ESTATE CAPITAL FUND V, LP - OTHER INCOME/LOSS | $123,970 | $123,970 | $123,970 |
| FIRST LIGHT FOCUS FUND, LP - OTHER INCOME/LOSS | $111 | $111 | $111 |
| JUNIPER CAPITAL II, LP | $9,549 | $9,549 | $9,549 |
| JUNIPER CAPITAL III, LP | $0 | $0 | $0 |
| KILTEARN GLOBAL EQUITY FUND - OTHER INCOME/LOSS | $14,579 | $14,579 | $14,579 |
| LAKESTAR GROWTH I LP - OTHER INCOME/LOSS | -$14 | -$14 | -$14 |
| LAKESTAR II LP - OTHER INCOME/LOSS | -$189 | -$189 | -$189 |
| CONSONANCE PRIVATE EQUITY II LP | $98,188 | $98,188 | $98,188 |
| THE COLCHESTER GLOBAL BOND FUND - OTHER INCOME/LOSS | -$185,268 | -$185,268 | -$185,268 |
| WGI EMERGIN MARKETS FUND, LLC | -$610 | -$610 | -$610 |
| RESOURCE LAND FUND V, LP - OTHER INCOME/LOSS | $279 | $279 | $279 |
| FOCUSED INVESTORS FUND - OTHER INCOME/LOSS | $97 | $97 | $97 |
| GENOA VENTURES FUND, LP | $12 | $12 | $12 |
| THE NORDIFINT FUND LLC - OTHER INCOME/LOSS | -$23 | -$23 | -$23 |
| JUNIPER CAPITAL II, LP - ROYALTIES, NET EXPENSES | $1,917 | $0 | $0 |
| JUNIPER CAPITAL III, LP - ROYALTIES, NET EXPENSES | $380 | $0 | $0 |
| RESOURCE LAND FUND V, LP - ROYALTIES, NET EXPENSES | $15,059 | $15,059 | $0 |
| JUNIPER CAPITAL II, LP - K-1 ORDINARY INCOME, NET EXPENSES (UBI) | -$22,423 | -$132 | $0 |
| JUNIPER CAPITAL III, LP - K-1 ORDINARY INCOME, NET EXPENSES (UBI) | $55,502 | -$12 | $0 |
| RESOURCE LAND FUND V, LP - ORDINARY INCOME | $44,897 | $0 | $0 |
| RESOURCE LAND FUND V, LP - RENTAL INCOME | $818 | $0 | $0 |
| DIFFERENCE IN BOOK AND INVESTMENT INCOME | -$76,812 | $0 | -$76,812 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR YEAR ACCRUED GRANTS PAID IN CURRENT YEAR | $2,100,730 |
| UNREALIZED GAIN | $9,538,555 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| BOY Book Value | $104,953 | BOYBookValueAmt |
| EOY Book Value | $58,659 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT COMMITTEE FEES | $12,000 | $12,000 | $0 |
| CHARITABLE CONSULTING FEES | $248,491 | $0 | $248,491 |
| INVESTMENT ADVISORY FEES | $221,956 | $221,956 | $0 |
| PAYROLL SERVICE FEES | $4,768 | $804 | $3,964 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NY FILING FEE | $250 | $0 | $250 |
| FEDERAL TAXES | $50,013 | $0 | $0 |