E & WG FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- E & WG FOUNDATION (EIN 16-1065309)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-14
- IRS object ID
- 201132579349100703
- Schema version
- 2010v3.4
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-14T18:14:16-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELA MANAGERIAL & CONSULTING SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10560 MAIN ST | AddressLine1 |
| City | CLARENCE | City |
| State | NY | State |
| ZIP Code | 140311619 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161065309 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E & W G FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | E&WG | NameControl |
| Phone | 7167599564 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 MAIN STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE SIX | AddressLine2 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 142215836 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN E SIEGEL | Name |
| Title | TREASURER | Title |
| Phone | 7167599564 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD L ARCARA CPA | Name |
| Phone | 7168842492 | Phone |
| Date Prepared | 2011-09-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 442172 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 50000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 3551 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3551 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 7280 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 7280 | DividendsNetInvstIncm |
| Other Income Rev And Expnss | -2009 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | -2009 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 58822 | TotalRevenueAndExpenses |
| Total Net Investment Income | 10831 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | -2009 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 802 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 80 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 722 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 68318 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 6800 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 61199 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 90 | TaxesRevAndExpnss |
| Occupancy Rev And Expnss | 6251 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 625 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 5626 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 1805 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 181 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 1624 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 923 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 92 | PrintingAndPubNetInvstIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 831 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 21417 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 2295 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 19122 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 99606 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 10073 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 89124 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 163210 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 163210 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 262816 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 10073 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 252334 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -203994 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 758 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 41926 | CashBOY |
| Cash EOY | 9510 | CashEOY |
| Cash EOYFMV | 9510 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 218925 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 23426 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 23426 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 600 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 510 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 510 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 306576 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 312472 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 312472 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 52938 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 76281 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 76281 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 19995 | InvestmentsOtherBOY |
| Investments Other EOY | 19973 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 19973 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 640960 | TotalAssetsBOY |
| Total Assets EOY | 442172 | TotalAssetsEOY |
| Total Assets EOYFMV | 442172 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 640960 | UnrestrictedBOY |
| Unrestricted EOY | 442172 | UnrestrictedEOY |
| Total Net Assets BOY | 640960 | TotalNetAssetsBOY |
| Total Net Assets EOY | 442172 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 640960 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 442172 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 640960 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -203994 | ExcessOfRevenueOverExpenses |
| Other Increases | 5288 | OtherIncreases |
| Subtotal | 442254 | Subtotal |
| Other Decreases | 82 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 442172 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 209743 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 568578 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.368890 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 198642 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 614012 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.323515 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 203068 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 652427 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.311250 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 34790 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 598619 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.058117 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1216011 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1298962 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.936141 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.997913 | TotalDistributionRatio |
| Average Distribution Ratio | 0.399583 | AverageDistributionRatio |
| Net Noncharitable Assets | 540812 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 216099 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 8 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 216107 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 252334 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 8 | InvestmentIncomeExciseTax |
| Subtotal | 8 | Subtotal |
| Tax Based On Investment Income | 8 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 518 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 518 | TotalCreditsAndPayments |
| Overpayment | 510 | Overpayment |
| Amount Credited To Next Year | 510 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | ANNE SWEENEY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7167419564 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 686 | AddressLine1 |
| City | CLARENCE | City |
| State | NY | State |
| ZIP Code | 14031 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | true | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| WARREN D GREATBATCH | ||||||||
| 6500 MAIN STREET | WILLIAMSVILLE | NY | 14221 | PRES/DIRECTO | 8.00 | 0 | 0 | 0 |
| JOHN E SIEGEL | ||||||||
| 6500 MAIN STREET | WILLIAMSVILLE | NY | 14221 | SEC/TREA/DIR | 5.00 | 0 | 0 | 0 |
| AMI GREATBATCH | ||||||||
| 6500 MAIN STREET | WILLIAMSVILLE | NY | 14221 | VP/DIR | 5.00 | 0 | 0 | 0 |
| STANTON H HUDSON JR | ||||||||
| 6500 MAIN STREET | WILLIAMSVILLE | NY | 14221 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOHN GREATBATCH | ||||||||
| 6500 MAIN STREET | WILLIAMSVILLE | NY | 14221 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 344417 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 204631 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 549048 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 549048 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 8236 | CashDeemedCharitable |
| Net Noncharitable Assets | 540812 | NetNoncharitableAssets |
| Minimum Investment Return | 27041 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 27041 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 8 | TaxBasedOnInvestmentIncome |
| Total Tax | 8 | TotalTax |
| Distributable Amount Before Adj | 27033 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 27033 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 27033 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 252334 | ExpensesAndContributions |
| Qualifying Distributions | 252334 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 8 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 252326 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 27033 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 1151487 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 6028 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 170864 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 168837 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 181478 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1678694 | TotalExcessDistriCarryover |
| Qualifying Distributions | 252334 | QualifyingDistributions |
| Applied To Current Year | 27033 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 225301 | RemainingDistriFromCorpus |
| Total Corpus | 1903995 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 1151487 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 752508 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 6028 | ExcessFromYear4 |
| Excess From Year3 | 170864 | ExcessFromYear3 |
| Excess From Year2 | 168837 | ExcessFromYear2 |
| Excess From Year1 | 181478 | ExcessFromYear1 |
| Excess From Current Year | 225301 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | ANNE SWEENEY | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 686 | AddressLine1 |
| City | CLARENCE | City |
| State | NY | State |
| ZIP Code | 14031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7167419564 | RecipientPhoneNumber |
| Form And Info And Materials | APPLICATION FORM WILL BE MAILED | FormAndInfoAndMaterials |
| Submission Deadlines | VARIES | SubmissionDeadlines |
| Restrictions On Awards | IN GENERAL NO GRANTS TO CHURCHES OR INDIVIDUALS | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|---|
| GRANDPARENTS ADVOCATES | ||||||||
| PAULA SMITH EX DIRECTOR | 8870 MAIN STREET | WILLIAMSVILLE | NY | 14221 | NONE | PUBLIC | SIGN AND SIX MONTHS OF RENT | $7,500 |
| CLARENCE HISTORICAL SOC | ||||||||
| C/O HENRY BRODOWSKI TRUSTEE | 10465 MAIN STREET | CLARENCE | NY | 14031 | NONE | PUBLIC | RESTORATION OF MUSEUM'S ROOF | $3,500 |
| ST JOHN BAPTIST SCHOOL | ||||||||
| C/O MARILYN CAMP PRINCIPAL | 2028 SANDRIDGE ROAD | ALDEN | NY | 14004 | NONE | PUBLIC | REPLACEMENT OF SCHOOL'S FRONT DOORS | $4,000 |
| ALDEN PRESBYTERIAN CHURCH | ||||||||
| NEAT REPEATS CLOTHING PANTRY | 13298 BROADWAY | ALDEN | NY | 14004 | NONE | PUBLIC | CLOTHING FOR NEEDY PERSONS | $13,688 |
| BLESS CORPORATION | ||||||||
| STILL IN ONE PIECE CRISIS CENTER | 9365 CLARENCE CTR ROAD | CLARENCE CENTER | NY | 14032 | NONE | PUBLIC | YOUTH CRISIS INTERVENTION PROGRAM | $37,500 |
| BLESS CORPORATION | ||||||||
| STILL IN ONE PIECE CRISIS CENTER | 9365 CLARENCE CTR ROAD | CLARENCE CENTER | NY | 14032 | NONE | PUBLIC | PURCHASE EQUIPMENT | $5,292 |
| HEARTS & HANDS | ||||||||
| 50 JOHN STREET | AKRON | NY | 14001 | NONE | PUBLIC | FUNDING TO AID HOMEBOUND INDIVIDUALS | $24,000 | |
| CLARENCE YOUTH BOARD | ||||||||
| 1 TOWN PLACE | CLARENCE | NY | 14031 | NONE | PUBLIC | HOLIDAY GIFTS FOR NEEDY CHILDREN | $28,500 | |
| CD WRIGHT CENTER | ||||||||
| 9 CHURCH STREET | AKRON | NY | 14001 | NONE | PUBLIC | PURCHASE FURNITURE | $5,292 | |
| CLARENCE COMMUNITY PANTRY | ||||||||
| JAMES L OWEN COORDINATOR | 9675 MAIN STREET | CLARENCE | NY | 140312036 | NONE | PUBLIC | PURCHASE EQUIPMENT | $5,270 |
| CLARENCE COMMUNITY PANTRY | ||||||||
| JAMES L OWEN COORDINATOR | 9675 MAIN STREET | CLARENCE | NY | 140312036 | NONE | PUBLIC | CONTRIBUTION TO OPERATING FUND | $5,292 |
| FAMILY PROMISE CENTER OF | ||||||||
| WNY | 16 GLENDHU PLACE | BUFFALO | NY | 14210 | NONE | PUBLIC | TO ASSIST IN HOMELESS INTERVENTION | $5,292 |
| ALDEN EWELL FREE LIBRARY | ||||||||
| 13280 BROADWAY | ALDEN | NY | 14004 | NONE | PUBLIC | FUNDING FOR ALDEN LIBRARY | $5,292 | |
| NEWSTEAD FIRE COMPANY INC | ||||||||
| PAUL J VOHWINKEL PRESIDENT | 5691 CUMMINGS ROAD | AKRON | NY | 14001 | NONE | PUBLIC | EQUIPMENT PURCH. FOR FIRST RESPONDER | $12,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 163210 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,551 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $7,280 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|
| TECHNOLOGY INNOVATIONS, LLC | 1 | $4,431 |
| TECHNOLOGY INNOVATIONS, LLC | 1 | -$6,440 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,822 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 8822 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | EAST HILL FOUNDATION | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 MAIN STREET - SUITE 6 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 50000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EDWARD L. ARCARA, CPA PC | Category |
| Amount | $802 | Amount |
| Net Investment Income | 80 | NetInvestmentIncome |
| Disbursements Charitable Prps | 722 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| WARREN D GREATBATCH |
| JOHN E SIEGEL |
| AMI GREATBATCH |
| STANTON H HUDSON JR |
| JOHN GREATBATCH |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (3 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| DOW CHEMICAL 6.125% DUE 2/1/11 | 25086 | 25086 |
| METLIFE INC 6.125% DUE 12/1/11 | 26220 | 26220 |
| CD BANK OF AMERICA NATL. | 24975 | 24975 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (6 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| BLACKROCK S&P 500 | 58359 | 58359 |
| BOSTON SCIENTIFIC CORP | 12710 | 12710 |
| CORNING INC | 104328 | 104328 |
| JOHNSON & JOHNSON | 98960 | 98960 |
| VERIZON COMMUNICATIONS | 35780 | 35780 |
| FRONTIER COMMUNICATIONS | 2335 | 2335 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| ORTHO VENTURES, LLC | FMV | 19973 | 19973 |
| TECHNOLOGY INNOVATIONS, LLC | FMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR YEAR EXCISE TAX | Description |
| Amount | $82 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXPENSES | |||
| BANK CHARGES | 200 | 200 | |
| DUES & SUBSCRIPTIONS | 717 | 717 | |
| INSURANCE - HEALTH | 6132 | 613 | 5519 |
| POSTAGE | 778 | 78 | 700 |
| TELEPHONE & COMMUNICATIONS | 3675 | 367 | 3308 |
| OTHER DEDUCTIONS (K-1S) | 50 | 50 | |
| REPAIRS & MAINTENANCE | 9865 | 987 | 8878 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| TECHNOLOGY INNOVATIONS, LLC | 4431 | 4431 |
| TECHNOLOGY INNOVATIONS, LLC | -6440 | -6440 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET UNREALIZED GAINS ON INVESTMENTS | Description |
| Amount | $5,288 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| WM. C. MORAN & ASSOCIATES | $67,999 | 6800 | 61199 |
| CONSULTING | $319 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| NYS DEPT. OF LAW | |
| FEDERAL EXCISE TAX | $90 |
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