2024-05-23T10:21:20-07:00 2023-12-31 814436579 JLTHOM CPA PC 415 W AVENUE MEDINA NY 14103 990PF 2023-01-01 166073941 Lyndonville Area Foundation Inc LYND 5857650045 PO Box 545 Lyndonville NY 14098 Rita Wolfe President 2024-05-23 true Rita Wolfe 999009999 true Jennifer L Thom CPA P01641926 5855326900 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 2400925 X 5501 X 615 615 615 43496 43496 43496 28366 392623 28366 51839 129817 72477 44111 4700 8586 502 714 1011 15513 0 0 113525 113525 129038 0 113525 779 72477 44111 35662 48166 48166 37085 5775 5775 2353 2353 2353 28239 4887 4887 520532 554658 554658 143566 4888 4888 1400106 1780198 1780198 2167543 2400925 2400925 2935 2091 2935 2091 X 1476773 1681406 687835 717428 2164608 2398834 2167543 2400925 2164608 779 233447 2398834 2398834 Schwab LAF Account P 2023-01-01 2023-12-31 2789 2710 79 79 Schwab LAF Account P 2020-01-01 2023-12-31 56707 47478 9229 9229 Schwab Housel Account P 2023-01-01 2023-12-31 8792 9976 -1184 -1184 Schwab Housel Account P 2020-01-01 2023-12-31 75917 64577 11340 11340 Schwab Cook Account P 2020-01-01 2023-12-31 23336 17398 5938 5938 Wilmington Account P 2023-01-01 2023-12-31 35287 34863 424 424 Wilmington Account P 2020-01-01 2023-12-31 129230 135850 -6620 -6620 T. Rowe Price Account P 2020-01-01 2023-12-31 21000 21517 -517 -517 Vanguard Account P 2020-01-01 2023-12-31 39565 29888 9677 9677 28366 -681 1007 1007 1007 2353 2353 1346 1346 false false false false false false false true true true false false false false true N/A Russ Martino 5857650045 PO Box 545 Lyndonville NY 14098 false false false false false false false false false false false false false false false false false false false false false false Russ Martino PO Box 545 Lyndonville NY 14098 Treasurer 1.00 0 Ed Urbanik PO Box 545 Lyndonville NY 14098 President 1.00 0 David Cook PO Box 545 Lyndonville NY 14098 Vice President 1.00 0 Virginia Hughes PO Box 545 Lyndonville NY 14098 Secretary 1.00 0 Wes Bradley PO Box 545 Lyndonville NY 14098 Director 1.00 0 John Belson PO Box 545 Lyndonville NY 14098 Director 1.00 0 Becky Feller PO Box 545 Lyndonville NY 14098 Director 1.00 0 Shelly Harling PO Box 545 Lyndonville NY 14098 Director 1.00 0 Patrick Whipple PO Box 545 Lyndonville NY 14098 Director 1.00 0 Sharon Smith PO Box 545 Lyndonville NY 14098 Director 1.00 0 Harold Suhr PO Box 545 Lyndonville NY 14098 Director 1.00 0 Aimee Chaffee PO Box 545 Lyndonville NY 14098 Director 1.00 0 Rita Wolfe PO Box 545 Lyndonville NY 14098 Director 1.00 0 NONE NONE 2174376 39073 0 2213449 0 2213449 33202 2180247 109012 109012 1007 1007 108005 108005 108005 113525 113525 108005 32682 54398 12170 34411 133661 113525 0 108005 5520 139181 0 32682 106499 54398 12170 34411 5520 X Amanda Garza PO Box 545 Lyndonville NY 14098 I Founders Scholarship 2500 Katherine O'Brien PO Box 545 Lyndonville NY 14098 I Founders Scholarship 2500 Jack Whipple PO Box 545 Lyndonville NY 14098 I Sgt Trevor Cook Scholarship 3000 Ethan Gardner PO Box 545 Lyndonville NY 14098 I JP Gracey Scholarship 5000 Aasiya Hazair PO Box 545 Lyndonville NY 14098 I M Stroyan Scholarship 5000 Maddox Stirk 25 Housel Ave Lyndonville NY 14098 I Directors' Scholarship 5000 Shawna Grabowski PO Box 545 Lyndonville NY 14098 I Housel Scholarship 4000 Ella Lewis PO Box 545 Lyndonville NY 14098 I Housel Scholarship 4000 Lyndonville Central School 25 Housel Ave Lyndonville NY 14098 NC English Scholarship 6000 Town of Yates 8 S Main St Lyndonville NY 14098 GOV Summer Recreation Program 9000 Lyndonville Lions Club PO Box 371 Lyndonville NY 14098 PC 4th of July Festivities 6000 Orleans Community Health 100 Ohio St Medina NY 14103 PC Infusion Pumps 17000 Wreaths Across America PO Box 545 Lyndonville NY 14098 PC Christmas Wreaths 7565 Karlee Rounds PO Box 545 Lyndonville NY 14098 I Housel Scholarship 4000 Lyndonville Presbyterian Church 107 N Main St Lyndonville NY 14098 PC LYFE Food Pantry 4000 Gracie Johnson PO Box 545 Lyndonville NY 14098 I Sgt Trevor Cook Scholarship 3000 Josie Dusette PO Box 545 Lyndonville NY 14098 I Sgt Trevor Cook Scholarship 2500 Alexander Barry PO Box 545 Lyndonville NY 14098 I Skinner-Wilson Scholarship 5000 Chyenne Tackley PO Box 545 Lyndonville NY 14098 I Directors Scholarship 5000 Lyndonville Lion Club PO Box 371 Lyndonville NY 14098 PC Summer Concert Series 2070 Genesee Orleans Ministry of Concern 29 E State St Albion NY 14411 PC Just Friends Youth Mentoring Program 1000 OCALS Learning Services 134 S Main St Albion NY 14411 PC Learning Services 4000 Shake on the Lake PO Box 57 Silver Lake NY 14549 PC Performing Arts 4000 Yates Community Library 15 N Main St Lyndonville NY 14098 PC Construction Project 1890 Houseman Tanner Post PO Box 402 Lyndonville NY 14098 PC WAA Brunch 500 113525 14 615 14 43496 28366 Long Term Capital Gain 18 51834 Short Term Capital Gain 18 5 95950 28366 124316 false false false false false false false false false false JLThom CPA PC 4700 0 0 0 Corporate Bonds 4888 4888 Corporate Stock 554658 554658 4887 4887 Other Investments FMV 1780198 1780198 Bank Fees 101 Insurance 125 Office 522 Post Office Box Rental 68 Postage 195 Long Term Capital Gain 51834 Short Term Capital Gain 5 Unrealized Gain on Investments 233447 Hometown Heros 2935 2091 Schwab 8234 0 0 0 Wilmington 352 0 0 0 Federal Excise Tax 1 Foreign Tax 1 NYS Dept of Law 500