EAST AURORA EDUCATIONAL FOUDNATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EAST AURORA EDUCATIONAL FOUDNATION INC (EIN 16-1359264)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-23
IRS object ID: 202342359349301909
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-23T16:24:35-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454051133	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FREED MAXICK CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	424 MAIN STREET SUITE 800	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	142023508	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161359264	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAST AURORA EDUCATIONAL FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	7166872394	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 732	AddressLine1Txt
City	EAST AURORA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14052	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JILL ERVIN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7166872394	PhoneNum
Signature	2023-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JILL	PersonFirstNm
Person Last	ERVIN	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	MARY MADONIA	PreparerPersonNm
PTIN	P00405803	PTIN
Phone	7168472651	PhoneNum
Preparation	2023-08-15	PreparationDt

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 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JILL ERVIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 732	AddressLine1Txt
City	EAST AURORA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14052	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$279,494	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	EASTAURORAEDUCATIONALFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS IN THE EAST AURORA SCHOOL DISTRICT.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,911	PYContributionsGrantsAmt
CY Contributions Grants	$130,962	CYContributionsGrantsAmt
PY Program Service Revenue	$87,827	PYProgramServiceRevenueAmt
CY Program Service Revenue	$83,236	CYProgramServiceRevenueAmt
PY Investment Income	$71,929	PYInvestmentIncomeAmt
CY Investment Income	$14,836	CYInvestmentIncomeAmt
PY Other Revenue	$18,834	PYOtherRevenueAmt
CY Other Revenue	$25,043	CYOtherRevenueAmt
PY Total Revenue	$201,501	PYTotalRevenueAmt
CY Total Revenue	$254,077	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,811	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$82,426	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,219	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,839	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,590	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,594	PYOtherExpensesAmt
CY Other Expenses	$27,655	CYOtherExpensesAmt
PY Total Expenses	$41,624	PYTotalExpensesAmt
CY Total Expenses	$126,920	CYTotalExpensesAmt
PY Revenues Less Expenses	$159,877	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$127,157	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,982,028	TotalAssetsBOYAmt
Total Assets EOY	$6,816,612	TotalAssetsEOYAmt
Total Liabilities BOY	$7,417,386	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,195,385	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$564,642	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$621,227	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS IN THE EAST AURORA SCHOOL DISTRICT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$97,187	ExpenseAmt
Grant	$82,426	GrantAmt
Revenue	$83,236	RevenueAmt
Desc	SUPPORTED SCHOOL ENRICHMENT PROGRAMS IN VARIOUS DEPARTMENTS OF THE EAST AURORA SCHOOL DISTRICT AND MANAGED THEIR ENDOWMENT FUND	Desc
Total Program Service Expenses	$97,187	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JILL ERVIN	PersonNm
Phone	7166872394	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 732	AddressLine1Txt
City	EAST AURORA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14052	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BETSEY DECHERT-BOSS
BOARD MEMBER/PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL BRUNSON
BOARD MEMBER/VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE SCHULTZ
BOARD MEMBER/SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JILL ERVIN
BOARD MEMBER/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN MCCLAREN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
THOMAS METZGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEFFREY MARKELLO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARY KAY LAFORCE
BOARD MEMBER (TO 8/31/22)	2.00	Yes (X)		$0	$0	$0
LAURIE EDEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HOLLY FREED
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RYAN O'CONNOR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANDREW SCHULTZ
BOARD MEMBER (BEGAN DURING 2022)	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$6,576	FundraisingAmt
All Other Contributions	$124,386	AllOtherContributionsAmt
Noncash Contributions	$6,576	NoncashContributionsAmt
Total Contributions	$130,962	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT MANAGEMENT	Desc
Business	561000	BusinessCd
Total Revenue Column	$83,236	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,236	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$83,236	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,645	TotalRevenueColumnAmt
Exclusion	$11,645	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,191	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,191	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,191	TotalRevenueColumnAmt
Exclusion	$3,191	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$50,460	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,576	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$25,417	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,043	TotalRevenueColumnAmt
Exclusion	$25,043	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$254,077	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,236	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,879	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$76,426	TotalAmt
Program Services	$76,426	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,381	TotalAmt
Program Services	$7,691	ProgramServicesAmt
Management And General	$769	ManagementAndGeneralAmt
Fundraising	$6,921	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,458	TotalAmt
Program Services	$729	ProgramServicesAmt
Management And General	$73	ManagementAndGeneralAmt
Fundraising	$656	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,080	TotalAmt
Management And General	$3,080	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,091	TotalAmt
Management And General	$4,091	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$825	TotalAmt
Management And General	$825	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,437	TotalAmt
Program Services	$719	ProgramServicesAmt
Management And General	$71	ManagementAndGeneralAmt
Fundraising	$647	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,744	TotalAmt
Management And General	$3,744	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,184	TotalAmt
Program Services	$1,842	ProgramServicesAmt
Management And General	$342	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,205	TotalAmt
Program Services	$1,205	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,198	TotalAmt
Program Services	$160	ProgramServicesAmt
Management And General	$894	ManagementAndGeneralAmt
Fundraising	$144	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS EXPENSE	$4,076	$1,493	$2,190	$393
INVESTMENT FEES	$3,206		$3,206
PRINTING AND POSTAGE	$1,843	$922	$92	$829
DUES AND SUBSCRIPTIONS	$766		$766

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$126,920	TotalAmt
Program Services	$97,187	ProgramServicesAmt
Management And General	$20,143	ManagementAndGeneralAmt
Fundraising	$9,590	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$74,581	BOYAmt
EOY	$70,812	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$650	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$463,232	BOYAmt
EOY	$514,636	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,444,215	BOYAmt
EOY	$6,230,514	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,982,028	BOYAmt
EOY	$6,816,612	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,830	BOYAmt
EOY	$530	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,394,556	BOYAmt
EOY	$6,194,855	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,417,386	BOYAmt
EOY	$6,195,385	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$531,486	BOYAmt
EOY	$493,776	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,156	BOYAmt
EOY	$127,451	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$564,642	BOYAmt
EOY	$621,227	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,982,028	BOYAmt
EOY	$6,816,612	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$127,157	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$70,572	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,962	CurrentTaxYearAmt
Total	$436,990	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,236	CurrentTaxYearAmt
Total	$374,812	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$35,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,460	CurrentTaxYearAmt
Total	$86,438	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$218,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$264,658	CurrentTaxYearAmt
Total	$898,240	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$898,240	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,645	CurrentTaxYearAmt
Total	$101,951	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,645	CurrentTaxYearAmt
Total	$101,951	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$288,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$276,303	CurrentTaxYearAmt
Total	$1,000,191	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89810	PublicSupportCY509Pct
Public Support PY509	0.87980	PublicSupportPY509Pct
Investment Income CY	0.10190	InvestmentIncomeCYPct
Investment Income PY	0.12020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD AS CUSTODIAN UNDER TRUST	$6,194,855
TAX REFUND RECEIVABLE	$35,659

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,230,514	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ASSETS HELD AS CUSTODIAN UNDER TRUST	Desc
Amt	$6,194,855	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,194,855	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRATION EVENT	Event1Nm
Gross Receipts Event1	$55,391	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,576	CharitableContriEvent1Amt
Gross Revenue Event1	$48,815	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,440	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$7,769	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,885	OtherDirectExpensesEvent1Amt
Event2	DISTINGUISHED ALUMNI	Event2Nm
Gross Receipts Event2	$1,645	GrossReceiptsEvent2Amt
Gross Revenue Event2	$1,645	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,323	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$57,036	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,576	CharitableContributionsTotAmt
Gross Revenue Total Events	$50,460	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,440	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,769	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,208	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25,417	DirectExpenseSummaryEventsAmt
Net Income Summary	$25,043	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAST AURORA SCHOOL DISTRICT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	MAIN STREET	AddressLine1Txt
City	EAST AURORA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14052	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	161359284	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$76,426	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	EDUCATIONAL ENRICHMENT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT SCHOLARSHIPS	GrantTypeTxt
Recipient	3	RecipientCnt
Cash Grant	$6,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE BOARD REVIEWS AND APPROVES ALL GRANTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ANDREW SCHULTZ JOINED THE BOARD OF DIRECTORS DURING 2022. HIS MOTHER, DIANE SCHULTZ IS AN OFFICER AND BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE FILING WITH GOVERNMENTAL AGENCIES.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION BOARD REVIEWS THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION HAS NO PAID CEO OR OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19	NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
990, PART VI, LINE #13 AND 14	THE ORGANIZATION ADOPTED A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY AT THE JUNE 2023 BOARD MEETING.