2024-09-04T10:46:07-05:00 2023-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990PF 2023-01-01 166030037 THE MARGARET L WENDT FOUNDATION MARG 7168552146 111 GENESEE STREET 304 BUFFALO NY 14203 THOMAS LUNT TRUSTEE 7168552146 2024-09-03 1 0 LISA LAROUSSI P01257512 7166302400 2024-09-03 2023 2024-08-08 14:25:15Z X 64615125 X X 4590 4590 3049159 3049159 1618541 61511908 1618541 1941 1941 4674231 4674231 268995 161397 107598 126238 75743 50495 107790 53895 53895 78380 39190 39190 291183 291183 0 872218 872218 0 144669 89214 19200 489 489 16014 8007 8007 434050 418318 15732 2340026 2009654 294117 2288289 2679446 4628315 2009654 2973563 45916 2664577 150658 165181 165181 3350000 0 3125000 3350000 3350000 61424403 60351948 60351948 606545 950000 606545 606545 425 425 425 116323 115955 859 368 368 183199 140658 140658 65834544 64615125 64615125 18628 15401 830817 664661 1500 1500 850945 681562 X 64983599 63933563 64983599 63933563 65834544 64615125 64983599 45916 0 65029515 1095952 63933563 MORGAN STANLEY #7002 P 61511908 59893367 1618541 1618541 1618541 37038 0 37038 0 37038 74957 0 0 0 74957 X 0 37919 37919 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NY 1 0 0 0 0 1 WWW.THEMLWENDTFOUNDATION.ORG THOMAS D LUNT TRUSTEE 7168552146 111 GENESEE STREET SUITE 304 BUFFALO NY 14203 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS LUNT 111 GENESEE STREET SUITE 304 BUFFALO NY 14203 TRUSTEE 20.00 89665 0 0 JENNIFER DAY DOMANSKI 111 GENESEE STREET SUITE 304 BUFFALO NY 14203 TRUSTEE 20.00 89665 0 0 CLAIRE KRESSE WHITE 111 GENESEE STREET SUITE 304 BUFFALO NY 14203 TRUSTEE 20.00 89665 0 0 JENNIFER HARDY 111 GENESEE STREET SUITE 304 BUFFALO NY 14203 ACCOUNTANT 40.00 129310 31578 0 0 MORGAN STANLEY INVESTMENT MANAGEMENT 50 FOUNTAIN PLAZA SUITE 400 BUFFALO NY 14202 INVESTMENT 292053 BARCLAY DAMON LLP 200 DELAWARE AVE BUFFALO NY 14202 LEGAL 101370 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH BUFFALO NY 14228 ACCOUNTANT 51510 0 0 58944217 321591 4578885 63844693 0 0 63844693 957670 62887023 3144351 3144351 37038 37038 3107313 0 3107313 0 3107313 2973563 0 2973563 3107313 0 0 62542 83263 301359 447164 2973563 0 0 0 2973563 0 133750 133750 313414 0 0 0 0 0 0 0 313414 12055 301359 MR THOMAS LUNT 111 GENESEE STREET SUITE 304 BUFFALO NY 14203 7168552146 LETTER FORM, DESCRIPTION OF ORGANIZATION, NEED OR PROBLEM ONE MONTH PRIOR TO QUARTERLY MEETINGS; FOUR TIMES PER YEAR WNY AREA - 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180 THOMPSON ST NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY AVAILABLE UPON REQUEST 30000 CRADLE BEACH CAMP 8038 OLD LAKESHORE ROAD ANGOLA NY 14006 NONE PUBLIC CHARITY AVAILABLE UPON REQUEST 68750 EXPLORE BUFFALO 1 SYMPHONY CIRCLE BUFFALO NY 14201 NONE PUBLIC CHARITY AVAILABLE UPON REQUEST 20000 HALLWALLS 341 DELAWARE AVE BUFFALO NY 14202 NONE PUBLIC CHARITY AVAILABLE UPON REQUEST 20000 HOUSING OPTIONS MADE EASY 699 HERTEL AVE 150 BUFFALO NY 14207 NONE PUBLIC CHARITY AVAILABLE UPON REQUEST 84161 NIAGARA AEROSPACE MUSEUM 9990 PORTER RD NIAGARA FALLS NY 14304 NONE PUBLIC CHARITY AVAILABLE UPON REQUEST 100000 READ TO SUCCEED 392 PEARL ST BUFFALO NY 14202 NONE PUBLIC CHARITY AVAILABLE UPON REQUEST 100000 ROAD LESS TRAVELED PRODUCTIONS 456 MAIN STREET BUFFALO NY 14202 NONE PUBLIC CHARITY AVAILABLE UPON REQUEST 10000 SOCIETY OF ST VINCENT DE PAUL 1298 MAIN RD BUFFALO NY 14209 NONE PUBLIC CHARITY AVAILABLE UPON REQUEST 25000 TOOL LIBRARY 2626 MAIN RD BUFFALO NY 14214 NONE PUBLIC CHARITY AVAILABLE UPON REQUEST 78750 WNY BOOK ARTS COLLABORATIVE 468 WASHINGTON STREET BUFFALO NY 14203 NONE PUBLIC CHARITY AVAILABLE UPON REQUEST 7000 WNY LAND CONSERVANCY PO BOX 471 EAST AURORA NY 140520471 NONE PUBLIC CHARITY AVAILABLE UPON REQUEST 26000 WORD OF LIFE CHURCH BUFFALO 181 W UTICA ST BUFFALO NY 14222 NONE PUBLIC CHARITY AVAILABLE UPON REQUEST 20000 WORLD OF GIRLS AND BOYS LEADERSHIP 209 GOULDING AVENUE BUFFALO NY 14208 NONE PUBLIC CHARITY AVAILABLE UPON REQUEST 75000 664661 14 4590 14 3049159 1941 18 1618541 0 4672290 1941 4674231 7 THE FOUNDATION REPORTED ROYALTY INCOME. THIS INCOME WAS UTILIZED TO FUND GRANTS. 1 0 0 0 0 0 0 0 0 1a(1) 144498 ML WENDT FDN HOLDING OPERATING ADVANCES 1 MARGARET L WENDT FOUNDATION HOLDINGS SECTION 501(C)(2) WHOLLY OWNED SUBSIDIARY ACCOUNTING FEES 78380 39190 39190 MORGAN STANLEY 60351948 60351948 APCO AT COST 425 425 VARIOUS LEGAL EXPENSES 107790 53895 53895 DIVIDENDS RECEIVABLE 119490 102701 102701 PREPAID EXPENSES 63709 37957 37957 NET UNREALIZED DEPRECIATION IN FAIR VALUE OF INVESTMENTS 1095952 INSURANCE 9648 5789 3859 MISCELLANEOUS EXPENSES 23730 14238 9492 TELEPHONE 2202 1321 881 NYS FILING FEE 1500 0 1500 LOSS FROM ROYCROFT INN 396970 396970 0 ROYALTY INCOME 1941 1941 1941 ACCRUED TAXES 1500 1500 INVESTMENT FEES 291183 291183 0 PAYROLL TAXES 48000 28800 19200 FEDERAL TAXES 36255 0 0 FOREIGN TAXES 60414 60414 0