2019-10-08T13:58:47-05:00 2019-08-31 474526160 EFPR GROUP CPAS PLLC 280 KENNETH DRIVE ROCHESTER NY 14623 990PF 2018-09-01 161611263 THE POLISSENI FOUNDATION INC POLI 5856410151 120 LINDEN OAKS NO 200 ROCHESTER NY 14625 GARY POLISSENI PRESIDENT 5856410151 2019-10-02 1 VINCENT J TOMEI III CPA P00936595 5854278900 2019-10-02 64.88.174.3 2019-10-02 10:45:59 ED P A3098CE9DE43BB2541F8C5D4A8AA4A8648865DD1 AE82551C2A183A39C7E78DFC4FD89A4E70A6975F 2018 2020-01-14 16:20:31Z X 304677 X 50000 11 11 30243 30243 928928 1467888 928928 1009182 959182 0 0 0 24000 12000 12000 3300 3300 0 27853 27853 0 6804 3402 3402 2617 1272 1345 64574 47827 16747 485157 485157 549731 47827 501904 459451 911355 304677 304677 1973118 0 0 24261 24261 1973118 304677 304677 693735 0 693735 0 X 0 0 0 0 1279383 304677 1279383 304677 1973118 304677 1279383 459451 0 1738834 1434157 304677 1500 PAYX D 2018-10-25 96002 29173 66829 66829 2600 PAYX D 2019-03-08 195653 83213 112440 112440 2688 PAYX D 2019-05-17 230641 86419 144222 144222 100 PAYX D 2019-05-20 8398 3215 5183 5183 300 PAYX D 2019-05-22 25814 9645 16169 16169 50 PAYX D 2019-05-24 4193 1607 2586 2586 90 PAYX D 2019-05-24 7632 2893 4739 4739 200 PAYX D 2019-05-30 16883 6430 10453 10453 5000 PAYX D 2019-06-12 434410 152779 281631 281631 5367 PAYX D 2019-08-14 437635 163586 274049 274049 50 PAYX CALLS P 2019-06-12 10627 10627 10627 928928 0 619884 751068 0.825337 506864 404532 1.252964 520048 520296 0.999523 513457 465629 1.102717 739310 651435 1.134895 5.315436 1.063087 404862 430404 9114 439518 501904 X 9114 0 9114 0 9114 7440 0 0 7440 X 13 1687 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 1 0 0 1 HTTP://WWW.POLISSENIFOUNDATION.COM/ GP ASSOCIATES 5856410151 120 LINDEN OAKS SUITE 200 ROCHESTER NY 14625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WANDA POLISSENI 16 BEAUCLAIRE LANE FAIRPORT NY 14450 PRESIDENT 0.00 0 0 0 GARY POLISSENI 5 WHISPERWOOD DRIVE VICTOR NY 14564 DIRECTOR 0.00 0 0 0 GREGORY POLISSENI 17 MILES AVENUE FAIRPORT NY 14450 DIRECTOR 0.00 0 0 0 VALERIE POLISSENI WILCOX 31 HYACINTH LANE FAIRPORT NY 14450 DIRECTOR 0.00 0 0 0 GLENN E PEZZOLO 36 WEST MAIN STREET ROCHESTER NY 14614 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 411027 0 0 411027 0 0 411027 6165 404862 20243 20243 9114 9114 11129 0 11129 0 11129 501904 0 501904 9114 492790 11129 0 0 722010 497312 494053 501451 582331 2797157 501904 0 0 0 11129 490775 0 0 3287932 0 0 0 0 0 0 722010 2565922 497312 494053 501451 582331 490775 THE POLISSENI FOUNDATION C/O GP ASSOCIATES 1080 PITTSFORD VICTOR ROAD STE 201 PITTSFORD NY 14534 5856410151 GRANT APPLICATION FORM, PROPOSAL, PROJECT BUDGET, ORGANIZATION OPERATING BUDGET, BOARD OF DIRECTORS LISTING, MOST RECENT FINANCIAL STATEMENT, COPY OF IRS 501(C)(3) DETERMINATION LETTER NONE NONE CAMERON COMMUNITY MINISTRIES 48 CAMERON ST ROCHESTER NY 14606 NONE PUBLIC CHARITY CHARITY 1500 CDS MONARCH 860 HARD ROAD WEBSTER NY 14580 NONE PUBLIC CHARITY CHARITY 5000 CHAMPION ACADEMY FUND CO ROCHESTER AREA COMMUNITY FOUNDATION 500 EAST AVENUE ROCHESTER NY 14607 NONE PUBLIC CHARITY CHARITY 100000 DIMITI HOUSE 102 N UNION STREET ROCHESTER NY 14607 NONE PUBLIC CHARITY CHARITY 5000 FOODLINK 1999 MT READ BLVD ROCHESTER NY 14615 NONE PUBLIC CHARITY CHARITY 2500 GEVA THEATRE CENTER 75 WOODBURY BLVD ROCHESTER NY 14607 NONE PUBLIC CHARITY CHARITY 1500 RIT 1 LOMB MEMORIAL DRIVE ROCHESTER NY 14623 NONE PUBLIC CHARITY CHARITYCHARITY 166700 ROCHESTER HEARING & SPEECH CENTER 1000 ELMWOOD AVE STE 400 ROCHESTER NY 14620 NONE PUBLIC CHARITY CHARITY 2000 RONALD MCDONALD HOUSE 333 WESTMORELAND DRIVE ROCHESTER NY 14620 NONE PUBLIC CHARITY CHARITY 2500 SOJOURNER HOUSE 30 MILLBANK STREET ROCHESTER NY 14619 NONE PUBLIC CHARITY CHARITY 3000 SPIRITUS CHRISTI MENTAL HEALTH CENTER 121 N FITZHUGH STREET ROCHESTER NY 14614 NONE PUBLIC CHARITY CHARITY 2000 ST JOHN FISHER COLLEGE 3690 EAST AVENUE ROCHESTER NY 14618 NONE PUBLIC CHARITY CHARITY 150000 YMCA OF GREATER ROCHESTER 444 EAST MAIN STREET ROCHESTER NY 14604 NONE PUBLIC CHARITY CHARITY 5000 WARRIOR SALUTE VETERANS SERVICE 860 HARD ROAD WEBSTER NY 14580 NONE PUBLIC CHARITY CHARITY 7500 PUSH PHYSICAL THEATER 389 GREGORY STREET ROCHESTER NY 14620 NONE PUBLIC CHARITY CHARITY 1500 RESOLVE OF GREATER ROCHESTER PO BOX 21 FAIRPORT NY 14450 NONE PUBLIC CHARITY CHARITY 2500 ISAIAH HOUSE 71 PRINCE STREET ROCHESTER NY 14605 NONE PUBLIC CHARITY CHARITY 4957 HERITAGE CHRISTIAN SERVICE 275 KENNETH DRIVE ROCHESTER NY 14623 NONE PUBLIC CHARITY CHARITY 1000 GENEVA READS 25 N MORRELL AVE GENEVA NY 14607 NONE PUBLIC CHARITY CHARITY 1500 WILLOW DOMESTIC VIOLENCE CENTER 639 EAST AVENUE ROCHESTER NY 14607 NONE PUBLIC CHARITY CHARITY 2500 BIVONA CHILD ADVOCACY CENTER ONE MOUNT HOPE AVE ROCHESTER NY 14620 NONE PUBLIC CHARITY CHARITY 5000 THE SERENITY HOUSE 1278 BRACE ROAD VICTOR NY 14564 NONE PUBLIC CHARITY CHARITY 7500 PLUTA CANCER CENTER 125 RED CREEK DRIVE ROCHESTER NY 14623 NONE PUBLIC CHARITY CHARITY 2500 DEPAUL COMMUNITY SERVICE 1931 BUFFALO ROAD ROCHESTER NY 14624 NONE PUBLIC CHARITY CHARITY 2000 485157 0 14 11 14 30243 928928 0 30254 928928 959182 8 INCOME GENERATED FROM THE SALE OF SECURITIES IS USED TO CREATE 8 ADDITIONAL INCOME TO DISTRIBUTE TO CHARITIES 0 0 0 0 0 0 0 0 0 0 X X 1 WANDA POLISSENI 16 BEAUCLAIRE LANE FAIRPORT NY 14450 25000 X 2 VALERIE WILCOX 31 HYACINTH LANE FAIRPORT NY 14450 12500 X 3 GARY POLISSENI 5 WHISPERWOOD DRIVE VICTOR NY 14564 12500 X ACCOUNTING FEES 3300 3300 0 CHANGE IN ASSET VALUE 1434157 NYS FILING FEES 100 100 0 PAYROLL PROCESSING FEES 1314 657 657 INSURANCE 1031 515 516 WEB HOSTING 172 0 172 LINE OF CREDIT 693735 0 WANDA POLISSENI 16 BEAUCLAIRE LANE FAIRPORT NY 14450 GARY POLISSENI 5 WHISPERWOOD DRIVE VICTOR NY 14564 VALERIE WILCOX 31 HYACINTH LANE FAIRPORT NY 14450 PAYROLL TAXES 6804 3402 3402