2024-06-06T14:59:45Z 2023-12-31 161337001 H AND R BLOCK 139 BOLIVAR RD WELLSVILLE NY 14895 990PF 2023-01-01 161463956 THOMAS F AND LAURA MOOGAN FAMILY FOUNDATION LTD INC MOOG 5856109176 53 PARK LANE WELLSVILLE NY 14895 GARY C BALCOM TREASURER 5856109176 2024-06-05 false GARY BALCOM XXX-XX-XXXX true Deborah Jackson P00978761 5855934063 2024-06-06 2023 2023-04-26 12:10:37Z X 633200 X 13620 13620 13620 11063 892 892 25575 13620 14512 5436 5436 100 5842 5942 50 50 5586 5842 11428 0 30725 30725 36311 5842 11428 30725 -10736 7778 3084 11613 26635 26635 563134 531534 606565 574747 558169 633200 0 X 574747 558169 574747 558169 574747 558169 574747 -10736 564011 5842 558169 108 108 108 108 false false false false false false false false true NY true false false false false false N/A GARY BALCOM 5856109176 53 PARK LANE Wellsville NY 14895 false false false false false false false false false false false false false false false false false false false false false false false false CHRISTINE MOOGAN 10261 ROUTE 16 Delevan NY 14042 PRESIDENT/SECRETARY 0.00 0 ERLAND KAILBOURNE 2 PINE HOLLOW East Pembroke NY 14056 VICE PRESIDENT 0.00 0 GARY C BALCOM 53 PARK LANE Wellsville NY 14895 TREASURER 0.00 0 NONE 108 108 0 30725 30725 0 30725 0 X ACCORD CORP 84 SCHUYLER ST BELMONT NY 14813 DONATION 500 ALLEGANY ARC 24 OCONNOR ST WELLSVILLE NY 14895 DONATION 500 ALLEGANY COUNTY CANCER SVC INC 100 S HIGHLAND AVE WELLSVILLE NY 14895 DONATION 1000 ALLEGANY COUNTY MENTAL HEALTH 45 N BROAD ST WELLSVILLE NY 14895 DONATION 1000 ALLEGANY COUNTY SHRINERS 3174 RIVERSIDE DR C/O ROB CHRISTMAN WELLSVILLE NY 14895 DONATION 500 ALLEGANY COUNTY ARTS ASSOCIATION PO BOX 1134 WELLSVILLE NY 14895 DONATION 500 ALLEGANY COUNTY HISTORICAL SOCIETY PO BOX 252 ANDOVER NY 14806 DONATION 750 AMERICAN RED CROSS WNY 786 DELAWARE AVE BUFFALO NY 14209 DONATION 500 BELMONT FREE LIBRARY PARK PL BELMONT NY 14813 DONATION 500 COMFORT HOUSE OF ALLEGANY COUNTY 141 E STATE ST WELLSVILLE NY 14895 DONATION 2000 DAVID A HOWE PUBLIC LIBRARY 155 N MAIN ST WELLSVILLE NY 14895 DONATION 1500 FRIENDSHIP FIRE DEPT PO BOX 503 FRIENDSHIP NY 14739 DONATION 1000 FRIENDSHIP FOOD PANTRY PO BOX 35 FRIENDSHIP NY 14739 DONATION 1000 FRIENDSHIP FREE LIBRARY PO BOX 37 FRIENDSHIP NY 14739 DONATION 750 GENESEE VALLEY HABITAT 1723 HASKELL PARKWAY OLEAN NY 14760 DONATION 1000 GILS HILLS 2526 BROWN RD WELLSVILLE NY 14895 DONATION 1500 JONES MEMORIAL HOSPITAL FOUNDATION PO BOX 72 WELLSVILLE NY 14895 DONATION 3000 JONES MEMORIAL HOSPITAL AUXILIARY 191 N MAIN ST WELLSVILLE NY 14895 DONATION 1225 MACHIAS FIRE DEPT RT 16 MAIN ST MACHIAS NY 14101 DONATION 1000 MERCY FLIGHT INC 100 AMHERST VILLA RD CHEEKTOWAGA NY 14225 DONATION 1500 SCIO FREE LIBRARY 3980 STATE ROUTE 19 SCIO NY 14880 DONATION 250 SPCA SERVING ALLEGANY COUNTY PO BOX 381 WELLSVILLE NY 14895 DONATION 2000 WELLSVILLE FIRE DEPT 40 S MAIN ST WELLSVILLE NY 14895 DONATION 1000 WELLSVILLE COMMUNITY KITCHEN 3120 RIVERSIDE DR WELLSVILLE NY 14895 DONATION 1500 WELLSVILLE SALVATION ARMY 25 E PEARL ST WELLSVILLE NY 14895 DONATION 2000 WELLSVILLE VOLUNTEER AMBULANCE CORP PO BOX 206 WELLSVILLE NY 14895 DONATION 1000 SCIO FIRE DEPT 4359 COUNTY RD 10 SCIO NY 14880 DONATION 500 ALLEGANY SENIOR FOUNDATION PO BOX 133 BELMONT NY 14813 DONATION 500 WELLSVILLE DEVELOPMENT CORP PO BOX 573 WELLSVILLE NY 14895 DONATION 500 GENESEE LIBRARY 8351 STATE ROUTE 417 LITTLE GENESEE NY 14754 DONATION 250 30725 13620 11063 24683 24683 false false false false false false false false false false OPEN END FUNDS 56514 58303 EXCHANGE TRADED FUNDS 404270 476345 ALTERNATIVE MUTUAL FUNDS 70750 71917 INVESTMENT EXPENSE 5842 FEDERAL TAX REIMBURSEMENT - PRIOR YEAR 892 892 NYS ANNUAL FEE 100 100 INVESTMENT EXPENSES 5842 5842