CULLEN FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CULLEN FOUNDATION (EIN 73-1691396)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349105443
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:21:07-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043728817 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRONCONI SEGARRA & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8321 MAIN STREET | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731691396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULL | BusinessNameControlTxt |
| Phone | 7168004280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 DELAWARE AVENUE SUITE 820 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLORINE LUHR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7168004280 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FLORINE | PersonFirstNm |
| Person Last | LUHR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM P OHAR CPA | PreparerPersonNm |
| PTIN | P00844640 | PTIN |
| Phone | 7166331373 | PhoneNum |
| Preparation | 2021-11-11 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $143,977,967 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $427,611 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $109 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $109 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,451,882 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,172,311 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,667 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,667 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$14,083 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $3,024,496 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,364,020 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,024,496 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$276,845 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $65,893 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,629,920 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,265,476 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $406,925 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $60,385 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $346,540 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $221,310 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $29,165 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $192,145 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $43,673 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $21,837 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $21,836 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,918 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $959 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $959 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $31,774 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $15,887 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $15,887 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,178,573 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,001,432 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $177,141 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $44,553 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $44,553 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $102,859 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $72,091 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $17,268 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,840 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $5,840 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $48,849 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $24,424 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $24,425 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,673 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,673 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $88,021 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $53,189 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $34,833 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,177,968 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,329,762 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $834,707 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,255,215 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,850,621 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,433,183 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,329,762 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,685,328 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,803,263 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,935,714 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $642,060 | CashBOYAmt |
| Cash EOY | $764,210 | CashEOYAmt |
| Cash EOYFMV | $764,210 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,075,687 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $76,636 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $76,636 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $74,912 | AcctRcvblAmt |
| Acct Rcvbl BOY | $5,436,882 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $74,912 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $74,912 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $639,672 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $639,672 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $639,672 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $60,494 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $62,665 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $62,665 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $96,859,222 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $95,865,261 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $142,031,573 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $68,776 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,477 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $34,139 | LandBOYAmt |
| Land EOY | $28,299 | LandEOYAmt |
| Land EOYFMV | $28,299 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $300,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $300,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $104,108,484 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,811,655 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $143,977,967 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $42,913 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $88,388 | AccountsPayableEOYAmt |
| Grants Payable BOY | $4,779,291 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,483,184 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,000,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,822,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,571,572 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $99,286,280 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $93,240,083 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $99,286,280 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $93,240,083 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $104,108,484 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $97,811,655 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $99,286,280 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,803,263 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,342,669 | OtherIncreasesAmt |
| Subtotal | $97,825,686 | SubtotalAmt |
| Other Decreases | $4,585,603 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $93,240,083 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (29 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| DEVELOPED MARKETS IDX IST | P | 2014-11-06 | 2020-10-19 | $220,000 | $207,262 | $12,738 | $12,738 |
| ACACIA CONSERVATIONS FUND LP | P | -$175,958 | -$175,958 | ||||
| ACACIA CONSERVATIONS FUND LP | P | $651,101 | $651,101 | ||||
| ASHE CAPITAL PARTNERS LP | P | $200,065 | $200,065 | ||||
| ASHE CAPITAL PARTNERS LP | P | $336,310 | $336,310 | ||||
| THE COLCHESTER GLOBAL BOND FUND | P | $26,878 | $26,878 | ||||
| THE COLCHESTER GLOBAL BOND FUND | P | $164,849 | $164,849 | ||||
| EIGHTFOLD REAL ESTATE CAPITAL FUND V, LP | P | $12,318 | $12,318 | ||||
| EIGHTFOLD REAL ESTATE CAPITAL FUND V, LP | P | $2,055 | $2,055 | ||||
| FF SAPPHIRE (IV) VENTURE CAPITAL | P | -$25,726 | -$25,726 | ||||
| FIRST LIGHT FOCUS FUND LP | P | $382,624 | $382,624 | ||||
| FIRST LIGHT FOCUS FUND LP | P | $659,144 | $659,144 | ||||
| THE HIGHCLERE INTERNATIONAL INVESTORS | P | $52,481 | $52,481 | ||||
| THE HIGHCLERE INTERNATIONAL INVESTORS | P | -$448,217 | -$448,217 | ||||
| JUNIPER CAPITAL II, L.P. | P | $30,296 | $30,296 | ||||
| THE KILTEARN GLOBAL EQUITY FUND | P | -$85,904 | -$85,904 | ||||
| THE KILTEARN GLOBAL EQUITY FUND | P | -$69,671 | -$69,671 | ||||
| LAKESTAR II LP | P | -$3,363 | -$3,363 | ||||
| LAKESTAR II LP | P | -$8,690 | -$8,690 | ||||
| LAKESTAR III LP | P | -$1,573 | -$1,573 | ||||
| WGI EMERGING MARKETS FUND, LLC | P | -$11,759 | -$11,759 | ||||
| WGI EMERGING MARKETS FUND, LLC | P | $118,632 | $118,632 | ||||
| RESOURCE LAND FUND V, LP | P | $1,791 | $1,791 | ||||
| RESOURCE LAND FUND V, LP | P | $25,015 | $25,015 | ||||
| BAIN CAPITAL VENTURE FUND | P | $267 | $267 | ||||
| RAVEN ASSET-BASED OPPORTUNITY FUND III, LP | P | -$5,603 | -$5,603 | ||||
| RAVEN ASSET-BASED OPPORTUNITY FUND III, LP | P | $40,376 | $40,376 | ||||
| REDEMPTION OF SQN INVESTORS OFFSHORE LTD | P | $5,102,521 | $4,000,000 | $1,102,521 | $1,102,521 | ||
| CAPITAL GAINS DIVIDENDS | P | $41,499 | $41,499 | $41,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,024,496 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $40,806 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $40,806 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $40,806 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $36,254 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $15,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $51,254 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $13 | EsPenaltyAmt |
| Overpayment | $10,435 | OverpaymentAmt |
| Applied To ES Tax | $10,435 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | 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 | WWW.THECULLENFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | FLORINE LUHR | IndividualWithBooksNm |
| Phone | 7168004280 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 DELAWARE AVENUE SUITE 820 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL R MCGEE | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | TRUSTEE | 4.00 | $52,500 | $0 | $0 |
| CHARLES W CHIAMPOU | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | TRUSTEE | 4.00 | $52,500 | $0 | $0 |
| ROGER B SIMON | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | TRUSTEE | 4.00 | $52,500 | $0 | $0 |
| WARREN B GELMAN | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | TRUSTEE | 4.00 | $52,500 | $0 | $0 |
| FLORINE LUHR | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | PRESIDENT | 40.00 | $196,925 | $15,320 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| COREY BOWER | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | PROGRAM OFFICER | 40.00 | $106,823 | $13,928 | $0 |
| NICHOLAS SCHIFANO | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | GRANT ANALYST | 40.00 | $65,552 | $4,941 | $0 |
| HEATHER JASON | ||||||||
| 250 DELAWARE AVENUE SUITE 820 | BUFFALO | NY | 14202 | OFFICE MANAGER | 40.00 | $61,088 | $8,031 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COLONIAL CONSULTING LLC | |||||
| 750 THIRD AVENUE 20TH FLOOR | NEW YORK | NY | 10017 | INVESTMENT MANAGEMENT | $202,325 |
| BELLWEATHER EDUCATION PARTNERS | |||||
| 517 BOSTON POST ROAD 171 | SUDBURY | MA | 01776 | PROGRAM EVALUATION & ANALYSIS | $73,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $118,436,662 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,896,970 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $122,333,632 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $122,333,632 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,835,004 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $120,498,628 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,024,931 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,024,931 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $40,806 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $40,806 | TotalTaxAmt |
| Distributable Before Adj | $5,984,125 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,984,125 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,984,125 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,685,328 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,685,328 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,685,328 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,984,125 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $6,167,292 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,685,328 | QualifyingDistributionsAmt |
| Applied To Year1 | $6,167,292 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $518,036 | 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 | $5,466,089 | 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
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS FLORINE LUHR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 DELAWARE AVENUE SUITE 820 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7168004280 | RecipientPhoneNum |
| Recipient Email Address | FLUHR@THECULLENFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANT PROCESS IS CONDUCTED ONLINE THROUGH WWW.THECULLENFOUNDATION.ORG; INSTRUCTIONS AND ELIGIBILITY LOCATED ON THIS WEBSITE; REQUIREMENTS INCLUDE: COMPLETION, SUBMISSION AND APPROVAL OF LOI AND APPLICATION; AUDITED OR REVIEWED FINANCIAL STATEMENTS COMPLETED BY INDEPENDENT CPA; 501(C)3 LETTER; PROJECT BUDGET; BOARD LIST; AND ORGANIZATIONAL BUDGET. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSION DATES VARY PER YEAR BUT GENERALLY, LOI PROCESS BEGINS IN JANUARY AND JULY OF EACH YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | APPLICATIONS LIMITED TO SPECIFIC AREAS OF EDUCATION AND PERFORMING ARTS ORGANIZATIONS LOCATED IN AND PRIMARILY BENEFITTING RESIDENTS OF ERIE COUNTY, NEW YORK; APPLICANTS MUST BE 501(C)3; ADDITIONAL ELIGIBILITY CRITERIA APPLY SEE WWW.THECULLENFOUNDATION.ORG FOR ADDITIONAL DETAILS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (162 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 716 SQUASH | |||||||||||
| PO BOX 372 | BUFFALO | NY | 14207 | PUBLIC CHARITY | 716 SQUASH ACADEMIC PROGRAM | $20,000 | |||||
| ALLEYWAY THEATRE | |||||||||||
| 1 CURTAIN UP ALLEY | BUFFALO | NY | 14202 | PUBLIC CHARITY | ALLEYWAY NFG GRANT | $4,000 | |||||
| ALLEYWAY THEATRE | |||||||||||
| 1 CURTAIN UP ALLEY | BUFFALO | NY | 14202 | PUBLIC CHARITY | ALLEYWAY THEATRE COVID-19 EMERGENCY FUNDING | $3,500 | |||||
| ALLEYWAY THEATRE | |||||||||||
| 1 CURTAIN UP ALLEY | BUFFALO | NY | 14202 | PUBLIC CHARITY | TRANSITION TO 2020 | $25,000 | |||||
| ARTPARK & COMPANY INC | |||||||||||
| 450 S 4TH ST | LEWISTON | NY | 140921528 | PUBLIC CHARITY | ARTPARK GENERAL OPERATING SUPPORT 2020-2022 | $30,000 | |||||
| ARTPARK & COMPANY INC | |||||||||||
| 450 S 4TH ST | LEWISTON | NY | 140921528 | PUBLIC CHARITY | ARTPARK & COMPANY, INC. COVID-19 EMERGENCY FUNDING | $10,000 | |||||
| ARTS AT THE BAKERY | |||||||||||
| 7283 HAYES HOLLOW RD | WEST FALLS | NY | 14170 | PUBLIC CHARITY | WEST FALLS CENTER FOR THE ARTS AUDIENCE DEVELOPMENT PROJECT | $10,000 | |||||
| ASSEMBLY HOUSE 150 | |||||||||||
| 150 EDWARD STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | MODEL CITY BUILDERS | $10,000 | |||||
| BE-A-FRIEND PROGRAM INC BIG BROTHERS BIG SISTERS OF ERIE COUNTY NIAGARA | |||||||||||
| 100 RIVER ROCK DRIVE SUITE 104 | BUFFALO | NY | 14207 | PUBLIC CHARITY | IMPACT OF COMMUNITY BASED MENTORING ON EDUCATIONAL OUTCOMES | $40,750 | |||||
| BEREA CHURCH OF GOD IN CHRIST DBA PARKER ACADEMY | |||||||||||
| 49 INDIAN CHURCH ROAD | BUFFALO | NY | 14210 | PUBLIC CHARITY | PARKER ACADEMY'S VIRTUAL ASSISTANCE PROGRAM | $1,500 | |||||
| BESTSELF BEHAVIORAL HEALTH INC | |||||||||||
| 255 DELAWARE AVENUE | BUFFALO | NY | 14202 | PUBLIC CHARITY | BUILDING BRIGHTER FUTURES EXPANDED LEARNING CURRICULA AND ACADEMIC INSTRUCTIONAL PROJECT | $60,000 | |||||
| BOYS & GIRLS CLUBS OF THE NORTHTOWNS | |||||||||||
| 54 RIVERDALE AVENUE | BUFFALO | NY | 14207 | PUBLIC CHARITY | BGCNT- ACADEMIC SUPPORT PROGRAM EVALUATION | $22,500 | |||||
| BUFFALO ACADEMY OF SCIENCE CHARTER SCHOOL | |||||||||||
| 190 FRANKLIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | BUFFSCI REPLICATION | $264,500 | |||||
| BUFFALO ACADEMY OF SCIENCE CHARTER SCHOOL | |||||||||||
| 190 FRANKLIN ST | BUFFALO | NY | 14202 | PUBLIC CHARITY | BUFFSCI NSSI SUMMER SCHOOL | $59,000 | |||||
| BUFFALO ACADEMY OF SCIENCE CHARTER SCHOOL | |||||||||||
| 190 FRANKLIN ST | BUFFALO | NY | 14202 | PUBLIC CHARITY | SCHOOL QUALITY REVIEW AND LEADERSHIP DEVELOPMENT | $97,843 | |||||
| BUFFALO ACADEMY OF SCIENCE CHARTER SCHOOL | |||||||||||
| 190 FRANKLIN ST | BUFFALO | NY | 14202 | PUBLIC CHARITY | BUFF SCI NFG GRANT | $4,000 | |||||
| BUFFALO CENTER FOR ARTS AND TECHNOLOGY | |||||||||||
| 1221 MAIN STREET | BUFFALO | NY | 14209 | PUBLIC CHARITY | BCATS COLLEGE AND CAREER PREP PROGRAM | $72,570 | |||||
| BUFFALO CHAMBER PLAYERS | |||||||||||
| 511 POTOMAC AVE | BUFFALO | NY | 14222 | PUBLIC CHARITY | BUFFALO CHAMBER PLAYERS COVID-19 EMERGENCY FUNDING | $3,500 | |||||
| BUFFALO CHAMBER PLAYERS | |||||||||||
| 511 POTOMAC AVE | BUFFALO | NY | 14222 | PUBLIC CHARITY | BUFFALO CHAMBER PLAYERS: STRATEGIC GROWTH | $15,000 | |||||
| BUFFALO CITY MISSION | |||||||||||
| 100 E TUPPER ST | BUFFALO | NY | 14203 | PUBLIC CHARITY | BUFFALO CITY MISSION LITERACY AND ENRICHMENT AFTER SCHOOL PROGRAM (LEAP) | $12,500 | |||||
| BUFFALO CITY SWIM RACERS | |||||||||||
| 651 DELAWARE AVENUE SUITE 144 | BUFFALO | NY | 14220 | PUBLIC CHARITY | BUFFALO CITY SWIM RACERS (THE CITY SWIM PROJECT) | $7,500 | |||||
| BUFFALO COLLEGIATE CHARTER SCHOOL | |||||||||||
| 45 JEWETT AVENUE | BUFFALO | NY | 14214 | PUBLIC CHARITY | BUFFALO COLLEGIATE 2020 | $33,000 | |||||
| BUFFALO COLLEGIATE CHARTER SCHOOL | |||||||||||
| 45 JEWETT AVENUE | BUFFALO | NY | 14214 | PUBLIC CHARITY | BCCS: SUMMER BRIDGE PROGRAM / NATIONAL SUMMER SCHOOL INITIATIVE | $30,000 | |||||
| BUFFALO CREEK ACADEMY CHARTER SCHOOL | |||||||||||
| 33 CHENANGO STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | LEADERSHIP TEAM DEVELOPMENT | $32,000 | |||||
| BUFFALO FINE ARTS ACADEMY (ALBRIGHT-KNOX) | |||||||||||
| 1285 ELMWOOD AVENUE | BUFFALO | NY | 14222 | PUBLIC CHARITY | REIMAGINING EDUCATIONAL OUTREACH IN MUSEUMS FOR A 21ST CENTURY COMMUNITY AT THE ALBRIGHT-KNOX | $60,000 | |||||
| BUFFALO GAY MEN'S CHORUS INC | |||||||||||
| 51 COLONIAL CIRCLE | BUFFALO | NY | 14222 | PUBLIC CHARITY | BUFFALO GAY MENS CHORUS, INC. COVID-19 EMERGENCY FUNDING | $3,500 | |||||
| BUFFALO GAY MEN'S CHORUS INC | |||||||||||
| 51 COLONIAL CIRCLE | BUFFALO | NY | 14222 | PUBLIC CHARITY | FOR ALL SEASONS | $7,500 | |||||
| BUFFALO HEARING & SPEECH CENTER | |||||||||||
| 50 E NORTH ST | BUFFALO | NY | 14203 | PUBLIC CHARITY | LANGUAGE TO LITERACY PROGRAM | $12,000 | |||||
| BUFFALO INNER CITY BALLET | |||||||||||
| 307 LEROY AVENUE | BUFFALO | NY | 14214 | PUBLIC CHARITY | BUFFALO INNER CITY BALLET COVID-19 EMERGENCY FUNDING | $3,500 | |||||
| BUFFALO INNER CITY BALLET | |||||||||||
| 307 LEROY AVENUE | BUFFALO | NY | 14214 | PUBLIC CHARITY | DIVERSE BALLET FOR YOUNG GIRLS AND BOYS OF COLOR | $7,500 | |||||
| BUFFALO NIAGARA WATERKEEPER | |||||||||||
| 721 MAIN STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | THE YOUNG ENVIRONMENTAL LEADERS PROGRAM: DEVELOPING A LOGIC MODEL | $7,000 | |||||
| BUFFALO OPERA UNLIMITED | |||||||||||
| 168 HUNTLEY RD | BUFFALO | NY | 14215 | PUBLIC CHARITY | BUFFALO OPERA UNLIMITED COVID-19 EMERGENCY FUNDING | $3,500 | |||||
| BUFFALO PHILHARMONIC CHORUS | |||||||||||
| PO BOX 176 | BUFFALO | NY | 14207 | PUBLIC CHARITY | BUFFALO PHILHARMONIC CHORUS COVID-19 EMERGENCY FUNDING | $3,500 | |||||
| BUFFALO PHILHARMONIC CHORUS | |||||||||||
| PO BOX 176 | BUFFALO | MA | 14207 | PUBLIC CHARITY | BUFFALO PHILHARMONIC CHORUS ADVANCEMENT | $9,500 | |||||
| BUFFALO PHILHARMONIC ORCHESTRA | |||||||||||
| 786 DELAWARE AVE | BUFFALO | NY | 14209 | PUBLIC CHARITY | BPO GENERAL OPERATING SUPPORT | $100,000 | |||||
| BUFFALO PREP | |||||||||||
| 3485 MAIN ST SUITE 105 | BUFFALO | NY | 14214 | PUBLIC CHARITY | PREP SCHOLARS ACADEMY | $85,000 | |||||
| BUFFALO PREP | |||||||||||
| 3485 MAIN ST | BUFFALO | NY | 14214 | PUBLIC CHARITY | BUFFALO PREP NFG GRANT | $4,000 | |||||
| BUFFALO PREP | |||||||||||
| 3485 MAIN ST | BUFFALO | CA | 14214 | PUBLIC CHARITY | CULLEN SCHOLARS 2020 | $76,000 | |||||
| BUFFALO SOCIETY OF NATURAL SCIENCES | |||||||||||
| 1020 HUMBOLDT PARKWAY | BUFFALO | NY | 14211 | PUBLIC CHARITY | EAST-SCI OUT OF SCHOOL TIME INITIATIVE | $74,209 | |||||
| BUFFALO STATE COLLEGE FOUNDATION INC | |||||||||||
| BUFFALO STATE COLLEGE 1300 ELMWOOD | BUFFALO | NY | 14222 | PUBLIC CHARITY | BUFFALO BEGINNINGS STEM PROGRAM | $34,417 | AVE CLEV 412 | ||||
| BUFFALO STRING WORKS | |||||||||||
| PO BOX 195 | BUFFALO | WI | 14213 | PUBLIC CHARITY | BUFFALO STRING WORKS PERFORMANCES AND STRATEGIC PLANNING | $20,000 | |||||
| BUFFALO STRING WORKS | |||||||||||
| PO BOX 195 | BUFFALO | DC | 14213 | PUBLIC CHARITY | BUFFALO STRING WORKS COVID-19 EMERGENCY FUNDING | $3,500 | |||||
| BUFFALO SUZUKI STRINGS INC | |||||||||||
| 4 WEBSTER STREET | NORTH TONAWANDA | NY | 14120 | PUBLIC CHARITY | BUFFALO SUZUKI STRINGS INC. COVID-19 EMERGENCY FUNDING | $1,000 | |||||
| BUFFALO UNITED CHARTER SCHOOL | |||||||||||
| 325 MANHATTAN AVE | BUFFALO | NY | 14214 | PUBLIC CHARITY | BUCS SUMMER PROGRAM | $10,000 | |||||
| BURCHFIELD PENNEY ART CENTER | |||||||||||
| 1300 ELMWOOD AVENUE | BUFFALO | NY | 14222 | PUBLIC CHARITY | ONLINE, ONSITE AND FOR ALL: PERFORMING ARTS AT THE BURCHFIELD PENNEY ART CENTER | $30,000 | |||||
| BURCHFIELD PENNEY ART CENTER | |||||||||||
| 1300 ELMWOOD AVENUE | BUFFALO | NY | 14222 | PUBLIC CHARITY | BURCHFIELD PENNEY ART CENTER COVID-19 EMERGENCY FUNDING | $5,000 | |||||
| CAMERATA DI SANT'ANTONIO | |||||||||||
| 101 DELLWOOD DR | ELMA | NY | 14059 | PUBLIC CHARITY | CAMERATA COVID-19 EMERGENCY FUNDING | $1,000 | |||||
| CAMERATA DI SANT'ANTONIO | |||||||||||
| 101 DELLWOOD DR | ELMA | NY | 14059 | PUBLIC CHARITY | REINVENTING CAMERATA IMPLEMENTING BEST PRACTICES | $4,840 | |||||
| CANISIUS COLLEGE | |||||||||||
| 2001 MAIN STREET | BUFFALO | NY | 14208 | PUBLIC CHARITY | CANISIUS RESIDENCY | $35,000 | |||||
| CITY YEAR INC | |||||||||||
| 287 COLUMBUS AVE | BOSTON | MA | 02116 | PUBLIC CHARITY | BUFFALO CITY YEAR | $225,000 | |||||
| COLORED MUSICANS CLUB OF BUFFALO INC | |||||||||||
| 145 BROADWAY STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | CMC OPERATIONAL ACTIVITIES | $10,500 | |||||
| COLORED MUSICANS CLUB OF BUFFALO INC | |||||||||||
| 145 BROADWAY STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | CMC OPERATIONAL ACTIVITIES | $35,000 | |||||
| COMMUNITY FOUNDATION FOR GREATER BUFFALO | |||||||||||
| 726 EXCHANGE STREET SUITE 525 | BUFFALO | NY | 14210 | PUBLIC CHARITY | WNY COVID-19 COMMUNITY RESPONSE FUND | $100,000 | |||||
| COMMUNITY MUSIC SCHOOL OF BUFFALO | |||||||||||
| 415 ELMWOOD AVENUE | BUFFALO | NY | 14222 | PUBLIC CHARITY | EAST SIDE RELOCATION/ COMMUNITY BASED RECORDING STUDIOS | $15,000 | |||||
| CREDO AT STANFORD UNIVERSITY | |||||||||||
| 434 GALVEZ MALL | STANFORD | CA | 94305 | PUBLIC CHARITY | BUFFALO CITY STUDY OF SCHOOL PERFORMANCE | $10,000 | |||||
| D'YOUVILLE COLLEGE | |||||||||||
| 320 PORTER AVENUE | BUFFALO | NY | 14201 | PUBLIC CHARITY | KAVINOKY THEATRE COVID-19 EMERGENCY SUPPORT | $10,000 | |||||
| DAEMEN COLLEGE - IGNITE | |||||||||||
| 4380 MAIN STREET | AMHERST | NY | 14226 | PUBLIC CHARITY | LOGIC MODEL TRAINING FOR GRANT RECIPIENTS | $1,250 | |||||
| EDUCATION ANALYTICS INC | |||||||||||
| 110 E MAIN ST | MADISON | WI | 53703 | PUBLIC CHARITY | SUPPORTING USE OF DATA IN BPS AND AREA CHARTER SCHOOLS | $10,000 | |||||
| EDUCATION ANALYTICS INC | |||||||||||
| 110 E MAIN ST | MADISON | WI | 53703 | PUBLIC CHARITY | BPS DASHBOARD ROADMAP | $40,000 | |||||
| EDUCATION BOARD PARTNERS | |||||||||||
| PO BOX 73215 | WASHINGTON | DC | 20056 | PUBLIC CHARITY | GOVERNANCE SUPPORT FOR BUFFALO CHARTER SCHOOL BOARDS | $35,500 | |||||
| EDUCATION COLLABORATIVE OF WNY | |||||||||||
| PO BOX 745 | BUFFALO | NY | 14215 | PUBLIC CHARITY | EDCO OPERATING REQUEST 2020-2021 | $46,677 | |||||
| EDUCATION COLLABORATIVE OF WNY | |||||||||||
| PO BOX 745 | BUFFALO | NY | 14215 | PUBLIC CHARITY | CULLEN SCHOLARS 2020 | $218,579 | |||||
| ELMWOOD VILLAGE CHARTER SCHOOL | |||||||||||
| 40 DAYS PARK | BUFFALO | NY | 14201 | PUBLIC CHARITY | ORGANIZATIONAL RESTRUCTURING PROCESS | $96,000 | |||||
| ELMWOOD VILLAGE CHARTER SCHOOL | |||||||||||
| 40 DAYS PARK | BUFFALO | NY | 14201 | PUBLIC CHARITY | EVCS LEADERSHIP CAPACITY BUILDING AND CULTURE REVIEW | $4,000 | |||||
| ELMWOOD VILLAGE CHARTER SCHOOL | |||||||||||
| 665 HERTEL AVE | BUFFALO | NY | 14207 | PUBLIC CHARITY | NATIONAL SUMMER SCHOOL INITIATIVE - EVCS | $26,000 | |||||
| ENTERPRISE CHARTER SCHOOL | |||||||||||
| 275 OAK STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | ECS MASTER TEACHER MENTOR OF MATHEMATICS, SCHOOLWORKS SCHOOL QUALITY REVIEW, AND TNTP INSIGHT SURVEY | $30,000 | |||||
| EPIC - EVERY PERSON INFLUENCES CHILDREN | |||||||||||
| 1000 MAIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | READY, SET, READ! | $25,000 | |||||
| ERIE REGIONAL HOUSING DEVELOPMENT CORPORATION DBA THE BELLE CENTER | |||||||||||
| 104 MARYLAND STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | LATINO TASK FORCE FOR HISPANIC HS COMPLETION | $7,000 | |||||
| FEEDMORE WNY INC | |||||||||||
| 100 JAMES E CASEY DRIVE | BUFFALO | NY | 14206 | PUBLIC CHARITY | COVID-19 EMERGENCY SUPPORT OF BACKPACK PROGRAM | $50,000 | |||||
| GLOBAL CONCEPTS CHARTER SCHOOL | |||||||||||
| 1159 ABBOTT ROAD | BUFFALO | NY | 14220 | PUBLIC CHARITY | GLOBAL CONCEPTS CHARTER SCHOOL- STRENGTHENING EDUCATION | $32,000 | |||||
| HALLWALLS INC | |||||||||||
| HALLWALLS CONTEMPORARY ARTS CENTER | BUFFALO | NY | 14202 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT FOR HALLWALLS LIVE MUSIC PROGRAMMING ONLY | $15,000 | |||||
| HALLWALLS INC | |||||||||||
| HALLWALLS CONTEMPORARY ARTS CENTER | BUFFALO | NY | 14202 | PUBLIC CHARITY | HALLWALLS COVID-19 EMERGENCY FUNDING | $5,000 | |||||
| HALLWALLS INC | |||||||||||
| HALLWALLS CONTEMPORARY ARTS CENTER | BUFFALO | NY | 14202 | PUBLIC CHARITY | HALLWALLS NFG GRANT | $4,000 | |||||
| HISPANIC HERITAGE COUNCIL OF WESTERN NEW YORK INC | |||||||||||
| PO BOX 361 | BUFFALO | NY | 14201 | PUBLIC CHARITY | HISPANIC HERITAGE COVID-19 EMERGENCY FUNDING | $1,000 | |||||
| IRISH CLASSICAL THEATRE COMPANY | |||||||||||
| 625 MAIN STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | IRISH CLASSICAL THEATRE COMPANY COVID-19 EMERGENCY FUNDING | $12,000 | |||||
| IRISH CLASSICAL THEATRE COMPANY | |||||||||||
| 625 MAIN STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | IRISH CLASSICAL NFG GRANT | $4,000 | |||||
| IRISH CLASSICAL THEATRE COMPANY | |||||||||||
| 625 MAIN STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | IRISH CLASSICAL THEATRE COMPANY (ICTC) PHASE II COVID-19 | $50,000 | |||||
| IRISH CLASSICAL THEATRE COMPANY | |||||||||||
| 625 MAIN STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT FOR PATRON AND DONOR DEVELOPMENT | $60,000 | |||||
| JERICHO ROAD COMMUNITY HEALTH CENTER | |||||||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | VIVE'S CHILDRENS PROGRAM | $50,000 | |||||
| JEWISH COMMUNITY CENTER OF GREATER BUFFALO | |||||||||||
| 2640 NORTH FOREST ROAD | GETZVILLE | NY | 14068 | PUBLIC CHARITY | JEWISH REPERTORY THEATRE COVID-19 EMERGENCY FUNDING | $1,000 | |||||
| JUST BUFFALO LITERARY CENTER | |||||||||||
| 468 WASHINGTON STREET 2ND FLOOR | BUFFALO | NY | 14203 | PUBLIC CHARITY | JUST BUFFALO LITERARY CENTER COVID-19 EMERGENCY FUNDING | $1,000 | |||||
| JUST BUFFALO LITERARY CENTER | |||||||||||
| 468 WASHINGTON STREET 2ND FLOOR | BUFFALO | NY | 14203 | PUBLIC CHARITY | SILO CITY READING SERIES | $7,350 | |||||
| KENAN CENTER INC | |||||||||||
| 433 LOCUST STREET | LOCKPORT | NY | 14094 | PUBLIC CHARITY | KENAN CENTER COVID-19 EMERGENCY FUNDING | $1,000 | |||||
| KENAN CENTER INC | |||||||||||
| 433 LOCUST STREET | LOCKPORT | NY | 14094 | PUBLIC CHARITY | KENAN CENTER NFG GRANT | $4,000 | |||||
| KING CENTER CHARTER SCHOOL | |||||||||||
| 156 NEWBURGH AVE | BUFFALO | NY | 14211 | PUBLIC CHARITY | KING CENTER SUMMER LEADERSHIP PROGRAM | $35,000 | |||||
| KING CENTER CHARTER SCHOOL | |||||||||||
| 156 NEWBURGH AVE | BUFFALO | NY | 14211 | PUBLIC CHARITY | KING CENTER CHARTER SCHOOL NFG GRANT | $4,000 | |||||
| KLEINHANS MUSIC HALL MANAGEMENT INC | |||||||||||
| 786 DELAWARE AVENUE | BUFFALO | NY | 14209 | PUBLIC CHARITY | KLEINHANS COVID EMERGENCY FUNDING | $12,000 | |||||
| LANCASTER NEW YORK OPERA HOUSE INC AKA LANCASTER OPERA HOUSE | |||||||||||
| 21 CENTRAL AVENUE | LANCASTER | NY | 14086 | PUBLIC CHARITY | LANCASTER OPERA HOUSE COVID-19 EMERGENCY FUNDING | $1,000 | |||||
| LEARNING DISABILITIES ASSOCIATION OF WESTERN NEW YORK | |||||||||||
| 2555 ELMWOOD AVENUE | KENMORE | NY | 14217 | PUBLIC CHARITY | LEAD716: BUILDING CAPACITY THROUGH CURRICULUM AND ASSESSMENT | $9,500 | |||||
| METRO COMMUNITY DEVELOPMENT CORPORATION | |||||||||||
| 877 EAST DELAVAN AVENUE | BUFFALO | NY | 14215 | PUBLIC CHARITY | PROJECT LEARNING | $750 | |||||
| MISSIONIGNITE POWERED BY COMPUTERS FOR CHILDREN INC | |||||||||||
| 701 SENECA ST | BUFFALO | NY | 14210 | PUBLIC CHARITY | NEXUS: PROGRAM ENGAGEMENT EXPANSION | $18,220 | |||||
| MUSICALFARE THEATRE | |||||||||||
| 4380 MAIN ST | AMHERST | NY | 14226 | PUBLIC CHARITY | MUSICALFARE COVID-19 EMERGENCY FUNDING | $12,000 | |||||
| MUSICALFARE THEATRE | |||||||||||
| 4380 MAIN ST | AMHERST | NY | 14226 | PUBLIC CHARITY | MUSICALFARE'S BRIDGE TO THE FUTURE | $35,000 | |||||
| NEGLIA BALLET ARTISTS | |||||||||||
| 2495 MAIN STREET | BUFFALO | NY | 14214 | PUBLIC CHARITY | REVIVAL OF FALL PERFORMANCES AT SHEA'S | $25,000 | |||||
| NEGLIA BALLET ARTISTS | |||||||||||
| 2495 MAIN STREET | BUFFALO | NY | 14214 | PUBLIC CHARITY | BALLET ARTISTS COVID-19 EMERGENCY FUNDING | $5,000 | |||||
| NEGLIA BALLET ARTISTS | |||||||||||
| 2495 MAIN STREET | BUFFALO | NY | 14214 | PUBLIC CHARITY | NEGLIA NFG GRANT | $4,000 | |||||
| NET POSITIVE INC | |||||||||||
| 298 NORTHAMPTON ST | BUFFALO | NY | 14208 | PUBLIC CHARITY | DEVELOPING A MODEL TO SUSTAIN AFTERSCHOOL STEAM PROGRAMMING AT THE FOUNDRY | $13,000 | |||||
| NIAGARA FALLS LITTLE THEATRE INC DBA THE NIAGARA REGIONAL THEATRE GUILD | |||||||||||
| 550 ELLICOTT CREEK ROAD | TONAWANDA | NY | 14150 | PUBLIC CHARITY | THEATRE RE-OPENING | $25,000 | |||||
| NORTHEAST CHARTER SCHOOLS NETWORK | |||||||||||
| 2 TOWER PLACE | ALBANY | NY | 12203 | PUBLIC CHARITY | COMMON STUDENT APPLICATION FOR BUFFALO CHARTER SCHOOLS | $71,000 | |||||
| NORTHEAST CHARTER SCHOOLS NETWORK | |||||||||||
| 2 TOWER PLACE | ALBANY | NY | 12203 | PUBLIC CHARITY | BUILDING A BUFFALO-AREA COALITION OF CHARTER SCHOOLS; LAUNCHING A COMMON APPLICATION | $25,000 | |||||
| OLV CHARITIES | |||||||||||
| 780 RIDGE ROAD | LACKAWANNA | NY | 14218 | PUBLIC CHARITY | CAPACITY BUILDING TO BRAID EXPEDITIONARY LEARNING, RESTORATIVE PRACTICES AND TRAUMA INFORMED CARE | $1,125 | |||||
| PEACE OF THE CITY MINISTRIES | |||||||||||
| PO BOX 750 | BUFFALO | NY | 14213 | PUBLIC CHARITY | STRATEGIC CAPACITY: POTC EDUCATION & LITERACY PROGRAMS | $20,000 | |||||
| PEOPLE WHO CARE PROJECT DBA WISE YOUNG BUILDERS | |||||||||||
| 75 GOULDING AVE | BUFFALO | NY | 14208 | PUBLIC CHARITY | WYB BU AFTERSCHOOL | $30,000 | |||||
| PEOPLE WHO CARE PROJECT DBA WISE YOUNG BUILDERS | |||||||||||
| 75 GOULDING AVE | BUFFALO | NY | 14208 | PUBLIC CHARITY | WYB NFG GRANT | $4,000 | |||||
| PERSISTENCE PREPARATORY ACADEMY CHARTER SCHOOL | |||||||||||
| 833 MICHIGAN AVENUE | BUFFALO | NY | 14203 | PUBLIC CHARITY | PERSISTENCE PREP SUMMER SCHOOL | $10,000 | |||||
| PERSISTENCE PREPARATORY ACADEMY CHARTER SCHOOL | |||||||||||
| 833 MICHIGAN AVENUE | BUFFALO | NY | 14203 | PUBLIC CHARITY | INSIGHT HUMANITIES CURRICULUM IMPLEMENTATION & SUPPORT | $59,400 | |||||
| PERSISTENCE PREPARATORY ACADEMY CHARTER SCHOOL | |||||||||||
| 833 MICHIGAN AVENUE | BUFFALO | NY | 14203 | PUBLIC CHARITY | THE NEW TEACHER PROJECT: GOOD TO GREAT TRAINING | $70,000 | |||||
| POLICE ATHLETIC LEAGUE OF BUFFALO INC | |||||||||||
| 65 NIAGARA SQUARE 21ST FLOOR | BUFFALO | NY | 14202 | PUBLIC CHARITY | PAL LITERACY AND HOMEWORK ASSISTANCE PROGRAM | $15,000 | |||||
| PRIMARY HALL PREPARATORY CHARTER SCHOOL | |||||||||||
| 465 GRANT STREET PO BOX 272 | BUFFALO | NY | 14213 | PUBLIC CHARITY | PRIMARY HALL BES LENS PARTICIPATION & TALENT RECRUITMENT | $34,000 | |||||
| REACH ACADEMY CHARTER SCHOOL | |||||||||||
| REACH ACADEMY CHARTER SCHOOL | BUFFALO | NY | 14204 | PUBLIC CHARITY | REACH ACADEMY NSSI CAMP | $31,000 | |||||
| READ TO SUCCEED BUFFALO | |||||||||||
| 392 PEARL ST | BUFFALO | NY | 14202 | PUBLIC CHARITY | READ TO SUCCEED NFG GRANT | $4,000 | |||||
| READ TO SUCCEED BUFFALO | |||||||||||
| 392 PEARL ST | BUFFALO | NY | 14202 | PUBLIC CHARITY | EXPERIENCE CORPS SMALL GROUP VOLUNTEER LITERACY TUTORING AND LITERACY ASSISTANCE | $52,294 | |||||
| RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK (UB) | |||||||||||
| PO BOX 9 | ALBANY | NY | 12201 | PUBLIC CHARITY | UB TEACHER RESIDENCY PROGRAM | $281,688 | |||||
| RIVIERA THEATRE AND ORGAN PRESERVATION SOCIETY INC | |||||||||||
| 67 WEBSTER STREET | NORTH TONAWANDA | NY | 14120 | PUBLIC CHARITY | RIVIERA THEATRE COVID-19 EMERGENCY FUNDING | $1,000 | |||||
| ROAD LESS TRAVELED PRODUCTIONS | |||||||||||
| PO BOX 542 | BUFFALO | NY | 14205 | PUBLIC CHARITY | ROAD LESS TRAVELED PRODUCTIONS COVID-19 EMERGENCY FUNDING | $12,000 | |||||
| ROAD LESS TRAVELED PRODUCTIONS | |||||||||||
| PO BOX 542 | BUFFALO | NY | 14205 | PUBLIC CHARITY | ROAD LESS TRAVELED PRODUCTIONS PHASE II COVID-19 | $50,000 | |||||
| ROYCROFTERS AT-LARGE ASSOCIATION INC | |||||||||||
| PO BOX 305 | EAST AURORA | NY | 14052 | PUBLIC CHARITY | ROYCROFTERS AT-LARGE ASSOCIATION, INC. COVID-19 EMERGENCY FUNDING | $1,000 | |||||
| SAY YES BUFFALO SCHOLARSHIP INC | |||||||||||
| 712 MAIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | SAY YES SUMMER CAMP INITIATIVE | $296,000 | |||||
| SAY YES BUFFALO SCHOLARSHIP INC | |||||||||||
| 712 MAIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | SAY YES SUMMER CAMP INITIATIVE | $44,500 | |||||
| SAY YES BUFFALO SCHOLARSHIP INC | |||||||||||
| 712 MAIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | GRANT WRITER TO SUPPORT SAY YES BUFFALO SUMMER CAMP | $52,000 | |||||
| SECOND GENERATION THEATRE COMPANY INC | |||||||||||
| 40 ALLEGANY AVE | KENMORE | NY | 14217 | PUBLIC CHARITY | SECOND GENERATION COVID-19 EMERGENCY FUND | $1,000 | |||||
| SENECA STREET COMMUNITY DEVELOPMENT CORPORATION | |||||||||||
| 1218 SENECA STREET | BUFFALO | NY | 14210 | PUBLIC CHARITY | SENECA STREET COMMUNITY DEVELOPMENT CORPORATION | $35,000 | |||||
| SHAKESPEARE IN DELAWARE PARK INC | |||||||||||
| PO BOX 716 | BUFFALO | NY | 14205 | PUBLIC CHARITY | SHAKESPEARE IN DELAWARE PARK, INC. COVID-19 EMERGENCY FUNDING | $10,000 | |||||
| SHAKESPEARE IN DELAWARE PARK INC | |||||||||||
| PO BOX 716 | BUFFALO | NY | 14205 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT/CAPITAL ENHANCEMENTS FOR INCREASED AUDIENCE ENGAGEMENT | $40,000 | |||||
| SHAKESPEARE IN DELAWARE PARK INC | |||||||||||
| PO BOX 716 | BUFFALO | NY | 14205 | PUBLIC CHARITY | SHAKESPEARE IN DELAWARE PARK PHASE II COVID-19 | $50,000 | |||||
| SHAW FESTIVAL FOUNDATION | |||||||||||
| PUBLIC CHARITY | BREAKING DOWN BORDERS: EXCELLENT THEATRE IN WESTERN NEW YORKS NEIGHBORHOOD | $75,000 | 10 QUEENS PARADE BOX 774 | NIAGARAONTHELAKE | ONTARIO | CA | |||||
| SKATING ASSOCIATION FOR THE BLIND AND HANDICAPPED INC DBA SABAH SPIRIT | |||||||||||
| 2607 NIAGARA STREET | BUFFALO | NY | 14207 | PUBLIC CHARITY | SABAH'S SCHOOL DAY ADAPTIVE ICE SKATING PROGRAM | $1,125 | |||||
| SPRINGBOARD COLLABORATIVE | |||||||||||
| 1500 JOHN F KENNEDY BLVD SUITE 1160 | PHILADELPHIA | PA | 19102 | PUBLIC CHARITY | SPRINGBOARD BUFFALO WINTER/SPRING 2021 | $36,000 | |||||
| SPRINGVILLE CENTER FOR THE ARTS | |||||||||||
| PO BOX 62 | SPRINGVILLE | NY | 14141 | PUBLIC CHARITY | SPRINGVILLE CENTER FOR THE ARTS COVID-19 EMERGENCY FUNDING | $5,000 | |||||
| SPRINGVILLE CENTER FOR THE ARTS | |||||||||||
| PO BOX 62 | SPRINGVILLE | NY | 14141 | PUBLIC CHARITY | DEVELOPMENT CAPACITY AT SCA | $40,000 | |||||
| TAPESTRY CHARTER SCHOOL | |||||||||||
| 65 GREAT ARROW AVENUE | BUFFALO | NY | 14216 | PUBLIC CHARITY | TAPESTRY SUMMER SCHOOL 2020 | $10,000 | |||||
| TAPESTRY CHARTER SCHOOL | |||||||||||
| 65 GREAT ARROW AVENUE | BUFFALO | NY | 14216 | PUBLIC CHARITY | TAPESTRY NFG GRANT | $4,000 | |||||
| TAPESTRY CHARTER SCHOOL | |||||||||||
| 65 GREAT ARROW AVENUE | BUFFALO | NY | 14216 | PUBLIC CHARITY | TAPESTRY, GOOD TO GREAT JANUARY 2020 | $49,900 | |||||
| TEACH FOR AMERICA BUFFALO | |||||||||||
| 345 WEST FERRY ST | BUFFALO | NY | 14213 | PUBLIC CHARITY | 2018 SPECIALIZED GRANT | $250,000 | |||||
| THE BISON CHILDREN'S SCHOLARSHIP FUND INC | |||||||||||
| 284 DELAWARE AVENUE | BUFFALO | NY | 14202 | PUBLIC CHARITY | CULLEN SCHOLARS PROGRAM 2020 | $78,327 | |||||
| THE EDUCATION TRUST | |||||||||||
| 8 W 126TH ST | NEW YORK | NY | 10027 | PUBLIC CHARITY | ADVANCING EQUITY IN WESTERN NEW YORK | $25,000 | |||||
| THE SALVATION ARMY | |||||||||||
| 960 MAIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | SUPPORT FOR YOUTH SERVICES AT THE SALVATION ARMY | $20,000 | |||||
| THE SERVICE COLLABORATIVE OF WNY INC | |||||||||||
| 173 ELM STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | ABLE EARLY CHILDHOOD | $20,000 | |||||
| THE TEACHER'S DESK | |||||||||||
| 22 NORTHAMPTON STREET | BUFFALO | NY | 14209 | PUBLIC CHARITY | SPECIALIZED GRANT 2018 | $7,500 | |||||
| THEATRE OF YOUTH COMPANY INC | |||||||||||
| 203 ALLEN STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | THEATRE OF YOUTH COMPANY, INC. COVID-19 EMERGENCY FUNDING | $10,000 | |||||
| THEATRE OF YOUTH COMPANY INC | |||||||||||
| 203 ALLEN STREET | BUFFALO | NY | 14201 | PUBLIC CHARITY | THEATRE OF YOUTH COMPANY, INC. PHASE II COVID-19 | $50,000 | |||||
| TNTP | |||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | PUBLIC CHARITY | BUILDING AND MAINTAINING A ROBUST TALENT STRATEGY IN BUFFALO | $160,268 | |||||
| TNTP | |||||||||||
| 500 7TH AVE | NEW YORK | NY | 10018 | PUBLIC CHARITY | INSTRUCTIONAL CULTURE INSIGHT FOR BUFFALO CHARTER SCHOOLS | $32,600 | |||||
| TNTP | |||||||||||
| 500 7TH AVENUE 8TH FLOOR | NEW YORK | NY | 10018 | PUBLIC CHARITY | BPS ACADEMICS EXTENSION | $194,191 | |||||
| TORN SPACE THEATER | |||||||||||
| 270 LAFAYETTE AVE | BUFFALO | NY | 14213 | PUBLIC CHARITY | RESPONSE PERFORMANCE SERIES | $50,000 | |||||
| TORN SPACE THEATER | |||||||||||
| 270 LAFAYETTE AVE | BUFFALO | NY | 14213 | PUBLIC CHARITY | TORN SPACE NFG GRANT | $4,000 | |||||
| TORN SPACE THEATER | |||||||||||
| 270 LAFAYETTE AVE | BUFFALO | NY | 14213 | PUBLIC CHARITY | TORN SPACE THEATER PHASE II COVID-19 | $25,000 | |||||
| TORN SPACE THEATER | |||||||||||
| 270 LAFAYETTE AVE | BUFFALO | NY | 14213 | PUBLIC CHARITY | TORN SPACE THEATRE COVID-19 EMERGENCY FUNDING | $10,000 | |||||
| UJIMA COMPANY INC | |||||||||||
| 429 PLYMOUTH AVENUE SUITE 2 | BUFFALO | NY | 14213 | PUBLIC CHARITY | UJIMA COMPANY, INC. COVID-19 EMERGENCY FUNDING | $5,000 | |||||
| UJIMA COMPANY INC | |||||||||||
| 429 PLYMOUTH AVENUE SUITE 2 | BUFFALO | NY | 14213 | PUBLIC CHARITY | UJIMA COMPANY PRODUCTIONS 2020-2022 | $25,000 | |||||
| UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION INC | |||||||||||
| GLORIA J PARKS COMMUNITY CENTER | BUFFALO | NY | 14214 | PUBLIC CHARITY | EXPANDING CAPACITY OF GLORIA J. PARKS YOUTH PROGRAM | $8,000 | |||||
| URBAN INSTITUTE | |||||||||||
| 1824 BURKE ST SE | WASHINGTON | DC | 20003 | PUBLIC CHARITY | MEASURING HIGH SCHOOL QUALITY IN BUFFALO | $20,000 | |||||
| VALLEY COMMUNITY ASSOCIATION INC | |||||||||||
| 93 LEDDY STREET | BUFFALO | NY | 14210 | PUBLIC CHARITY | "STRIVING FOR EXCELLENCE" YOUTH PROGRAM | $26,774 | |||||
| WEDI BUFFALO | |||||||||||
| 436 GRANT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | WEDI AFTER-SCHOOL PROGRAMS | $100,000 | |||||
| WEST BUFFALO CHARTER SCHOOL | |||||||||||
| 113 LAFAYETTE AVENUE | BUFFALO | NY | 14213 | PUBLIC CHARITY | GOOD TO GREAT 2020-IMPLEMENTATION GRANT | $140,555 | |||||
| WEST BUFFALO CHARTER SCHOOL | |||||||||||
| 113 LAFAYETTE AVENUE | BUFFALO | NY | 14213 | PUBLIC CHARITY | GOOD TO GREAT PLANNING PROCESS GRANT | $6,942 | |||||
| WEST SIDE COMMUNITY SERVICES INC | |||||||||||
| 161 VERMONT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | WSCS NFG GRANT | $4,000 | |||||
| WEST SIDE COMMUNITY SERVICES INC | |||||||||||
| 161 VERMONT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | WEST SIDE LEARNING LAB | $37,036 | |||||
| WESTMINSTER COMMUNITY CHARTER SCHOOL | |||||||||||
| 24 WESTMINSTER AVE | BUFFALO | NY | 14215 | PUBLIC CHARITY | CADENCE LEARNING CURRICULUM | $10,000 | |||||
| WESTMINSTER COMMUNITY CHARTER SCHOOL | |||||||||||
| 24 WESTMINSTER AVE | BUFFALO | NY | 14215 | PUBLIC CHARITY | SUMMER PROGRAMMING AT WESTMINSTER COMMUNITY CHARTER SCHOOL | $45,375 | |||||
| YMCA BUFFALO NIAGARA | |||||||||||
| 301 CAYUGA ROAD | BUFFALO | NY | 14225 | PUBLIC CHARITY | YMCA YEAR-ROUND ACADEMIC INTERVENTION PROGRAM | $40,486 | |||||
| ZOOLOGICAL SOCIETY OF BUFFALO INC | |||||||||||
| 300 PARKSIDE AVENUE | BUFFALO | NY | 14214 | PUBLIC CHARITY | LIFE SCIENCE CAREER LAB PROGRAM | $10,080 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,850,621 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 710 MAIN THEATRE | ||||||
| 710 MAIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | ALL FOR ONE GRANT | $75,000 |
| 716 SQUASH | ||||||
| PO BOX 372 | BUFFALO | NY | 14207 | PUBLIC CHARITY | GENERAL OPERATIONS | $30,000 |
| ARTPARK & COMPANY INC | ||||||
| 450 S 4TH ST | LEWISTON | NY | 14092 | PUBLIC CHARITY | GENERAL OPERATIONS | $60,000 |
| BESTSELF BEHAVIORAL HEALTH INC | ||||||
| 255 DELAWARE AVENUE | BUFFALO | NY | 14202 | PUBLIC CHARITY | GENERAL OPERATIONS | $75,000 |
| BUFFALO ACADEMY OF SCIENCE CHARTER SCHOOL | ||||||
| 190 FRANKLIN STREET | BUFFALO | NY | 14202 | PUBLIC CHARITY | BUFFSCI REPLICATION | $504,500 |
| BUFFALO CHAMBER PLAYERS | ||||||
| 511 POTOMAC AVE | BUFFALO | NY | 14222 | PUBLIC CHARITY | GENERAL OPERATIONS | $15,000 |
| BUFFALO CITY MISSION | ||||||
| 100 E TUPPER ST | BUFFALO | NY | 14203 | PUBLIC CHARITY | GENERAL OPERATIONS | $24,000 |
| BUFFALO STRING WORKS | ||||||
| PO BOX 195 | BUFFALO | NY | 14213 | PUBLIC CHARITY | GENERAL OPERATIONS | $20,000 |
| BUFFALO SUZUKI STRINGS INC | ||||||
| 4 WEBSTER STREET | NORTH TONAWANDA | NY | 14120 | PUBLIC CHARITY | GENERAL OPERATIONS | $25,000 |
| BURCHFIELD PENNEY ART CENTER | ||||||
| 1300 ELMWOOD AVENUE | BUFFALO | NY | 14222 | PUBLIC CHARITY | GENERAL OPERATIONS | $70,000 |
| COLORED MUSICANS CLUB OF BUFFALO INC | ||||||
| 145 BROADWAY STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | GENERAL OPERATIONS | $70,000 |
| HALLWALLS INC | ||||||
| HALLWALLS CONTEMPORARY ARTS CENTER | BUFFALO | NY | 14202 | PUBLIC CHARITY | HALLWALLS MUSIC GRANT | $50,000 |
| JERICHO ROAD COMMUNITY HEALTH CENTER | ||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | VIVE'S CHILDRENS PROGRAM | $35,000 |
| NATIVE AMERICAN COMMUNITY SERVICES | ||||||
| 1005 GRANT ST A | BUFFALO | NY | 14207 | PUBLIC CHARITY | GENERAL OPERATIONS | $54,590 |
| RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK (UB) | ||||||
| PO BOX 9 | ALBANY | NY | 12201 | PUBLIC CHARITY | GENERAL OPERATIONS | $53,615 |
| ROYCROFTERS-AT-LARGE ASSOCIATION | ||||||
| PO BOX 281 | EAST AURORA | NY | 14052 | PUBLIC CHARITY | GENERAL OPERATIONS | $7,500 |
| SHAKESPEARE IN DELAWARE PARK | ||||||
| PO BOX 716 | BUFFALO | NY | 14205 | PUBLIC CHARITY | GENERAL OPERATIONS | $80,000 |
| THE SERVICE COLLABORATIVE OF WNY INC | ||||||
| 173 ELM STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | ABLE EARLY CHILDHOOD | $20,000 |
| THEATRE ALLIANCE BUFFALO | ||||||
| PO BOX 132 | BUFFALO | NY | 14205 | PUBLIC CHARITY | GENERAL OPERATIONS | $5,000 |
| WEST BUFFALO CHARTER SCHOOL | ||||||
| 113 LAFAYETTE AVENUE | BUFFALO | NY | 14213 | PUBLIC CHARITY | GENERAL OPERATIONS | $74,500 |
| WEST SIDE COMMUNITY SERVICES INC | ||||||
| 161 VERMONT STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | GENERAL OPERATIONS | $17,889 |
| WNY UNITED AGAINST DRUGS & ALCOHOL | ||||||
| 1195 NIAGARA STREET | BUFFALO | NY | 14213 | PUBLIC CHARITY | LEADERS IN ACTION GRANT | $25,000 |
| HAUPTMAN-WOODWARD MEDICAL RESEARCH INSTITUTE | ||||||
| 700 ELLICOTT STREET | BUFFALO | NY | 14203 | PUBLIC CHARITY | GENERAL OPERATIONS | $13,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,404,594 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $109 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,451,882 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$14,083 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $90,736 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,024,496 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (20 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|
| JUNIPER CAPITAL III, L.P. - ORDINARY INCOME | 14 | -$59,746 | |
| RESOURCE LAND FUND V LP - ORDINARY INCOME | 14 | $1,205 | |
| ACACIA CONSERVATION FUND, LP - OTHER INCOME | 14 | $16,964 | |
| WGI EMERGING MARKETS FUND, LLC - IRC SEC. 988 GAIN | 14 | $12,468 | |
| WGI EMERGING MARKETS FUND, LLC - IRC SEC. 988 LOSS | 14 | -$13,530 | |
| LAKESTAR III, LP - OTHER PORTFOLIO INCOME | 14 | -$17 | |
| LAKESTAR II, LP - OTHER PORTFOLIO INCOME | 14 | -$60 | |
| LAKESTAR I, LP - OTHER PORTFOLIO INCOME | 14 | -$11 | |
| RAVEN ASSET-BASED OPPORTUNITY FUND III, L.P. - OTHER PORTFOLIO INCOME | 14 | $312 | |
| KILTEARN PARTNERS, INC. - SECTION 1296 LOSS | 14 | -$2,240 | |
| HIGHCLERE INTERNATIONAL INVESTORS, INC. - SECTION 988 LOSS | 14 | -$2,350 | |
| HIGHCLERE INTERNATIONAL INVESTORS, INC. - SECTION 1296 GAIN | 14 | $13,598 | |
| EIGHTFOLD REAL ESTATE CAPITAL FUND, L.P. - SUBPART F INCOME | 14 | $63,859 | |
| COLCHESTER GLOBAL INVESTORS, INC. - SECTION 988 LOSS | 14 | -$189,577 | |
| BAIN CAPITAL INVESTOR FUND - OTHER INCOME | 14 | -$3 | |
| ACACIA CONSERVATION FUND, LP - SECTION 988 GAIN | 14 | -$3,689 | |
| KILTEARN PARTNERS, INC. - SECTION 988 LOSS | 14 | -$840 | |
| LAKESTAR II, LP - ORDINARY INCOME | 14 | ||
| JUNIPER CAPITAL II, L.P. - ORDINARY INCOME | 14 | -$60,811 | |
| ACACIA CONSERVATION FUND, LP - UBI | $6,592 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$145,208 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,330,767 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,185,559 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTATE OF JOHN S CULLEN II | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 DELAWARE AVENUE SUITE 820 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $427,611 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $31,774 | Amt |
| Net Investment Income | $15,887 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,887 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| DELL INSPIRION 7000 AND HP LASERJETH | 2015-01-01 | $1,410 | $1,410 | SL | 3.000000000000 | $0 | $0 |
| HP ENVY 15 LAPTOP | 2015-01-01 | $892 | $892 | SL | 3.000000000000 | $0 | $0 |
| PC (CONFERENCE ROOM) | 2015-12-01 | $686 | $686 | SL | 3.000000000000 | $0 | $0 |
| CLICK SHARE | 2015-12-01 | $1,550 | $1,550 | SL | 3.000000000000 | $0 | $0 |
| LIFESIZE ICON FLEX | 2015-12-01 | $1,952 | $1,952 | SL | 3.000000000000 | $0 | $0 |
| FIREWALL/SWITCH/WIFI ACCESS | 2015-12-01 | $4,367 | $4,367 | SL | 3.000000000000 | $0 | $0 |
| FURNITURE | 2015-12-01 | $53,038 | $21,630 | SL | 10.000000000000 | $5,304 | $0 |
| TV | 2015-12-01 | $1,012 | $413 | SL | 10.000000000000 | $101 | $0 |
| POLYCOM PHONE | 2015-12-01 | $1,145 | $468 | SL | 10.000000000000 | $115 | $0 |
| AMHERST ALARM SYSTEM | 2016-03-01 | $2,204 | $844 | SL | 10.000000000000 | $220 | $0 |
| LEASEHOLD IMPROVEMENTS | 2015-12-01 | $520 | $425 | SL | 5.000000000000 | $95 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (39 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD DEVELOPED MARTKETS INDEX INST | FMV | $3,935,218 | $4,773,861 |
| VANGUARD INST INDEX FUND INST | FMV | $1,308,928 | $2,230,688 |
| VANGUARD INFLATION-PROTECT SEC ADMN | FMV | $3,050,414 | $3,337,055 |
| VANGUARD SHORT-TERM BOND INDEX ADM | FMV | $2,796,475 | $2,834,021 |
| VANGUARD TOTAL BOND MKT INDEX INST | FMV | $8,000,667 | $8,398,094 |
| ACACIA CONSERVATION FUND, LP | FMV | $3,298,183 | $7,902,114 |
| ASHE CAPITAL PARTNERS, LP | FMV | $2,706,429 | $5,788,345 |
| JUNIPER CAPITAL II, LP | FMV | $848,302 | $879,372 |
| LAKESTAR II, LP | FMV | $865,985 | $1,477,133 |
| RAVEN ASSET-BASED OPPORTUNITY FUND III, LP | FMV | $1,622,795 | $1,920,543 |
| RESOURCE LAND FUND V, LP | FMV | $1,057,778 | $1,124,334 |
| FF SAPPHIRE (IV) VENTURE CAPITAL FUND, LP | FMV | $1,480,585 | $2,199,056 |
| BARKER PARTNERSHIP FUND | FMV | $3,464,431 | $8,826,490 |
| BOGLE OFFSHORE OPPORTUNITY FUND, LTD | FMV | $337,923 | $487,567 |
| CANYON VALUE REALIZATION FUND, LTD | FMV | $2,937,734 | $4,203,272 |
| CEVIAN CAPITAL II, LTD | FMV | $3,686,543 | $5,025,805 |
| COLCHESTER GLOBAL INVESTORS, INC. | FMV | $6,384,198 | $7,728,108 |
| ECM FEEDER FUND | FMV | $3,821,164 | $3,720,459 |
| GOBI CONCENTRATED FUND, LTD | FMV | $3,685,129 | $6,968,875 |
| HIGHCLERE INTERNATIONAL INVESTORS EMERGING MARKETS FUND | FMV | $3,527,712 | $4,092,709 |
| KILTEARN GLOBAL EQUITY FUND | FMV | $6,789,788 | $9,411,242 |
| LANSDOWNE DEVELOPED MARKETS LONG FUND | FMV | $2,991,262 | $5,224,343 |
| OHA DIVERSIFIED CREDIT STRATEGIES FUND, LTD | FMV | $4,023,066 | $4,313,986 |
| TYBOURNE LONG OPPORTUNITIES FUND | FMV | $3,750,653 | $8,690,300 |
| WGI EMERGING MARKETS FUND, LLC | FMV | $3,601,503 | $4,595,788 |
| HENGISTBURY FUND LIMITED | FMV | $2,808,809 | $3,158,930 |
| EIGHTFOLD REAL ESTATE CAPITAL FUND | FMV | $718,547 | $716,233 |
| JUNIPER CAPITAL III, LP | FMV | $612,137 | $610,928 |
| KONTAKI OFFSHORE FUND | FMV | $3,361,489 | $6,098,069 |
| SOUNDCORE CAPITAL PARTNERS | FMV | $619,553 | $787,160 |
| FIRST LIGHT FOCUS FUND, LP | FMV | $4,011,763 | $9,984,891 |
| BAIN CAPITAL VENTURE FUND 2019, LP | FMV | $871,468 | $1,148,812 |
| BAYBERRY OFFSHORE LIMITED | FMV | $1,952,802 | $2,305,998 |
| LAKESTAR GROWTH I, LP | FMV | $296,857 | $347,343 |
| LAKESTAR III, LP | FMV | $257,726 | $328,352 |
| DIGITAL ALPHA II-A, LP | FMV | $103,113 | $84,102 |
| CONSONANCE PRIVATE EQUITY II, LP | FMV | $23,630 | $2,528 |
| PATRON | FMV | $20,439 | $20,705 |
| EIGHTFOLD OPPORTUNITY FEEDER FUND IV L.P. | FMV | $234,063 | $283,962 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| DELL INSPIRION 7000 AND HP LASERJETH | $1,410 | $1,410 | $0 |
| HP ENVY 15 LAPTOP | $892 | $892 | $0 |
| PC (CONFERENCE ROOM) | $686 | $686 | $0 |
| CLICK SHARE | $1,550 | $1,550 | $0 |
| LIFESIZE ICON FLEX | $1,952 | $1,952 | $0 |
| FIREWALL/SWITCH/WIFI ACCESS | $4,367 | $4,367 | $0 |
| FURNITURE | $53,038 | $26,934 | $26,104 |
| TV | $1,012 | $514 | $498 |
| POLYCOM PHONE | $1,145 | $583 | $562 |
| AMHERST ALARM SYSTEM | $2,204 | $1,064 | $1,140 |
| LEASEHOLD IMPROVEMENTS | $520 | $520 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,918 | LegalFeesAmt |
| Net Investment Income | $959 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $959 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT - REVPAC | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $300,000 | EOYBookValueAmt |
| EOYFMV | $300,000 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INVESTMENT EXPENSES FROM NON QEF ELECTING OFFSHORE FUNDS | $677,461 |
| DIFFERENCE IN CAPITAL GAIN RECORDED ON BOOKS AND K-1 | $3,898,360 |
| MISCELLANEOUS COST BASIS ADJUSTMENTS | $9,782 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $12,355 | $6,178 | $6,177 |
| INFORMATION TECHNOLOGY | $22,599 | $11,300 | $11,299 |
| MISCELLANEOUS | $15,303 | $8,453 | $6,851 |
| MEMBERSHIPS & AFFILIATIONS | $6,515 | $3,258 | $3,257 |
| OFFICE EXPENSES | $11,464 | $5,732 | $5,732 |
| UTILITIES | $3,035 | $1,518 | $1,517 |
| RESOURCE LAND FUND V, LP (NET RENTAL REAL ESTATE LOSS FROM K-1) | $16,750 | $16,750 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (36 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| RESOURCE LAND FUND V LP - ROYALTIES | $16,346 | $16,346 | $16,346 |
| RAVEN ASSET-BASED OPPORTUNITY FUND III, LP - ROYALTIES | $35,418 | $35,418 | $35,418 |
| JUNIPER CAPITAL II - ROYALTIES | $5,124 | $5,124 | $5,124 |
| JUNIPER CAPITAL III - ROYALTIES | $223 | $223 | $223 |
| RESOURCE LAND FUND V LP - 1231 GAIN | $27,946 | $27,946 | $27,946 |
| JUNIPER CAPITAL II - 1231 GAIN | $6,593 | $6,593 | $6,593 |
| SECTION 1988 LOSS NOT DEDUCTIBLE | $197,510 | ||
| JUNIPER CAPITAL III - 1231 LOSS | -$914 | -$914 | -$914 |
| JUNIPER CAPITAL III, L.P. - ORDINARY INCOME | -$59,746 | -$59,746 | -$59,746 |
| RESOURCE LAND FUND V LP - ORDINARY INCOME | $1,205 | $1,205 | $1,205 |
| ACACIA CONSERVATION FUND, LP - OTHER INCOME | $16,964 | $16,964 | $16,964 |
| WGI EMERGING MARKETS FUND, LLC - IRC SEC. 988 GAIN | $12,468 | $12,468 | $12,468 |
| WGI EMERGING MARKETS FUND, LLC - IRC SEC. 988 LOSS | -$13,530 | -$13,530 | -$13,530 |
| LAKESTAR III, LP - OTHER PORTFOLIO INCOME | -$17 | -$17 | -$17 |
| LAKESTAR II, LP - OTHER PORTFOLIO INCOME | -$60 | -$60 | -$60 |
| LAKESTAR I, LP - OTHER PORTFOLIO INCOME | -$11 | -$11 | -$11 |
| RAVEN ASSET-BASED OPPORTUNITY FUND III, L.P. - OTHER PORTFOLIO INCOME | $312 | $312 | $312 |
| KILTEARN PARTNERS, INC. - SECTION 1296 LOSS | -$2,240 | -$2,240 | -$2,240 |
| HIGHCLERE INTERNATIONAL INVESTORS, INC. - SECTION 988 LOSS | -$2,350 | -$2,350 | -$2,350 |
| HIGHCLERE INTERNATIONAL INVESTORS, INC. - SECTION 1296 GAIN | $13,598 | $13,598 | $13,598 |
| EIGHTFOLD REAL ESTATE CAPITAL FUND, L.P. - SUBPART F INCOME | $63,859 | $63,859 | $63,859 |
| COLCHESTER GLOBAL INVESTORS, INC. - SECTION 988 LOSS | -$189,577 | -$189,577 | -$189,577 |
| BAIN CAPITAL INVESTOR FUND - OTHER INCOME | -$3 | -$3 | -$3 |
| ACACIA CONSERVATION FUND, LP - SECTION 988 GAIN | -$3,689 | -$3,689 | -$3,689 |
| KILTEARN PARTNERS, INC. - SECTION 988 LOSS | -$840 | -$840 | -$840 |
| JUNIPER CAPITAL II, L.P. - ORDINARY INCOME | -$60,811 | -$60,811 | -$60,811 |
| ACACIA CONSERVATION FUND, LP - UBI | $6,592 | $0 | $6,592 |
| JUNIPER CAPITAL II, L.P. - UBI | -$101,848 | $0 | -$101,848 |
| LAKESTAR III, LP - ORDINARY INCOME | -$20 | -$20 | |
| FIRST LIGHT FOCUS FUND LP - SECTION 988 GAIN | $8 | $8 | $8 |
| RESOURCE LAND FUND V LP - OTHER INCOME | $2,052 | $2,052 | $2,052 |
| WGI EMERGING MARKETS FUND, LLC - OTHER PORTFOLIO INCOME | $55 | $55 | $55 |
| FIRST LIGHT FOCUS FUND LP - UBI | $3,632 | $0 | $3,632 |
| LAKESTAR III, LP - UBI | -$156 | $0 | -$156 |
| JUNIPER CAPITAL III, L.P. - UBI | -$80,823 | $0 | -$80,823 |
| RESOURCE LAND FUND V LP - UBI | $27,395 | $0 | $27,395 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LOSS REFLECTED ON K-1 NOT RECORDED ON BOOKS | $158,750 |
| DIFFERENCE IN BOOK CAPITAL GAINS AND TAX GAIN OF QEF ELECTING OFFSHORE FUNDS | $219,933 |
| DIFFERENCE IN INVESTMENT INT. AND FEES RECORDED ON BOOK AND REPORTED ON K-1 | $209,401 |
| PRIOR YEAR ACCRUED GRANTS PAYABLE | $2,754,585 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBS LINE OF CREDIT | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $1,000,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $992,124 | $992,124 | $0 |
| INVESTMENT COMMITTEE FEES | $6,375 | $6,375 | $0 |
| OUTSIDE SERVICES | $180,074 | $2,933 | $177,141 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NY TAXES | $250 | $250 | $0 |
| NY FILING FEE | $1,500 | $0 | $1,500 |
| PAYROLL TAXES | $31,537 | $15,769 | $15,768 |
| FOREIGN TAXES | $56,072 | $56,072 | $0 |
| FEDERAL TAXES | $13,500 | $0 | $0 |
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