2026-05-06T16:23:26-05:00 2025-12-31 261689358 Kirisits & Associates CPAs PLLC 1231 Delaware Avenue Suite 6 Buffalo NY 14209 990EZ 2025-01-01 992010419 Joseph M Sorg Foundation Inc JOSE 7162491387 43 Crescent Ave Buffalo NY 14214 Michael Reister President 7162491387 2026-04-26 1 Lisa M Kirisits CPA P00809450 7168810089 2025 2025-03-06 01:10:19Z X https://www.sorgfoundation.org/ X X 107316 X 107316 107316 1475 3876 44459 49810 57506 78836 0 136342 X 78836 151292 78836 151292 0 14950 78836 136342 X The organization preserves and restores St. Louis Church, including major projects such as stained-glass and roof restoration. It promotes public appreciation of the church's architectural, cultural, historic, and religious significance and supports community programs that enhance local quality of life through use of the church complex. The organization is dedicated to the preservation and restoration of St. Louis Church, a historic and cultural landmark. Activities include maintaining and restoring key architectural features such as stained-glass windows and the roof, as well as promoting public appreciation of the church's architectural, historic, and religious significance. The organization also supports community programs and events that enhance local quality of life through use of the church complex. 0 49809 49809 Michael Reister President 2.00 0 0 0 William Fraught Board member 1.00 0 0 0 Christina Mondolfo Secretary 2.00 0 0 0 John Kleinmann Treasurer 2.00 0 0 0 Martin Ederer Board member 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY John Kleinmann 43 Crescent Ave Buffalo NY 14214 7162491387 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 83340 107316 190656 83340 107316 190656 0 0 0 190656 83340 107316 190656 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising & Marketing. Amount: 1,943. Description: Food. Amount: 152. Description: Technology Expense. Amount: 175. Description: Bank charges. Amount: 11. Description: Insurance. Amount: 787. Description: Repair and maintenance. Amount: 3,000. Description: Project supplies. Amount: 38,391. Total to Form 990-EZ, line 16: 44,459. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 14,950. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.