ELF FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ELF FOUNDATION (EIN 16-6515844)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202641349349102459
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T08:46:03-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474215313 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOKES VISCA HUCKO & BARONE CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 GOODWAY DR | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14623 | 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 | 166515844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELFF | BusinessNameControlTxt |
| Phone | 7162081099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14051 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS H FRAUENHOFER | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL VISCA CPA | PreparerPersonNm |
| PTIN | P00021903 | PTIN |
| Phone | 5854270850 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $4,031,514 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $232,732 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $56,609 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $56,609 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $56,609 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $76,680 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $76,680 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $76,680 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $250,514 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $535,380 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $250,514 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $616,535 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $383,803 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $133,289 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $48,562 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $24,281 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $24,281 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $825 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $413 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $412 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $3,302 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,651 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,651 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,604 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $802 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $802 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,266 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,634 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,632 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $59,559 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $29,781 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $29,778 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $187,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $187,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $246,559 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $29,781 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $216,778 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $369,976 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $354,022 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $133,289 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $50,257 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,289,530 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,289,530 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $195,721 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $957,204 | CorporateStockBOYAmt |
| Corporate Stock EOY | $974,034 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,442,475 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,153,711 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $300,000 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $299,509 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $2,356,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,563,564 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,031,514 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,356,893 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,563,564 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,356,893 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,563,564 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,356,893 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,563,564 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,356,893 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $369,976 | ExcessRevenueOverExpensesAmt |
| Other Increases | $22,651 | OtherIncreasesAmt |
| Subtotal | $2,749,520 | SubtotalAmt |
| Other Decreases | $185,956 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,563,564 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| CAPITAL GAIN DISTRIBUTIONS | P | 2000-01-01 | 2025-12-31 | $3,456 | $3,456 | $3,456 | |
| 1000 ALTRIA GROUP INC | D | 2012-11-14 | 2025-11-18 | $59,064 | $48,562 | $48,562 | $10,502 |
| 100000 CITIGROUP INC | P | 2023-09-27 | 2025-09-29 | $100,000 | $100,000 | ||
| 166 CONSTELLATION ENERGY CORP | D | 2013-10-07 | 2025-11-04 | $61,113 | $56,806 | $56,806 | $4,307 |
| 100000 GOLDMAN SACHS GROUP INC | P | 2023-09-27 | 2025-09-29 | $100,000 | $100,000 | ||
| 300 MONDELEZ INTERNATIONAL INC | D | 2018-06-29 | 2025-02-14 | $18,323 | $5,886 | $5,886 | $12,437 |
| 1000 MERCK & CO INC | D | 2000-01-01 | 2025-12-29 | $106,750 | $71,529 | $71,529 | $35,221 |
| 200 MONDELEZ INTERNATIONAL INC | D | 2010-12-21 | 2025-02-14 | $12,216 | $9,577 | $9,577 | $2,639 |
| 500 PAYCHEX INC | D | 2006-12-14 | 2025-02-21 | $74,458 | $54,698 | $54,698 | $19,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $250,514 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,921 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,921 | SubtotalAmt |
| Tax Based On Investment Income | $4,921 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $258 | EsPenaltyAmt |
| Tax Due | $5,179 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP MORGAN SECURITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8006904557 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 W VAN BUREN STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| THOMAS H FRAUENHOFER | |||||||
| 5714 CLARENDON DRIVE | NAPLES | FL | 34113 | Trustee | 2.00 | $0 | |
| ERIKA L MARITIME | |||||||
| 99 DAIGLER COURT | E AMHERST | NY | 14051 | Trustee | 4.00 | $39,890 | $8,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,598,816 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $393,460 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,992,276 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,992,276 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $59,884 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,932,392 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $196,620 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $196,620 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,921 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,921 | TotalTaxAmt |
| Distributable Before Adj | $191,699 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $191,699 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $191,699 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $216,778 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $216,778 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $191,699 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $12,159 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $37,812 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,812 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $14,691 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $10,989 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $83,463 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $216,778 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $191,699 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $25,079 | RemainingDistriFromCorpusAmt |
| Total Corpus | $108,542 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $12,159 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $96,383 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $37,812 | ExcessFromYear4Amt |
| Excess From Year3 | $7,812 | ExcessFromYear3Amt |
| Excess From Year2 | $14,691 | ExcessFromYear2Amt |
| Excess From Year1 | $10,989 | ExcessFromYear1Amt |
| Excess From Current Year | $25,079 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | THOMAS H FRAUENHOFER | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ELF FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 365 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5857213353 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|---|
| ROSWELL PARK ALLIANCE FOUNDATION | |||||||
| ELM AND CARLTON STREETS | BUFFALO | NY | 14263 | PC | PANCREATIC CANCER RESEARCH | $55,000 | |
| HOSPICE FOUNDATION BUFFALO | |||||||
| 225 Como Park Blvd | BUFFALO | NY | 14227 | PC | CAPITAL CAMPAIGN | $50,000 | |
| FEEDMORE WNY FOUNDATION | |||||||
| 100 JAMES E CASEY DR | BUFFALO | NY | 14206 | PC | GENERAL SUPPORT | $1,000 | NONE |
| SISTERS HOSPITAL FOUNDATION | |||||||
| 2157 MAIN STREET | BUFFALO | NY | 14214 | PC | CENTRAL MONITORING PROJECT FOR MOTHERS BABY UNIT | $70,000 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 444 LIBERTY AVENUE SUITE 1300 | PITTSBURGH | PA | 15222 | PC | GENERAL PURPOSES | $1,000 | |
| FF THOMPSON FOUNDATION INC | |||||||
| PO BOX 270032 | ROCHESTER | NY | 14627 | PC | RADIOLOGY AND ONCOLOGY DEPARTMENT SUPPORT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $187,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $56,609 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $76,680 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $250,514 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $133,289 | ExclusionAmt |
| Related Or Exempt Function Incm | $250,514 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $383,803 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| THOMAS H FRAUENHOFER | |||||||
| 1 | 5714 CLARENDON DRIVE | NAPLES | FL | 34413 | $180,732 | Yes (X) | |
| THOMAS H FRAUENHOFER | |||||||
| 2 | 5714 CLARENDON DRIVE | NAPLES | FL | 34113 | $52,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 666 SHARES CONSTELLATION ENERGY INC | NoncashPropertyDesc |
| Fair Market Value | $180,732 | FairMarketValueAmt |
| Received | 2025-05-09 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $825 | Amt |
| Net Investment Income | $413 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $412 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GOLDMAN SACHS GROUP 6.15% DUE 09/29/2033 | $100,000 | $98,271 |
| BANK OF AMERICA 6% DUE 5/30/26 | $50,000 | $49,473 |
| CITIGROUP INC 6% DUE 5/30/45 | $50,000 | $50,328 |
| GOLDMAN SACHS 6% DUE 5/30/45 | $50,000 | $50,865 |
| JP MORGAN CHASE DUE 5/30/25 | $50,000 | $50,572 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MERCK & CO. COMMON STOCK | $35,221 | $105,260 |
| PAYCHEX | $98,800 | $280,450 |
| HOME DEPOT COMMON STOCK | $39,010 | $344,100 |
| GABELLI EQUITY TRUST INC | $31,509 | $49,360 |
| ALTRIA GROUP INC | $25,876 | $57,660 |
| M & T BANK CORP. | $136,323 | $282,072 |
| EXXON MOBIL CORP | $128,494 | $240,680 |
| AT&T INC | $51,478 | $74,520 |
| ENBRIDGE INC | $225,919 | $286,980 |
| ORGANON & CO | $146,079 | $86,040 |
| CONSTELLATION ENERGY | $22,850 | $529,905 |
| JP MORGAN CHASE 4.2% PFD | $19,050 | $18,270 |
| GE HEALTHCARE TECHNOLOGIES | $4,450 | $10,170 |
| GE AEROSPACE | $8,975 | $77,008 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | $5,224 |
| FMV OF NON CASH CONTRIBUTION | $180,732 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $35 | $18 | $17 |
| FOREIGN TAX PAID | $4,044 | $2,022 | $2,022 |
| PAYROLL SERVICE | $1,187 | $594 | $593 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BASIS CORRECTION ON CONSTELLATION ENERGY | $18,490 |
| NET ASSET ADJUSTMENT | $4,161 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NYS CHARITIS BUREAU | $250 | $125 | $125 |
| PAYROLL TAXES | $3,052 | $1,526 | $1,526 |
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