2024-05-15T17:50:46-05:00 2023-12-31 161551199 WHITES FINANCIAL SERVICES 383 FARRELL ROAD EXT WEST HENRIETTA NY 14586 990EZ 2023-01-01 812372199 GAMMA IOTA BOULE FOUNDATION INC GAMM 5853254777 109 S UNION STREET STE 100 ROCHESTER NY 146071870 DAVID COWENS TREASURER 5856358722 2024-05-10 1 DAVID COWENS XXX-XX-XXXX 0 X CHUCK E WHITE P01496149 5852816110 X 2023 2023-04-26 12:10:37Z X gibfoundation.org X X 84805 X 83998 791 16 84805 8750 9312 214 43448 61724 23081 246493 32896 302470 X 25164 22220 221388 280846 246552 303066 59 596 246493 302470 X GAMMA IOTA BOULE FOUNDATION S PRIMAQRY EXEMPT PURPOSE IS TO PROVIDE DIRECT RESOURCES TO INDIVIDUALS OF AFRICAN DESCENT IN THE AREAS OF HEALTHY LIVING, ECONOMIC DEVELOPMENT, LEADERSHIP DEVELOPMENT, AND THE ADVANCEMENT OF EDUCATION IN ROCHESTER AND SURROUNDING REGIONS. HOSTED IN PERSON RECOGNITION PROGRAM HONORING RESIDENTS AND STUDENTS WITH AWARDS AND SCHOLARSHIPS WHILE ELEVATING COMUNITY AWARENESS OF GAMMA IOTA BOULE FOUNDATION. AN AUDIENCE OF 300 ATTENDEES WAS PRSENT TO HAVE BENEFITTED FROM THE PROGRAM. $16587 16587 PROVIDED $12562 FOR UMOJA FOOD DRIVE DISTRIBUTING YHANKSGIVING SEASONAL FOOD BASKETS TO 300 FAMILIES BENEFITTING APPROXIMATELY 1200 INDIVIDUALS. $12562 12562 PROVIDED $2722 FOR WOMENS HEALTH MATTERS EVENT HIGHLIGHTED THE IMPORTANCE OF WOMEN S HEALTH AND HYGIENE.APPROXIMATELY 300 PARTICIPANTS WERE ENGAGED. $2722 2722 UMOJA DINNER PROGRAM EXPENSES $3233.05 GRBBA DUES AND SUBSCRIPTIONS $500.00 TOTAL $3733.05 3734 35605 X MATTHEW AUGUSTINE CHAIRMAN 25 0 0 0 EMERSON FULLWOOD VICE CHAIRMAN 2 0 0 0 ALLEN WILLIAMS SECRETARY 1 0 0 0 DAVID COWENS TREASURER 5 0 0 0 CAROL ADAMS TRUSTEE 1 0 0 0 BRENDA CAINE TRUSTEE 1 0 0 0 LOMAX CAMPBELL TRUSTEE 3 0 0 0 WILLIAM M DAVIS JR TRUSTEE 1 0 0 0 GREGORY EWING TRUSTEE 1 0 0 0 JARRETT FELTON TRUSTEE 1 0 0 0 JOEL FRATER TRUSTEE 1 0 0 0 GAYLE HARRISON TRUSTEE 1 0 0 0 LANGSTON MCFADDEN TRUSTEE 1 0 0 0 SHAUN NELMS TRUSTEE 1 0 0 0 JAMES NORMAN TRUSTEE 1 0 0 0 CLAYTON OSBORNE TRUSTEE 1 0 0 0 HEZEKIAH SIMMONS TRUSTEE 1 0 0 0 TRUMAN TOLEFREE TRUSTEE 1 0 0 0 DALE TROTT TRUSTEE 1 0 0 0 RAPHAEL TSHIBANGU TRUSTEE 1 0 0 0 BRADLEY TURNER TRUSTEE 1 0 0 0 ALLEN WILLIAMS TRUSTEE 1 0 0 0 KEVIN WILLIAMS TRUSTEE 1 0 0 0 0 0 0 0 0 0 0 0 0 DAVID COWENS 18 BAY COLONY DRIVE PITTSFORD NY 14534 5856358722 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17885 8080 38805 27925 34096 126791 17415 17415 17885 8080 38805 27925 51511 144206 144206 4342 4342 4342 4342 17885 8080 38805 27925 55853 148548 0.97080 1.00000 0.02920 0.14700 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 8 AMAZON PRIME 16 PART I, LINE 10 1) ACTIVITY AWARDEE SCHOLARSHIPS - 1136 GRANTEE NAME EXCELLUS HEALTH SCIENCES GRANTEE ADDRESS 100 109 S. UNION ST ROCHESTER NY 14607 1870 AMOUNT 2000 RELATIONSHIP 2) ACTIVITY AWARDEE SCHOLARSHIP- 1020 GRANTEE NAME RITA V AUGUSTINE GRANTEE ADDRESS 100 109 S UNION ST ROCHESTER NY 14607 1870 AMOUNT 2000 RELATIONSHIP 3) ACTIVITY AWARDEE BUSINESS SCHOLARSHIP - 1018 GRANTEE NAME ROY ROBERTS GRANTEE ADDRESS 100 109 S UNION ST ROCHESTER NY 14607 1870 AMOUNT 2000 RELATIONSHIP 4) ACTIVITY COM. SERVICES AWARDEE SCHOLARSHIP 1017 GRANTEE NAME SI. DOUGLAS GRANTEE ADDRESS 100 109 S UNION ST ROCHESTER NY 14607 1870 AMOUNT 2000 RELATIONSHIP 5) ACTIVITY STIPEND AWARDEE - 1001 GRANTEE NAME YOUTH TRIUMPH GRANTEE ADDRESS 100 109 S UNION ST ROCHESTER NY 14607 1870 AMOUNT 500 RELATIONSHIP 6) ACTIVITY ADDITION GRANTEE NAME YOUTH TRIUMPH GRANTEE ADDRESS 100 109 S UNION ST ROCHESTER NY 14607 1870 AMOUNT 250 RELATIONSHIP PART I, LINE 16 1) OTHER EXPENSES BEREAVEMENT RELATED EXPENSES AMOUNT 646 2) OTHER EXPENSES BUSINESS REGISTRATION FEE AMOUNT 119 3) OTHER EXPENSES COMMUNITY PUBLIC SUPPORT AMOUNT 2438 4) OTHER EXPENSES UMOJA DINNER PROGRAM EXPENSES AMOUNT 3233 5) OTHER EXPENSES UMOJA FOOD DRIVE EXPENDITURES AMOUNT 12562 6) OTHER EXPENSES WOMEN S HEALTH MATTERS EVENT AMOUNT 2722 7) OTHER EXPENSES GRBBA DUES AND SUBSCRIPTIONS AMOUNT 500 8) OTHER EXPENSES FACILITIES AND EQUIPMENT AMOUNT 1143 9) OTHER EXPENSES WEBSITE AMOUNT 29 10) OTHER EXPENSES SOFTWARE EXPENSES AMOUNT 1098 11) OTHER EXPENSES SUPPLIES AMOUNT 541 12) OTHER EXPENSES TELECOMMUNICATIONS EXPENSE AMOUNT 150 13) OTHER EXPENSES LIABILITY INSURANCE AMOUNT 1472 14) OTHER EXPENSES PAYPAL FEES AMOUNT 176 15) OTHER EXPENSES RECOGNITION CEREMONY EXPENSES AMOUNT 16587 16) OTHER EXPENSES VENMO FEES AMOUNT 8 17) OTHER EXPENSES UNCATEGORIZED EXPENSES AMOUNT 24 PART II, LINE 24 1) DESCRIPTION PREPAID EXPENSES BOY AMOUNT 0 EOY AMOUNT 8460 2) DESCRIPTION RACF ENDOWMENT FUND ACCOUNT BOY AMOUNT 220789.25 EOY AMOUNT 268836.07 3) DESCRIPTION RACF GRANTMAKING ACCOUNT BOY AMOUNT 598.75 EOY AMOUNT 3550.17 PART II, LINE 26 1) DESCRIPTION LIABILITIES BOY AMOUNT 59 EOY AMOUNT 596