2023-10-11T11:04:58-05:00 2022-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990PF 2022-01-01 161065309 E&W G FOUNDATION E&WG 7162040204 PO BOX 547 NORTH TONAWANDA NY 14120 CHERYL JANKOWSKI TREASURER 7162040204 2023-10-10 1 CHERYL JANKOWSKI 999009999 1 JON K PELLISH P00625801 7166302400 2023-10-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 10942692 X X 270862 270862 6509 2899741 6509 277371 277371 0 0 0 5600 4480 1120 39698 31759 7940 7809 5809 0 23000 9303 13697 1250 0 1250 77357 51351 24007 475800 475800 553157 51351 499807 -275786 226020 50626 148151 148151 13046156 10634965 10634965 207018 47442 164751 159576 159576 13261533 10942692 10942692 0 0 X 0 0 0 0 13261533 10942692 13261533 10942692 13261533 10942692 13261533 -275786 0 12985747 2043055 10942692 FIDELITY - NET GAIN/LOSS - SHORT TERM P 2022-12-31 656228 695414 -39186 -39186 FIDELITY - NET GAIN/LOSS - LONG TERM P 2022-12-31 2237129 2197818 39311 39311 CAPITAL GAINS DIVIDENDS P 6384 6384 6384 6509 3142 0 3142 0 3142 3121 0 2522 0 5643 1 2500 2500 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A KEN DULIAN 7162040204 PO BOX 547 NORTH TONAWANDA NY 14120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 WARREN GREATBATCH PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR/VP 8.00 0 0 0 JOHN SIEGEL PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR/SECRETARY 5.00 0 0 0 AMI GREATBATCH PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR/PRESIDENT 8.00 0 0 0 KENNETH DULIAN PO BOX 547 NORTH TONAWANDA NY 14120 EXEC. DIRECTOR 6.00 0 0 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 ADMINISTRATIVE DIRECTOR 5.00 0 0 0 CHERYL JANKOWSKI PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR/TREASURER 2.00 0 0 0 JENNIFER GREATBATCH DANITZ PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR THROUGH 6/24/2022 1.00 0 0 0 JAMES CHADBOURNE PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR STARTING 6/24/2022 2.00 0 0 0 NONE 0 NONE 0 0 11381336 236433 0 11617769 0 0 11617769 174267 11443502 572175 572175 3142 3142 569033 0 569033 0 569033 499807 0 499807 569033 21239 0 0 499807 21239 0 0 478568 0 0 0 0 0 0 0 0 90465 0 0 0 X MICHELE SCHMIDT PO BOX 547 NORTH TONAWANDA NY 14120 7162040204 THE GRANT APPLICATION FORM IS ELECTRONIC AND ACCESSIBLE AT WWW.EASTHILLFDN.COM VARIES THE E & W G 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 FOUNDATION TEACHES STEWARDSHIP TO THE FOUNDERS' FAMILY MEMBERS BY SUPPORTING THEIR PROJECTS IRRESPECTIVE OF WHERE THEY LIVE. AQUARIUM OF NIAGARA 701 WHIRLPOOL ST NIAGARA FALLS NY 14301 NONE PUBLIC CHARITY UNRESTRICTED 100 AQUARIUM OF NIAGARA 701 WHIRLPOOL ST NIAGARA FALLS NY 14301 NONE PUBLIC CHARITY SUPPORT THE CONSTRUCTION/RENOVATION OF AQUARIUM DISCOVERY CENTER - YEAR 2 OF 3 150000 BUFFALO CITY MISSION 100 E TUPPER ST BUFFALO NY 14203 NONE PUBLIC CHARITY UNRESTRICTED 100 BUFFALO MUSEUM OF SCIENCE 1020 HUMBOLDT PKWY BUFFALO NY 14211 NONE PUBLIC CHARITY UNRESTRICTED 100 FEED MORE WNY FOUNDATION 100 JAMES E CASEY DR BUFFALO NY 14206 NONE PUBLIC CHARITY UNRESTRICTED 100 BUFFALO NIAGARA WATERKEEPER 721 MAIN STREET BUFFALO NY 14203 NONE PUBLIC CHARITY EDUCATION AND WATER MONITORING PROGRAMS AT SATELLITE OFFICE - YEAR 3 OF 3 70000 KENAN CENTER INC 433 LOCUST STREET LOCKPORT NY 14094 NONE PUBLIC CHARITY NEW CAMPUS COMFORT SUITE AT NEW CIVIC CENTER/ARENA - YEAR 1 OF 3 117000 IMAGINE COMMUNITY GARDEN 7071 TRANSIT RD EAST AMHERST NY 14051 NONE PUBLIC CHARITY PURCHASE GARDEN PLANTS AND SUPPLIES 7500 HUMANE SOCIETY OF SARASOTA COUNTY INC 2331 15TH ST SARASOTA FL 34237 NONE PUBLIC CHARITY HUMANE EDUCATION SUPPLIES AND FURNITURE 15000 RAHAMA 1272 DELAWARE AVE BUFFALO NY 14209 NONE PUBLIC CHARITY RENOVATIONS TO SHELTER FOR WOMEN AND CHILDREN 7500 CITY OF TONAWANDA 200 NIAGARA STREET TONAWANDA NY 14150 NONE PUBLIC CHARITY NEW ADIRONDACK CHAIRS FOR CITY PARKS 15000 LADY VETERANS CONNECT INC ANNAS HOUSE 11400 IRVINE RD WINCHESTER KY 40391 NONE PUBLIC CHARITY NEW WORKBOOKS, MATERIALS, SUPPLIES AND FOOD FOR GROUP THERAPY 10000 REFUGE FOR WOMEN 342 WALLER AVE 1D LEXINGTON KY 40504 NONE PUBLIC CHARITY NEW FLOORING, LAMINATE AND CARPET 10000 NORTH TONAWANDA DEPT OF YOUTH PARKS AND RECREATION 500 WHEATFIELD STREET SUITE 1 N TONAWANDA NY 14120 NONE PUBLIC CHARITY SUPPLIES TO REPLACE PARK FISHING PIER 8000 SLEEP IN HEAVENLY PEACE INC 60 BRYANT WOODS SOUTH AMHERST NY 14228 NONE PUBLIC CHARITY PROVIDE FURNISHED BEDS FOR UNDERSERVED CHILDREN 10000 SPCA SERVING ERIE COUNTY 300 HARLEM ROAD WEST SENECA NY 14224 NONE PUBLIC CHARITY LARGE PET INCUBATORS AND PET RETENTION VETERINARY CARE 10000 THEODORE ROOSEVELT INAUGURAL SITE FOUNDATION 641 DELAWARE AVE BUFFALO NY 14202 NONE PUBLIC CHARITY REPLACE DINING ROOM CARPET AT HISTORIC MUSEUM 5300 WNY WOMEN'S FOUNDATION 742 DELAWARE AVE BUFFALO NY 14209 NONE PUBLIC CHARITY TRAUMA MITIGATION TO ENHANCE WORKFORCE CERTIFICATION, JOB SUSTAINABILITY 15000 RANDOLPH ACADEMY UNION FREE SCHOOL DISCTRICT 336 MAIN STREET RANDOLPH NY 14772 NONE PUBLIC CHARITY NEW FLOORING FOR CULINARY ARTS KITCHEN 15000 WOODFORD COUNTY MIDDLE SCHOOL THEATRE 100 SCHOOL HOUSE ROAD VERSAILLES KY 40383 NONE PUBLIC CHARITY AUDIO MIXER, MICROPHONE, AND CABLING EQUIPMENT 10000 BUFFALO MUSEUM OF SCIENCE 1020 HUMBOLDT PKWY BUFFALO NY 14211 NONE PUBLIC CHARITY UNRESTRICTED 100 475800 AQUARIUM OF NIAGARA 701 WHIRLPOOL ST NIAGARA FALLS NY 14301 NONE PUBLIC CHARITY SUPPORT THE CONSTRUCTION/RENOVATION OF AQUARIUM DISCOVERY CENTER - YEAR 3 OF 3 250000 KENAN CENTER INC 433 LOCUST STREET LOCKPORT NY 14094 NONE PUBLIC CHARITY NEW CAMPUS COMFORT SUITE AT NEW CIVIC CENTER/ARENA - YEAR 2 AND 3 OF 3 233000 BUFFALO NIAGARA WATERKEEPER 721 MAIN STREET BUFFALO NY 14203 NONE PUBLIC CHARITY ENVIRONMENTAL EDUCATION AND OUTREACH PROGRAMS OVER THREE YEARS, BEGINNING IN 2023. 250000 733000 14 270862 18 6509 0 277371 0 277371 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5600 4480 1120 CITY OF TONAWANDA 200 NIAGARA STREET TONAWANDA NY 14150 2022-03-29 15000 NEW ADIRONDACK CHAIRS FOR CITY PARKS. 15000 3/31/23 2023-03-31 FOUNDATION STAFF VERIFIED THE CHAIRS WERE AT NIAWANDA PARK, TONAWANDA, NY ON FEB. 22, 2023. THE ADIRONDACK CHAIRS ARE MADE OF ALL-WEATHER, MARINE-GRADE RECYCLED HDPE POLYMER. THE COST PER CHAIR WAS $370.50 AND EACH CHAIR WEIGHS 55 POUNDS. WITH ADDITIONAL FUNDING, 54 MULTI-COLORED CHAIRS WERE PURCHASED AND PLACED IN THE CITY PARKS (BOLTED-ON CONCRETE PADS). RECEIPTS AND PHOTOS WERE SUBMITTED WITH THE GRANT REPORT. NORTH TONAWANDA DEPT OF YOUTH PARKS AND RECREATION 500 WHEATFIELD STREET SUITE 1 NORTH TONAWANDA NY 14120 2022-07-18 8000 SUPPLIES TO REPLACE PARK FISHING PIER 8000 11/2/2022 2023-03-24 THE PROJECT WAS COMPLETED 8/31/2022 AND PROVIDES BETTER ACCESS TO THE WATERFRONT AND IS A STOPPING POINT ON SWEENEY CANAL BIKE PATH. THE FISHING DOCK WAS PREVIOUSLY CLOSED DUE TO UNSAFE CONDITIONS. RECEIPTS AND BEFORE AND AFTER PHOTOS WERE INCLUDED IN THE REPORT. FOUNDATION STAFF VISITED NOVEMBER 2, 2022. RANDOLPH ACADEMY UNION FREE SCHOOL DISTRICT 336 MAIN STREET RANDOLPH NY 14772 2022-08-08 15000 MODERNIZE THE CULINARY ARTS KITCHEN AT RANDOLPH ACADEMY - PURCHASE AND INSTALL NEW FLOORING AND KITCHEN EQUIPMENT. 15000 6/14/23 2023-06-14 THE PROJECT WAS COMPLETED 6/7/23. THE NEW INSTALLATION ALLOWS FOR GREATER ACCESSIBILITY THROUGH THE KITCHEN FOR STUDENTS WITH PERMANENT OR TEMPORARY DISABILITIES. RECEIPTS AND PHOTOS WERE SUBMITTED WITH THE GRANT REPORT. WOODFORD COUNTY MIDDLE SCHOOL THEATRE 100 SCHOOL HOUSE ROAD VERSAILLES KY 40383 2022-08-30 10000 AUDIO EQUIPMENT FOR SCHOOL THEATRE 10000 5/22/23 2023-06-02 THE PROJECT IS COMPLETE. THE AUDIO EQUIPMENT WAS PURCHASED AND IN USE AT THE SCHOOL. RECEIPTS AND FINAL ACCOUNTING FOR THE EQUIPMENT WERE SUBMITTED WITH THE GRANT REPORT AS WELL AS RECEIPTS AND PHOTOS OF THE EQUIPMENT. THE EQUIPMENT WAS IN USE FOR THEIR END-OF-YEAR PRODUCTION. A FOUNDATION REPRESENTATIVE ATTENDED ON MAY 19, 2023. FIDELITY - STOCKS & MUTUAL FUNDS 10634965 10634965 CHANGE IN UNREALIZED GAIN/LOSS ON SECURITIES 2043055 NYS FILING FEE 750 0 750 ISF PROPERTY LICENSE 500 0 500 PROFESSIONAL FEES 39698 31759 7940 COMPUTER SERVICES 0 0 0 FEDERAL INCOME TAXES 2000 0 0 FOREIGN TAXES 5809 5809 0