2018-11-15T11:31:18-06:00 2018-06-30 DORIAN A VERGOS & COMPANY LLC 363 7th Avenue - 13th Floor NEW YORK NY 10001 990PF 2017-07-01 522339479 INTERLAKEN FOUNDATION INC C/O CHRISTOPHER WILMERS % CHRISTOPHER WILMERS INTE 2123074800 C/o DAVCO 363 7th Ave 13th Fl NEW YORk NY 10001 CHRISTOPHER WILMERS PRESIDENT 2123074800 2018-11-15 true DORIAN A VERGOS P00085651 2123074800 24.213.180.246 13762020183195000000 2018-11-15 P 1D31CDF17C70441052BBB29D31807FDBF9F1BB66 1D31CDF17C70441052BBB29D31807FDBF9F1BB66 2017 2019-02-21 02:37:17Z X X 74095277 X 0 49850 49850 1245980 1245980 15380564 29414711 29131192 16676394 30427022 0 7700 3850 0 3850 656587 356 82533 7010 75000 746820 11216 0 78850 3527036 3527036 4273856 11216 0 3605886 12402538 30415806 4136216 5344348 5344348 1107677 1112392 30443533 32590767 59700784 1303096 1301354 6636399 6636399 34579749 46982287 74095277 0 0 X 34579749 46982287 34579749 46982287 34579749 46982287 34579749 12402538 46982287 46982287 150,000 SHARE OF M&T BANK D 29225132 97300 29127832 29127832 STMT A - THROUGH WILMINGTON TRUST A/C NO 128639 P 189579 186219 3360 3360 29131192 false 2599741 60947095 0.042656 2116560 50326124 0.042057 1744884 41887284 0.041657 2482129 45764422 0.054237 1107149 37878974 0.029229 0.209836 0.041967 74032825 3106936 304158 3411094 3605886 X 304158 304158 304158 644000 644000 339842 50000 289842 false false false false false false false true true DE true false false false false true N/A CHRISTOPHER WILMERS 2123074800 C/O DAVCO 363 7TH AVE 13TH FL NEW YORK NY 10001 false false false false false false false false false false false false false false false false false false false false ROBERT G WILMERS DECEASED C/O DAVCO 363 7th Ave 13th Fl NEW YORk NY 10001 PRESIDENT 0 0 0 0 CHRISTOPHER WILMERS C/O DAVCO 363 7th Ave 13th Fl NEW YORK NY 10001 PRESIDENT 0 0 0 0 N/A N/A 66182867 8977361 0 75160228 0 75160228 1127403 74032825 3701641 3701641 304158 304158 3397483 3397483 3397483 3605886 0 0 0 0 3605886 304158 3301728 3397483 2844445 2015 2014 2013 0 0 3605886 2844445 761441 0 0 0 0 2636042 0 0 ROBERT G WILMERS DECEASED NONE X BUFFALO PHILHARMOIC ORCHESTRA SOCIETY 499 FRANKLIN STREET BUFFALO NY 14222 none PC FOR ORGANIZATION'S CHARITABLE USE 200000 Buffalo Promise Neighborhood 465 MAIN STREET SUITE 510 BUFFALO NY 14203 none PC FOR ORGANIZATION'S CHARITABLE USE 220836 Buffalo Center for Arts and Technology 1221 MAIN STREET BUFFALO NY 14209 NONE PC FOR ORGANIZATION'S CHARITABLE USE 75000 THE STERLING & FRANCINE CLARK ART INSTITUTE 225 SOUTH STREET WILLIAMSTOWN MA 01267 none PC FOR ORGANIZATION'S CHARITABLE USE 1200 Everson Museum of Art 401 Harrison Street Syracuse NY 13202 none PC FOR ORGANIZATION'S CHARITABLE USE 1000 Stockbridge Land Trust PO Box 1063 STOCKBRIDGE MA 01262 none PC FOR ORGANIZATION'S CHARITABLE USE 1000 UNITED WAY OF BUFFALO AND ERIE COUNTY 742 DELAWARE AVE BUFFALO NY 14209 NONE PC FOR ORGANIZATION'S CHARITABLE USE 25000 Shaw Festival Foundation 10 QUEENS PARADE PO Box NIAGRA-ON-THE-LAK CA L0S 1J0 NONE PC FOR ORGANIZATION'S CHARITABLE USE 2000 Barrington Stage 30 UNION STREET PITTSFIELD MA 01201 NONE PC FOR ORGANIZATION'S CHARITABLE USE 10000 Two East Sixty-Second Street Foundation Two East Sixty-Second St NEW YORK NY 10065 NONE PC FOR ORGANIZATION'S CHARITABLE USE 50000 Hospice Foundation of Western NY 225 Como Park Blvd PO Box 590 Buffalo NY 142400590 NONE PC FOR ORGANIZATION'S CHARITABLE USE 5000 Quinlan PR Rebuild Fund PO Box 9023554 San Juan PR 00902 NONE PC FOR ORGANIZATION'S CHARITABLE USE 1000 The Eagle Santa Fund 75 South Church Street PITTSFIELD MA 01201 NONE PC FOR ORGANIZATION'S CHARITABLE USE 25000 THe Martin House Annual Fund 143 Jewett Parkway Buffalo NY 14214 NONE PC FOR ORGANIZATION'S CHARITABLE USE 10000 Community Foundation of Santa Cruz County 7807 Soquel Drive Santa Cruz CA 95003 NONE PC FOR ORGANIZATION'S CHARITABLE USE 200000 SANTA CRUZ Museum of History & Art 705 FRONT STREET SANTA CRUZ CA 95060 none PC FOR ORGANIZATION'S CHARITABLE USE 400000 BUFFALO PROMISE NEIGHBORHOOD (WESTMINSTER FDN) 465 Main Street Suite 510 Buffalo NY 14203 NONE FOR ORGANIZATION'S CHARITABLE USE 2300000 3527036 14 49850 14 1245980 18 15380564 16676394 16676394 false false false false false false false false false false ACCOUNTING FEES 7700 3850 3850 NONE WILMINGTON TRUST - CORP BONDS 1303096 1301354 18,802 SHS M&T BANK CORP 0 0 20,500 SHS M&T BANK CORP 0 0 19,500 SHS M&T BANK CORP 0 0 21,739 SHS M&T BANK CORP 0 0 20,523 SHS M&T BANK CORP 0 0 30,860 SHS M&T BANK CORP 0 0 15,924 SHS M&T BANK CORP 1273522 2709469 20,000 SHS M&T BANK CORP 1528900 3403000 25,000 SHS M&T BANK CORP 2500625 4253750 17,000 SHS M&T BANK CORP 1964775 2892550 15,000 SHS M&T BANK CORP 1825950 2552250 141,825 SHS M&T BANK CORP 3947475 24131524 8,500 SHS M&T BANK CORP 1041548 1446275 48 SHS APPLE INC 25267 62197 15,813 SHS M&T BANK CORP 2487543 2690582 WILMINGTON TRUST - STOCKS 15995162 15559187 1107677 1112392 WILMINGTON TRUST- PARTNERSHIPS 6627934 6627934 ACCRUED INTEREST CARRYOVER 8465 8465 DELAWARE FILING FEE 456 CONSULTING FEES 75000 75000 INVESTMENT MANAGEMENT FEES 6953 6953 ADR FEES 57 57 OTHER EXPENSES 67 EXCISE TAX 656231 FOREIGN TAXES 356 356