2024-09-25T07:37:31-05:00 2023-12-31 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2023-01-01 161479767 MARGARET L WENDT FOUNDATION HOLDINGS INC MARG 7168552146 111 GENESEE STREET 304 BUFFALO NY 14203 THOMAS D LUNT TRUSTEE 7168552146 2024-09-16 1 0 LISA LAROUSSI P01257512 7166302400 2024-09-16 2023 2024-08-08 14:25:15Z THOMAS D LUNT 111 GENESEE STREET 304 BUFFALO NY 14203 3753 0 X N/A X 1995 NY THE EXCLUSIVE PURPOSE FOR WHICH THE CORPORATION WAS FORMED IS TO TAKE AND HOLD BY BEQUEST, DEVISE, GIFT, GRANT, PURCHASE, LEASE OR OTHERWISE ANY REAL OR PERSONAL PROPERTY, TO SELL, CONVEY, LEASE OR OTHERWISE DISPOSE OF ANY SUCH PROPERTY, TO COLLECT INCOME THEREFROM, AND REMIT SAID INCOME LESS EXPENDITURES TO THE MARGARET L. WENDT FOUNDATION, A RELATED 501(C)(3) ENTITY (PRIVATE FOUNDATION). 3 3 0 3 0 0 0 0 0 0 0 1 3918 3752 3918 3753 0 0 0 0 0 0 0 0 0 373893 280498 373893 280498 -369975 -276745 4754865 4622618 10416372 10560870 -5661507 -5938252 TO TAKE AND HOLD ANY REAL OR PERSONAL PROPERTY, TO SELL OR DISPOSE OF ANY SUCH PROPERTY, TO COLLECT INCOME THEREFROM, AND REMIT SAID INCOME LESS EXPENDITURES TO THE MARGARET L. WENDT FOUNDATION, A RELATED 501(C)(3) ENTITY (PRIVATE FOUNDATION). 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MR THOMAS D LUNT 7168552146 111 GENESEE STREET SUITE 304 BUFFALO NY 14203 X JENNIFER DAY DOMANSKI TRUSTEE 4.00 X X 0 0 0 THOMAS D LUNT TRUSTEE 4.00 X X 0 0 0 CLAIRE KRESSE WHITE TRUSTEE 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 1 1 3752 3752 3753 3753 0 0 2210 137312 2274 REAL ESTATE TAXES 112706 REPAIRS & MAINTENANCE 20500 CONSTRUCTION 4401 UTILITIES 865 230 280498 2340 4705 1753 1753 4953280 2770305 2320287 2182975 2430485 2433185 4754865 4622618 10416372 10560870 10416372 10560870 X -5661507 -5938252 -5661507 -5938252 4754865 4622618 -276745 0 X 0 0 0 674445 674445 1792114 403893 1388221 980451 860142 120309 756819 756819 0 749451 749451 0 2182975 DUE FROM GROVE STREET HOLDINGS 2433185 2433185 DUE TO FOUNDATION 10558861 DUE TO GROVE STREET HOLDINGS 2009 10560870 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP CORPORATION UNDER NEW YORK STATE NOT FOR PROFIT CORPORATION LAW. THE MARGARET L. WENDT FOUNDATION IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, THE MARGARET L. WENDT FOUNDATION, HAS THE POWER TO APPOINT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND MEMBERS OF THE GOVERNING BODY REVIEW A DRAFT COPY OF FORM 990 FOR COMPLETENESS AND ACCURACY. ONCE THE DRAFT IS APPROVED, THE RETURNS ARE FINALIZED, SIGNED BY AN AUTHORIZED OFFICER, AND SENT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE TRUSTEES TO ENSURE COMPLIANCE. ALL TRUSTEES SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE MARGARET L WENDT FOUNDATION 111 GENESEE STREET SUITE 304 BUFFALO NY 14203 166030037 CHARITABLE GIVING NY 501(C)(3) PF 0 GROVE STREET HOLDINGS INC 40 SOUTH GROVE ST EAST AURORA NY 14052 161481812 HOLDING CO - HOTEL OPERATIONS NY THE MARGARET L WENDT FOUNDATION C -411731 522143 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE MARGARET L WENDT FOUNDATION E 10558861 COST GROVE STREET HOLDINGS INC D 2431136 COST