EAST HILL FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EAST HILL FOUNDATION (EIN 16-1441497)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-22
- IRS object ID
- 202402969349100515
- Schema version
- 2023v5.1
- 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
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-22T12:38:58-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161468002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIAMPOU TRAVIS BESAW & KERSHNER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BRYANT WOODS NORTH | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161441497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST HILL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 7162040204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 547 | AddressLine1Txt |
| City | NORTH TONAWANDA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL JANKOWSKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7162040204 | PhoneNum |
| Signature | 2024-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA LAROUSSI | PreparerPersonNm |
| PTIN | P01257512 | PTIN |
| Phone | 7166302400 | PhoneNum |
| Preparation | 2024-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $21,899,486 | 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 | $1,351 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,351 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $537,421 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $537,421 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $118,583 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,775,323 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $118,583 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $278 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $278 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $657,633 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $657,633 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $294,057 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $46,132 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $247,925 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $82,451 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $16,490 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $65,961 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $41,651 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $6,927 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $34,724 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $385 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $385 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,920 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,536 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,384 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $162,526 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $152,612 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $9,914 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $41,232 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $16,835 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $24,397 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $39,555 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $39,555 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $64,605 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $16,151 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $48,454 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,115 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,115 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,150 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $315 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,835 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,407 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,175 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,232 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $758,054 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $306,728 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $451,326 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $618,040 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $618,040 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,376,094 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $306,728 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,069,366 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$718,461 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $350,905 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $254,132 | CashBOYAmt |
| Cash EOY | $280,565 | CashEOYAmt |
| Cash EOYFMV | $280,565 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,185,160 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,735,523 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,735,523 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $2,077 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,077 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,077 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $17,107,980 | CorporateStockBOYAmt |
| Corporate Stock EOY | $18,520,262 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $18,520,262 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $836,475 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $889,523 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $889,523 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $951,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $558,805 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $432,321 | LandBOYAmt |
| Land EOY | $392,766 | LandEOYAmt |
| Land EOYFMV | $392,766 | LandEOYFMVAmt |
| Other Assets BOY | $79,769 | OtherAssetsBOYAmt |
| Other Assets EOY | $78,770 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $78,770 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $20,897,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,899,486 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $21,899,486 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $140 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $208 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $208 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $20,897,774 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $21,899,278 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,897,774 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $21,899,278 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,897,914 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $21,899,486 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,897,774 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$718,461 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,719,965 | OtherIncreasesAmt |
| Subtotal | $21,899,278 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $21,899,278 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| MERRILL LYNCH CAPITAL GAINS/LOSSES | 2023-12-31 | $1,163,336 | $1,097,276 | $66,060 | $66,060 |
| UBS SHORT TERM CAPITAL GAIN/LOSSES | 2023-12-31 | $773,194 | $771,348 | $1,846 | $1,846 |
| UBS LONG TERM CAPITAL GAIN/LOSSES | 2023-12-31 | $838,708 | $788,116 | $50,592 | $50,592 |
| CASH IN LIEU | 2023-12-31 | $85 | $85 | $85 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $118,583 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,878 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,878 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,878 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,667 | 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 | $5,667 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $789 | OverpaymentAmt |
| Applied To ES Tax | $789 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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.EASTHILLFDN.ORG | WebsiteAddressTxt |
| Individual With Books | KEN DULIAN | IndividualWithBooksNm |
| Phone | 7162040204 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 547 | AddressLine1Txt |
| City | NORTH TONAWANDA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14120 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| WARREN GREATBATCH | ||||||||
| PO BOX 547 | NORTH TONAWANDA | NY | 14120 | VICE PRESIDENT | 16.00 | $0 | $0 | $0 |
| JOHN SIEGEL | ||||||||
| PO BOX 547 | NORTH TONAWANDA | NY | 14120 | DIR/SECRETARY | 10.00 | $0 | $0 | $0 |
| AMI GREATBATCH | ||||||||
| PO BOX 547 | NORTH TONAWANDA | NY | 14120 | PRESIDENT | 15.00 | $0 | $0 | $0 |
| KENNETH DULIAN | ||||||||
| PO BOX 547 | NORTH TONAWANDA | NY | 14120 | EXECUTIVE DIRECTOR | 40.00 | $167,263 | $8,601 | $0 |
| DAVID PIERCE MD | ||||||||
| PO BOX 547 | NORTH TONAWANDA | NY | 14120 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MICHELE SCHMIDT | ||||||||
| PO BOX 547 | NORTH TONAWANDA | NY | 14120 | ADMIN. DIRECTOR | 40.00 | $126,794 | $0 | $0 |
| CHERYL JANKOWSKI | ||||||||
| PO BOX 547 | NORTH TONAWANDA | NY | 14120 | DIRECTOR/TREASURER | 8.00 | $0 | $0 | $0 |
| JAMES CHADBOURNE | ||||||||
| PO BOX 547 | NORTH TONAWANDA | NY | 14120 | DIRECTOR | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD GROSSKOPF | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 547 | AddressLine1Txt |
| City | NORTH TONAWANDA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | FACILITIES MANAGER/B | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $82,451 | CompensationAmt |
| Employee Benefits | $24,513 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | 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 | $18,743,829 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,229,145 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $20,972,974 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $20,972,974 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $314,595 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $20,658,379 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,032,919 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,032,919 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,878 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,878 | TotalTaxAmt |
| Distributable Before Adj | $1,028,041 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,028,041 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,028,041 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,069,366 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,069,366 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,028,041 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $12,376 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,069,366 | QualifyingDistributionsAmt |
| Applied To Year1 | $12,376 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,028,041 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $28,949 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $28,949 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $28,949 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $28,949 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MICHELE R SCHMIDT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 547 | AddressLine1Txt |
| City | NORTH TONAWANDA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7162040204 | RecipientPhoneNum |
| Form And Info And Materials | THE GRANT APPLICATION FORM IS ELECTRONIC AND ACCESSIBLE AT WWW.EASTHILLFDN.COM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | VARIES | SubmissionDeadlinesTxt |
| Restrictions On Awards | EAST HILL FOUNDATION IDENTIFIES AND FUNDS INNOVATIVE, CHARITABLE PROJECTS DESIGNED TO ENHANCE THE QUALITY OF LIFE OF RESIDENTS OF WESTERN NEW YORK, PRIMARILY ERIE AND NIAGARA COUNTIES. ADDITIONALLY, THIS FAMILY FOUNDATION TEACHES STEWARDSHIP TO THE FOUNDERS' FAMILY MEMBERS BY SUPPORTING THEIR PROJECTS IRRESPECTIVE OF WHERE THEY LIVE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FRIENDS OF LITTLE PORTION FRIARY | |||||||
| PO BOX 891 | BUFFALO | NY | 14209 | NONE | PUBLIC CHARITY | SMOKE DETECTORS, BED BUG HEAT SYSTEM, MATTRESS COVERS, WASHING MACHINE FOR SHELTER | $10,890 |
| HOMESPACE | |||||||
| 1030 ELLICOTT STREET | BUFFALO | NY | 14209 | NONE | PUBLIC CHARITY | RENOVATE HOUSING UNIT FOR 18-21 YEAR OLD FOSTER YOUTH AND THEIR CHILD/CHILDREN | $30,000 |
| MARTIN HOUSE RESTORATION CORPORATION | |||||||
| 143 JEWETT PARKWAY | BUFFALO | NY | 14214 | NONE | PUBLIC CHARITY | FOR CAPITAL AND MAINTENANCE COSTS AT VISITORS CENTER YEAR 2 OF 5 | $20,000 |
| NORTH TONAWANDA BENEVOLENT ASSOCIATION | |||||||
| 979 ERIE AVE | NORTH TONAWANDA | NY | 14120 | NONE | PUBLIC CHARITY | WARM JACKETS, CLOTHING, BOOTS, SHOES, TOYS FOOD FOR NEEDY CHILDREN | $10,000 |
| RESPONSE TO LOVE CENTER | |||||||
| 130 KOSCIUSZKO ST | BUFFALO | NY | 14212 | NONE | PUBLIC CHARITY | DAIRY AND FRESH PRODUCE FOR FOOD PANTRY/SOUP KITCHEN | $20,000 |
| RURAL OUTREACH CENTER | |||||||
| 730 OLEAN RD | EAST AURORA | NY | 14052 | NONE | PUBLIC CHARITY | WARM WINTER CLOTHING, BOOTS FOR CHILDREN AND TEENS IN NEED | $16,350 |
| TOWN OF CLARENCE | |||||||
| ONE TOWN PLACE | CLARENCE | NY | 14031 | NONE | PUBLIC CHARITY | MAINTENANCE FOR CLARENCE HISTORICAL SOCIETY BUILDING YEAR 3 OF 5 | $3,000 |
| TWIN CITIES MEALS ON WHEELS | |||||||
| 100 RIDGE STREET STE 2 | NORTH TONAWANDA | NY | 14120 | NONE | PUBLIC CHARITY | REFRIGERATOR AND SERVING TRAY FOR HOT FOOD | $8,000 |
| WESTERN NY LAND CONSERVANCY INC | |||||||
| PO BOX 471 | EAST AURORA | NY | 14052 | NONE | PUBLIC CHARITY | OUTDOOR KITCHEN FOR REFUGEE FARMERS - PROVIDENCE FARM COLLECTIVE YEAR 2 OF 3 | $80,000 |
| YOUTH MENTORING SERVICES OF NIAGARA | |||||||
| 86 PARK AVE | LOCKPORT | NY | 14094 | NONE | PUBLIC CHARITY | PURCHASE NEW BOOTS FOR FOR CHILDREN AND TEENS | $1,500 |
| BUFFALO SUZUKI STRINGS | |||||||
| 4 WEBSTER STREET 5815 | NORTH TONAWANDA | NY | 14120 | NONE | PUBLIC CHARITY | MATCHING GRANT FOR THE RECONSTRUCTION & RESTORATION OF THE BUILDINGS FACADE | $40,000 |
| FAMILY PROMISE OF WESTERN NEW YORK | |||||||
| 75 HICKORY ST | BUFFALO | NY | 14204 | NONE | PUBLIC CHARITY | MATTRESSES AND APPLIANCES FOR HOMELESS FAMILIES | $20,000 |
| GENESEE ORLEANS MINISTRY OF CONCERN | |||||||
| 121 N MAIN ST 311 | ALBION | NY | 14411 | NONE | PUBLIC CHARITY | FURNITURE PROGRAM - FUEL, MAINTENANCE FOR DELIVERY TRUCK | $3,400 |
| GERARD PLACE | |||||||
| 2515 BAILEY AVE | BUFFALO | NY | 14215 | NONE | PUBLIC CHARITY | NEW ENTRY AND SECURITY SYSTEM FOR NEW FAMILY HEALTH CENTER | $25,000 |
| IMAGINE COMMUNITY GARDENS INC | |||||||
| 7071 TRANSIT RD | EAST AMHERST | NY | 14051 | NONE | PUBLIC CHARITY | SUPPLIES AND WATER FOR COMMUNITY GARDEN | $4,000 |
| WESTSIDE COMMUNITY SERVICES | |||||||
| 161 VERMONT ST | BUFFALO | NY | 14213 | NONE | PUBLIC CHARITY | FREEZER AND REFRIGERATORS FOR FOOD PANTRY | $23,000 |
| PINNACLE COMMUNITY SERVICES | |||||||
| 1522 MAIN ST | NIAGARA FALLS | NY | 14305 | NONE | PUBLIC CHARITY | INSTALL NEW FLOORING AT EMERGENCY SHELTER | $20,000 |
| ROTARY CLUB OF HAMBURG FOUNDATION INC | |||||||
| PO 340 | HAMBURG | NY | 14075 | NONE | PUBLIC CHARITY | WARM WINTER CLOTHING FOR CHILDREN AND TEENS IN NEED | $20,000 |
| SOUTHERN TIER HEALTH CARE SYSTEM INC | |||||||
| 150 N UNION ST | OLEAN | NY | 14760 | NONE | PUBLIC CHARITY | FOR 75 PORTABLE CRIBS AND 150 FITTED SHEETS | $7,000 |
| TAPESTRY CHARTER SCHOOL | |||||||
| 111 GREAT ARROW AVE | BUFFALO | NY | 14216 | NONE | PUBLIC CHARITY | APPLIANCES AND SUPPLIES FOR SCHOOL FOOD PANTRY | $15,000 |
| THE RELIEF ZONE INC | |||||||
| 5 FREW RUN ST | FREWSBURG | NY | 14738 | NONE | PUBLIC CHARITY | REPLACE DOOR AT CHILD CARE FACILITY | $4,700 |
| THE TOOL LIBRARY INC | |||||||
| 2626 MAIN ST | BUFFALO | NY | 14214 | NONE | PUBLIC CHARITY | PURCHASE TOOLS AND STORAGE | $7,500 |
| COMMUNITY SERVICES FOR EVERY1 INC | |||||||
| 180 OAK ST | BUFFALO | NY | 14203 | NONE | PUBLIC CHARITY | CONVECTION OVEN FOR NEW LYCEUM CENTER | $9,500 |
| FEED716 | |||||||
| 394 HUDSON ST | BUFFALO | NY | 14201 | NONE | PUBLIC CHARITY | FOOD/MEALS FOR THE NEEDY | $15,000 |
| FRIENDS OF NIGHT PEOPLE | |||||||
| 394 HUDSON ST | BUFFALO | NY | 14201 | NONE | PUBLIC CHARITY | FOOD, SUPPLIES, CLOTHING EQUIPMENT FOR DISTRIBUTION TO THE HOMELESS | $20,000 |
| HEART LOVE & SOUL INC | |||||||
| 939 ONTARIO AVE | NIAGARA FALLS | NY | 14305 | NONE | PUBLIC CHARITY | REPAIR FOOD STORAGE COOLER, NEW SMALL APPLIANCES, EQUIPMENT TO SERVE THE COMMUNITY | $15,000 |
| NIAGARA FRONTIER SEARCH AND RESCUE | |||||||
| PO BOX 82 | ORCHARD PARK | NY | 141270082 | NONE | PUBLIC CHARITY | GARMIN UNITS, LIFE VETS FOR K-9 SEARCH AND RESCUE | $4,200 |
| RAHAMA | |||||||
| 1272 DELAWARE AVE | BUFFALO | NY | 14209 | NONE | PUBLIC CHARITY | PLANS FOR RENOVATING SHELTER FOR MUSLIM, IMMIGRANT, REFUGEE SURVIVORS OF DOMESTIC ABUSE | $2,400 |
| SAVING GRACE OUTREACH | |||||||
| 205 BAILEY AVE | BUFFALO | NY | 14211 | NONE | PUBLIC CHARITY | RESTROOM RENOVATION AND EQUIPMENT FOR PHASE II OF COMMUNITY CARES CENTER | $30,000 |
| THE SALVATION ARMY (BUFFALO AREA SERVICE) | |||||||
| 960 MAIN ST | BUFFALO | NY | 14202 | NONE | PUBLIC CHARITY | FREEZER, REFRIGERATOR AND SHELVING | $16,000 |
| URBAN CHRISTIAN MINISTRIES | |||||||
| 967 JEFFERSON AVE | BUFFALO | NY | 14204 | NONE | PUBLIC CHARITY | FREEZERS, FOOD, PERSONAL HYGIENE PRODUCTS AND CLOTHING RACKS | $12,000 |
| BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS | |||||||
| 423 MONROE ST | BUFFALO | NY | 14212 | NONE | PUBLIC CHARITY | FOOD FOR LOW INCOME EAST SIDE RESIDENTS | $3,600 |
| FAMILY HELP CENTER | |||||||
| 60 DINGENS ST | BUFFALO | NY | 14206 | NONE | PUBLIC CHARITY | RENOVATE AND INSTALL AN INSTRUCTIONAL FULL SERVICE KITCHEN | $10,000 |
| REVIVE WESLEYAN THE TRADING POST | |||||||
| 38 FRANKLIN ST | SPRINGVILLE | NY | 14141 | NONE | PUBLIC CHARITY | RENOVATE THE TRADING POST'S KITCHEN, FLOORING, LIGHTING CEILING AND STORAGE | $10,000 |
| NIAGARA AREA HABITAT FOR HUMANITY | |||||||
| 1221 MAIN ST | NIAGARA FALLS | NY | 14305 | NONE | PUBLIC CHARITY | HVAC SYSTEM FOR HABITAT HOME | $18,000 |
| WNYHEROES INC | |||||||
| 1001 E DELAVAN AVE | BUFFALO | NY | 14215 | NONE | PUBLIC CHARITY | EQUIPMENT FOR SERVICE DOG TRAINING AND TECHNOLOGY FOR VIRTUAL TRAINING | $15,000 |
| HANDS 4 HOPE STREET MINISTRY | |||||||
| 243 S MAIN ST STE 174 | ALBION | NY | 14411 | NONE | PUBLIC CHARITY | PERSONAL CARE ITEMS FOR DISTRIBUTION TO NEEDY | $6,000 |
| CHILD & FAMILY SERVICES | |||||||
| 330 DELAWARE AVE | BUFFALO | NY | 14202 | NONE | PUBLIC CHARITY | FURNITURE FOR HAVEN HOUSE SHELTER | $10,000 |
| CARNEGIE ART CENTER | |||||||
| 240 GOUNDRY ST | N TONAWANDA | NY | 14120 | NONE | PUBLIC CHARITY | REFINISH AND SEAL THE MAIN AND EAST GALLERY ORIGINAL FLOORS | $10,000 |
| NT BOTANICAL GARDEN ORGANIZATION INC | |||||||
| 1825 SWEENEY ST | NORTH TONAWANDA | NY | 14120 | NONE | PUBLIC CHARITY | EXTERIOR IMPROVEMENTS AROUND THE EAST WING OF THE GREENHOUSE BUILDING | $3,000 |
| OLIVER STREET MERCHANTS ASSOCIATION | |||||||
| 342 OLIVER STREET | N TONAWANDA | NY | 14120 | NONE | PUBLIC CHARITY | WINTER DECORATIONS FOR OLIVER STREET | $4,000 |
| TWIN CITIES COMMUNITY OUTREACH INC | |||||||
| 100 RIDGE RD | N TONAWANDA | NY | 14120 | NONE | PUBLIC CHARITY | NEW ROOFTOP HEATING UNIT AND REWORK DUCTWORK | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $618,040 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GRAYCLIFF CONSERVANCY INC | |||||||
| 6472 OLD LAKE SHORE ROAD | DERBY | NY | 14047 | NONE | PUBLIC CHARITY | GIFT SHOP AND RECEPTION DESK AT NEW VISITORS CENTER YEAR 2 OF 2 | $72,500 |
| MARTIN HOUSE RESTORATION CORPORATION | |||||||
| 143 JEWETT PARKWAY | BUFFALO | NY | 14214 | NONE | PUBLIC CHARITY | FOR CAPITAL AND MAINTENANCE COSTS AT VISITORS CENTER YEAR 3 THROUGH 5 OF 5 | $60,000 |
| TOWN OF CLARENCE | |||||||
| ONE TOWN PLACE | CLARENCE | NY | 14031 | NONE | PUBLIC CHARITY | MAINTENANCE FOR CLARENCE HISTORICAL SOCIETY BUILDING YEAR 4 THROUGH 5 OF 5 | $6,000 |
| WESTERN NY LAND CONSERVANCY INC | |||||||
| PO BOX 471 | EAST AURORA | NY | 14052 | NONE | PUBLIC CHARITY | OUTDOOR KITCHEN FOR REFUGEE FARMERS - PROVIDENCE FARM COLLECTIVE YEAR 3 OF 3 | $80,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $218,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,351 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $537,421 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $278 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $118,583 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $657,633 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $657,633 | TotalIncomeProducingActyAmt |
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 & TAX PREPARATION | CategoryTxt |
| Amt | $11,920 | Amt |
| Net Investment Income | $9,536 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,384 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTH TONAWANDA POLICE BENEVOLENT ASSOCIATION | ||||||||||
| 216 PAYNE AVENUE | NORTH TONAWANDA | NY | 14120 | 2023-07-25 | $10,000 | PURCHASE WARM JACKETS, SHOES, TOYS FOOD FOR NEEDY CHILDREN | $10,000 | 2/14/24 | 2024-03-24 | VERIFICATION DATES: 11/22/2023 - EVENT DAY AND 3/24/2024 - VERIFIED RECEIPTS RECEIVED. THE SHOP WITH COP EVENT WAS HELD ON 11/22/2023 AND 49 FAMILIES AND 158 CHILDREN WERE SERVED. CHILDREN COULD CHOOSE ANY OF THE FOLLOWING: NEW COAT, HAT, GLOVES, CLOTHES, SCARF, SOCKS, BOOTS/SHOES AND TOY. RECEIPTS WERE SUBMITTED WITH THE REPORT. FAMILIES WERE REFERRED BY THE NORTH TONAWANDA CITY SCHOOL DISTRICT AS A FAMILY IN NEED. PHOTOS WERE INCLUDED IN THE REPORT AS WELL AS RECEIPTS. POLICE OFFICERS ASSISTED THE FAMILIES WITH THE SHOPPING AT WALMART, NORTH TONAWANDA, NY. SANTA AND K-9 STELLA ALSO ATTENDED. |
| TOWN OF CLARENCE | ||||||||||
| ONE TOWN PLACE | CLARENCE | NY | 14031 | 2023-12-08 | $3,000 | MAINTENANCE FOR CLARENCE HISTORICAL MUSEUM | 10/2/2024 | 2024-10-03 | THIS IS YEAR #3 OF A 5-YEAR GRANT FOR $3,000 ANNUALLY. STAFF VISITED 10/3/2024. THE CLARENCE HISTORICAL MUSEUM HAS BEEN WELL MAINTAINED AND UPGRADED TO ENSURE LASTING SUCCESS AND UTILIZATION. REPORTS WITH EXPENDITURES AND PHOTOS WERE RECEIVED. | |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | MERRILL LYNCH | BondNm |
| EOY Book Value | $889,523 | EOYBookValueAmt |
| EOYFMV | $889,523 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MERRILL LYNCH, MORGAN STANLEY & UBS | StockNm |
| EOY Book Value | $18,520,262 | EOYBookValueAmt |
| EOYFMV | $18,520,262 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $385 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $385 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MS CAPITAL PARTNERS V - CAYMAN (T/E FEEDER) LP | $44,346 | $43,517 | $43,517 |
| MS REAL ESTATE FUND VII OFFSHORE INVESTORS | $33,912 | $33,742 | $33,742 |
| MS AIP GSOF | -$339 | -$339 | -$339 |
| UTILITY SECURITY DEPOSIT | $1,850 | $1,850 | $1,850 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PORTFOLIO DEDUCTIONS FROM K-1 | $999 | $999 | $0 |
| LEASED EQUIPMENT | $1,766 | $177 | $1,589 |
| MEMBERSHIPS | $2,415 | $0 | $2,415 |
| SUPPLIES & OFFICE EXPENSE | $1,487 | $372 | $1,115 |
| INSURANCE | $3,682 | $612 | $3,070 |
| MISC EXP | $58 | $15 | $43 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Revenue And Expenses Per Books | $278 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $278 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED GAIN / LOSS ON INVESTMENTS | Desc |
| Amt | $1,719,965 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT & BANK FEES | $148,161 | $148,161 | $0 |
| COMPUTER CONSULTING | $7,150 | $3,575 | $3,575 |
| PAYROLL PROCESSING FEE | $3,018 | $502 | $2,516 |
| HR FEES | $2,248 | $374 | $1,874 |
| OUTSIDE CONTRACT SERVICES | $1,949 | $0 | $1,949 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX PAID | $12,117 | $12,117 | $0 |
| PAYROLL TAXES | $28,365 | $4,718 | $23,647 |
| NYS FILING FEE | $750 | $0 | $750 |
Comments