E & WG FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- E & WG FOUNDATION (EIN 16-1065309)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-19
- IRS object ID
- 202622319349100602
- Schema version
- 2025v4.2
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-19T08:16:52-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160765486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161065309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E&W G FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | E&WG | BusinessNameControlTxt |
| Phone | 7162040204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 547 | AddressLine1Txt |
| City | NORTH TONAWANDA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL JANKOWSKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7162040204 | PhoneNum |
| Signature | 2026-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL A JANKOWSKI CPA | PreparerPersonNm |
| PTIN | P00540410 | PTIN |
| Phone | 7168563300 | PhoneNum |
| Preparation | 2026-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,486,321 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,090 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,090 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $339,679 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $339,679 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $430,772 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,627,392 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $430,772 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $774,541 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $774,541 | 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 |
| Accounting Fees Rev And Expnss | $7,775 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,220 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,555 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $42,445 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $33,956 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $8,489 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $17,698 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,398 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,175 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $5,175 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $18,650 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $7,375 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $11,275 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,250 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,250 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $92,993 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $59,124 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22,569 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $647,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $647,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $740,293 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $59,124 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $669,869 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $34,248 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $715,417 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $25,088 | CashBOYAmt |
| Cash EOY | $38,813 | CashEOYAmt |
| Cash EOYFMV | $38,813 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $150,396 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $53,156 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $53,156 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $12,112,414 | CorporateStockBOYAmt |
| Corporate Stock EOY | $13,250,302 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $13,250,302 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $207,018 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $62,968 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $149,225 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $144,050 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $144,050 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $12,437,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,486,321 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,486,321 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | $12,437,123 | RetainedEarningBOYAmt |
| Retained Earning EOY | $13,486,321 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,437,123 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,486,321 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,437,123 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,486,321 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,437,123 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $34,248 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,014,950 | OtherIncreasesAmt |
| Subtotal | $13,486,321 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $13,486,321 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $1,627,392 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,196,620 | CostOrOtherBasisAmt |
| Gain Or Loss | $430,772 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $430,772 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $430,772 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,944 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $9,944 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $9,944 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,810 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $6,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $16,310 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $21 | EsPenaltyAmt |
| Overpayment | $6,345 | OverpaymentAmt |
| Applied To ES Tax | $6,345 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN DULIAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7162040204 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 547 | AddressLine1Txt |
| City | NORTH TONAWANDA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14120 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| KENNETH DULIAN | ||||||||
| PO BOX 547 | NORTH TONAWANDA | NY | 14120 | EXEC. DIRECTOR | 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 |
| CHERYL JANKOWSKI | ||||||||
| PO BOX 547 | NORTH TONAWANDA | NY | 14120 | DIRECTOR/TREASURER | 2.00 | $0 | $0 | $0 |
| JAMES CHADBOURNE | ||||||||
| PO BOX 547 | NORTH TONAWANDA | NY | 14120 | DIRECTOR | 2.00 | $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 | $12,546,711 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $222,533 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,769,244 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,769,244 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $191,539 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,577,705 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $628,885 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $628,885 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,944 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,944 | TotalTaxAmt |
| Distributable Before Adj | $618,941 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $618,941 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $618,941 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $669,869 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $669,869 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $618,941 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $67,366 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $669,869 | QualifyingDistributionsAmt |
| Applied To Year1 | $67,366 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $602,503 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $16,438 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MICHELE SCHMIDT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 547 | AddressLine1Txt |
| City | NORTH TONAWANDA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7162040204 | RecipientPhoneNum |
| Form And Info And Materials | THE GRANT APPLICATION FORM IS ELECTRONIC AND ACCESSIBLE AT WWW.EASTHILLFDN.COM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | VARIES | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE E & W G FOUNDATION TEACHES STEWARDSHIP TO THE FOUNDERS' FAMILY MEMBERS BY SUPPORTING THEIR INITIATED GRANT PROJECTS TO NONPROFIT ORGANIZATIONS IN WESTERN NEW YORK AND IN THEIR RESPECTIVE COMMUNITIES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BUFFALO CITY MISSION | |||||||
| 100 E TUPPER ST | BUFFALO | NY | 14203 | NONE | PC | DONATION | $100 |
| BUFFALO MUSEUM OF SCIENCE | |||||||
| 1020 HUMBOLDT PKWY | BUFFALO | NY | 14211 | NONE | PC | NEW EXHIBIT - SCIENCE STADIUM | $20,000 |
| BUFFALO NIAGARA WATERKEEPER | |||||||
| 721 MAIN STREET | BUFFALO | NY | 14203 | NONE | PC | EDUCATION AND WATER MONITORING PROGRAMS AT SATELLITE OFFICE - YEAR 3 OF 3 | $85,000 |
| COTTON VALLEY TRAIL COMMITTEE INC | |||||||
| PO BOX 253 | WOLFEBORO FALLS | NH | 03896 | NONE | PC | NEW UTILITY SHED, EQUIPMENT | $20,000 |
| FAMILY PROMISE OF WESTERN NEW YORK | |||||||
| 75 HICKORY ST | BUFFALO | NY | 14204 | NONE | PC | TOWARD FAMILY SHELTER PERMANENT HOME | $25,000 |
| FEED MORE WNY FOUNDATION | |||||||
| 100 JAMES E CASEY DR | BUFFALO | NY | 14206 | NONE | PC | DONATION | $100 |
| HEART LOVE & SOUL | |||||||
| 939 ONTARIO AVE | NIAGARA FALLS | NY | 14305 | NONE | PC | FOOD FOR MEALS AND FOOD PANTRY | $25,000 |
| KENAN CENTER INC | |||||||
| 433 LOCUST STREET | LOCKPORT | NY | 14094 | NONE | PC | NEW CAMPUS COMFORT SUITE AT NEW CIVIC CENTER/ARENA - YEAR 2 OF 3 | $117,000 |
| NIAGARA FALLS BOYS & GIRLS CLUB | |||||||
| 725 17TH ST | NIAGARA FALLS | NY | 14301 | NONE | PC | DONATION | $100 |
| NORTH TONAWANDA DEPT OF YOUTH PARKS AND RECREATION | |||||||
| 500 WHEATFIELD STREET SUITE 1 | N TONAWANDA | NY | 14120 | NONE | PC | PURCHASE 32 ADIRONDACK CHAIRS FOR PUBLIC PARKS | $20,000 |
| SPCA SERVING ERIE COUNTY | |||||||
| 300 HARLEM ROAD | WEST SENECA | NY | 14224 | NONE | PC | TWO REFRIGERATORS AND 5 COOLERS | $5,000 |
| WELLSPRING MINISTRIES OF ALLEGANY COUNTY | |||||||
| 5993 CO RD 16 | BELFAST | NY | 14711 | NONE | PC | FOOD, REPAIRS TO BUILDING, PARKING LOT | $25,000 |
| WINCHESTER POLICE DEPARTMENT | |||||||
| 231 E PICCADILLY STREET | WINCHESTER | VA | 22601 | NONE | PC | OBTAIN, TRAIN POLICE THERAPY DOG | $10,700 |
| BUFFALO SUZUKI STRINGS INC | |||||||
| 4 WEBSTER STREET | NORTH TONAWANDA | NY | 14120 | NONE | PC | RECONSTRUCTION OF BUILDING EXTERIOR, NORTH ELEVATION | $20,000 |
| CASTING FOR RECOVERY INC | |||||||
| 109 EAST OAK ST STE 1G | BOZEMAN | MT | 59715 | NONE | PC | RETREAT SUPPLIES, MEALS FOR CANCER SURVIVORS | $10,000 |
| CHESHIRE CHILDREN'S MUSEUM | |||||||
| 149 EMERALD ST SUITE C | KEENE | NH | 03431 | NONE | PC | NEW EXHIBIT UPGRADES AND MAINTENANCE | $10,000 |
| DAVID'S HOUSE | |||||||
| 461 MOUNT SUPPORT ROAD | LEBANON | NH | 03766 | NONE | PC | COMMERCIAL WASHERS (4) AND DRYERS (4) | $20,000 |
| FEED716 INC | |||||||
| 394 HUDSON STREET | BUFFALO | NY | 14201 | NONE | PC | FOOD, FOOD SAFETY EQUIPMENT | $40,000 |
| FIRST BAPTIST CHURCH FOOD PANTRY | |||||||
| 37 NORTH HIGHLAND STREET | WINCHESTER | KY | 40391 | NONE | PC | UTILITY CARTS, STORAGE/SHELVING | $9,300 |
| HARRISON COUNTY BAND ASSOCIATION | |||||||
| 446 FREEDOM LANE | SADIEVILLE | KY | 40370 | NONE | PC | MUSICAL INSTRUMENTS | $20,000 |
| HOPEBOUND MINISTRIES INC | |||||||
| 240 PINE RIDGE ROAD | BUFFALO | NY | 14225 | NONE | PC | PRODUCE, MEAT, GRAINS. SNEAKERS FOR UNDERSERVED CHILDREN | $30,000 |
| LEWIS COUNTY HUMANE SOCIETY | |||||||
| PO BOX 682 | LOWVILLE | NY | 13367 | NONE | PC | FENCING, GATES FOR DOG YARD | $20,000 |
| NET POSITIVE INC | |||||||
| 298 NORTHAMPTON ST | BUFFALO | NY | 14208 | NONE | PC | TOOLS, SAFETY EQUIPMENT FOR WORKFORCE DEVELOPMENT TRAINING | $20,000 |
| OUR NEIGHBORS' TABLE | |||||||
| PO BOX 592 194 MAIN STREET | AMESBURY | MA | 01913 | NONE | PC | FRESH PRODUCE, MEAT, DAIRY FOR NEEDY | $25,000 |
| READ TO SUCCEED BUFFALO | |||||||
| 392 PEARL STREET | BUFFALO | NY | 14202 | NONE | PC | PRINT "READING A -Z" BOOKS, PURCHASE LITERACY TOOLS FOR 14 PRESCHOOL CLASSROOMS | $20,000 |
| SAVING GRACE OUTREACH | |||||||
| 26 MILL STREET | CATTARAUGUS | NY | 14729 | NONE | PC | NEW FLOORING, WINDOWS | $30,000 |
| ST MARY SCHOOL | |||||||
| 1121 MAIN ST | PARIS | KY | 40361 | NONE | PC | PLAYGROUND EQUIPMENT, SURFACE, GAMES | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $647,300 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFALO NIAGARA WATERKEEPER | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 MAIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusCd |
| Grant Or Contribution Purpose | EDUCATION AND WATER MONITORING PROGRAMS AT SATELLITE OFFICE | GrantOrContributionPurposeTxt |
| Amt | $100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $100,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,090 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $339,679 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $430,772 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $774,541 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $774,541 | 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 | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,775 | Amt |
| Net Investment Income | $6,220 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,555 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | BUILDING | PropertyDesc |
| Acquired | 2013-11-01 | AcquiredDt |
| Cost Or Other Basis | $207,018 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $57,793 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 40.000000000000 | LifeRt |
| Current Year Expense | $5,175 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| WINCHESTER POLICE DEPARTMENT | ||||||||||
| 16 S MAPLE STREET | WINCHESTER | KY | 40391 | 2025-07-17 | $10,700 | OBTAIN AND TRAIN A POLICE THERAPY DOG. | $10,700 | 3/16/26 | 2026-04-08 | THE GRANT WAS COMPLETED IN MARCH 2026. GUS THE THERAPY K9 HAS BEEN VISITING SCHOOLS AND MEETING WITH CHILDREN. HE IS BEING USED IN MULTIPLE AREAS TO PROVIDE COMFORT AND INCREASED PUBLIC RELATIONS. RECEIPTS AND PHOTOS WERE INCLUDED IN THE GRANT REPORT. |
| NORTH TONAWANDA DEPARTMENT OF YOUTH PARKS AND RECREATION | ||||||||||
| 500 WHEATFIELD STREET SUITE 1 | NORTH TONAWANDA | NY | 14120 | 2025-03-20 | $20,000 | PURCHASE 32 ADIRONDACK CHAIRS FOR PLACEMENT AT A PUBLIC PARK OVERLOOKING THE WATERFRONT. | $20,000 | 9/19/25 | 2025-09-23 | PURCHASED: 32 ALL-WEATHER, MARINE-GRADE, HEAVY-DUTY CHAIRS, HARDWARE, AND CONCRETE FOR THE CONCRETE PADS. THE FOUNDATION BOARD CHAIR AND STAFF VERIFIED THEIR PLACEMENT AT GRATWICK PARK IN NORTH TONAWANDA ON 9/23/2025. RECEIPTS AND PHOTOS WERE INCLUDED IN THE GRANT REPORT. |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FIDELITY - STOCKS & MUTUAL FUNDS | StockNm |
| EOY Book Value | $13,250,302 | EOYBookValueAmt |
| EOYFMV | $13,250,302 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NYS FILING FEE | $750 | $0 | $750 |
| ISF PROPERTY LICENSE | $500 | $0 | $500 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED GAIN/LOSS ON SECURITIES | Desc |
| Amt | $1,014,950 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $42,445 | Amt |
| Net Investment Income | $33,956 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,489 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL INCOME TAXES | $11,300 | $0 | $0 |
| FOREIGN TAXES | $6,398 | $6,398 | $0 |
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