2018-11-15T11:30:45-06:00 2018-06-30 DORIAN A VERGOS & COMPANY LLC 363 7th Avenue - 13th Floor NEW YORK NY 10001 990PF 2017-07-01 522339484 ROCHE FOUNDATION INC C/O ELISABETH R WILMERS % ELISABETH R WILMERS ROCH 2123502498 1 WEST 64TH STREET Suite APT 8B NEW YORK NY 10023 ELISABETH R WILMERS PRESIDENT 2123502498 2018-11-15 true DORIAN A VERGOS P00085651 2123074800 2018-11-15 24.213.180.246 13762020183195000001 2018-11-15 P 1B4762860DAA678FE3AACEFF7687593638D942CE 1B4762860DAA678FE3AACEFF7687593638D942CE 2017 2019-02-21 02:37:17Z X X 72194554 X 0 57269 57269 1156410 1156410 14948819 29311532 29129685 7105 7105 16169603 30350469 0 7700 3850 0 3850 631944 81 80762 5306 75000 720406 9237 0 78850 3137624 3137624 3858030 9237 0 3216474 12311573 30341232 4863237 13605818 13605818 0 1087479 1089468 34850683 29998700 50172029 0 2122805 2116548 5210691 5210691 39713920 52025493 72194554 0 0 X 39713920 52025493 39713920 52025493 39713920 52025493 39713920 12311573 52025493 52025493 STMT A - THROUGH WILMINGTON TRUST P 86400 85483 917 917 150,000 SHS M&T BANK CORP. D 29225132 96364 29128768 29128768 29129685 false 2682573 60161883 0.044589 2313792 49307006 0.046926 2296692 45400632 0.050587 1240385 45907565 0.027019 395878 36663269 0.010798 0.179919 0.035984 70448112 2535005 303412 2838417 3216474 X 303412 303412 303412 631500 631500 328088 50000 278088 false false false false false false false true true DE true false false false false true N/A ELISABETH R WILMERS 2123502498 1 WEST 64TH STREET APT 8B NEW YORK NY 10023 false false false false false false false false false false false false false false false false false false false false ROBERT G WILMERS DECEASED THRU DEC 16TH 2017 DOD NEW YORK NY 10023 PRESIDENT 0 0 0 0 ELISABETH R WILMERS 1 WEST 64TH STREET NEW YORK NY 10023 PRESIDENT 0 0 0 0 N/A N/A 61273616 10247310 0 71520926 0 71520926 1072814 70448112 3522406 3522406 303412 303412 3218994 3218994 3218994 3216474 0 0 0 0 3216474 303412 2913062 3218994 2642417 2015 2014 2013 0 0 3216474 2642417 574057 0 0 0 0 2644937 0 0 ROBERT G WILMERS DECEASED NONE X ALBRIGHT KNOX ART GALLERY 1285 ELMWOOD AVE BUFFALO NY 14222 NONE, 501(C)(3) CHARITY FOR ORGANIZATION'S CHARITABLE USE 2000000 BUFFALO PROMISE NEIGHBORHOOD 465 MAIN ST Buffalo NY 14203 NONE, 501(C)(3) CHARITY FOR ORGANIZATION'S CHARITABLE USE 750000 NATURAL RESOURCES DEFENSE COUNCIL 40 WEST 20TH STREET NEW YORK NY 10011 NONE, 501(C)(3) CHARITY FOR ORGANIZATION'S CHARITABLE USE 1000 RICK AND ESTELLE KING ENDOWMENT FOR THE ARTS 16107 ELLIOT PARKWAY WILLIAMSPORT MD 21795 NONE, 501(C)(3) CHARITY FOR ORGANIZATION'S CHARITABLE USE 7500 MASS MOCA 1040 MASS MOCA WAY NORTH ADAMS MA 01247 NONE, 501(C)(3) CHARITY FOR ORGANIZATION'S CHARITABLE USE 25000 French InstituteAlliance Francaise 22 EAST 60TH STREET NEW YORK NY 10022 NONE, 501(C)(3) CHARITY FOR ORGANIZATION'S CHARITABLE USE 106624 MARTIN HOUSE RESTORATION CORP 143 JEWETT PKWY BUFFALO NY 14214 NONE, 501(C)(3) CHARITY FOR ORGANIZATION'S CHARITABLE USE 1000 RICHARDSON CENTER CORPORATION 726 EXCHANGE ST SUITE 1006 BUFFALO NY 14210 NONE, 501(C)(3) CHARITY FOR ORGANIZATION'S CHARITABLE USE 200000 HARLEM STAGEAARON DAVIS HALL 150 CONVENT AVENUE W 135TH STREET NEW YORK NY 10031 NONE, 501(C)(3) CHARITY FOR ORGANIZATION'S CHARITABLE USE 10000 FRAME 3126 WEST CARY STREET 283 RICHMOND VA 23221 NONE, 501(C)(3) CHARITY FOR ORGANIZATION'S CHARITABLE USE 10000 ART SCHOOL OF BERKSHIRES 13 WILLARD HILL RD STOCKBRIDGE MA 01262 NONE, 501(C)(3) CHARITY FOR ORGANIZATION'S CHARITABLE USE 1000 TISCH MS RESEARCH CENTER OF NEW YORK 521 W 57TH STREET NEW YORK NY 10019 NONE, 501(C)(3) CHARITY FOR ORGANIZATION'S CHARITABLE USE 500 BUFFALO FINE ARTS ACADEMY 1285 ELMWOOD AVENUE BUFFALO NY 14222 NONE, 501(C)(3) CHARITY FOR ORGANIZATION'S CHARITABLE USE 25000 3137624 14 57269 14 1156410 18 14948819 OTHER INCOME 7105 16169603 16169603 false false false false false false false false false false ACCOUNTING FEES 7700 3850 0 3850 NONE WILMINGTON TRUST - CORP BONDS 2122805 2116548 29,642 SHARES M&T BANK 0 0 25,000 SHARES M&T BANK 0 0 22,000 SHARES M&T BANK 0 0 25,400 SHARES M&T BANK 0 0 19,500 SHARES M&T BANK 0 0 21,739 SHARES M&T BANK 0 0 13,804 SHARES M&T BANK 1345269 2348751 30,860 SHARES M&T BANK 2000037 5250829 9,000 SHARES M&T BANK 719775 1531350 20,000 SHARES M&T BANK 1528900 3403000 25,000 SHARES M&T BANK 2500625 4253750 24,300 SHARES M&T BANK 2808473 4134645 15,000 SHARES M&T BANK 1825950 2552250 78,532 SHARES M&T BANK 4315333 13362220 8,500 SHARES M&T BANK 1041548 1446275 15,813 SHARES M&T BANK 2487542 2690581 WILMINGTON TRUST - STOCK 9425248 9198378 1087479 1089468 WILMINGTON TRUST- PARTNERSHIPS 5200000 5200000 WILMINGTON TRUST - ACCRUED INT 10691 10691 DELAWARE CORPORATE FEE 456 CONSULTING FEES 75000 75000 OTHER EXPENSES 5306 5306 OTHER INCOME 7105 7105 EXCISE TAX - ESTIMATE 631631 2016 BALANCE DUE 232 FOREIGN TAX 81 81