2023-11-08T09:47:19-06:00 2022-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2022-01-01 222809351 SHAW FESTIVAL FOUNDATION SHAW 7168541930 491 DELAWARE AVENUE BUFFALO NY 14202 KENNETH FRIEDMAN TREASURER 7168541930 2023-10-16 1 KENNETH FRIEDMAN XXX-XX-XXXX 0 MICHAEL J GRIMALDI CPA P01295846 7168563300 2023-10-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNETH FRIEDMAN 491 DELAWARE AVENUE BUFFALO NY 14202 2052299 0 X N/A X 1987 NY TO PROVIDE FINANCIAL SUPPORT TO CULTURAL ORGANIZATIONS AND OTHER CHARITABLE ENTITIES. 5 5 1 5 0 0 1691543 2052299 0 0 0 0 0 0 1691543 2052299 940110 1255903 0 0 110850 117551 0 0 117551 77876 49477 1128836 1422931 562707 629368 848753 1314891 0 585951 848753 728940 TO PROVIDE FINANCIAL SUPPORT TO CULTURAL ORGANIZATIONS AND OTHER CHARITABLE ENTITIES. 0 0 1255903 1255903 GRANTS TO SHAW FESTIVAL THEATRE FOUNDATION FOR PATRON DEVELOPMENT AND ENDOWMENT; NIAGARA-ON-THE-LAKE, ONTARIO CANADA. 1255903 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NY X NICOLE TZETZO 7168541930 491 DELAWARE AVENUE BUFFALO NY 14202 X JAMES W WADSWORTH PRESIDENT 1.00 X X 0 0 0 JAMES F BROWN VICE PRESIDENT 1.00 X X 0 0 0 SYLVIA BENNETT VICE PRESIDENT 1.00 X X 0 0 0 KENNETH FRIEDMAN TREASURER 1.00 X X 0 0 0 RONALD H LUCZAK SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 2052299 1782 2052299 2052299 0 0 0 1255903 1255903 101000 101000 3787 3787 5213 5213 7551 7551 25204 25204 BANK AND OTHER FEES 24273 24273 1422931 1255903 49477 117551 848753 630518 684373 848753 1314891 0 5048 0 580903 0 585951 X 848753 18417 710523 848753 728940 848753 1314891 X 629368 -749181 X X 0 1 X 1 0 X 1251011 1238375 290771 1691543 2052299 6523999 1251011 1238375 290771 1691543 2052299 6523999 1607030 4916969 31 32 12 75 6524074 0.75370 0.81570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2052299 0 2052299 0 2052299 1422931 0 1422931 0 1422931 1 NORTH AMERICA 0 1 PROGRAM SERVICES GRANT MAKING 1255903 0 1 0 1 0 2 1255903 0 1255903 NORTH AMERICA PATRON DEVELOPMENT & ENDOWMENT 1255903 CHECK 0 FMV 1 0 0 0 0 0 0 0 PART I, LINE 2: EACH GRANT MADE IS SUBJECT TO A GRANT AGREEMENT WITH THE GRANTEE WHICH PROVIDES FOR PERIODIC REPORTING ON THE PART OF THE GRANTEE AND PROVIDES THE FOUNDATION WITH THE RIGHT TO INSPECT THE BOOKS AND RECORDS OF THE GRANTEE. PERIODIC REPORTS ARE RECEIVED. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT FUNCTIONS ARE PERFORMED BY TZETZO & TZETZO, PLLC. FORM 990, PART VI, SECTION B, LINE 11B ALL OFFICERS OF THE ORGANIZATION HAVE RECEIVED A COPY OF FORM 990 FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF POLICY AND TRANSACTIONS AT BOARD'S ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDER'S CERTIFICATION OF INCORPORATION AND AMENDMENTS THERETO ARE PUBLIC DOCUMENTS AVAILABLE FROM THE NEW YORK STATE DEPARTMENT OF THE STATE. THE FOUNDATION MAKES AVAILABLE FOR INSPECTION UPON REQUEST ITS EXEMPT AND ANNUAL REPORTS AS REQUIRED BY SECTION 6104 OF THE INTERNAL REVENUE CODE. FORM 990, PART XI, LINE 9: IMPACT OF CHANGE IN BASIS OF ACCOUNTING -749,181. FORM 990, PART XII, LINE 1: IN 2022, THE FOUNDATION CHANGED ITS BASIS OF ACCOUNTING FROM MODIFIED CASH TO ACCURAL. AS A RESULT, NET ASSETS DECREASED $749,181. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.