2026-05-13T14:23:01-05:00 2025-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990PF 2025-01-01 166350753 THE PETER AND ELIZABETH C TOWER FOUNDATION PETE 7166890370 2351 NORTH FOREST ROAD 106 GETZVILLE NY 140681225 TRACY A SAWICKI EXECUTIVE DIRECTOR 7166890370 2026-05-11 1 ROBERT P INGRASCI CPA P01417513 7168563300 2026-05-11 2025 2025-03-06 01:10:19Z X 154004055 X X 132213 132213 3434478 3434478 14355637 40739897 14355637 92900 0 18015228 17922328 417440 50000 367440 636938 0 636938 175399 0 175399 1279947 0 1279947 42070 21035 21035 968071 269018 699053 310807 0 62995 1796 0 85920 0 85920 126342 0 126342 101892 0 101892 4146622 340053 3556961 11621906 11621906 15768528 340053 15178867 2246700 17582275 276061 83103 83103 3002226 2479398 2479398 11624818 12522119 11930547 14980001 26836840 32747381 6949712 7643159 7556161 84020349 73726561 99195243 159410 152286 8919 7124 7124 211180 5098 5098 121073266 123303402 154004055 20517 3953 20517 3953 X 0 0 0 0 121052749 123299449 121052749 123299449 121073266 123303402 121052749 2246700 0 123299449 0 123299449 PUBLICLY TRADED SECURITIES 39622816 26384260 13238556 13238556 CAPITAL GAINS DIVIDENDS P 1117081 1117081 1117081 14355637 244394 0 244394 0 244394 223000 0 0 0 223000 X 0 21394 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 WWW.THETOWERFOUNDATION.ORG LUMSDEN MCCORMICK LLP 7168563300 369 FRANKLIN STREET BUFFALO NY 14202 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 213065 31175 2840 DONNA OWENS 2351 NORTH FOREST ROAD SUITE 106 GETZVILLE NY 14068 TRUSTEE 2.00 18500 0 0 DAVID M WELBOURN 2351 NORTH FOREST ROAD SUITE 106 GETZVILLE NY 14068 TRUSTEE 2.00 14000 0 0 JAMES H WEISS 2351 NORTH FOREST ROAD SUITE 106 GETZVILLE NY 14068 TRUSTEE 2.00 7000 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 100000 0 0 MARIE CANNON 2351 NORTH FOREST ROAD SUITE 106 GETZVILLE NY 14068 TRUSTEE 2.00 13500 0 0 ALLEN BOOKER 2351 NORTH FOREST ROAD SUITE 106 GETZVILLE NY 14068 TRUSTEE 2.00 13000 0 0 JACQUELINE HALL 2351 NORTH FOREST ROAD SUITE 106 GETZVILLE NY 14068 TRUSTEE 2.00 14000 0 0 MARGUERITE FRANCIS 2351 NORTH FOREST ROAD SUITE 106 GETZVILLE NY 14068 TRUSTEE 2.00 13000 0 0 THOMAS QUINN 2351 NORTH FOREST ROAD SUITE 106 GETZVILLE NY 14068 TRUSTEE 2.00 6500 0 0 VICTOR CRUZ 2351 NORTH FOREST ROAD SUITE 106 GETZVILLE NY 14068 TRUSTEE 2.00 4875 0 0 DONALD W MATTESON 2351 NORTH FOREST ROAD SUITE 106 GETZVILLE NY 140681225 CHIEF PROGRAM OFF. 40.00 131850 32828 2600 CHARLES E COLSTON JR 2351 NORTH FOREST ROAD SUITE 106 GETZVILLE NY 140681225 PROGRAM OFF. 40.00 107849 32134 2600 NICHOLAS G RANDELL 2351 NORTH FOREST ROAD SUITE 106 GETZVILLE NY 140681225 PROGRAM OFF. 40.00 108148 28061 2559 KATHLEEN E ANDRIACCIO 2351 NORTH FOREST ROAD SUITE 106 GETZVILLE NY 140681225 FINANCE DIRECTOR 40.00 119909 8593 2600 MEGAN T MACDAVEY 2351 NORTH FOREST ROAD SUITE 106 GETZVILLE NY 140681225 PROGRAM OFF. 40.00 103183 8095 2600 1 PILLSBURY WINTHROP SHAW PITTMAN LLP PO BOX 30769 NEW YORK NY 10087 LEGAL FEES 1036442 BARCLAY DAMON LLP 200 DELAWARE AVE SUITE 1200 BUFFALO NY 14202 LEGAL FEES 242305 WILMINGTON TRUST 1100 NORTH MARKET STREET WILMINGTON DE 198900001 INVSTMT ADVSRY, CUSTODIAN, RPRTG FEES 200406 MANAGEHUB INC 4335 GREENWOOD STREET SKOKIE IL 60076 CONSULTING 135000 MIKE THOMPSON CONSULTING LLC 6669 32ND PL NW WASHINGTON DC 20015 CONSULTING 100000 3 0 150084673 3581528 0 153666201 0 0 153666201 2304993 151361208 7568060 7568060 244394 244394 7323666 92900 7416566 0 7416566 15178867 0 15178867 7416566 0 0 1898944 1805183 2902397 3877841 4243497 14727862 15178867 0 0 0 7416566 7762301 0 0 22490163 0 0 0 0 0 0 1898944 20591219 1805183 2902397 3877841 4243497 7762301 TRACY A SAWICKI 2351 NORTH FOREST ROAD SUITE 106 GETZVILLE NY 140681225 7166890370 SUBMIT LETTER OF INQUIRY REGARDING PROGRAM/PROJECT THAT QUALIFIES, PER GRANT GUIDELINES ON WEBSITE. 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01803 NONE PC CHARITABLE 840743 PROJECT ADVENTURE INC 719 CABOT STREET BEVERLY MA 01915 NONE PC CHARITABLE 33333 PUNT PEDIATRIC CANCER COLLABORATIVE 712 MAIN STREET BUFFALO NY 14202 NONE PC CHARITABLE 20000 QUALITY HOUSING COALITION 75 WASHINGTON AVENUE SUITE 2F PORTLAND ME 04101 NONE PC CHARITABLE 32000 RAHAMA INC 1272 DELAWARE AVENUE BUFFALO NY 14209 NONE PC CHARITABLE 25000 RAW ART WORKS INC 37 CENTRAL SQUARE LYNN MA 01901 NONE PC CHARITABLE 70500 REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK 965 ALBANY SHAKER ROAD LATHAM NY 12110 NONE PC CHARITABLE 5000 ROCK AUTISM INC 3835 HARLEM ROAD BUFFALO NY 14215 NONE PC CHARITABLE 19832 SAIL MARTHA'S VINEYARD 151 BEACH ROAD UNIT 1C VINEYARD HAVEN MA 02568 NONE PC CHARITABLE 20000 SASSAFRAS EARTH EDUCATION 5 CHURCH STREET AQUINNAH MA 02535 NONE PC CHARITABLE 60000 SAVE THE MICHAELS OF THE WORLD INC 737 DELAWARE AVENUE BUFFALO NY 14209 NONE PC CHARITABLE 50000 SAY YES BUFFALO 1166 JEFFERSON AVENUE SUITE A BUFFALO NY 14208 NONE PC CHARITABLE 10000 SHARING KINDNESS INC PO BOX 111 SOUTH HARWICH MA 02661 NONE PC CHARITABLE 60250 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS 23564 CALABASAS ROAD CALABASAS ROAD CA 91302 NONE PC CHARITABLE 5000 SUNY NIAGARA FOUNDATION 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 NONE PC CHARITABLE 12000 SWEET HOME EDUCATION FOUNDATION 1901 SWEET HOME ROAD AMHERST NY 14228 NONE PC CHARITABLE 1000 THE ADVOCACY INSTITUTE 141 WEST 28TH STREET FL6 NEW YORK NY 10001 NONE PC CHARITABLE 27000 THE CAPE COD FOUNDATION 261 WHITES PATH UNIT 2 SOUTH YARMOUTH MA 02664 NONE PC CHARITABLE 100000 THE CHAMPION PROJECT 425 MEYER ROAD WEST SENECA NY 14224 NONE PC CHARITABLE 30000 THE FOOD PROJECT 10 LEWIS STREET LINCOLN MA 01773 NONE PC CHARITABLE 1000 THE HAVEN PROJECT 57 MUNROE STREET LYNN MA 01901 NONE PC CHARITABLE 61000 THE ISLAND AUTISM GROUP INC 515 LAMBERS COVE ROAD WEST TISBURY MA 02575 NONE PC CHARITABLE 65250 THE MENTAL HEALTH ASSOCIATION IN NIAGARA COUNTY INC 36 PINE STREET LOCKPORT NY 14094 NONE PC CHARITABLE 60000 THE MERRIMACK VALLEY PROJECT INC 1045 ESSEX STREET LAWRENCE MA 01841 NONE PC CHARITABLE 26000 THE PECK SCHOOL 247 SOUTH STREET MORRISTOWN NJ 07960 NONE PC CHARITABLE 1000 THE PETTENGILL HOUSE INC 21 WATER STREET SUITE 4A AMESBURY MA 01913 NONE PC CHARITABLE 60250 THE RED STOCKING FUND INC PO BOX 600 EDGARTOWN MA 02539 NONE PC CHARITABLE 10000 THE RON CLARK ACADEMY 228 MARGARET STREET ATLANTA GA 30315 NONE PC CHARITABLE 50000 THE SUMMIT CENTER 75 PINEVIEW DRIVE SUITE 200 AMHERST NY 14228 NONE PC CHARITABLE 62250 THE WARREN AND DENYSE MACKEY FOUNDATION INC 250 LONGHOUSE LANE SLINGERLAND NY 12159 NONE PC CHARITABLE 5000 TISBURY WATERWAYS INC PO BOX 4375 VINEYARD HAVEN MA 02568 NONE PC CHARITABLE 1000 TRANSFORMING CARE PO BOX 111 BUFFALO NY 14212 NONE PC CHARITABLE 91100 TRI-TOWN COUNCIL 7 GROVE STREET TOPSFIELD MA 01983 NONE PC CHARITABLE 24537 TRUSTEES OF RESERVATIONS 860 STATE ROAD VINEYARD HAVEN MA 02568 NONE PC CHARITABLE 1000 TURNING POINT INC 5 PERRY WAY UNIT 8 NEWBURYPORT NY 01950 NONE PC CHARITABLE 60000 UNITY HOUSE OF TROY INC 2431 SIXTH AVENUE TROY NY 12180 NONE PC CHARITABLE 5000 UNIVERSITY AT BUFFALO FOUNDATION INC PO BOX 730 BUFFALO NY 14226 NONE PC CHARITABLE 2500 UTEC INC PO BOX 7066 LOWELL MA 01852 NONE PC CHARITABLE 100000 VALUE NETWORK 55 DODGE ROAD GETZVILLE NY 14068 NONE PC CHARITABLE 150250 VILLAGE OF YOUNGSTOWN 240 LOCKPORT STREET PO BOX 168 YOUNGSTOWN NY 14174 NONE GOV CHARITABLE 14190 VINEYARD CONSERVATION SOCIETY INC BOX 2189 VINEYARD HAVEN MA 02568 NONE PC CHARITABLE 1000 WALKER INC 1968 CENTRAL AVENUE NEEDHAM MA 02492 NONE PC CHARITABLE 62000 WAYSTONE HEALTH & HUMAN SERVICES 439 SOUTH UNION STREET SUITE 401 LAWRENCE MA 01843 NONE PC CHARITABLE 46350 WCAI - THE CAPE AND ISLANDS NPR STATION PO BOX 55875 BOSTON MA 02205 NONE PC CHARITABLE 1000 WEST SIDE COMMUNITY SERVICES 161 VERMONT STREET BUFFALO NY 14213 NONE PC CHARITABLE 60000 WESTERN NEW YORK INDEPENDENT LIVING INC 3108 MAIN STREET BUFFALO NY 14214 NONE PC CHARITABLE 50000 WNY MOBILE OVERDOSE PREVENTION SERVICES 800 SYCAMORE STREET BUFFALO NY 14212 NONE PC CHARITABLE 1500 WOODWELL CLIMATE RESEARCH CENTER 149 WOODS HOLE ROAD FALMOUTH MA 02540 NONE PC CHARITABLE 20000 YMCA OF MARTHA'S VINEYARD 111R EDGARTOWN VINEYARD HAVEN ROAD VINEYARD HAVEN MA 02568 NONE PC CHARITABLE 5000 YMCA OF METRO NORTH 10 CENTENNIAL DRIVE SUITE 105 PEABODY MA 01960 NONE PC CHARITABLE 40000 YMCA OF THE NORTH SHORE 200 CUMMINGS CENTER SUITE 173D BEVERLY MA 01915 NONE PC CHARITABLE 25000 11621906 ALCOHOLISM COUNCIL IN NIAGARA COUNTYNORTHPOINTE COUNCIL INC 800 MAIN STREET SUITE 2A NIAGARA FALLS NY 14301 NONE PC CHARITABLE 60650 BACK TO BASICS OUTREACH MINISTRIES INC 1001 EAST DELAVAN AVENUE BUFFALO NY 14215 NONE PC CHARITABLE 40671 BEHAVIORAL HEALTH INNOVATORS INC PO BOX 583 90 MORTON ROAD S CHATHAM MA 02659 NONE PC CHARITABLE 210000 BROTHERS IN ARMS CIZ INC 7 CYPRESS AVENUE METHUEN MA 01844 NONE PC CHARITABLE 25000 BTCRFCOMMUNITY FOUNDATION FOR GREATER BUFFALO 726 EXCHANGE STREET SUITE 525 BUFFALO NY 14210 NONE PC CHARITABLE 4000000 BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS 2365 MAIN STREET BUFFALO NY 14214 NONE PC CHARITABLE 210000 BUFFALO MEDIA RESOURCES INC 2495 MAIN STREET SUITE 310 BUFFALO NY 14214 NONE PC CHARITABLE 15000 BUFFALO PREP 3485 MAIN STREET 105 ALLEN HALL BUFFALO NY 14214 NONE PC CHARITABLE 52000 BUFFALO STRING WORKS PO BOX 195 BUFFALO NY 14213 NONE PC CHARITABLE 40000 CAMBIANDO EL MUNDO DE PERSONAS CON DISCAPACIDADES 1 UNION STREET SUITE 205 LAWRENCE MA 01840 NONE PC CHARITABLE 40000 CAPE COD CHILDREN'S PLACE 10 BALLWIC ROAD PO BOX 1935 NORTH EASTHAM MA 02651 NONE PC CHARITABLE 100000 CAPE COD VILLAGE CENTER FOR DEVELOPMENTAL DISABILITIES 19 CHILDS HOMESTEAD ROAD ORLEANS MA 02653 NONE PC CHARITABLE 30000 CAUSEWAVE COMMUNITY PARTNERS 274 GOODMAN STREET SUITE B269 ROCHESTER NY 14607 NONE PC CHARITABLE 106000 CENTER FOR LAW AND EDUCATION 105 CHAUNCY STREET BOSTON MA 02111 NONE PC CHARITABLE 68637 CENTER FOR PUBLIC REPRESENTATION 5 FERRY STREET NO 314 EASTHAMPTON MA 01027 NONE PC CHARITABLE 28637 CENTER FOR SELF ADVOCACY 1021 BROADWAY BUFFALO NY 14212 NONE PC CHARITABLE 210000 CHAMPION PROJECT 425 MEYER ROAD WEST SENECA NY 14224 NONE PC CHARITABLE 90000 COMMUNITY CATALYST 2 LIBERTY SQUARE 11TH FLOOR BOSTON MA 02109 NONE PC CHARITABLE 179784 COMMUNITY NETWORK FOR ENGAGEMENT CONNECTION AND TRANSFORMATION (CONECT) 1250 NIAGARA STREET SUITE 220 BUFFALO NY 14213 NONE PC CHARITABLE 40000 THE CORDIAL EYE GALLERY AND ARTIST SPACE INC 438 MAIN STREET HYANNIS MA 02601 NONE PC CHARITABLE 47232 FAMILY PROMISE OF WESTERN NEW YORK 75 HICKORY STREET BUFFALO NY 14204 NONE PC CHARITABLE 49920 FRIENDS OF NORTHSHORE EDUCATION CONSORTIUM 112 SOHIER ROAD BEVERLY MA 01915 NONE PC CHARITABLE 210000 GAY & LESBIAN YOUTH SERVICES OF WESTERN NEW YORK INC 741 MAIN STREET 1ST FLOOR BUFFALO NY 14203 NONE PC CHARITABLE 140000 GREATER LYNN SENIOR SERVICES 8 SILSBEE STREET LYNN MA 01901 NONE PC CHARITABLE 26100 INSTITUTE FOR NONPROFIT PRACTICE 980 WASHINGTON STREET SUITE 115 DEDHAM MA 02026 NONE PC CHARITABLE 50000 JERICHO ROAD COMMUNITY HEALTH CENTER 184 BARTON STREET BUFFALO NY 14213 NONE PC CHARITABLE 50000 JOHN ASHFORD LINK HOUSE INC 110 HAVERHILL RD SUITE B-206 AMESBURY MA 01913 NONE PC CHARITABLE 100000 LEGAL ACTION CENTER 39 BROADWAY 26TH FLOOR NEW YORK NY 10006 NONE PC CHARITABLE 28637 LEGAL AID BUREAU OF BUFFALO 290 MAIN STREET SUITE 400 BUFFALO NY 14202 NONE PC CHARITABLE 50000 MARTHA'S VINEYARD COMMUNITY SERVICES INC 111 EDGARTOWN ROAD VINEYARD HAVEN MA 02568 NONE PC CHARITABLE 40440 NANTUCKET COMMUNITY TELEVISION INC 9A BAYBERRY COURT NANTUCKET MA 02554 NONE PC CHARITABLE 80000 NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC 6395 OLD NIAGARA ROAD LOCKPORT NY 14094 NONE PC CHARITABLE 50000 NEW YORK FUNDERS ALLIANCE 431 E FAYETTE STREET SYRACUSE NY 13202 NONE PC CHARITABLE 141666 NIAGARA AQUARIUM 701 WHIRLPOOL STREET NIAGARA FALLS NY 14301 NONE PC CHARITABLE 13426 NIAGARA UNIVERSITY 5795 LEWISTON ROAD PO BOX 2015 NIAGARA UNIVERSITY NY 14109 NONE PC CHARITABLE 87730 NORTHERN ESSEX COMMUNITY COLLEGE FOUNDATION 100 ELLIOT STREET HAVERHILL MA 01830 NONE PC CHARITABLE 87986 PLUMMER YOUTH PROMISE 37 WINTER ISLAND ROAD SALEM MA 01970 NONE PC CHARITABLE 140000 POWER OF PLACE LEARNING COMMUNITITES 2 BURLINGTON WOODS DRIVE SUITE 100 BURLINGTON MA 01803 NONE PC CHARITABLE 871073 PROJECT ADVENTURE INC 719 CABOT STREET BEVERLY MA 01915 NONE PC CHARITABLE 33333 RAW ART WORKS INC 37 CENTRAL SQUARE LYNN MA 01901 NONE PC CHARITABLE 50000 SAIL MARTHA'S VINEYARD 151 BEACH ROAD UNIT 1C VINEYARD HAVEN MA 02568 NONE PC CHARITABLE 20000 SAY YES 1166 JEFFERSON AVENUE SUITE A BUFFALO NY 14208 NONE PC CHARITABLE 40000 SHARING KINDNESS INC PO BOX 111 SOUTH HARWICH MA 02661 NONE PC CHARITABLE 60000 ELIOT COMMUNITY HUMAN SERVICES 125 HARTWELL AVENUE LEXINGTON MA 02421 NONE PC CHARITABLE 375891 TUFTS MEDICAL CENTER 800 WASHINGTON STREET 231 BOSTON MA 02111 NONE PC CHARITABLE 50000 UTEC INC PO BOX 7066 LOWELL MA 01852 NONE PC CHARITABLE 50000 VILLAGE OF YOUNGSTOWN 240 LOCKPORT STREET PO BOX 168 YOUNGSTOWN NY 14174 NONE GOV CHARITABLE 12540 WALKER INC 1968 CENTRAL AVENUE NEEDHAM MA 02492 NONE PC CHARITABLE 81880 WNY INDEPENDENT LIVING 3108 MAIN STREET BUFFALO NY 14214 NONE PC CHARITABLE 50000 8634233 14 132213 14 3434478 18 14355637 REFUND OF PRIOR YEAR CONTRIBUTIONS 92900 0 17922328 92900 18015228 11A REFUND OF PRIOR YEAR CONTRIBUTIONS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 42070 21035 21035 FURNITURE 2001-12-11 293 293 200DB 7.000000000000 0 0 FURNITURE 2001-09-21 2864 2864 200DB 7.000000000000 0 0 FURNITURE 2001-12-03 2885 2885 200DB 7.000000000000 0 0 FURNITURE 2001-12-03 2356 2356 200DB 7.000000000000 0 0 OFFICE FURNITURE 2002-02-07 1079 1079 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 1175 1175 200DB 7.000000000000 0 0 DESK (PROGRAM OFFICER) 2005-03-18 1110 1110 200DB 7.000000000000 0 0 GLASS FOR TABLE TOP (CONFERENCE) 2005-03-21 143 143 200DB 7.000000000000 0 0 PROJECTOR 2005-03-21 1950 1950 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 41387 41387 200DB 7.000000000000 0 0 TELEPHONE/COMPUTER EQUIPMENT 2007-06-30 21313 21313 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 4215 2107 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 1463 731 200DB 5.000000000000 0 0 ART PRINTS 2008-06-30 5467 2733 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 1150 462 SL 39.000000000000 29 0 SOUNDPROOFING 2009-06-10 10954 4379 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 8544 4272 200DB 5.000000000000 0 0 2007 TOYOTA AVALON 2007-02-20 5000 5000 200DB 5.000000000000 0 0 MACBOOK PRO 2014-01-29 2145 1072 200DB 5.000000000000 0 0 SAMSUNG TV 2014-03-27 2700 1350 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 2067 1033 200DB 5.000000000000 0 0 WINDOW 2014-12-10 4400 1568 150DB 15.000000000000 130 0 FURNITURE 2014-12-16 25712 12856 200DB 7.000000000000 0 0 XEROX COPIER W7220L 2014-02-28 6260 3130 200DB 5.000000000000 0 0 APPLE IPAD 2014-12-06 714 357 200DB 5.000000000000 0 0 IPADS 2015-02-13 2856 1428 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 8068 4034 200DB 7.000000000000 0 0 IPAD AIR 2015-08-18 518 259 200DB 5.000000000000 0 0 TELEPHONE SYSTEM 2015-08-19 1541 770 200DB 7.000000000000 0 0 ARTWORK 2016-09-19 2300 1150 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 2725 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 1503 200DB 5.000000000000 0 0 MACBOOK 2019-12-23 1409 200DB 5.000000000000 0 0 21.5 INCH IMAC DMP (2019) 2019-04-11 1597 200DB 5.000000000000 0 0 27 INCH IMAC CEC (2019) 2019-04-10 1879 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 1499 200DB 5.000000000000 0 0 APPLE LAPTOP (DWM) 2021-02-17 1699 200DB 5.000000000000 0 0 MACBOOK AIR 13.6" 2023 (TAS) 2022-12-09 1699 200DB 5.000000000000 0 0 MACBOOK AIR 13.6" (ADMIN ASSISTANT) 2022-12-02 1699 200DB 5.000000000000 0 0 14-INCH MACBOOK PRO M2 CHIP 2023-09-24 2899 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 1999 40 200DB 5.000000000000 304 0 14-INCH MACBOOK PRO - MEGAN 2024-12-20 1999 40 200DB 5.000000000000 304 0 MEETING OWL-2 2024-12-11 1049 21 200DB 5.000000000000 160 0 NGR MACBOOK PRO 2024-11-29 1799 36 200DB 5.000000000000 274 0 MEETING OWL 2024-02-01 1049 147 200DB 5.000000000000 109 0 LG TV 65UQ7570 (COMMONS) 2024-01-26 580 81 200DB 5.000000000000 60 0 CORPORATE BONDS (DETAIL PROVIDED UPON REQUEST) 7643159 7556161 CORPORATE STOCK (DETAIL PROVIDED UPON REQUEST) 3016950 4581456 CORPORATE STOCK (DETAIL PROVIDED UPON REQUEST) 4737662 6394119 CORPORATE STOCK (DETAIL PROVIDED UPON REQUEST) 3685900 3842416 CORPORATE STOCK (DETAIL PROVIDED UPON REQUEST) 15396328 17929390 12522119 11930547 0 0 487,939.969 SHS BLACKSTONE REAL ESTATE CLASS SP AT COST 4428026 6892006 MUTUAL FUNDS & ETFS (DETAIL PROVIDED UPON REQUEST) AT COST 62132618 85437171 ASSET BACKED SECURITIES (DETAIL PROVIDED UPON REQUEST) AT COST 7165917 6866066 FURNITURE 293 293 0 FURNITURE 2864 2864 0 FURNITURE 2885 2885 0 FURNITURE 2356 2356 0 OFFICE FURNITURE 1079 1079 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 1175 1175 0 DESK (PROGRAM OFFICER) 1110 1110 0 GLASS FOR TABLE TOP (CONFERENCE) 143 143 0 PROJECTOR 1950 1950 0 ESPRESSO TABLE (CONFERENCE) 970 970 0 TABLE/SOFA (RECEPTION) 519 519 0 TABLE/SOFA (CONFERENCE) 569 569 0 OFFICE FURNITURE 41387 41387 0 ADJUSTABLE HEIGHT CART W/CABINET 313 313 0 AERON OFFICE CHAIRS 4215 4215 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 1463 1463 0 ART PRINTS 5467 5467 0 OFFICE CHAIR (MILLINGTON LOCKWOOD) 863 863 0 COMPUTER MONITOR (DELL) 179 179 0 HUTCH (MILLINGTON LOCKWOOD) 385 385 0 DOOR SOUNDPROOFING 1150 491 659 SOUNDPROOFING 10954 4660 6294 CHAIRS (QTY 30) 600 600 0 2007 TOYOTA AVALON 5000 5000 0 SAMSUNG TV 2700 2700 0 SOUND BAR 530 530 0 WINDOW 4400 3898 502 FURNITURE 25712 25712 0 BENQ HD PROJECTOR 786 786 0 PANASONIC CAMCORDER 649 649 0 FURNITURE 8068 8068 0 TELEPHONE SYSTEM 1541 1541 0 ARTWORK 2300 2300 0 STANDING DESK 750 750 0 SLING STUDIO HUB 999 999 0 STANDING DESK 710 710 0 21.5 INCH IMAC DMP (2019) 1597 1597 0 IPAD PRO MTM (2019) 930 930 0 MACBOOK AIR 13.6" (ADMIN ASSISTANT) 1699 1699 0 14-INCH MACBOOK PRO M2 CHIP 2899 2732 167 11-INCH IPAD PRO WI-FI 256GB SPACE GRAY 899 847 52 14-INCH MACBOOK PRO - DON 1999 1543 456 14-INCH MACBOOK PRO - MEGAN 1999 1543 456 MEETING OWL-2 1049 810 239 NGR MACBOOK PRO 1799 1389 410 MEETING OWL 1049 885 164 LG TV 65UQ7570 (COMMONS) 580 489 91 LEGAL FEES - SPECIAL COUNSEL 1270822 0 1270822 LEGAL FEES 9125 0 9125 ACCRUED INTEREST PAID 2198 5098 5098 INTEREST, DIVIDENDS & SALES PROCEEDS RECEIVABLE 208565 0 0 FSA DEPOSIT 417 0 0 NYS FILING FEE 1500 0 1500 INSURANCE 8087 0 8087 ASSOCIATION DUES 23274 0 23274 TELEPHONE/INTERNET 9037 0 9037 ADP PROCESSING SERVICES 2533 0 2533 OFFICE EXPENSE 33083 0 33083 GRANTS MANAGEMENT DATABASE 22358 0 22358 PUBLICITY 1895 0 1895 TRUSTEE ADMIN OVERHEAD 125 0 125 REFUND OF PRIOR YEAR CONTRIBUTIONS 92900 92900 FSA LIABILITY 3378 3480 OTHER PAYABLES 16985 0 HSA LIABILITY 154 473 3RD PARTY INVESTMENT MANAGER FEES 68612 68612 0 INVESTMENT MANAGMENT FEES 200406 200406 0 CONSULTING FEES - COMMUNICATIONS 37239 0 37239 CONSULTING FEES - DATA AGENDA DEVELOPMENT 75000 0 75000 CONSULTING FEES - DATABASE DESIGN 2178 0 2178 CONSULTING FEES - DEI 43590 0 43590 CONSULTING FEES - OTHER 541046 0 541046 PAYROLL TAXES 62995 0 62995 FEDERAL EXCISE TAX 247812 0 0