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DEMAKOS FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DEMAKOS FOUNDATION INC (EIN 22-2847414)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-08-09
IRS object ID
202112219349100111
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-09T09:56:47-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161468002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHIAMPOU TRAVIS BESAW & KERSHNER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 BRYANT WOODS NORTHAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14228ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222847414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEMAKOS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEMABusinessNameControlTxt
Phone7168374422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14568 BAILEY AVENUEAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER DEMAKOSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7168374422PhoneNum
Signature2021-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastDEMAKOSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA COUSINSPreparerPersonNm
PTINP01298294PTIN
Phone7166302400PhoneNum
Preparation2021-08-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$91,009FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$738DividendsRevAndExpnssAmt
Dividends Net Invst Incm$738DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$8,742NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$43,767GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$8,742CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$9,480TotalRevAndExpnssAmt
Total Net Invst Incm$9,480TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,740AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,370AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,370AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$431OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$373OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$58OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,171TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,743TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,428TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$28,303ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$28,303ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$31,474TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,743TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$29,731TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$21,994ExcessRevenueOverExpensesAmt
Net Investment Income$7,737NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$818CashBOYAmt
Cash EOY$9,688CashEOYAmt
Cash EOYFMV$9,688CashEOYFMVAmt
Corporate Stock BOY$71,575CorporateStockBOYAmt
Corporate Stock EOY$40,711CorporateStockEOYAmt
Corporate Stock EOYFMV$53,844CorporateStockEOYFMVAmt
Other Assets BOY$27,477OtherAssetsBOYAmt
Other Assets EOY$27,477OtherAssetsEOYAmt
Other Assets EOYFMV$27,477OtherAssetsEOYFMVAmt
Total Assets BOY$99,870TotalAssetsBOYAmt
Total Assets EOY$77,876TotalAssetsEOYAmt
Total Assets EOYFMV$91,009TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$99,870RetainedEarningBOYAmt
Retained Earning EOY$77,876RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$99,870TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$77,876TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$99,870TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$77,876TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$99,870TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$21,994ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$77,876SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$77,876TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
BRINKER CAPITAL-AVAILABLE UPON REQUESTP2021-06-30$43,385$35,025$8,360$8,360
CAPITAL GAINS DIVIDENDSP$382$382$382
FieldValueIRS element (for citing)
Capital Gain Net Income$8,742CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$108InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$108SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$108TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$108TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPETER G DEMAKOSIndividualWithBooksNm
Phone7168374422PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14568 BAILEY AVENUEAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14226ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PETER G DEMAKOS
4568 BAILEY AVEAMHERSTNY14226PRESIDENT0.10$0$0$0
ELIZABETH DEMAKOS
4568 BAILEY AVEAMHERSTNY14226TREASURER0.10$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$64,943AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,911AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$69,854TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$69,854AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,048CashDeemedCharitableAmt
Net Vl Noncharitable Assets$68,806NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,440MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,440MinimumInvestmentReturnAmt
Tax Based On Investment Income$108TaxBasedOnInvestmentIncomeAmt
Total Tax$108TotalTaxAmt
Distributable Before Adj$3,332DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$3,332DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$3,332DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$29,731ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$29,731QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$29,731AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,332DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$30,678ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$21,273ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$16,775ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$20,815ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$21,394ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$110,935TotalExcessDistributionCyovAmt
Qualifying Distributions$29,731QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,332AppliedToCurrentYearAmt
Remaining Distri From Corpus$26,399RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$137,334TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$30,678ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$106,656ExcessDistriCyovToNextYrAmt
Excess From Year4$21,273ExcessFromYear4Amt
Excess From Year3$16,775ExcessFromYear3Amt
Excess From Year2$20,815ExcessFromYear2Amt
Excess From Year1$21,394ExcessFromYear1Amt
Excess From Current Year$26,399ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonPETER G DEMAKOSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14568 BAILEY AVENUEAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14226ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7168374422RecipientPhoneNum
Form And Info And MaterialsCONTACT THE FOUNDATION DIRECTLY FOR DETAILS.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsGRANTS BY THE FOUNDATION TO ORGANIZATIONS ARE LIMITED TO ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR PURPOSES DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. GRANTS TO INDIVIDUALS ARE LIMITED TO PERSONS OF GREEK EXTRACTION INTENDING TO STUDY FOR THE PRIESTHOOD OR ENGAGE IN TECHNICAL OR SCIENTIFIC STUDIES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALZHEIMERS ASSOCIATION
205 WEHRLE DRIVEWILLIAMSVILLENY14221PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$100
AMERICAN LUNG ASSOCIATION
2564 WALDEN AVE 101BUFFALONY14225PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$25
ANNUNCIATION GREEK ORTHODOX CHURCH
146 WEST UTICA STREETBUFFALONY14222PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$7,150
AUTISM SOCIETY
19 LIMESTONE DRIVE 1BUFFALONY14221PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$25
BRENDAN C PFALZGRAF SCHOLARSHIP FUND
113 W 60TH STREETNEW YORKNY10023PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$100
CALVARY EPISCOPAL CHURCH
20 MILTON STREETWILLIAMSVILLENY14221PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$2,250
DENNISON UNIVERSITY
100 WEST COLLEGE STREETGRANVILLEOH43023PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$150
DRAG RACING ASSOCIATION OF WOMEN
4 HANCE DRIVECHARLESTONIL61920PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$50
D'YOUVILLE COLLEGE
320 PORTER AVENUEBUFFALONY14201PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$150
EAST AMHERST FIRE DEPARTMENT
9100 TRANSIT ROADEAST AMHERSTNY14051PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$100
ECMC FOUNDATION
462 GRIDER STREETBUFFALONY14215PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$8,185
ERIE COUNTY COMMUNITY FOUNDATION
135 E WASHINGTON ROWSANDUSKYOH44870PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$100
EXPLORE AND MORE CHILDREN'S MUSEUM
130 MAIN STREETBUFFALONY14202PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$3,150
FEEDMORE WNY
100 JAMES E CASEY DRIVEBUFFALONY14221PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$1,000
GIRL SCOUT
4433 GENESEE STREET SUITE 101BUFFALONY14225PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$50
HOPE HOSPICE
9470 HEALTH PARK CIRCLEFORT MYERSFL33908PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$50
HORIZON HEALTH
55 DODGE ROADGETZVILLENY14068PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$250
HOSPICE FOUNDATION OF WATERTOWN
1398 GOTHAM STWATERTOWNNY13601PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$100
KATHARINE PRATT HORTON NSDAR
477 DELAWARE AVENUEBUFFALONY14202PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$650
KEITH STOLZENBURG SCHOLARSHIP FUND
UNIVERSITY AT BUFFALO FOUNDATION POBUFFALONY142260730PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$100BOX 730
LAFAYETTE COLLEGE
PO BOX 3000EASTONPA180429982PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$250
MARIA LOVE CONVALESCENT FUND
PO BOX 293BUFFALONY14203PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$468
MULTIPLE MYELOMA RESEARCH
383 MAIN AVENUENORWALKCT06851PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$100
NICHOLS SCHOOL
1250 AMHERST STREETBUFFALONY14216PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$1,250
RESPONSE TO LOVE CENTER
130 KOSCIUSZKO STBUFFALONY14212PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$100
ROSWELL PARK
ELM CARLTON STREETSBUFFALONY14203PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$250
SABAH
2607 NIAGARA STREETBUFFALONY14207PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$261
ST JUDE CHILDREN RESEARCH CENTER
262 DANNY THOMAS PLACEMEMPHISTN38105PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$100
ST MARTHA'S FOOD PANTRY
10 FRENCH ROADDEPEWNY14043PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$50
STATE UNIVERSITY OF NY AT BUFFALO SON
PO BOX 730BUFFALONY14226PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$150
TC MEMORIAL
462 GRIDER STREETBUFFALONY14215PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$500
THE ALS ASSOCIATION
1275 K STREET NWWASHINGTONDC20005PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$250
VIBRANT PALETTE
4128 INTERLAKE AVE NSEATTLEWA98103PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$250
WALK OFF HUNGER
100 JAMES E CASEY DRIVEBUFFALONY14221PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$27
WILLIAMSVILLE SOUTH THEATER DEPARTMENT
5950 MAIN STREETWILLIAMSVILLENY14221PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$52
WORLD KITCHEN
655 NEW YORK AVE 6TH FLOORWASHINGTONDC20001PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$10
JOHN R OSHEI CHILDREN'S HOSPITAL
818 ELLICOTT STREETBUFFLONY14203PUBLIC CHARITYGENERAL PURPOSES OF RECIPIENT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$28,303TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$738ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$8,742ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$9,480ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,480TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING FEES$2,150$1,075$1,075
PROFESSIONAL FEES$590$295$295

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockBRINKER CAPITALStockNm
EOY Book Value$40,711EOYBookValueAmt
EOYFMV$53,844EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
CAPITALIZED EXPENDITURES RELATED TO THE EXHIBIT$18,146$18,146$18,146
EXHIBIT DONATED BY GREGORY DEMAKOS$8,831$8,831$8,831
OFFICER LOAN$500$500$500

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK & INVESTMENT FEES$365$365$0
NYS DEPT OF LAW$50$0$50
OFFICE EXPENSE$16$8$8

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