HYDE FAMILY CHARITABLE FUND: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HYDE FAMILY CHARITABLE FUND (EIN 16-1502229)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-10
- IRS object ID
- 202311309349103746
- Schema version
- 2022v5.0
- 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
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T14:27:28-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161600045 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SZYMKOWIAK & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6325 MAIN STREET SUITE 100 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161502229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HYDE FAMILY CHARITABLE FUND | BusinessNameLine1Txt |
| Business Name Line2 | C/O THOMAS R HYDE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HYDE | BusinessNameControlTxt |
| Phone | 7168481358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 CHAPIN PARKWAY | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS HYDE | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7168481358 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | HYDE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA T SCAROZZA | PreparerPersonNm |
| PTIN | P01240837 | PTIN |
| Phone | 7166262626 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,449,125 | 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 | $211,034 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $93,072 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $93,072 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $17,245 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,116,840 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $17,245 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $321,351 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $110,317 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,375 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,375 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $16,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $44,088 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $44,088 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $62,838 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $45,463 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,375 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $420,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $420,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $482,838 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $45,463 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $421,375 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$161,487 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $64,854 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $732,838 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $690,502 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $690,502 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $202,720 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $149,662 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $146,309 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $2,460,989 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,926,903 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,276,661 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,800,067 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,435,310 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,335,653 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $5,196,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,202,377 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,449,125 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $5,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $172,250 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $172,250 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,803,710 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,803,710 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,387,904 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,226,417 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,191,614 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,030,127 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,196,614 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,202,377 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,191,614 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$161,487 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,030,127 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,030,127 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $73,594 | $74,214 | -$620 | -$620 | |
| PUBLICLY TRADED SECURITIES | $1,031,451 | $1,025,381 | $6,070 | $6,070 | |
| CAPITAL GAINS DIVIDENDS | $11,795 | $11,795 | $11,795 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $17,245 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $901 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $901 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $901 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,722 | 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 | $5,722 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,821 | OverpaymentAmt |
| Applied To ES Tax | $4,821 | 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 | WI | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | THOMAS R HYDE | IndividualWithBooksNm |
| Phone | 7168481358 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 CHAPIN PARKWAY | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS R HYDE | ||||||||
| 109 CHAPIN PARKWAY | BUFFALO | NY | 14209 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARGARET H WACHTEL | ||||||||
| 1030 WASHINGTON AVE | OSHKOSH | WI | 54901 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| DOUGLAS W HYDE | ||||||||
| PO BOX 1108 | BOCA GRANDE | FL | 33921 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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 | $5,513,901 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $672,771 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,718,959 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,905,631 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,905,631 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $118,584 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,787,047 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $389,352 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $389,352 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $901 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $901 | TotalTaxAmt |
| Distributable Before Adj | $388,451 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $388,451 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $388,451 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $421,375 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $421,375 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $388,451 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $409,662 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $421,375 | QualifyingDistributionsAmt |
| Applied To Year1 | $409,662 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,713 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $376,738 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | THOMAS R HYDE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BEARCAMP CENTER | |||||||
| 1164 BUNKER HILL RD | SOUTH TAMWORTH | NH | 03883 | NONE | PUBLIC CHARITY | EDUCATIONAL | $2,000 |
| BUFFALO FINE ARTS ACADEMY | |||||||
| 450 MASTEN AVE | BUFFALO | NY | 14209 | NONE | PUBLIC CHARITY | EDUCATIONAL | $18,000 |
| CHICAGO ABORTION FUND | |||||||
| 333 W NORTH AVENUE STE 267 | CHICAGO | IL | 60610 | NONE | PUBLIC CHARITY | CHARITABLE | $10,000 |
| CHILDREN'S WELL-BEING FOUNDATION | |||||||
| 100 HIGHLAND ST | MILTON | MA | 02186 | NONE | PUBLIC CHARITY | CHARITABLE | $10,000 |
| COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES | |||||||
| 2608 GENESEE ST | UTICA | NY | 13502 | NONE | PUBLIC CHARITY | EDUCATIONAL | $20,000 |
| GLASSWING INTERNATIONAL | |||||||
| 85 BROAD ST FLOOR 17 | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITY | EDUCATIONAL | $10,000 |
| MIDWEST ACCESS COALITION | |||||||
| PO BOX 408363 | CHICAGO | IL | 60640 | NONE | PUBLIC CHARITY | CHARITABLE | $10,000 |
| MINNESOTA ADULT TEEN CHALLENGE | |||||||
| 740 E 24TH STREET | MINNEAPOLIS | MN | 55404 | NONE | PUBLIC CHARITY | CHARITABLE | $10,000 |
| MURPH'S LIFE FOUNDATION | |||||||
| 9169 W STATE ST 200 | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | CHARITABLE | $10,000 |
| OSHKOSH AREA COMMUNITY FOUNDATION | |||||||
| 230 OHIO ST STE 100 | OSHKOSH | WI | 54902 | NONE | PUBLIC CHARITY | CHARITABLE | $100,000 |
| PAINE ART CENTER | |||||||
| 1410 ALGOMA BLVD | OSHKOSH | WI | 54901 | NONE | PUBLIC CHARITY | EDUCATIONAL | $100,000 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| 1110 VERMONT AVE NW | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITY | CHARITABLE | $10,000 |
| SANDWICH CHILDREN'S CENTER | |||||||
| 54 MAPLE ST | CENTER SANDWICH | NH | 03227 | NONE | PUBLIC CHARITY | EDUCATIONAL | $20,000 |
| SAY YES TO EDUCATION - BUFFALO | |||||||
| 712 MAIN ST | BUFFALO | NY | 14202 | NONE | PUBLIC CHARITY | EDUCATIONAL | $40,000 |
| SHAW FESTIVAL FOUNDATION | |||||||
| 491 DELAWARE AVE | BUFFALO | NY | 14202 | NONE | PUBLIC CHARITY | EDUCATIONAL | $40,000 |
| THE CENTER FOR VIOLENCE FREE RELATIONSHIPS | |||||||
| 344 PLACERVILLE DR 11 | PLACERVILLE | CA | 95667 | NONE | PUBLIC CHARITY | CHARITABLE | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $420,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $93,072 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $17,245 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $110,317 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $110,317 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | THOMAS R HYDE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 CHAPIN PARKWAY | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142091103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $211,034 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (6 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 171 SHS MICROSOFT CORP | $48,889 | 2022-02-23 |
| 1 | 33 SHS THERMO-FISHER SCIENTIFIC | $17,663 | 2022-02-23 |
| 1 | 27 SHS AMERICAN WATER WORKS | $4,005 | 2022-02-23 |
| 1 | 9 SHS AMAZON, INC. | $26,677 | 2022-02-23 |
| 1 | 412 SHS APPLE INC. | $67,135 | 2022-02-23 |
| 1 | 18 SHS ALPHABET INC. | $46,665 | 2022-02-23 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,750 | Amt |
| Net Investment Income | $1,375 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,375 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (15 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBVIE INC. 2.60000% | $100,767 | $95,666 |
| BOEING 2.500% | $51,332 | $46,866 |
| FISERV INC NOTE | $76,225 | $72,452 |
| GLOBAL PAYMENTS 1.200% | $99,340 | $87,166 |
| GLOBAL PAYMENTS 2.650% | $107,125 | $94,084 |
| INTUIT 0.950% | $100,150 | $90,999 |
| INTEL CORP 3.70000% | $100,549 | $97,533 |
| LABORATORY CORPORATION OF AM 4.000% | $50,718 | $49,626 |
| LOWES COS INC | $98,453 | $98,507 |
| PAYPAL HLDG 2.400% | $51,231 | $47,919 |
| STRYKER 1.150% | $100,884 | $91,492 |
| TWILIO INC 3.625% | $102,226 | $81,240 |
| FIRST TRUST LOW DURATION | $95,070 | $87,709 |
| SSGA ACTIVE ETF | $151,770 | $149,944 |
| SPDR PORTFOLIO SHORT TERM TREASURY | $149,470 | $144,450 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (32 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABORATORIES | $123,974 | $164,685 |
| ACCENTURE PLC IRELAND | $108,951 | $266,840 |
| ADOBE SYSTEMS | $28,477 | $126,199 |
| AMAZON.COM INC | $127,439 | $99,120 |
| APPLE INC | $111,154 | $287,405 |
| BRISTOL-MYERS SQUIBB CO | $113,865 | $107,925 |
| CARMAX INC | $99,056 | $48,712 |
| CINTAS CORP | $133,732 | $158,067 |
| COPART INC | $91,805 | $170,492 |
| COSTCO WHOLESALE CORP | $186,416 | $228,250 |
| DANAHER CORPORATION | $32,819 | $212,336 |
| DEERE & CO | $126,703 | $128,628 |
| ECOLAB INC | $63,903 | $145,560 |
| HOME DEPOT | $97,920 | $126,344 |
| IDEXX LABORATORIES CORP | $6,479 | $122,388 |
| INTERCONTINENTAL EXCHANGE INC | $107,881 | $169,274 |
| MASTERCARD INCORPORATED | $45,555 | $208,638 |
| MCCORMICK & NON-VOTING | $50,284 | $165,780 |
| MICROSOFT CORP | $108,665 | $328,793 |
| PAYPAL HLDGS INC COM | $86,120 | $71,220 |
| PURE STORAGE INC CL A | $125,717 | $160,560 |
| ROCKWELL AUTOMATION INC | $95,950 | $103,028 |
| STARBUCKS CORP | $121,696 | $198,400 |
| STRYKER | $161,990 | $244,490 |
| UNION PACIFIC CORP | $67,522 | $165,656 |
| VERISK ANALYTICS INC COM | $72,597 | $202,883 |
| VISA INC CL A COMMON STOCK | $18,245 | $249,312 |
| WATSCO INC | $104,020 | $99,760 |
| WORK DAY INC | $99,083 | $142,231 |
| ZOETIS INC CL A | $62,953 | $190,515 |
| WILLIAMS BLAIR FUNDS INT'L GROWTH | $99,267 | $151,227 |
| ALPHABET INC | $46,665 | $31,943 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $149,662 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $146,309 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT FEES | Desc |
| Revenue And Expenses Per Books | $44,088 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $44,088 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUTSTANDING CHECKS | Desc |
| BOY Book Value | $5,000 | BOYBookValueAmt |
| EOY Book Value | $172,250 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $16,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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