PETER & ELIZABETH C TOWER FOUNDATION TR: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PETER & ELIZABETH C TOWER FOUNDATION TR (EIN 16-6350753)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202621339349103327
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T14:23:01-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160765486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166350753 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PETER AND ELIZABETH C TOWER | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETE | BusinessNameControlTxt |
| Phone | 7166890370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 NORTH FOREST ROAD 106 | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140681225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY A SAWICKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7166890370 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT P INGRASCI CPA | PreparerPersonNm |
| PTIN | P01417513 | PTIN |
| Phone | 7168563300 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | 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 | $154,004,055 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $132,213 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $132,213 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,434,478 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,434,478 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,355,637 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $40,739,897 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $14,355,637 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $92,900 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $18,015,228 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,922,328 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $417,440 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $50,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $367,440 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $636,938 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $636,938 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $175,399 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $175,399 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,279,947 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,279,947 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $42,070 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $21,035 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $21,035 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $968,071 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $269,018 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $699,053 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $310,807 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $62,995 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,796 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $85,920 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $85,920 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $126,342 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $126,342 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $101,892 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $101,892 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,146,622 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $340,053 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,556,961 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,621,906 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,621,906 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,768,528 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $340,053 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $15,178,867 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,246,700 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,582,275 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $276,061 | CashBOYAmt |
| Cash EOY | $83,103 | CashEOYAmt |
| Cash EOYFMV | $83,103 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,002,226 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,479,398 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,479,398 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $11,624,818 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $12,522,119 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $11,930,547 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $14,980,001 | CorporateStockBOYAmt |
| Corporate Stock EOY | $26,836,840 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $32,747,381 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,949,712 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $7,643,159 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $7,556,161 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $84,020,349 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $73,726,561 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $99,195,243 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $159,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,286 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $8,919 | LandBOYAmt |
| Land EOY | $7,124 | LandEOYAmt |
| Land EOYFMV | $7,124 | LandEOYFMVAmt |
| Other Assets BOY | $211,180 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,098 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,098 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $121,073,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,303,402 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $154,004,055 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $20,517 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,953 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $20,517 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,953 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $121,052,749 | RetainedEarningBOYAmt |
| Retained Earning EOY | $123,299,449 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $121,052,749 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $123,299,449 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $121,073,266 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $123,303,402 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $121,052,749 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,246,700 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $123,299,449 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $123,299,449 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $39,622,816 | $26,384,260 | $13,238,556 | $13,238,556 | |
| CAPITAL GAINS DIVIDENDS | $1,117,081 | $1,117,081 | $1,117,081 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $14,355,637 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $244,394 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $244,394 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $244,394 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $223,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $223,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $21,394 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THETOWERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | LUMSDEN MCCORMICK LLP | IndividualWithBooksNm |
| Phone | 7168563300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MOLLIE TOWER BYRNES | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| CYNTHIA T DOYLE | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ROBERT M DOYLE | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| TRACY SAWICKI | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | EXECUTIVE DIRECTOR | 40.00 | $213,065 | $31,175 | $2,840 |
| DONNA OWENS | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $18,500 | $0 | $0 |
| DAVID M WELBOURN | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $14,000 | $0 | $0 |
| JAMES H WEISS | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $7,000 | $0 | $0 |
| PETER T BYRNES | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| MOLLIE M DOYLE | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| RANDOLPH TREECE | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | ATTORNEY TRUSTEE | 30.00 | $100,000 | $0 | $0 |
| MARIE CANNON | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $13,500 | $0 | $0 |
| ALLEN BOOKER | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $13,000 | $0 | $0 |
| JACQUELINE HALL | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $14,000 | $0 | $0 |
| MARGUERITE FRANCIS | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $13,000 | $0 | $0 |
| THOMAS QUINN | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $6,500 | $0 | $0 |
| VICTOR CRUZ | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 14068 | TRUSTEE | 2.00 | $4,875 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DONALD W MATTESON | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 140681225 | CHIEF PROGRAM OFF. | 40.00 | $131,850 | $32,828 | $2,600 |
| CHARLES E COLSTON JR | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 140681225 | PROGRAM OFF. | 40.00 | $107,849 | $32,134 | $2,600 |
| NICHOLAS G RANDELL | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 140681225 | PROGRAM OFF. | 40.00 | $108,148 | $28,061 | $2,559 |
| KATHLEEN E ANDRIACCIO | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 140681225 | FINANCE DIRECTOR | 40.00 | $119,909 | $8,593 | $2,600 |
| MEGAN T MACDAVEY | ||||||||
| 2351 NORTH FOREST ROAD SUITE 106 | GETZVILLE | NY | 140681225 | PROGRAM OFF. | 40.00 | $103,183 | $8,095 | $2,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PILLSBURY WINTHROP SHAW PITTMAN LLP | |||||
| PO BOX 30769 | NEW YORK | NY | 10087 | LEGAL FEES | $1,036,442 |
| BARCLAY DAMON LLP | |||||
| 200 DELAWARE AVE SUITE 1200 | BUFFALO | NY | 14202 | LEGAL FEES | $242,305 |
| WILMINGTON TRUST | |||||
| 1100 NORTH MARKET STREET | WILMINGTON | DE | 198900001 | INVSTMT ADVSRY, CUSTODIAN, RPRTG FEES | $200,406 |
| MANAGEHUB INC | |||||
| 4335 GREENWOOD STREET | SKOKIE | IL | 60076 | CONSULTING | $135,000 |
| MIKE THOMPSON CONSULTING LLC | |||||
| 6669 32ND PL NW | WASHINGTON | DC | 20015 | CONSULTING | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $150,084,673 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,581,528 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $153,666,201 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $153,666,201 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,304,993 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $151,361,208 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,568,060 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,568,060 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $244,394 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $244,394 | TotalTaxAmt |
| Distributable Before Adj | $7,323,666 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $92,900 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,416,566 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,416,566 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $15,178,867 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $15,178,867 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,416,566 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,898,944 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,805,183 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,902,397 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,877,841 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,243,497 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,727,862 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $15,178,867 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,416,566 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,762,301 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $22,490,163 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,898,944 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $20,591,219 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,805,183 | ExcessFromYear4Amt |
| Excess From Year3 | $2,902,397 | ExcessFromYear3Amt |
| Excess From Year2 | $3,877,841 | ExcessFromYear2Amt |
| Excess From Year1 | $4,243,497 | ExcessFromYear1Amt |
| Excess From Current Year | $7,762,301 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TRACY A SAWICKI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 NORTH FOREST ROAD SUITE 106 | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 140681225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7166890370 | RecipientPhoneNum |
| Form And Info And Materials | SUBMIT LETTER OF INQUIRY REGARDING PROGRAM/PROJECT THAT QUALIFIES, PER GRANT GUIDELINES ON WEBSITE. IF PROPOSAL IS SELECTED FOR CONSIDERATION, A FULL GRANT APPLICATION MUST BE COMPLETED. GRANT APPLICATIONS ARE BY REQUEST ONLY AND MUST BE SUBMITTED DIRECTLY TO THE FOUNDATION. THE FOUNDATION ACCEPTS APPLICATIONS OVER ITS WEBSITE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS DUE 1/17/25, 2/7/25, 5/30/25, 7/25/25 AND 9/26/25. | SubmissionDeadlinesTxt |
| Restrictions On Awards | FOUR DISTINCT FUNDING CATEGORIES: LEARNING DISABILITIES, INTELLECTUAL DISABILITIES, MENTAL HEALTH CHALLENGES AND SUBSTANCE USE DISORDER. EACH CATEGORY HAS ITS OWN OBJECTIVE, TARGET POPULATION, AND FUNDING PRIORITIES. AWARDS MAY NOT BE USED FOR THE PRIVATE BENEFIT OF ANY GRANT RECIPIENT, ATTEMPT TO INFLUENCE LEGISLATION, OR ATTEMPT TO INFLUENCE OR INTERVENE IN ANY POLITICAL CAMPAIGN. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (208 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A PLACE FOR JAZZ LTD | |||||||
| PO BOX 1059 | SCHENECTADY | NY | 12301 | NONE | PC | CHARITABLE | $5,000 |
| ACCESSIBLE ACADEMICS USA INC | |||||||
| 19 SEGSBURY ROAD | WILLIAMSVILLE | NY | 14221 | NONE | PC | CHARITABLE | $60,000 |
| ARTS FOR LEARNING WNY (FORMERLY YOUNG AUDIENCES OF WESTERN NEW YORK) | |||||||
| 2495 MAIN STREET SUITE 443 | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $60,000 |
| BACK TO BASICS OUTREACH MINISTRIES INC | |||||||
| 1001 EAST DELAVAN AVENUE | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $40,671 |
| BACKYARD GROWERS | |||||||
| 103R MAPLEWOOD AVENUE | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $10,000 |
| BATES COLLEGE | |||||||
| 2 ANDREWS ROAD | LEWISTON | ME | 04240 | NONE | PC | CHARITABLE | $10,000 |
| BEHAVIORAL HEALTH INNOVATORS INC | |||||||
| PO BOX 583 90 MORTON ROAD | S CHATHAM | MA | 02659 | NONE | PC | CHARITABLE | $195,650 |
| BEST BUDDIES MASSACHUSETTS | |||||||
| 529 MAIN STREET SUITE 202 | BOSTON | MA | 02129 | NONE | PC | CHARITABLE | $15,000 |
| BESTSELF BEHAVIORAL HEALTH INC | |||||||
| 899 MAIN STREET | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $20,250 |
| BEVERLY BOOTSTRAPS | |||||||
| 35 PARK STREET | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $1,000 |
| BEVERLY CHILDREN'S LEARNING CENTER INC | |||||||
| 550 CABOT STREET | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $30,000 |
| BEYOND SUPPORT NETWORK | |||||||
| 2495 MAIN STREET SUITE 342 | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $10,000 |
| BIG BIG TABLE INC | |||||||
| 272 HUDSON STREET | BUFFALO | NY | 14201 | NONE | PC | CHARITABLE | $1,000 |
| BRIDGES FROM BORDERSINC | |||||||
| 76 STONESBRIDGES DRIVE | EAST AMHERST | NY | 14051 | NONE | PC | CHARITABLE | $92,750 |
| BRIDGING INDEPENDENT LIVING TOGETHER INC | |||||||
| 215 LEXINGTON STREET | WOBURN | MA | 01801 | NONE | PC | CHARITABLE | $25,000 |
| BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC | |||||||
| 41 GARRISON ROAD | BROOKLINE | MA | 02445 | NONE | PC | CHARITABLE | $333,333 |
| BROTHERS IN ARMS CIZ INC | |||||||
| 7 CYPRESS AVENUE | METHUEN | MA | 01844 | NONE | PC | CHARITABLE | $25,250 |
| BTV FOUNDATION | |||||||
| 852 KENSINGTON | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $10,000 |
| BUFFALO - TORONTO PUBLIC MEDIA | |||||||
| 140 LOWER TERRACE | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $60,000 |
| BUFFALO CENTER FOR ARTS AND TECHNOLOGY | |||||||
| 368 SYCAMORE STREET | BUFFALO | NY | 14204 | NONE | PC | CHARITABLE | $60,000 |
| BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS | |||||||
| 2365 MAIN STREET | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $130,000 |
| BUFFALO MEDIA RESOURCES INC | |||||||
| 2495 MAIN STREET SUITE 310 | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $15,000 |
| BUFFALO PREP INC | |||||||
| 3485 MAIN STREET 105 ALLEN HALL | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $26,000 |
| BUFFALO PUBLIC SCHOOL #97 HARVEY AUSTIN | |||||||
| 1405 SYCAMORE STREET | BUFFALO | NY | 14211 | NONE | PC | CHARITABLE | $23,000 |
| BUFFALO STRING WORKS | |||||||
| PO BOX 195 | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $40,000 |
| BUFFALO VINEYARD DBA 5 LOAVES FARM | |||||||
| 140 DEWITT STREET | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $21,000 |
| CAMBIANDO EL MUNDO DE PERSONAS CON DISCAPACIDADES | |||||||
| 1 UNION STREET SUITE 205 | LAWRENCE | MA | 01840 | NONE | PC | CHARITABLE | $20,000 |
| CAMP FIRE NORTH SHORE INC | |||||||
| 583 CHESTNUT STREET SUITE 11 | LYNN | MA | 01904 | NONE | PC | CHARITABLE | $30,000 |
| CAPE ANN MUSEUM | |||||||
| 27 PLEASANT STREET | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $10,000 |
| CAPE COD TOY LIBRARY INC | |||||||
| PO BOX 555 | E HARWICH | MA | 02645 | NONE | PC | CHARITABLE | $50,000 |
| CAPE COD VILLAGE CENTER FOR DEVELOPMENTAL DISABILITIES | |||||||
| 19 CHILDS HOMESTEAD ROAD | ORLEANS | MA | 02653 | NONE | PC | CHARITABLE | $50,000 |
| CAPE ORGANIZATION FOR RIGHTS OF THE DISABLED | |||||||
| 765 ATTUCKS LANE | HYANNIS | MA | 02601 | NONE | PC | CHARITABLE | $72,000 |
| CARE MANAGEMENT COALITION OF WESTERN NEW YORK INC | |||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $100,250 |
| CAROUSEL SOCIETY OF THE NIAGARA FRONTIER | |||||||
| 180 THOMPSON STREET | NORTH TONAWANDA | NY | 14120 | NONE | PC | CHARITABLE | $7,000 |
| CAUSEWAVE COMMUNITY PARTNERS | |||||||
| 274 GOODMAN STREET SUITE B269 | ROCHESTER | NY | 14607 | NONE | PC | CHARITABLE | $164,000 |
| CCB FOUNDATION | |||||||
| 27 HIGHVIEW ROAD | ROCKPORT | MA | 01966 | NONE | PC | CHARITABLE | $25,000 |
| CENTER FOR EFFECTIVE PHILANTHROPY | |||||||
| 675 MASSACHUSETTS AVENUE SUITE 11 | CAMBRIDGE | MA | 02139 | NONE | PC | CHARITABLE | $6,500 |
| CENTER FOR LAW AND EDUCATION | |||||||
| 105 CHAUNCY STREET | BOSTON | MA | 02111 | NONE | PC | CHARITABLE | $219,815 |
| CENTER FOR PUBLIC REPRESENTATION | |||||||
| 5 FERRY STREET NO 314 | EASTHAMPTON | MA | 01027 | NONE | PC | CHARITABLE | $261,640 |
| CENTER FOR SELF ADVOCACY | |||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $190,600 |
| CENTERBOARD INC | |||||||
| 16 CITY HALL SQUARE | LYNN | MA | 01901 | NONE | PC | CHARITABLE | $60,000 |
| CITY OF NEWBURYPORT | |||||||
| CITY HALL 60 PLEASANT STREET | NEWBURYPORT | MA | 01950 | NONE | PC | CHARITABLE | $124,907 |
| COACHING4CHANGE | |||||||
| 427 WINTHROP STREET SUITE A | TAUNTON | MA | 02780 | NONE | PC | CHARITABLE | $50,000 |
| COLLABORATIVE CENTER FOR SOCIAL INNOVATION | |||||||
| 35 TRANQUILITY TRAIL | LANCASTER | NY | 14086 | NONE | PC | CHARITABLE | $18,002 |
| COMMISSION IN ECONOMIC OPPORTUNITY | |||||||
| 2331 FIFTH AVENUE | TROY | NY | 12180 | NONE | PC | CHARITABLE | $25,000 |
| COMMUNITY ACTION ORGANIZATION OF ERIE COUNTY INC | |||||||
| 70 HARVARD PLACE | BUFFALO | NY | 14209 | NONE | PC | CHARITABLE | $500 |
| COMMUNITY CATALYST | |||||||
| 2 LIBERTY SQUARE 11TH FLOOR | BOSTON | MA | 02109 | NONE | PC | CHARITABLE | $328,668 |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO | |||||||
| 726 EXCHANGE STREET SUITE 525 | BUFFALO | NY | 14210 | NONE | PC | CHARITABLE | $168,750 |
| COMMUNITY FOUNDATION FOR NANTUCKET | |||||||
| 9 BAYBERRRY COURT UNIT B | NANTUCKET | MA | 02554 | NONE | PC | CHARITABLE | $80,860 |
| COMMUNITY NETWORK FOR ENGAGEMENT CONNECTION AND TRANSFORMATION (CONECT) | |||||||
| 1250 NIAGARA STREET SUITE 220 | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $40,000 |
| COMMUNITY SOLUTIONS FOR BEHAVIORAL HEALTH | |||||||
| 61 OLD SOUTH ROAD SUITE 122 | NANTUCKET | MA | 02554 | NONE | PC | CHARITABLE | $100,250 |
| COMPEER WEST INC | |||||||
| 1179 KENMORE AVENUE | BUFFALO | NY | 14217 | NONE | PC | CHARITABLE | $130,250 |
| COTUIT CENTER FOR THE ARTS | |||||||
| 4404 FALMOUTH ROAD | COTUIT | MA | 02635 | NONE | PC | CHARITABLE | $89,000 |
| COUNTY OF DUKES COUNTY | |||||||
| PO BOX 1298 | W TISBURY | MA | 02575 | NONE | GOV | CHARITABLE | $10,000 |
| CRADLE BEACH INC | |||||||
| 8038 OLD LAKESHORE ROAD | ANGOLA | NY | 14006 | NONE | PC | CHARITABLE | $250 |
| CREATIVE EDUCATION FOUNDATION | |||||||
| PO BOX 717 | MARSHFIELD | MA | 02050 | NONE | PC | CHARITABLE | $2,500 |
| CREATIVE RESTORATIONS INC | |||||||
| 371 DELAWARE AVENUE | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $60,000 |
| DAEMEN UNIVERSITY | |||||||
| 4380 MAIN STREET | AMHERST | NY | 14226 | NONE | PC | CHARITABLE | $88,640 |
| DUFFY HEALTH CENTER | |||||||
| 94 MAIN STREET | HYANNIS | MA | 02601 | NONE | PC | CHARITABLE | $250 |
| DUMAS RISE PROVIDERS INC | |||||||
| 125 GALLERIA DRIVE PO BOX 1880 | CHEEKTOWAGA | NY | 14225 | NONE | PC | CHARITABLE | $65,000 |
| ELIOT COMMUNITY HUMAN SERVICES | |||||||
| 125 HARTWELL AVENUE | LEXINGTON | MA | 02421 | NONE | PC | CHARITABLE | $395,311 |
| ERIE COUNTY MEDICAL CENTER CORPORATION | |||||||
| 462 GRIDER STREET | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $47,554 |
| ERIE COUNTY RESTORATIVE JUSTICE COALITION INC | |||||||
| 567 HERTEL AVENUE | BUFFALO | NY | 14207 | NONE | PC | CHARITABLE | $60,000 |
| ESPERANZA | |||||||
| 198 GARDEN STREET | LAWRENCE | MA | 01840 | NONE | PC | CHARITABLE | $10,000 |
| ESSEX COUNTY COMMUNITY FOUNDATION | |||||||
| 500 CUMMINGS CENTER SUITE 5450 | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $248,250 |
| EXPLORE & MORE - THE RALPH C WILSON JR CHILDREN'S MUSEUM | |||||||
| 130 MAIN STREET | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $24,370 |
| EXPLORE BUFFALO | |||||||
| 1 SYMPHONY CIRCLE | BUFFALO | NY | 14201 | NONE | PC | CHARITABLE | $5,000 |
| EXPRESS YOURSELF INC | |||||||
| 100 CUMMINGS CENTER SUITE 165E | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $22,000 |
| FAITH BIBLE TABERNACLE | |||||||
| 375 EDISON AVENUE | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $17,500 |
| FAMILY PROMISE OF WESTERN NEW YORK | |||||||
| 75 HICKORY STREET | BUFFALO | NY | 14204 | NONE | PC | CHARITABLE | $51,920 |
| FAMILY SERVICES OF MERRIMACK VALLEY INC | |||||||
| 430 NORTH CANAL STREET | LAWRENCE | MA | 01840 | NONE | PC | CHARITABLE | $120,250 |
| FANTASTIC FRIENDS OF WNY INC | |||||||
| 4000 CALIFORNIA ROAD SUITE D | ORCHARD PARK | NY | 14127 | NONE | PC | CHARITABLE | $60,000 |
| FIRST CONGREGATIONAL CHURCH | |||||||
| 33 HIGH STREET | BRIDGTON | ME | 04009 | NONE | PC | CHARITABLE | $7,000 |
| FRIENDS OF CHILMARK PRE-SCHOOL INC | |||||||
| PO BOX 425 | CHILMARK | MA | 02535 | NONE | PC | CHARITABLE | $9,000 |
| FRIENDS OF NORTHSHORE EDUCATION CONSORTIUM | |||||||
| 112 SOHIER ROAD | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $104,800 |
| GAY & LESBIAN YOUTH SERVICES OF WESTERN NEW YORK INC | |||||||
| 741 MAIN STREET 1ST FLOOR | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $120,000 |
| GIGI'S PLAYHOUSE BUFFALO | |||||||
| 326 KENMORE AVENUE | BUFFALO | NY | 14223 | NONE | PC | CHARITABLE | $60,250 |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | |||||||
| 1310 L STREET NW SUITE 650 | WASHINGTON | DC | 20005 | NONE | PC | CHARITABLE | $5,000 |
| GREATER LYNN SENIOR SERVICES | |||||||
| 8 SILSBEE STREET | LYNN | MA | 01901 | NONE | PC | CHARITABLE | $17,350 |
| HARBORLIGHT HOMES | |||||||
| PO BOX 507 | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $2,500 |
| HARMONIA COLLABORATIVE CARE | |||||||
| 6722 ERIE ROAD | DERBY | NY | 14047 | NONE | PC | CHARITABLE | $60,000 |
| HARRISON'S PLAYMAKERS | |||||||
| 939 CAMPBELL BOULEVARD | AMHERST | NY | 14228 | NONE | PC | CHARITABLE | $15,869 |
| HEALING ABUSE WORKING FOR CHANGE | |||||||
| 27 CONGRESS STREET SUITE 204 | SALEM | MA | 01970 | NONE | PC | CHARITABLE | $60,000 |
| HEALTH IMPERATIVES INC | |||||||
| 942 WEST CHESTNUT STREET | BROCKTON | MA | 02301 | NONE | PC | CHARITABLE | $250 |
| HEALTHY AGING MV | |||||||
| PO BOX 2524 | EDGARTOWN | MA | 02539 | NONE | PC | CHARITABLE | $5,000 |
| HERITAGE CHRISTIAN SERVICES | |||||||
| 275 KENNETH DRIVE SUITE 100 | ROCHESTER | NY | 14623 | NONE | PC | CHARITABLE | $25,000 |
| HIGHER HEIGHTS YOUTH EMPOWERMENT PROGRAMS INC | |||||||
| 496 NEWHALL STREET | CAMDEN | CT | 06517 | NONE | PC | CHARITABLE | $5,000 |
| HOMESPACE CORP | |||||||
| 135 DELAWARE AVENUE SUITE 210 | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $60,000 |
| HOOD'S HOUSE OF HOOPS | |||||||
| 874 WORCESTER DRIVE | NISKAYUNA | NY | 12309 | NONE | PC | CHARITABLE | $5,000 |
| HOPE OF BUFFALO INC | |||||||
| 1001 E DELAVAN AVE NO 22 | BUFFALO | NY | 14210 | NONE | PC | CHARITABLE | $18,779 |
| HORIZON HEALTH SERVICES | |||||||
| 55 DODGE ROAD | GETZVILLE | NY | 14068 | NONE | PC | CHARITABLE | $60,000 |
| HOSPICE OF MARTHAS VINEYARD INC | |||||||
| 459 STATE ROAD UNIT 18 | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $10,000 |
| HOUSING ASSISTANCE CORPORATION | |||||||
| 255 INDEPENDENCE DRIVE | HYANNIS | MA | 02601 | NONE | PC | CHARITABLE | $60,000 |
| INSTITUTE FOR NONPROFIT PRACTICE | |||||||
| 980 WASHINGTON STREET | DEDHAM | MA | 02026 | NONE | PC | CHARITABLE | $100,000 |
| ISLAND HEALTH INC | |||||||
| PO BOX 9000 | EDGARTOWN | MA | 02539 | NONE | PC | CHARITABLE | $60,000 |
| JEANNE GEIGER CRISIS CENTER | |||||||
| 2 HARRIS STREET | NEWBURYPORT | MA | 01950 | NONE | PC | CHARITABLE | $70,250 |
| JERICHO ROAD COMMUNITY HEALTH CENTER | |||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $110,000 |
| JEWISH FAMILY SERVICES OF WESTERN NEW YORK | |||||||
| 70 BARKER STREET | BUFFALO | NY | 14209 | NONE | PC | CHARITABLE | $160,000 |
| JOHN ASHFORD LINK HOUSE INC | |||||||
| 110 HAVERHILL RD SUITE B-206 | AMESBURY | MA | 01913 | NONE | PC | CHARITABLE | $120,000 |
| KENNEDY-DONOVAN CENTER INC | |||||||
| 1 COMMERCIAL STREET | FOXBORO | MA | 02035 | NONE | PC | CHARITABLE | $60,000 |
| KIDS ESCAPING DRUGS | |||||||
| 920 HARLEM ROAD | WEST SENECA | NY | 14224 | NONE | PC | CHARITABLE | $15,000 |
| KULTURECITY | |||||||
| 732 MONTGOMERY HIGHWAY PMB 392 | VESTAVIA HILLS | AL | 35216 | NONE | PC | CHARITABLE | $4,750 |
| LAKES ENVIRONMENTAL ASSOCIATION | |||||||
| 230 MAIN STREET | BRIDGTON | ME | 04009 | NONE | PC | CHARITABLE | $6,000 |
| LAKESHORE CONNECTIONS INC | |||||||
| 217 E DELAVAN AVENUE | BUFFALO | NY | 14208 | NONE | PC | CHARITABLE | $57,304 |
| LATHAM CENTERS INC | |||||||
| 259 WILLOW STREET | YARMOUTHPORT | MA | 02675 | NONE | PC | CHARITABLE | $3,500 |
| LATINOS FOR EDUCATION | |||||||
| 177 HUNTINGTON AVENUE SUITE 1703 | BOSTON | MA | 02115 | NONE | PC | CHARITABLE | $1,000 |
| LEAP FOR EDUCATION INC | |||||||
| 35 CONGRESS STREET SUITE 102 | SALEM | MA | 01970 | NONE | PC | CHARITABLE | $62,750 |
| LEARNING DISABILITIES ASSOCIATION OF WESTERN NEW YORK | |||||||
| 2495 MAIN STREET SUITE 342 | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $60,000 |
| LEGAL ACTION CENTER | |||||||
| 39 BROADWAY 26TH FLOOR | NEW YORK | NY | 10006 | NONE | PC | CHARITABLE | $179,815 |
| LEGAL AID BUREAU OF BUFFALO | |||||||
| 290 MAIN STREET SUITE 400 | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $50,000 |
| LIFEBRIDGE | |||||||
| 56 MARGIN STREET | SALEM | MA | 01970 | NONE | PC | CHARITABLE | $15,000 |
| LOON ECHO LAND TRUST | |||||||
| 8 DEPOT STREET SUITE 4 | BRIDGTON | ME | 04009 | NONE | PC | CHARITABLE | $5,000 |
| LYNN COMMUNITY HEALTH INC | |||||||
| 269 UNION STREET | LYNN | MA | 01901 | NONE | PC | CHARITABLE | $60,000 |
| MARTHA'S VINEYARD CHAMBER MUSIC SOCIETY | |||||||
| PO BOX 4189 | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $10,000 |
| MARTHA'S VINEYARD COMMUNITY FOUNDATION | |||||||
| PO BOX 243 | WEST TISBURY | MA | 02535 | NONE | PC | CHARITABLE | $25,000 |
| MARTHA'S VINEYARD COMMUNITY SERVICES INC | |||||||
| 111 EDGARTOWN ROAD | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $40,076 |
| MARTHA'S VINEYARD HOSPITAL | |||||||
| PO BOX 1477 | OAK BLUFFS | MA | 02557 | NONE | PC | CHARITABLE | $15,000 |
| MARTHA'S VINEYARD NONPROFIT COLLABORATIVE | |||||||
| PO BOX 1018 | WEST TISBURY | MA | 02575 | NONE | PC | CHARITABLE | $130,000 |
| MARTHA'S VINEYARD PLAYHOUSE INC | |||||||
| PO BOX 2452 | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $1,000 |
| MARTHA'S VINEYARD PUBLIC SCHOOLS | |||||||
| 4 PINE STREET | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $20,120 |
| MARTHA'S VINEYARD YOUTH TASK FORCE INC | |||||||
| PO BOX 2255 | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $60,000 |
| MARYLAND FOOD BANK BALTIMORE | |||||||
| 2200 HALETHORPE FARMS ROAD | BALTIMORE | MD | 21227 | NONE | PC | CHARITABLE | $10,000 |
| MASSACHUSETTS ADVOCATES FOR CHILDREN | |||||||
| 89 SOUTH STREET SUITE 803 | BOSTON | MA | 02111 | NONE | PC | CHARITABLE | $50,250 |
| MASSACHUSETTS AUDUBON SOCIETY INC | |||||||
| 208 SOUTH GREAT ROAD | LINCOLN | MA | 01773 | NONE | PC | CHARITABLE | $500 |
| MASSACHUSETTS CHILDREN'S ALLIANCE | |||||||
| 11 BEACON STREET SUITE 321 | BOSTON | MA | 02108 | NONE | PC | CHARITABLE | $75,000 |
| MEDIA VOICES FOR CHILDREN | |||||||
| 10 DAGGETT AVENUE | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $5,000 |
| MENTAL HEALTH ADVOCATES OF WNY (FORMERLY MENTAL HEALTH ASSOCIATION OF ERIE | |||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $47,750 |
| MID-ERIE MENTAL HEALTH SERVICES INC DBA ENDEAVOR HEALTH SERVICES | |||||||
| 1526 WALDEN AVENUE SUITE 400 | CHEEKTOWAGA | NY | 14225 | NONE | PC | CHARITABLE | $60,250 |
| MV YOUTH | |||||||
| PO BOX 65 | CHILMARK | MA | 02535 | NONE | PC | CHARITABLE | $35,000 |
| NAMI CAPE COD | |||||||
| 248 STEVENS STREET | HYANNIS | MA | 02601 | NONE | PC | CHARITABLE | $60,250 |
| NANTUCKET COMMUNITY TELEVISION INC | |||||||
| 9A BAYBERRY COURT | NANTUCKET | MA | 02554 | NONE | PC | CHARITABLE | $40,000 |
| NATIVE AMERICAN COMMUNITY SERVICES OF ERIE AND NIAGARA COUNTIES INC | |||||||
| 1005 GRANT STREET | BUFFALO | NY | 14207 | NONE | PC | CHARITABLE | $60,000 |
| NATIVITYMIGUEL MIDDLE SCHOOL | |||||||
| 128 WILSON STREET | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $1,000 |
| NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC | |||||||
| 6395 OLD NIAGARA ROAD | LOCKPORT | NY | 14094 | NONE | PC | CHARITABLE | $50,000 |
| NEW VENTURE FUND | |||||||
| PO BOX 37734 | BALTIMORE | MD | 21297 | NONE | PC | CHARITABLE | $165,000 |
| NEW VIEW ALLIANCE | |||||||
| 6350 MAIN STREET | WILLIAMSVILLE | NY | 14221 | NONE | PC | CHARITABLE | $60,000 |
| NEW YORK ALLIANCE FOR INCLUSION AND INNOVATION | |||||||
| 240 WASHHINGTON AVE EXT | ALBANY | NY | 12203 | NONE | PC | CHARITABLE | $50,000 |
| NEW YORK FUNDERS ALLIANCE | |||||||
| 431 E FAYETTE STREET | SYRACUSE | NY | 13202 | NONE | PC | CHARITABLE | $263,317 |
| NIAGARA AQUARIUM FOUNDATION | |||||||
| 701 WHIRLPOOL STREET | NIAGARA FALLS | NY | 14301 | NONE | PC | CHARITABLE | $7,200 |
| NIAGARA ARTS AND CULTURAL CENTER (NACC) | |||||||
| 1201 PINE AVENUE | NIAGARA FALLS | NY | 14301 | NONE | PC | CHARITABLE | $4,000 |
| NIAGARA PRIDE INC | |||||||
| 138 EAST AVENUE SUITE 798 | LOCKPORT | NY | 14095 | NONE | PC | CHARITABLE | $4,000 |
| NIAGARA UNIVERSITY | |||||||
| 5795 LEWISTON ROAD PO BOX 2015 | NIAGARA UNIVERSITY | NY | 14109 | NONE | PC | CHARITABLE | $35,645 |
| NORTH SHORE ALLIANCE OF GLBTQ YOUTH (NAGLY) | |||||||
| 2 E INDIA SQ MALL NO 121 | SALEM | MA | 01970 | NONE | PC | CHARITABLE | $46,000 |
| NORTH SHORE COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 1 FERNCROFT ROAD | DANVERS | MA | 01923 | NONE | PC | CHARITABLE | $2,000 |
| NORTHEAST ARC INC | |||||||
| 1 SOUTHSIDE DRIVE | DANVERS | MA | 01923 | NONE | PC | CHARITABLE | $50,250 |
| NORTHERN ESSEX COMMUNITY COLLEGE FOUNDATION | |||||||
| 100 ELLIOT STREET | HAVERHILL | MA | 01830 | NONE | PC | CHARITABLE | $2,500 |
| NORTHFIELD MOUNT HERMON SCHOOL | |||||||
| 1 LAMPLIGHTER WAY | MOUNT HERMON | MA | 01354 | NONE | PC | CHARITABLE | $25,000 |
| NORTHWEST COMMUNITY MENTAL HEALTH CENTER DBA ENVISION WELLNESS | |||||||
| 2495 ELMWOOD AVENUE | KENMORE | NY | 14217 | NONE | PC | CHARITABLE | $20,000 |
| OPEN DOOR | |||||||
| 28 EMERSON AVE | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $6,918 |
| ORCHARD PARK PRESBYTERIAN CHURCH | |||||||
| 4369 SOUTH BUFALO STREET | ORCHARD PARK | NY | 14127 | NONE | PC | CHARITABLE | $5,000 |
| PARENT NETWORK OF WESTERN NEW YORK INC | |||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $211,437 |
| PARTNERS IN CHILD DEVELOPMENT | |||||||
| 32 OSGOOD STREET | ANDOVER | MA | 01810 | NONE | PC | CHARITABLE | $250 |
| PARTNERSHIP FOR THE PUBLIC GOOD | |||||||
| 617 MAIN STREET SUITE 300 | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $115,000 |
| PATHWAYS FOR CHILDREN INC | |||||||
| 29 EMERSON AVENUE | GLOUCESTER | MA | 01930 | NONE | PC | CHARITABLE | $20,000 |
| PHILANTHROPY MASSACHUSETTS | |||||||
| 133 FEDERAL STREET SUITE 802 | BOSTON | MA | 02110 | NONE | PC | CHARITABLE | $72,000 |
| PINNACLE COMMUNITY SERVICES | |||||||
| 1522 MAIN STREET | NIAGARA FALLS | NY | 14305 | NONE | PC | CHARITABLE | $60,000 |
| PLUMMER YOUTH PROMISE | |||||||
| 37 WINTER ISLAND ROAD | SALEM | MA | 01970 | NONE | PC | CHARITABLE | $72,500 |
| POWER OF PLACE LEARNING COMMUNITITES | |||||||
| 2 BURLINGTON WOODS DRIVE SUITE 100 | BURLINGTON | MA | 01803 | NONE | PC | CHARITABLE | $840,743 |
| PROJECT ADVENTURE INC | |||||||
| 719 CABOT STREET | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $33,333 |
| PUNT PEDIATRIC CANCER COLLABORATIVE | |||||||
| 712 MAIN STREET | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $20,000 |
| QUALITY HOUSING COALITION | |||||||
| 75 WASHINGTON AVENUE SUITE 2F | PORTLAND | ME | 04101 | NONE | PC | CHARITABLE | $32,000 |
| RAHAMA INC | |||||||
| 1272 DELAWARE AVENUE | BUFFALO | NY | 14209 | NONE | PC | CHARITABLE | $25,000 |
| RAW ART WORKS INC | |||||||
| 37 CENTRAL SQUARE | LYNN | MA | 01901 | NONE | PC | CHARITABLE | $70,500 |
| REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK | |||||||
| 965 ALBANY SHAKER ROAD | LATHAM | NY | 12110 | NONE | PC | CHARITABLE | $5,000 |
| ROCK AUTISM INC | |||||||
| 3835 HARLEM ROAD | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $19,832 |
| SAIL MARTHA'S VINEYARD | |||||||
| 151 BEACH ROAD UNIT 1C | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $20,000 |
| SASSAFRAS EARTH EDUCATION | |||||||
| 5 CHURCH STREET | AQUINNAH | MA | 02535 | NONE | PC | CHARITABLE | $60,000 |
| SAVE THE MICHAELS OF THE WORLD INC | |||||||
| 737 DELAWARE AVENUE | BUFFALO | NY | 14209 | NONE | PC | CHARITABLE | $50,000 |
| SAY YES BUFFALO | |||||||
| 1166 JEFFERSON AVENUE SUITE A | BUFFALO | NY | 14208 | NONE | PC | CHARITABLE | $10,000 |
| SHARING KINDNESS INC | |||||||
| PO BOX 111 | SOUTH HARWICH | MA | 02661 | NONE | PC | CHARITABLE | $60,250 |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||
| 23564 CALABASAS ROAD | CALABASAS ROAD | CA | 91302 | NONE | PC | CHARITABLE | $5,000 |
| SUNY NIAGARA FOUNDATION | |||||||
| 3111 SAUNDERS SETTLEMENT ROAD | SANBORN | NY | 14132 | NONE | PC | CHARITABLE | $12,000 |
| SWEET HOME EDUCATION FOUNDATION | |||||||
| 1901 SWEET HOME ROAD | AMHERST | NY | 14228 | NONE | PC | CHARITABLE | $1,000 |
| THE ADVOCACY INSTITUTE | |||||||
| 141 WEST 28TH STREET FL6 | NEW YORK | NY | 10001 | NONE | PC | CHARITABLE | $27,000 |
| THE CAPE COD FOUNDATION | |||||||
| 261 WHITES PATH UNIT 2 | SOUTH YARMOUTH | MA | 02664 | NONE | PC | CHARITABLE | $100,000 |
| THE CHAMPION PROJECT | |||||||
| 425 MEYER ROAD | WEST SENECA | NY | 14224 | NONE | PC | CHARITABLE | $30,000 |
| THE FOOD PROJECT | |||||||
| 10 LEWIS STREET | LINCOLN | MA | 01773 | NONE | PC | CHARITABLE | $1,000 |
| THE HAVEN PROJECT | |||||||
| 57 MUNROE STREET | LYNN | MA | 01901 | NONE | PC | CHARITABLE | $61,000 |
| THE ISLAND AUTISM GROUP INC | |||||||
| 515 LAMBERS COVE ROAD | WEST TISBURY | MA | 02575 | NONE | PC | CHARITABLE | $65,250 |
| THE MENTAL HEALTH ASSOCIATION IN NIAGARA COUNTY INC | |||||||
| 36 PINE STREET | LOCKPORT | NY | 14094 | NONE | PC | CHARITABLE | $60,000 |
| THE MERRIMACK VALLEY PROJECT INC | |||||||
| 1045 ESSEX STREET | LAWRENCE | MA | 01841 | NONE | PC | CHARITABLE | $26,000 |
| THE PECK SCHOOL | |||||||
| 247 SOUTH STREET | MORRISTOWN | NJ | 07960 | NONE | PC | CHARITABLE | $1,000 |
| THE PETTENGILL HOUSE INC | |||||||
| 21 WATER STREET SUITE 4A | AMESBURY | MA | 01913 | NONE | PC | CHARITABLE | $60,250 |
| THE RED STOCKING FUND INC | |||||||
| PO BOX 600 | EDGARTOWN | MA | 02539 | NONE | PC | CHARITABLE | $10,000 |
| THE RON CLARK ACADEMY | |||||||
| 228 MARGARET STREET | ATLANTA | GA | 30315 | NONE | PC | CHARITABLE | $50,000 |
| THE SUMMIT CENTER | |||||||
| 75 PINEVIEW DRIVE SUITE 200 | AMHERST | NY | 14228 | NONE | PC | CHARITABLE | $62,250 |
| THE WARREN AND DENYSE MACKEY FOUNDATION INC | |||||||
| 250 LONGHOUSE LANE | SLINGERLAND | NY | 12159 | NONE | PC | CHARITABLE | $5,000 |
| TISBURY WATERWAYS INC | |||||||
| PO BOX 4375 | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $1,000 |
| TRANSFORMING CARE | |||||||
| PO BOX 111 | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $91,100 |
| TRI-TOWN COUNCIL | |||||||
| 7 GROVE STREET | TOPSFIELD | MA | 01983 | NONE | PC | CHARITABLE | $24,537 |
| TRUSTEES OF RESERVATIONS | |||||||
| 860 STATE ROAD | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $1,000 |
| TURNING POINT INC | |||||||
| 5 PERRY WAY UNIT 8 | NEWBURYPORT | NY | 01950 | NONE | PC | CHARITABLE | $60,000 |
| UNITY HOUSE OF TROY INC | |||||||
| 2431 SIXTH AVENUE | TROY | NY | 12180 | NONE | PC | CHARITABLE | $5,000 |
| UNIVERSITY AT BUFFALO FOUNDATION INC | |||||||
| PO BOX 730 | BUFFALO | NY | 14226 | NONE | PC | CHARITABLE | $2,500 |
| UTEC INC | |||||||
| PO BOX 7066 | LOWELL | MA | 01852 | NONE | PC | CHARITABLE | $100,000 |
| VALUE NETWORK | |||||||
| 55 DODGE ROAD | GETZVILLE | NY | 14068 | NONE | PC | CHARITABLE | $150,250 |
| VILLAGE OF YOUNGSTOWN | |||||||
| 240 LOCKPORT STREET PO BOX 168 | YOUNGSTOWN | NY | 14174 | NONE | GOV | CHARITABLE | $14,190 |
| VINEYARD CONSERVATION SOCIETY INC | |||||||
| BOX 2189 | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $1,000 |
| WALKER INC | |||||||
| 1968 CENTRAL AVENUE | NEEDHAM | MA | 02492 | NONE | PC | CHARITABLE | $62,000 |
| WAYSTONE HEALTH & HUMAN SERVICES | |||||||
| 439 SOUTH UNION STREET SUITE 401 | LAWRENCE | MA | 01843 | NONE | PC | CHARITABLE | $46,350 |
| WCAI - THE CAPE AND ISLANDS NPR STATION | |||||||
| PO BOX 55875 | BOSTON | MA | 02205 | NONE | PC | CHARITABLE | $1,000 |
| WEST SIDE COMMUNITY SERVICES | |||||||
| 161 VERMONT STREET | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $60,000 |
| WESTERN NEW YORK INDEPENDENT LIVING INC | |||||||
| 3108 MAIN STREET | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $50,000 |
| WNY MOBILE OVERDOSE PREVENTION SERVICES | |||||||
| 800 SYCAMORE STREET | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $1,500 |
| WOODWELL CLIMATE RESEARCH CENTER | |||||||
| 149 WOODS HOLE ROAD | FALMOUTH | MA | 02540 | NONE | PC | CHARITABLE | $20,000 |
| YMCA OF MARTHA'S VINEYARD | |||||||
| 111R EDGARTOWN VINEYARD HAVEN ROAD | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $5,000 |
| YMCA OF METRO NORTH | |||||||
| 10 CENTENNIAL DRIVE SUITE 105 | PEABODY | MA | 01960 | NONE | PC | CHARITABLE | $40,000 |
| YMCA OF THE NORTH SHORE | |||||||
| 200 CUMMINGS CENTER SUITE 173D | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,621,906 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALCOHOLISM COUNCIL IN NIAGARA COUNTYNORTHPOINTE COUNCIL INC | |||||||
| 800 MAIN STREET SUITE 2A | NIAGARA FALLS | NY | 14301 | NONE | PC | CHARITABLE | $60,650 |
| BACK TO BASICS OUTREACH MINISTRIES INC | |||||||
| 1001 EAST DELAVAN AVENUE | BUFFALO | NY | 14215 | NONE | PC | CHARITABLE | $40,671 |
| BEHAVIORAL HEALTH INNOVATORS INC | |||||||
| PO BOX 583 90 MORTON ROAD | S CHATHAM | MA | 02659 | NONE | PC | CHARITABLE | $210,000 |
| BROTHERS IN ARMS CIZ INC | |||||||
| 7 CYPRESS AVENUE | METHUEN | MA | 01844 | NONE | PC | CHARITABLE | $25,000 |
| BTCRFCOMMUNITY FOUNDATION FOR GREATER BUFFALO | |||||||
| 726 EXCHANGE STREET SUITE 525 | BUFFALO | NY | 14210 | NONE | PC | CHARITABLE | $4,000,000 |
| BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS | |||||||
| 2365 MAIN STREET | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $210,000 |
| BUFFALO MEDIA RESOURCES INC | |||||||
| 2495 MAIN STREET SUITE 310 | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $15,000 |
| BUFFALO PREP | |||||||
| 3485 MAIN STREET 105 ALLEN HALL | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $52,000 |
| BUFFALO STRING WORKS | |||||||
| PO BOX 195 | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $40,000 |
| CAMBIANDO EL MUNDO DE PERSONAS CON DISCAPACIDADES | |||||||
| 1 UNION STREET SUITE 205 | LAWRENCE | MA | 01840 | NONE | PC | CHARITABLE | $40,000 |
| CAPE COD CHILDREN'S PLACE | |||||||
| 10 BALLWIC ROAD PO BOX 1935 | NORTH EASTHAM | MA | 02651 | NONE | PC | CHARITABLE | $100,000 |
| CAPE COD VILLAGE CENTER FOR DEVELOPMENTAL DISABILITIES | |||||||
| 19 CHILDS HOMESTEAD ROAD | ORLEANS | MA | 02653 | NONE | PC | CHARITABLE | $30,000 |
| CAUSEWAVE COMMUNITY PARTNERS | |||||||
| 274 GOODMAN STREET SUITE B269 | ROCHESTER | NY | 14607 | NONE | PC | CHARITABLE | $106,000 |
| CENTER FOR LAW AND EDUCATION | |||||||
| 105 CHAUNCY STREET | BOSTON | MA | 02111 | NONE | PC | CHARITABLE | $68,637 |
| CENTER FOR PUBLIC REPRESENTATION | |||||||
| 5 FERRY STREET NO 314 | EASTHAMPTON | MA | 01027 | NONE | PC | CHARITABLE | $28,637 |
| CENTER FOR SELF ADVOCACY | |||||||
| 1021 BROADWAY | BUFFALO | NY | 14212 | NONE | PC | CHARITABLE | $210,000 |
| CHAMPION PROJECT | |||||||
| 425 MEYER ROAD | WEST SENECA | NY | 14224 | NONE | PC | CHARITABLE | $90,000 |
| COMMUNITY CATALYST | |||||||
| 2 LIBERTY SQUARE 11TH FLOOR | BOSTON | MA | 02109 | NONE | PC | CHARITABLE | $179,784 |
| COMMUNITY NETWORK FOR ENGAGEMENT CONNECTION AND TRANSFORMATION (CONECT) | |||||||
| 1250 NIAGARA STREET SUITE 220 | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $40,000 |
| THE CORDIAL EYE GALLERY AND ARTIST SPACE INC | |||||||
| 438 MAIN STREET | HYANNIS | MA | 02601 | NONE | PC | CHARITABLE | $47,232 |
| FAMILY PROMISE OF WESTERN NEW YORK | |||||||
| 75 HICKORY STREET | BUFFALO | NY | 14204 | NONE | PC | CHARITABLE | $49,920 |
| FRIENDS OF NORTHSHORE EDUCATION CONSORTIUM | |||||||
| 112 SOHIER ROAD | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $210,000 |
| GAY & LESBIAN YOUTH SERVICES OF WESTERN NEW YORK INC | |||||||
| 741 MAIN STREET 1ST FLOOR | BUFFALO | NY | 14203 | NONE | PC | CHARITABLE | $140,000 |
| GREATER LYNN SENIOR SERVICES | |||||||
| 8 SILSBEE STREET | LYNN | MA | 01901 | NONE | PC | CHARITABLE | $26,100 |
| INSTITUTE FOR NONPROFIT PRACTICE | |||||||
| 980 WASHINGTON STREET SUITE 115 | DEDHAM | MA | 02026 | NONE | PC | CHARITABLE | $50,000 |
| JERICHO ROAD COMMUNITY HEALTH CENTER | |||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | NONE | PC | CHARITABLE | $50,000 |
| JOHN ASHFORD LINK HOUSE INC | |||||||
| 110 HAVERHILL RD SUITE B-206 | AMESBURY | MA | 01913 | NONE | PC | CHARITABLE | $100,000 |
| LEGAL ACTION CENTER | |||||||
| 39 BROADWAY 26TH FLOOR | NEW YORK | NY | 10006 | NONE | PC | CHARITABLE | $28,637 |
| LEGAL AID BUREAU OF BUFFALO | |||||||
| 290 MAIN STREET SUITE 400 | BUFFALO | NY | 14202 | NONE | PC | CHARITABLE | $50,000 |
| MARTHA'S VINEYARD COMMUNITY SERVICES INC | |||||||
| 111 EDGARTOWN ROAD | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $40,440 |
| NANTUCKET COMMUNITY TELEVISION INC | |||||||
| 9A BAYBERRY COURT | NANTUCKET | MA | 02554 | NONE | PC | CHARITABLE | $80,000 |
| NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC | |||||||
| 6395 OLD NIAGARA ROAD | LOCKPORT | NY | 14094 | NONE | PC | CHARITABLE | $50,000 |
| NEW YORK FUNDERS ALLIANCE | |||||||
| 431 E FAYETTE STREET | SYRACUSE | NY | 13202 | NONE | PC | CHARITABLE | $141,666 |
| NIAGARA AQUARIUM | |||||||
| 701 WHIRLPOOL STREET | NIAGARA FALLS | NY | 14301 | NONE | PC | CHARITABLE | $13,426 |
| NIAGARA UNIVERSITY | |||||||
| 5795 LEWISTON ROAD PO BOX 2015 | NIAGARA UNIVERSITY | NY | 14109 | NONE | PC | CHARITABLE | $87,730 |
| NORTHERN ESSEX COMMUNITY COLLEGE FOUNDATION | |||||||
| 100 ELLIOT STREET | HAVERHILL | MA | 01830 | NONE | PC | CHARITABLE | $87,986 |
| PLUMMER YOUTH PROMISE | |||||||
| 37 WINTER ISLAND ROAD | SALEM | MA | 01970 | NONE | PC | CHARITABLE | $140,000 |
| POWER OF PLACE LEARNING COMMUNITITES | |||||||
| 2 BURLINGTON WOODS DRIVE SUITE 100 | BURLINGTON | MA | 01803 | NONE | PC | CHARITABLE | $871,073 |
| PROJECT ADVENTURE INC | |||||||
| 719 CABOT STREET | BEVERLY | MA | 01915 | NONE | PC | CHARITABLE | $33,333 |
| RAW ART WORKS INC | |||||||
| 37 CENTRAL SQUARE | LYNN | MA | 01901 | NONE | PC | CHARITABLE | $50,000 |
| SAIL MARTHA'S VINEYARD | |||||||
| 151 BEACH ROAD UNIT 1C | VINEYARD HAVEN | MA | 02568 | NONE | PC | CHARITABLE | $20,000 |
| SAY YES | |||||||
| 1166 JEFFERSON AVENUE SUITE A | BUFFALO | NY | 14208 | NONE | PC | CHARITABLE | $40,000 |
| SHARING KINDNESS INC | |||||||
| PO BOX 111 | SOUTH HARWICH | MA | 02661 | NONE | PC | CHARITABLE | $60,000 |
| ELIOT COMMUNITY HUMAN SERVICES | |||||||
| 125 HARTWELL AVENUE | LEXINGTON | MA | 02421 | NONE | PC | CHARITABLE | $375,891 |
| TUFTS MEDICAL CENTER | |||||||
| 800 WASHINGTON STREET 231 | BOSTON | MA | 02111 | NONE | PC | CHARITABLE | $50,000 |
| UTEC INC | |||||||
| PO BOX 7066 | LOWELL | MA | 01852 | NONE | PC | CHARITABLE | $50,000 |
| VILLAGE OF YOUNGSTOWN | |||||||
| 240 LOCKPORT STREET PO BOX 168 | YOUNGSTOWN | NY | 14174 | NONE | GOV | CHARITABLE | $12,540 |
| WALKER INC | |||||||
| 1968 CENTRAL AVENUE | NEEDHAM | MA | 02492 | NONE | PC | CHARITABLE | $81,880 |
| WNY INDEPENDENT LIVING | |||||||
| 3108 MAIN STREET | BUFFALO | NY | 14214 | NONE | PC | CHARITABLE | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $8,634,233 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $132,213 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,434,478 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $14,355,637 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF PRIOR YEAR CONTRIBUTIONS | Desc |
| Related Or Exempt Function Incm | $92,900 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $17,922,328 | ExclusionAmt |
| Related Or Exempt Function Incm | $92,900 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,015,228 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | REFUND OF PRIOR YEAR CONTRIBUTIONS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $42,070 | Amt |
| Net Investment Income | $21,035 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $21,035 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (81 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE | 2001-12-11 | $293 | $293 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE | 2001-09-21 | $2,864 | $2,864 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE | 2001-12-03 | $2,885 | $2,885 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE | 2001-12-03 | $2,356 | $2,356 | 200DB | 7.000000000000 | $0 | $0 |
| OFFICE FURNITURE | 2002-02-07 | $1,079 | $1,079 | 200DB | 7.000000000000 | $0 | $0 |
| PAPER SHREDDER | 2003-04-25 | $700 | 200DB | 5.000000000000 | $0 | $0 | |
| GALLERY SHOP ARTWORK | 2004-11-23 | $602 | $301 | 200DB | 7.000000000000 | $0 | $0 |
| FURNITURE-ETHAN ALLEN | 2004-12-10 | $208 | $104 | 200DB | 7.000000000000 | $0 | $0 |
| REFRIGERATOR | 2004-10-28 | $392 | $196 | 200DB | 7.000000000000 | $0 | $0 |
| OFFICE FURNITURE | 2004-12-13 | $500 | $250 | 200DB | 7.000000000000 | $0 | $0 |
| ART (EXEC DIRECTOR'S OFFICE) | 2005-03-15 | $449 | $449 | 200DB | 7.000000000000 | $0 | $0 |
| ART (EXEC DIRECTOR'S OFFICE) | 2005-03-08 | $942 | $942 | 200DB | 7.000000000000 | $0 | $0 |
| CABINET | 2005-07-01 | $649 | $649 | 200DB | 7.000000000000 | $0 | $0 |
| 5 CHAIRS-GUEST, BURGANDY | 2005-03-18 | $1,175 | $1,175 | 200DB | 7.000000000000 | $0 | $0 |
| DESK (PROGRAM OFFICER) | 2005-03-18 | $1,110 | $1,110 | 200DB | 7.000000000000 | $0 | $0 |
| GLASS FOR TABLE TOP (CONFERENCE) | 2005-03-21 | $143 | $143 | 200DB | 7.000000000000 | $0 | $0 |
| PROJECTOR | 2005-03-21 | $1,950 | $1,950 | 200DB | 5.000000000000 | $0 | $0 |
| ESPRESSO TABLE (CONFERENCE) | 2005-07-01 | $970 | $970 | 200DB | 7.000000000000 | $0 | $0 |
| TABLE/SOFA (RECEPTION) | 2005-07-01 | $519 | $519 | 200DB | 7.000000000000 | $0 | $0 |
| TABLE/SOFA (CONFERENCE) | 2005-07-01 | $569 | $569 | 200DB | 7.000000000000 | $0 | $0 |
| OFFICE FURNITURE | 2007-06-30 | $41,387 | $41,387 | 200DB | 7.000000000000 | $0 | $0 |
| TELEPHONE/COMPUTER EQUIPMENT | 2007-06-30 | $21,313 | $21,313 | 200DB | 5.000000000000 | $0 | $0 |
| ADJUSTABLE HEIGHT CART W/CABINET | 2008-06-30 | $313 | $156 | 200DB | 7.000000000000 | $0 | $0 |
| AERON OFFICE CHAIRS | 2008-06-30 | $4,215 | $2,107 | 200DB | 7.000000000000 | $0 | $0 |
| GLASS TOPS FOR TABLES | 2008-06-30 | $279 | $139 | 200DB | 7.000000000000 | $0 | $0 |
| LATERAL FILE | 2008-06-30 | $260 | $130 | 200DB | 7.000000000000 | $0 | $0 |
| 48" HUTCH (PROGRAM OFFICER) | 2008-06-30 | $363 | $181 | 200DB | 7.000000000000 | $0 | $0 |
| 66" HUTCH (ADMIN MANAGER OFFICE) | 2008-06-30 | $533 | $266 | 200DB | 7.000000000000 | $0 | $0 |
| KEYLESS ENTRY SYSTEM | 2008-06-30 | $1,463 | $731 | 200DB | 5.000000000000 | $0 | $0 |
| ART PRINTS | 2008-06-30 | $5,467 | $2,733 | 200DB | 7.000000000000 | $0 | $0 |
| OFFICE CHAIR (MILLINGTON LOCKWOOD) | 2009-01-17 | $863 | $431 | 200DB | 7.000000000000 | $0 | $0 |
| COMPUTER MONITOR (DELL) | 2009-01-28 | $179 | $89 | 200DB | 5.000000000000 | $0 | $0 |
| HUTCH (MILLINGTON LOCKWOOD) | 2009-03-25 | $385 | $192 | 200DB | 7.000000000000 | $0 | $0 |
| DOOR SOUNDPROOFING | 2009-01-21 | $1,150 | $462 | SL | 39.000000000000 | $29 | $0 |
| SOUNDPROOFING | 2009-06-10 | $10,954 | $4,379 | SL | 39.000000000000 | $281 | $0 |
| KITCHEN EQUIPMENT | 2010-02-21 | $140 | $70 | 200DB | 5.000000000000 | $0 | $0 |
| LASER PRINER (DELL 2330) | 2010-05-19 | $219 | $109 | 200DB | 5.000000000000 | $0 | $0 |
| CHAIRS (QTY 30) | 2011-11-16 | $600 | 200DB | 7.000000000000 | $0 | $0 | |
| APPLE IMACS (QTY 6) | 2012-08-09 | $8,544 | $4,272 | 200DB | 5.000000000000 | $0 | $0 |
| 2007 TOYOTA AVALON | 2007-02-20 | $5,000 | $5,000 | 200DB | 5.000000000000 | $0 | $0 |
| MACBOOK PRO | 2014-01-29 | $2,145 | $1,072 | 200DB | 5.000000000000 | $0 | $0 |
| SAMSUNG TV | 2014-03-27 | $2,700 | $1,350 | 200DB | 5.000000000000 | $0 | $0 |
| SOUND BAR | 2014-03-27 | $530 | $265 | 200DB | 5.000000000000 | $0 | $0 |
| APPLE IPAD | 2014-05-19 | $508 | $254 | 200DB | 5.000000000000 | $0 | $0 |
| APPLE IMAC | 2014-12-01 | $2,067 | $1,033 | 200DB | 5.000000000000 | $0 | $0 |
| WINDOW | 2014-12-10 | $4,400 | $1,568 | 150DB | 15.000000000000 | $130 | $0 |
| FURNITURE | 2014-12-16 | $25,712 | $12,856 | 200DB | 7.000000000000 | $0 | $0 |
| XEROX COPIER W7220L | 2014-02-28 | $6,260 | $3,130 | 200DB | 5.000000000000 | $0 | $0 |
| APPLE IPAD | 2014-12-06 | $714 | $357 | 200DB | 5.000000000000 | $0 | $0 |
| IPADS | 2015-02-13 | $2,856 | $1,428 | 200DB | 5.000000000000 | $0 | $0 |
| BENQ HD PROJECTOR | 2015-02-11 | $786 | $393 | 200DB | 5.000000000000 | $0 | $0 |
| IPAD AIR | 2015-01-15 | $714 | $357 | 200DB | 5.000000000000 | $0 | $0 |
| PANASONIC CAMCORDER | 2015-02-24 | $649 | $324 | 200DB | 5.000000000000 | $0 | $0 |
| FURNITURE | 2015-07-02 | $8,068 | $4,034 | 200DB | 7.000000000000 | $0 | $0 |
| IPAD AIR | 2015-08-18 | $518 | $259 | 200DB | 5.000000000000 | $0 | $0 |
| TELEPHONE SYSTEM | 2015-08-19 | $1,541 | $770 | 200DB | 7.000000000000 | $0 | $0 |
| ARTWORK | 2016-09-19 | $2,300 | $1,150 | 200DB | 7.000000000000 | $0 | $0 |
| STANDING DESK | 2016-11-11 | $750 | $375 | 200DB | 5.000000000000 | $0 | $0 |
| SLING STUDIO HUB | 2017-09-11 | $999 | $499 | 200DB | 5.000000000000 | $0 | $0 |
| STANDING DESK | 2017-08-21 | $710 | $355 | 200DB | 5.000000000000 | $0 | $0 |
| MACBOOK PRO | 2018-06-25 | $2,725 | 200DB | 5.000000000000 | $0 | $0 | |
| IPAD PRO | 2018-05-02 | $783 | 200DB | 5.000000000000 | $0 | $0 | |
| IPAD PRO | 2018-05-02 | $783 | 200DB | 5.000000000000 | $0 | $0 | |
| 21.5 INCH IMAC MTM (2020) | 2019-12-23 | $1,503 | 200DB | 5.000000000000 | $0 | $0 | |
| MACBOOK | 2019-12-23 | $1,409 | 200DB | 5.000000000000 | $0 | $0 | |
| 21.5 INCH IMAC DMP (2019) | 2019-04-11 | $1,597 | 200DB | 5.000000000000 | $0 | $0 | |
| 27 INCH IMAC CEC (2019) | 2019-04-10 | $1,879 | 200DB | 5.000000000000 | $0 | $0 | |
| APPLE PENCIL (2ND GEN) | 2019-04-09 | $121 | 200DB | 5.000000000000 | $0 | $0 | |
| IPAD PRO MTM (2019) | 2019-04-09 | $930 | 200DB | 5.000000000000 | $0 | $0 | |
| MACBOOK PRO 13INCH (M1 2020) | 2021-10-01 | $1,499 | 200DB | 5.000000000000 | $0 | $0 | |
| APPLE LAPTOP (DWM) | 2021-02-17 | $1,699 | 200DB | 5.000000000000 | $0 | $0 | |
| MACBOOK AIR 13.6" 2023 (TAS) | 2022-12-09 | $1,699 | 200DB | 5.000000000000 | $0 | $0 | |
| MACBOOK AIR 13.6" (ADMIN ASSISTANT) | 2022-12-02 | $1,699 | 200DB | 5.000000000000 | $0 | $0 | |
| 14-INCH MACBOOK PRO M2 CHIP | 2023-09-24 | $2,899 | $302 | 200DB | 5.000000000000 | $111 | $0 |
| 11-INCH IPAD PRO WI-FI 256GB SPACE GRAY | 2023-09-21 | $899 | $94 | 200DB | 5.000000000000 | $34 | $0 |
| 14-INCH MACBOOK PRO - DON | 2024-12-20 | $1,999 | $40 | 200DB | 5.000000000000 | $304 | $0 |
| 14-INCH MACBOOK PRO - MEGAN | 2024-12-20 | $1,999 | $40 | 200DB | 5.000000000000 | $304 | $0 |
| MEETING OWL-2 | 2024-12-11 | $1,049 | $21 | 200DB | 5.000000000000 | $160 | $0 |
| NGR MACBOOK PRO | 2024-11-29 | $1,799 | $36 | 200DB | 5.000000000000 | $274 | $0 |
| MEETING OWL | 2024-02-01 | $1,049 | $147 | 200DB | 5.000000000000 | $109 | $0 |
| LG TV 65UQ7570 (COMMONS) | 2024-01-26 | $580 | $81 | 200DB | 5.000000000000 | $60 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS (DETAIL PROVIDED UPON REQUEST) | BondNm |
| EOY Book Value | $7,643,159 | EOYBookValueAmt |
| EOYFMV | $7,556,161 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CORPORATE STOCK (DETAIL PROVIDED UPON REQUEST) | $3,016,950 | $4,581,456 |
| CORPORATE STOCK (DETAIL PROVIDED UPON REQUEST) | $4,737,662 | $6,394,119 |
| CORPORATE STOCK (DETAIL PROVIDED UPON REQUEST) | $3,685,900 | $3,842,416 |
| CORPORATE STOCK (DETAIL PROVIDED UPON REQUEST) | $15,396,328 | $17,929,390 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $12,522,119 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $11,930,547 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| 487,939.969 SHS BLACKSTONE REAL ESTATE CLASS SP | AT COST | $4,428,026 | $6,892,006 |
| MUTUAL FUNDS & ETFS (DETAIL PROVIDED UPON REQUEST) | AT COST | $62,132,618 | $85,437,171 |
| ASSET BACKED SECURITIES (DETAIL PROVIDED UPON REQUEST) | AT COST | $7,165,917 | $6,866,066 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (59 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE | $293 | $293 | $0 |
| FURNITURE | $2,864 | $2,864 | $0 |
| FURNITURE | $2,885 | $2,885 | $0 |
| FURNITURE | $2,356 | $2,356 | $0 |
| OFFICE FURNITURE | $1,079 | $1,079 | $0 |
| PAPER SHREDDER | $700 | $700 | $0 |
| GALLERY SHOP ARTWORK | $602 | $602 | $0 |
| FURNITURE-ETHAN ALLEN | $208 | $208 | $0 |
| REFRIGERATOR | $392 | $392 | $0 |
| OFFICE FURNITURE | $500 | $500 | $0 |
| ART (EXEC DIRECTOR'S OFFICE) | $449 | $449 | $0 |
| ART (EXEC DIRECTOR'S OFFICE) | $942 | $942 | $0 |
| CABINET | $649 | $649 | $0 |
| 5 CHAIRS-GUEST, BURGANDY | $1,175 | $1,175 | $0 |
| DESK (PROGRAM OFFICER) | $1,110 | $1,110 | $0 |
| GLASS FOR TABLE TOP (CONFERENCE) | $143 | $143 | $0 |
| PROJECTOR | $1,950 | $1,950 | $0 |
| ESPRESSO TABLE (CONFERENCE) | $970 | $970 | $0 |
| TABLE/SOFA (RECEPTION) | $519 | $519 | $0 |
| TABLE/SOFA (CONFERENCE) | $569 | $569 | $0 |
| OFFICE FURNITURE | $41,387 | $41,387 | $0 |
| ADJUSTABLE HEIGHT CART W/CABINET | $313 | $313 | $0 |
| AERON OFFICE CHAIRS | $4,215 | $4,215 | $0 |
| GLASS TOPS FOR TABLES | $279 | $279 | $0 |
| LATERAL FILE | $260 | $260 | $0 |
| 48" HUTCH (PROGRAM OFFICER) | $363 | $363 | $0 |
| 66" HUTCH (ADMIN MANAGER OFFICE) | $533 | $533 | $0 |
| KEYLESS ENTRY SYSTEM | $1,463 | $1,463 | $0 |
| ART PRINTS | $5,467 | $5,467 | $0 |
| OFFICE CHAIR (MILLINGTON LOCKWOOD) | $863 | $863 | $0 |
| COMPUTER MONITOR (DELL) | $179 | $179 | $0 |
| HUTCH (MILLINGTON LOCKWOOD) | $385 | $385 | $0 |
| DOOR SOUNDPROOFING | $1,150 | $491 | $659 |
| SOUNDPROOFING | $10,954 | $4,660 | $6,294 |
| CHAIRS (QTY 30) | $600 | $600 | $0 |
| 2007 TOYOTA AVALON | $5,000 | $5,000 | $0 |
| SAMSUNG TV | $2,700 | $2,700 | $0 |
| SOUND BAR | $530 | $530 | $0 |
| WINDOW | $4,400 | $3,898 | $502 |
| FURNITURE | $25,712 | $25,712 | $0 |
| BENQ HD PROJECTOR | $786 | $786 | $0 |
| PANASONIC CAMCORDER | $649 | $649 | $0 |
| FURNITURE | $8,068 | $8,068 | $0 |
| TELEPHONE SYSTEM | $1,541 | $1,541 | $0 |
| ARTWORK | $2,300 | $2,300 | $0 |
| STANDING DESK | $750 | $750 | $0 |
| SLING STUDIO HUB | $999 | $999 | $0 |
| STANDING DESK | $710 | $710 | $0 |
| 21.5 INCH IMAC DMP (2019) | $1,597 | $1,597 | $0 |
| IPAD PRO MTM (2019) | $930 | $930 | $0 |
| MACBOOK AIR 13.6" (ADMIN ASSISTANT) | $1,699 | $1,699 | $0 |
| 14-INCH MACBOOK PRO M2 CHIP | $2,899 | $2,732 | $167 |
| 11-INCH IPAD PRO WI-FI 256GB SPACE GRAY | $899 | $847 | $52 |
| 14-INCH MACBOOK PRO - DON | $1,999 | $1,543 | $456 |
| 14-INCH MACBOOK PRO - MEGAN | $1,999 | $1,543 | $456 |
| MEETING OWL-2 | $1,049 | $810 | $239 |
| NGR MACBOOK PRO | $1,799 | $1,389 | $410 |
| MEETING OWL | $1,049 | $885 | $164 |
| LG TV 65UQ7570 (COMMONS) | $580 | $489 | $91 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LEGAL FEES - SPECIAL COUNSEL | $1,270,822 | $0 | $1,270,822 |
| LEGAL FEES | $9,125 | $0 | $9,125 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCRUED INTEREST PAID | $2,198 | $5,098 | $5,098 |
| INTEREST, DIVIDENDS & SALES PROCEEDS RECEIVABLE | $208,565 | $0 | $0 |
| FSA DEPOSIT | $417 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NYS FILING FEE | $1,500 | $0 | $1,500 |
| INSURANCE | $8,087 | $0 | $8,087 |
| ASSOCIATION DUES | $23,274 | $0 | $23,274 |
| TELEPHONE/INTERNET | $9,037 | $0 | $9,037 |
| ADP PROCESSING SERVICES | $2,533 | $0 | $2,533 |
| OFFICE EXPENSE | $33,083 | $0 | $33,083 |
| GRANTS MANAGEMENT DATABASE | $22,358 | $0 | $22,358 |
| PUBLICITY | $1,895 | $0 | $1,895 |
| TRUSTEE ADMIN OVERHEAD | $125 | $0 | $125 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF PRIOR YEAR CONTRIBUTIONS | Desc |
| Revenue And Expenses Per Books | $92,900 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $92,900 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| FSA LIABILITY | $3,378 | $3,480 |
| OTHER PAYABLES | $16,985 | $0 |
| HSA LIABILITY | $154 | $473 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| 3RD PARTY INVESTMENT MANAGER FEES | $68,612 | $68,612 | $0 |
| INVESTMENT MANAGMENT FEES | $200,406 | $200,406 | $0 |
| CONSULTING FEES - COMMUNICATIONS | $37,239 | $0 | $37,239 |
| CONSULTING FEES - DATA AGENDA DEVELOPMENT | $75,000 | $0 | $75,000 |
| CONSULTING FEES - DATABASE DESIGN | $2,178 | $0 | $2,178 |
| CONSULTING FEES - DEI | $43,590 | $0 | $43,590 |
| CONSULTING FEES - OTHER | $541,046 | $0 | $541,046 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $62,995 | $0 | $62,995 |
| FEDERAL EXCISE TAX | $247,812 | $0 | $0 |