2018-10-12T16:14:21-05:00 2017-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990PF 2017-01-01 161065309 E & W G FOUNDATION E&WG 7162040204 PO BOX 547 NORTH TONAWANDA NY 14120 MICHAEL KELLY TREASURER 7162040204 2018-06-25 1 LISA LAROUSSI P01257512 7166302400 2018-06-25 72.45.217.66 2018-06-25 14:55:57 ED P 782F9596B8649F4B8ACCB8945E9FA4D9C8277DA7 3CAB4B20C9077208CE704FCC9099C88110051BC5 2017 2018-06-14 16:35:46Z X 11855612 X X 251448 251448 51828 1483308 51828 62 62 303338 303338 0 0 0 5840 4672 1168 37439 29951 7488 9980 0 0 18105 7594 10511 5373 3703 1670 76737 45920 20837 541803 541803 618540 45920 562640 -315202 257418 465008 42645 42645 10342815 11623185 11623185 207018 21564 190629 185454 185454 4111 4328 4328 11002563 11855612 11855612 0 0 X 0 0 0 0 11002563 11855612 11002563 11855612 11002563 11855612 11002563 -315202 1168251 11855612 0 11855612 FIDELITY - CGD P 2017-01-01 2017-12-31 84700 84700 84700 FIDELITY NET GAIN/LOSS - SHORT TERM P 11085 10564 521 521 FIDELITY NET GAIN/LOSS - LONG TERM P 1387523 1420916 -33393 -33393 51828 0 297190 10219648 0.029080 311115 10402151 0.029909 363526 9896416 0.036733 22584 9116893 0.002477 185222 4796704 0.038614 0.136813 0.027363 11135555 304702 2574 307276 562640 X 2574 0 2574 0 2574 7959 1000 0 8959 0 6385 6385 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A KEN DULIAN 7162040204 PO BOX 547 NORTH TONAWANDA NY 14120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 WARREN GREATBATCH PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR/VP 8.00 0 0 0 JOHN SIEGEL PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR/SECRETARY 5.00 0 0 0 AMI GREATBATCH PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR/PRESIDENT 8.00 0 0 0 JULIA SPITZ PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR 5.00 0 0 0 KENNETH DULIAN PO BOX 547 NORTH TONAWANDA NY 14120 EXEC. DIRECTOR/ASST.TREAS. 6.00 0 0 0 DAVID PIERCE MD PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR 5.00 0 0 0 MICHELE SCHMIDT PO BOX 547 NORTH TONAWANDA NY 14120 ADMINISTRATIVE DIRECTOR 5.00 0 0 0 MICHAEL KELLY PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR/TREASURER 2.00 0 0 0 JENNIFER GREATBATCH PO BOX 547 NORTH TONAWANDA NY 14120 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 10918450 386682 0 11305132 0 0 11305132 169577 11135555 556778 556778 2574 2574 554204 0 554204 0 554204 562640 0 562640 2574 560066 554204 221400 0 0 562640 221400 0 0 341240 0 0 0 0 0 0 0 0 212964 0 0 0 X MICHELE SCHMIDT PO BOX 547 NORTH TONAWANDA NY 14120 7162040204 THE GRANT APPLICATION FORM IS ELECTRONIC AND ACCESSIBLE AT WWW.EASTHILLFDN.COM VARIES THE E & W G FOUNDATION IDENTIFIES AND FUNDS INNOVATIVE, CHARITABLE PROJECTS DESIGNED TO ENHANCE THE QUALITY OF LIFE OF RESIDENTS OF WESTERN NEW YORK, PRIMARILY ERIE AND NIAGARA COUNTIES. ADDITIONALLY, THIS FOUNDATION TEACHES STEWARDSHIP TO THE FOUNDERS' FAMILY MEMBERS BY SUPPORTING THEIR PROJECTS IRRESPECTIVE OF WHERE THEY LIVE. BEDS FROM BRIAN INC 5153 GRISWOLD ST MIDDLEPORT NY 14105 NONE PUBLIC CHARITY ONE DOZEN BEDS AND BEDDING FOR CHILDREN IN NEED 2400 BREAST CANCER NETWORK OF WNY INC 3297 WALDEN AVE DEPEW NY 14043 NONE PUBLIC CHARITY COOKING CLASSES FOR BREAST CANCER PATIENTS AND SURVIVORS 1000 BROTHERS OF MERCY 4520 RANSOM RD CLARENCE NY 14031 NONE PUBLIC CHARITY COMPLETE RENOVATION OF ONE HOSPICE ROOM 25000 BUFFALO NIAGARA RIVERKEEPER 721 MAIN STREET BUFFALO NY 14203 NONE PUBLIC CHARITY EDUCATIONAL AND WATER MONITORING PROGRAMS - YEAR 2 OF 4 62015 BUFFALO OLMSTED PARKS CONSERVANCY 84 PARKSIDE AVE BUFFALO NY 14214 NONE PUBLIC CHARITY TO PURCHASE LARGE ZERO TURN ROTARY MOWER 30000 BUFFALO SOCIETY OF NATURAL SCIENCES 1020 HUMBOLDT PARKWAY BUFFALO NY 14211 NONE PUBLIC CHARITY INTERACTIVE WAYFINDING & OSPREY NEST MONITORING CAMERA 15000 CARING ABOUT TREASURED STRAYS 1925 KY HWY 213 SOUTH JEFFERSONVILLE KY 40337 NONE PUBLIC CHARITY SPAY AND NEUTER PROGRAM FOR ANIMAL SHELTER 10000 THE CENTER FOR HOSPICE & PALLIATIVE CARE 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 NONE PUBLIC CHARITY FACILITIES SERVICE GARAGE FOR HOSPICE BUFFALO 10000 CENTERVILLE VOLUNTEER FIRE RESCUE 545 HAWKINS CUMMINS RD PARIS KY 40361 NONE PUBLIC CHARITY BAY ADDITION INTERIOR COMPLETION 10000 CENTERVILLE VOLUNTEER FIRE RESCUE 545 HAWKINS CUMMINS RD PARIS KY 40361 NONE PUBLIC CHARITY BAY ADDITION SHELL EXTERIOR 10000 CHAUTAUQUA COUNTY RSVP 715 FALCONER STREET JAMESTOWN NY 14701 NONE PUBLIC CHARITY UNIFORMS FOR SENIOR VOLUNTEERS - FOOD PROGRAM 2000 CITY OF NORTH TONAWANDA 216 PAYNE AVENUE NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY NEW K-9 DOG AND REQUIRED TRAINING 16388 COMMUNITY SERVICES FOR THE DEV DISABLED 180 OAK ST BUFFALO NY 14203 NONE PUBLIC CHARITY JEFFERSON PLAYGROUND RESTORATION PROJECT FOR DISABLED YOUTH 19500 CORNELL COOPERATIVE EXTENSION OF NIAGARA 4487 LAKE AVENUE LOCKPORT NY 14094 NONE PUBLIC CHARITY ESSENTIAL HOOD AND FIRE SUPPRESSION SYSTEM FOR COMMERCIAL KITCHEN 22000 EHS INC 206 SOUTH ELMWOOD AVENUE BUFFALO NY 142012398 NONE PUBLIC CHARITY NUTRITION SERVICES FOR CLIENTS WITH MULTIPLE, CHRONICAL DISEASES AND MENTAL HEALTH CHALLENGES 15000 EMPOWER 9812 LOCKPORT RD NIAGARA FALLS NY 14304 NONE PUBLIC CHARITY PURCHASE EQUIPMENT FOR JOB TRAINING FOR PEOPLE WITH DISABILITIES 3771 FRIENDS OF CITY OF BUFFALO ANIMAL SHELTER 65 HAMPTON HILL DRIVE WILLIAMSVILLE NY 14221 NONE PUBLIC CHARITY ADOPTION FEES, MEDICAL, HOSPICE CARE OF DESIGNATED DOGS AND CATS 15000 HOLY FAMILY LEARNING CENTER 1339 INDIAN CHURCH WEST SENECA NY 14224 NONE PUBLIC CHARITY PURCHASE TEACHER CURRICULUM AND COMPUTER EQUIPMENT 10000 HORIZON HEALTH SERVICES 3020 BAILEY AVE BUFFALO NY 14215 NONE PUBLIC CHARITY PURCHASE FURNITURE, DOORS, RENOVATIONS AND EQUIPMENT 14657 KEENE SERENITY CENTER 36-40 CARPENTER STREET PO BOX 327 KEENE NH 03431 NONE PUBLIC CHARITY PURCHASE RECOVER COACH TRAINING, RESOURCE MATERIALS, RENOVATIONS AND FURNITURE 10000 KEN-TON MEALS ON WHEELS 169 SHERIDAN PARKSIDE DRIVE TONAWANDA NY 14150 NONE PUBLIC CHARITY PURCHASE AND INSTALLATION OF NEW COOLER/FREEZER UNIT 15000 LANCASTER VOLUNTEER AMBULANCE CORPS 40 EMBRY PL LANCASTER NY 14086 NONE PUBLIC CHARITY PURCHASE A CARDIAC MONITOR AND REQUIRED ACCESSORIES 30000 MARTIN HOUSE RESTORATION CORPORATION 143 JEWETT PARKWAY BUFFALO NY 14214 NONE PUBLIC CHARITY PURCHASE VOLUNTEER MANAGEMENT SOFTWARE 15000 NATIVITY OF THE BLESSED VIRGIN MARY SCH 8550 MAIN STREET WILLIAMSVILLE NY 14221 NONE PUBLIC CHARITY PURCHASE FOUR SMART BOARDS 10000 OLD FORT NIAGARA ASSOCIATION INC PO BOX 169 YOUNGSTOWN NY 14174 NONE PUBLIC CHARITY PAINTING OF INTERIOR HISTORIC LIGHTHOUSE TOWER 18775 OLEAN FOOD PANTRY INC 8 LEO MOSS DRIVE OLEAN NY 14760 NONE PUBLIC CHARITY RENOVATION FOR BUILDING ADDITION 15000 PEOPLE UNITED FOR SUSTAINABLE HOUSING 271 GRANT ST BUFFALO NY 14213 NONE PUBLIC CHARITY RENOVATION, MATERIALS AND TRAINERS FOR GREEN CONSTRUCTION TRAINING HOUSE 70000 RMHC OF WNY INC 780 WEST FERRY STREET BUFFALO NY 14222 NONE PUBLIC CHARITY PURCHASE FURNISHINGS FOR RONALD MCDONALD LOUNGE AT NEW JOHN R. OISHEI CHILDREN'S HOSPITAL 15000 SPCA SERVING ERIE COUNTY 300 HARLEM RD WEST SENECA NY 14224 NONE PUBLIC CHARITY ENCLOSURES FOR TURTLES, SMALL ANIMALS AND FELINE BEDS 9410 THE WINCHESTER LEARNING CENTER 109 KEENE RD WINCHESTER NH 03470 NONE PUBLIC CHARITY NEW ADDITION TO EXPAND CHILDCARE, PRESCHOOL FAMILY RESOURCE CENTER 10000 VOLUNTEERS ENABLING TRANSPORTATION 515 ELM KEENE NH 03431 NONE PUBLIC CHARITY PURCHASE VEHICLE AND MAINTAIN VEHICLES FOR VETERAN TRANSPORTATION SERVICE 10000 WNY PHYSICALLY CHALLENGED YOUTH SPORTS 2 ALYSSUM COURT WILLIAMSVILLE NY 14221 NONE PUBLIC CHARITY PURCHASE JERSEYS FOR SLED HOCKEY FOR DISABLED PARTICIPANTS 10000 YMCA OF THE NIAGARA FRONTIER INC 49 TREMONT STREET NORTH TONAWANDA NY 14120 NONE PUBLIC CHARITY REPAIRS FOR TRANSITIONAL HOUSING FACILITY 9887 541803 BUFFALO NIAGARA RIVERKEEPER 721 MAIN STREET BUFFALO NY 14203 PUBLIC CHARITY EDUCATIONAL AND WATER MONITORING PROGRAMS 76465 76465 14 251448 18 51828 MISC REVENUE 62 0 303338 0 303338 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5840 4672 1168 TOWN OF SWANZEY PO BOX 10009 SWANZEY NH 03446 2016-08-19 10000 TO UPGRADE 7,375 FEET OF A MULTI-USE RECREATIONAL RAIL TRAIL - ASHUELOT RAIL TRAIL PROJECT 0 6/13/2017 2017-06-13 THE PROJECT WAS SCALED BACK DUE TO LACK OF ADDITIONAL FUNDING FROM THE STATE OF NH. THE GRANT WAS USED TO REPLACE A CULVERT AND TO DITCH 2,000 FEET OF TRAIL, DRAIN WET AREAS, AND MINOR GRADING. $9,820 OF THE GRANT WAS EXPENDED IN 2016. THE REMAINING $180 WILL BE APPLIED TO FUTURE WORK ON THE ASHUELOT RAIL-TRAIL. CITY OF NORTH TONAWANDA 216 PAYNE AVENUE NORTH TONAWANDA NY 14120 2017-05-11 16388 NEW K-9 DOG, REQUIRED TRAINING, EQUIPMENT AND SUPPLIES. 16388 3/1/2018 2018-02-01 THE ENTIRE $16,388 WAS USED FOR THE PURPOSE STATED IN THE GRANT CONTRACT BY 3/1/18. THE STAFF AND TWO BOARD MEMBERS CONDUCTED A SITE VISIT ON 2/1/18. FIDELITY - STOCKS & MUTUAL FUNDS 11623185 11623185 ORTHO VENTURES LLC FMV 4328 4328 NYS FILING FEE 750 0 750 PORTFOLIO DEDUCTIONS 23 23 0 COMPUTER SERVICES 4600 3680 920 MISC REVENUE 62 62 62 CHANGE IN UNREALIZED GAIN/LOSS ON SECURITIES 1168251 PROFESSIONAL FEES 37439 29951 7488 TAX PAYMENTS 9980 0 0