ESL CHARITABLE FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ESL CHARITABLE FOUNDATION INC (EIN 82-0548352)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-15
IRS object ID: 201731359349100988
Schema version: 2016v3.0
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
Other Expenses Schedule
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T09:18:35-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 SULLYS TRAIL SUITE 201	AddressLine1Txt
City	PITTSFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820548352	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESL CHARITABLE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ESLC	BusinessNameControlTxt
Phone	5853361000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 CHESTNUT STREET	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	146042424	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TOM ROGERS	PersonNm
Person Title	FIRST VICE CHAIR & TREASURER	PersonTitleTxt
Phone	5853361000	PhoneNum
Signature	2017-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REGINA ROBERTS	PreparerPersonNm
PTIN	P01258854	PTIN
Phone	5853811000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.14.157.194	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-10	IPDt
IP Tm	16:48:54	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F810F9FE0C4C4DAD171A8C8E72DF89C05E51BF9A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	52EADABC38EFBD74F961EA50C2A24615B4738377	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$0	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$1,319,242	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$1,319,242	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss	$25	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$25	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$25	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$25	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$1,319,217	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$1,319,217	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,319,242	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$1,319,242	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$0	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Total Assets BOY	$0	TotalAssetsBOYAmt
Total Assets EOY	$0	TotalAssetsEOYAmt
Total Assets EOYFMV	$0	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$0	RetainedEarningBOYAmt
Retained Earning EOY	$0	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$0	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$0	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$0	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$0	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$0	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$0	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$0	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$0	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$0	TaxDueAmt

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	0	UnrelatedBusIncmOverLimitInd
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	Yes (1)	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	ESL FEDERAL CREDIT UNION	IndividualWithBooksNm
Phone	5853361000	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 CHESTNUT STREET	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14604	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

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
DAVID FIEDLER
225 CHESTNUT STREET	ROCHESTER	NY	14604	CHAIR	1.00	$0	$0	$0
TOM ROGERS
225 CHESTNUT STREET	ROCHESTER	NY	14604	FIRST VICE CHAIR & TREASURER	1.00	$0	$0	$0
FAHEEM MASOOD
225 CHESTNUT STREET	ROCHESTER	NY	14604	VICE CHAIR	1.00	$0	$0	$0
ARLINE SANTIAGO
225 CHESTNUT STREET	ROCHESTER	NY	14604	FIRST VICE CHAIR & SECRETARY	1.00	$0	$0	$0
MAUREEN WOLFE
225 CHESTNUT STREET	ROCHESTER	NY	14604	FIRST VICE CHAIR	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
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	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$0	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$0	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$0	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$0	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$0	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$0	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$0	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$0	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,319,242	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$1,319,242	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$1,319,242	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$56,000	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$708,302	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$438,250	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$907,549	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$893,798	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$3,003,899	TotalExcessDistributionCyovAmt
Qualifying Distributions	$1,319,242	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$0	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$1,319,242	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$4,323,141	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$56,000	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$4,267,141	ExcessDistriCyovToNextYrAmt
Excess From Year4	$708,302	ExcessFromYear4Amt
Excess From Year3	$438,250	ExcessFromYear3Amt
Excess From Year2	$907,549	ExcessFromYear2Amt
Excess From Year1	$893,798	ExcessFromYear1Amt
Excess From Current Year	$1,319,242	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	AJAMU KITWANA	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 CHESTNUT STREET	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14604	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	5853361000	RecipientPhoneNum
Recipient Email Address	AKITWANA@ESL.ORG	RecipientEmailAddressTxt
Form And Info And Materials	APPLICATIONS SHOULD BE SUBMITTED IN WRITING; INCLUDING REQUESTED AMOUNT, DATE AND REASON FOR REQUEST. AN IRS LETTER OF 501(C)(3) STATUS,DEDUCTABILITY STATUS, W-9 FORM WITH TIN/EIN, A LIST OF ORGANIZATION'S BOARD OF DIRECTORS, CEO, PRESIDENT MUST ALL BE PROVIDED AS WELL.	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	SERVE THE GEOGRAPHICAL AREAS OF MEMBERS OF ESL FEDERAL CREDIT UNION. MUST BE 501(C)(3).	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (77 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AURORA HOUSE
PO BOX 21	SPENCERPORT	NY	14559	NONE	PC	HEALTH CARE	$100
BIVONA CHILD ADVOCACY
275 LAKE AVE	ROCHESTER	NY	14608	NONE	PC	CRIME & LEGAL-RELATED	$1,000
CAMP GOOD DAYS & SPECIAL TIMES
PO BOX 665	MENDON	NY	14506	NONE	PC	RECREATION & SPORTS	$3,000
CAMP GOOD DAYS & SPECIAL TIMES
PO BOX 665	MENDON	NY	14506	NONE	PC	CAMPS	$2,500
CATHOLIC CHARITIES OF LIVINGSTON COUNTY
87 N CLINTON AVE	ROCHESTER	NY	14604	NONE	PC	RELIGION-RELATED	$2,500
CATHOLIC FAMILY CENTER
70 LINDEN OAKS 3RD FLOOR	ROCHESTER	NY	14625	NONE	PC	RELIGION-RELATED	$100,000
CAUSEWAVE COMMUNITY PARTNERS
70 LINDEN OAKS 3RD FLOOR	ROCHESTER	NY	14625	NONE	PC	COMMUNITY IMPROVEMENT & CAPACITY BUILDING	$10,000
CAUSEWAVE COMMUNITY PARTNERS
70 LINDEN OAKS 3RD FLOOR	ROCHESTER	NY	14625	NONE	PC	COMMUNITY IMPROVEMENT & CAPACITY BUILDING	$4,725
CENTER FOR TEEN EMPOWERMENT
384 WARREN STREET 3RD FLOOR	ROXBURY	MA	02119	NONE	PC	YOUTH DEVELOPMENT	$1,000
CHALLENGER MIRACLE FIELD OF WNY
PO BOX 826	WEBSTER	NY	14580	NONE	PC	RELIGION-RELATED	$15,000
CHAMPION ACADEMY
500 EAST AVENUE	ROCHESTER	NY	14607	NONE	PC	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FDN	$25,000
CHAMPION ACADEMY
500 EAST AVENUE	ROCHESTER	NY	14607	NONE	PC	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FDN	$25,000
CHILDREN AWAITING PARENTS
595 BLOSSOM RD STE 306	ROCHESTER	NY	14610	NONE	PC	HUMAN SERVICES	$500
CHILDREN'S AGENDA (ROCHESTER AREA COMMUNITY FDN IS FISCAL AGENT)
500 EAST AVENUE	ROCHESTER	NY	14607	NONE	PC	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FDN	$10,000
COMMUNITY DESIGN CENTER ROCHESTER
1115 E MAIN STREET	ROCHESTER	NY	14609	NONE	PC	ARTS, CULTURE & HUMANITIES	$5,000
CONNECTED COMMUNITIES
410 ATLANTIC AVE BLDG 2	ROCHESTER	NY	14609	NONE	PC	PUBLIC & SOCIETAL BENEFITS	$25,000
CONNECTED COMMUNITIES
410 ATLANTIC AVE BLDG 2	ROCHESTER	NY	14609	NONE	PC	PUBLIC & SOCIETAL BENEFITS	$25,000
DAVID HOCHSTEIN MEMORIAL MUSIC SCHOOL
50 PLYMOUTH AVE N	ROCHESTER	NY	14614	NONE	PC	ARTS, CULTURE & HUMANITIES	$6,500
EAST HOUSE
1701 LAC DE VILLE BLVD	ROCHESTER	NY	14618	NONE	PC	MENTAL HEALTH & CRISIS INTERVENTION	$1,000
EMPIRE JUSTICE CENTER
1 WEST MAIN STREET 2ND FLOOR	ROCHESTER	NY	14614	NONE	PC	CRIME & LEGAL-RELATED	$20,000
EMPIRE JUSTICE CENTER
1 WEST MAIN STREET 2ND FLOOR	ROCHESTER	NY	14614	NONE	PC	CRIME & LEGAL-RELATED	$16,000
GATEWAYS MUSIC FESTIVAL
26 GIBBS ST	ROCHESTER	NY	14604	NONE	PC	ARTS, CULTURE & HUMANITIES	$500
GENESEE COUNTRY VILLAGE
1410 FLINT HILL ROAD	MUMFORD	NY	14511	NONE	PC	ARTS, CULTURE & HUMANITIES	$5,000
GENESEE LAND TRUST
46 PRINCE STREET SUITE LL005	ROCHESTER	NY	14607	NONE	PC	ENVIRONMENT	$1,000
GENESEE LAND TRUST
46 PRINCE STREET SUITE LL005	ROCHESTER	NY	14607	NONE	PC	ENVIRONMENT	$1,000
GENESEE SYMPHONY
PO BOX 391	BATAVIA	NY	14021	NONE	PC	ARTS, CULTURE & HUMANITIES	$1,000
GENESEE VALLEY HEALTH PARTNERSHIP
PO BOX 545	DANSVILLE	NY	14450	NONE	PC	HEALTH CARE	$1,000
GIRLS ON THE RUN OF GREATER ROCHESTER
ROCHESTER INC 26 SANDPIPER HILL	FAIRPORT	NY	14450	NONE	PC	RECREATION & SPORTS	$1,000
GREATER ROCHESTER SUMMER LEARNING ASSOCIATION
1981 CLOVER ST	ROCHESTER	NY	14618	NONE	PC	EDUCATION	$50,000
HERITAGE CHRISTIAN SERVICES
349 W COMMERICAL ST STE 2795	E ROCHESTER	NY	14445	NONE	PC	HUMAN SERVICES	$2,000
HOPE HALL
1612 BUFFALO RD	ROCHESTER	NY	14624	NONE	PC	EDUCATION	$10,000
HOPE HALL
1612 BUFFALO RD	ROCHESTER	NY	14624	NONE	PC	EDUCATION	$3,500
IBERO-AMERICAN ACTION LEAGUE
817 E MAIN ST	ROCHESTER	NY	14605	NONE	PC	HUMAN SERVICES	$2,500
IBERO-AMERICAN ACTION LEAGUE
817 E MAIN ST	ROCHESTER	NY	14605	NONE	PC	HUMAN SERVICES	$500
ISAIAH HOUSE
71 PRINCE ST	ROCHESTER	NY	14605	NONE	PC	HUMAN SERVICES	$1,000
IT'S ABOUT CARING FOR KIDS
PO BOX 16201	ROCHESTER	NY	14616	NONE	PC	HUMAN SERVICES	$5,000
LEADERSHIP ROCHESTER
875 E MAIN ST STE 140	ROCHESTER	NY	14605	NONE	PC	PUBLIC & SOCIETAL BENEFIT	$1,000
LIFESPAN OF GREATER ROCHESTER
1900 SOUTH CLINTON AVE	ROCHESTER	NY	14618	NONE	PC	HUMAN SERVICES	$1,000
LIFETIME ASSISTANCE
425 PAUL ROAD	ROCHESTER	NY	14624	NONE	PC	HUMAN SERVICES	$500
MAKE-A-WISH FOUNDATION
1111 MARCUS AVE STE LL22	LAKE SUCESS	NY	11042	NONE	PC	HUMAN SERVICES	$2,000
MCC FOUNDATION
228 EAST MAIN STREET	ROCHESTER	NY	14604	NONE	PC	EDUCATION	$25,000
MEMORIAL ART GALLERY
500 UNIVERSITY AVE	ROCHESTER	NY	14607	NONE	PC	EDUCATION	$10,000
MONROE COMMUNITY COLLEGE FOUNDATION
228 EAST MAIN STREET	ROCHESTER	NY	14604	NONE	PC	EDUCATION	$1,200
NCS COMMUNITY DEVELOPMENT INC
275 DRIVING PARK AVE	ROCHESTER	NY	14613	NONE	PC	COMMUNITY IMPROVEMENT & CAPACITY BUILDING	$5,000
NEIGHBORWORKS ROCHESTER
570 SOUTH AVENUE	ROCHESTER	NY	14620	NONE	PC	HOUSING & SHELTER	$5,000
REFUGEES HELPING REFUGEES
835 SOUTH AVENUE	ROCHESTER	NY	14620	NONE	PC	HUMAN SERVICES	$25,000
RIT CENTER FOR URBAN ENTREPRENEURSHIP
46 LOMB MEMORIAL DRIVE	ROCHESTER	NY	14623	NONE	PC	EDUCATION	$25,000
ROCHESTER AREA COMMUNITY FOUNDATION INITIATIVES INC
500 EAST AVENUE	ROCHESTER	NY	14607	NONE	PC	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATIONS	$2,000
ROCHESTER AREA CRIME STOPPERS
PO BOX 40452	ROCHESTER	NY	14604	NONE	PC	CRIME & LEGAL-RELATED	$1,000
ROCHESTER COMMUNITY ROBOTICS
24 CHURCHVIEW LANE	PITTSFORD	NY	14534	NONE	PC	SCIENCE & TECHNOLOGY	$500
ROCHESTER EDUCATION FOUNDATION
250 MILL ST	ROCHESTER	NY	14614	NONE	PC	EDUCATION	$4,500
ROCHESTER EDUCATION OPPORTUNITY CENTER
350 NEW CAMPUS DR	BROCKPORT	NY	14420	NONE	PC	EDUCATION	$5,707
ROCHESTER GENERAL HOSPITAL FOUNDATION
100 KINGS HIGHWAY SOUTH	ROCHESTER	NY	14617	NONE	PC	HEALTH CARE	$4,000
ROCHESTER MUSEUM & SCIENCE CENTER
657 EAST AVE	ROCHESTER	NY	14607	NONE	PC	ARTS, CULTURE & HUMANITIES	$5,000
ROCHESTER PHILHARMONIC ORCHESTRA
108 EAST AVE	ROCHESTER	NY	14604	NONE	PC	ARTS, CULTURE & HUMANITIES	$20,000
ROCHESTER PHILHARMONIC ORCHESTRA
108 EAST AVE	ROCHESTER	NY	14604	NONE	PC	ARTS, CULTURE & HUMANITIES	$20,000
ROCHESTER SPINAL ASSOCIATION
601 ELMWOOD AVENUE	ROCHESTER	NY	14642	NONE	PC	VOLUNTARY HEALTH ASSN & MEDICAL DISCIPLINES	$1,500
RONALD MCDONALD HOUSE CHARITIES OF ROCHESTER
333 WESTMORELAND DR	ROCHESTER	NY	14620	NONE	PC	HEALTH CARE	$2,000
SAINT'S PLACE
46 S MAIN ST	PITTSFORD	NY	14534	NONE	PC	RELIGION-RELATED	$5,000
SISTERS TOGETHER ACHIEVING RESULTS
PO BOX 19501	ROCHESTER	NY	14619	NONE	PC	HUMAN SERVICES	$500
SOJOURNER HOUSE AT PATHSTONE
30 MILLBANK ST	ROCHESTER	NY	14619	NONE	PC	HOUSING & SHELTER	$4,985
ST JOHN FISCHER COLLEGE
3690 EAST AVE	ROCHESTER	NY	14618	NONE	PC	EDUCATION	$10,000
SUSAN B ANTHONY MUSEUM
17 MADISON AVE	ROCHESTER	NY	14608	NONE	PC	ARTS, CULTURE & HUMANITIES	$2,500
THE CENTER FOR YOUTH
905 MONROE AVE	ROCHESTER	NY	14620	NONE	PC	HUMAN SERVICES	$5,000
THE FRIENDLY HOME
3156 EAST AVENUE	ROCHESTER	NY	14618	NONE	PC	HEALTH CARE	$5,000
THE HOUSING COUNCIL AT PATHSTONE
400 EAST AVE	ROCHESTER	NY	14607	NONE	PC	HOUSING & SHELTER	$3,500
UNITED WAY OF GREATER ROCHESTER
75 COLLEGE AVE	ROCHESTER	NY	14607	NONE	PC	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FDN	$400,000
UNITED WAY OF GREATER ROCHESTER
75 COLLEGE AVE	ROCHESTER	NY	14607	NONE	PC	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FDN	$200,000
UNITED WAY OF GREATER ROCHESTER
75 COLLEGE AVE	ROCHESTER	NY	14607	NONE	PC	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FDN	$70,000
UNITED WAY OF GREATER ROCHESTER
75 COLLEGE AVE	ROCHESTER	NY	14607	NONE	PC	PHILANTHROPY, VOLUNTARISM & GRANTMAKING FDN	$5,000
URBAN LEAGUE OF ROCHESTER
265 CLINTON AVE N	ROCHESTER	NY	14605	NONE	PC	HUMAN SERVICES	$10,000
VETERANS OUTREACH CENTER
459 SOUTH AVE	ROCHESTER	NY	14620	NONE	PC	PUBLIC & SOCIETAL BENEFIT	$1,500
VOLUNTEERS OF AMERICA
214 LAKE AVE	ROCHESTER	NY	14608	NONE	PC	COMMUNITY IMPROVEMENT & CAPACITY BUILDING	$35,000
YMCA OF GREATER ROCHESTER
444 E MAIN ST	ROCHESTER	NY	14604	NONE	PC	HUMAN SERVICES	$5,000
YOUNG AUDIENCES OF ROCHESTER
274 NORTH GOODMAN ST SUITE D242	ROCHESTER	NY	14607	NONE	PC	ARTS, CULTURE & HUMANITIES	$2,500
YOUNG WOMEN'S COLLEGE PREP FOUNDATION
1 WHITESTONE LANE	ROCHESTER	NY	14618	NONE	PC	EDUCATION	$500
YWCA OF ROCHESTER AND MONROE COUNTY
175 CLINTON AVE N	ROCHESTER	NY	14604	NONE	PC	HUMAN SERVICES	$2,500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$1,319,217	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$0	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	Yes (1)	SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail

Field	Value	IRS element (for citing)
Line Number	1c	LineNumberTxt
Involved	$347,347	InvolvedAmt

Noncharitable Exempt Org Name NoncharitableExemptOrgName

Field	Value	IRS element (for citing)
Business Name Line1	ESL FEDERAL CREDIT UNION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transfers Trans And Shr Arrngm	ESL FEDERAL CREDIT UNION PROVIDES THE REPORTING ORGANIZATION WITH OFFICE SPACE AND THE USE OF EMPLOYEES AT NO CHARGE.	TransfersTransAndShrArrngmDesc

Field	Value	IRS element (for citing)
Relationships Nonchrtbl EO	Yes (1)	RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESL FEDERAL CREDIT UNION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Organization Type	501(C)(1)	OrganizationTypeDesc
Relationship Description	COMMON MANAGEMENT	RelationshipDescriptionTxt

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	ESL FEDERAL CREDIT UNION	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 CHESTNUT STREET	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14604	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$1,319,242	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	ANNUAL FILING FEE - NYS CHAR500	Desc
Revenue And Expenses Per Books	$25	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$25	DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESL FEDERAL CREDIT UNION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 CHESTNUT STREET	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14604	ZIPCd

ESL CHARITABLE FOUNDATION INC: Form 990PF, tax year 2016

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (77 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Transfer Schedule Detail TransferScheduleDetail

Noncharitable Exempt Org Name NoncharitableExemptOrgName

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

US Address USAddress

Comments