2025-11-06T12:34:04-06:00 2025-06-30 161614009 MIRABELLA & SMITH LLP 150 ALLENS CREEK RD SUITE 130 ROCHESTER NY 14618 990PF 2024-07-01 223087449 THE KILIAN J AND CAROLINE F SCHMITT FOUNDATION INC KILI 5852488822 RYCO MGMT 1173 PITTSFORD VICTOR RD PITTSFORD NY 14534 LEON FELLA TREASURER 5852488822 2025-10-21 1 1 MICHAEL C SMITH P00093683 5852256470 2025-10-21 2024 2025-03-06 01:10:19Z X 17651250 X X 50343 50343 422749 422749 422749 473092 473092 51000 3060 47940 5266 0 5266 10174 0 0 3947 0 3947 70387 3060 57153 652500 652500 722887 3060 709653 -249795 470032 24293 14157 14157 12417291 12177632 17637093 12441584 12191789 17651250 0 0 X 12441584 12191789 12441584 12191789 12441584 12191789 12441584 -249795 0 12191789 0 12191789 COMMON FUND P 422749 422749 422749 422749 6533 0 6533 0 6533 8840 0 0 0 8840 0 2307 2307 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 KILIANSCHMITTFOUNDATION.ORG TREASURER 5852488822 RYCO MGMT 1173 PITTSFORD VICTOR RD PITTSFORD NY 14534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES R DRAY 13 EARLDOM WAY GETZVILLE NY 14068 VICE PRESIDENT 1.50 10000 0 0 LEON FELLA 62 CRANBERRY RD ROCHESTER NY 14612 TREASURER 1.50 10000 0 0 JAMES RYAN 1173 PITTSFORD VICTOR RD PITTSFORD NY 14534 PRESIDENT 1.50 10000 0 0 MEGAN HENRY STUART 980 ALLENS CREEK RD ROCHESTER NY 14618 SECRETARY 2.00 11000 0 0 JEFFREY HARRADINE 20 AMENITY DR BROCKPORT NY 14420 DIRECTOR 1.00 10000 0 0 NONE 0 NONE 0 0 16817671 49826 0 16867497 0 0 16867497 253012 16614485 830724 830724 6533 6533 824191 0 824191 0 824191 709653 0 709653 824191 60965 0 0 709653 60965 0 0 648688 0 0 0 0 0 0 0 0 175503 0 0 0 MEGAN STUART CO RYCO MANAGEMENT 1173 PITTSFORD VICTOR RD 140 PITTSFORD NY 14534 5852488822 GRANTS.SCHMITT.FOUNDATION@ROCHESTER.RR.COM ONLINE PORTAL AT KILIANSCHMITTFOUNDATION.ORG NONE GEOGRAPHICAL AREA - ROCHESTER, NY CHARITABLE FIELDS - HIGHER EDUCATION & MEDICAL RESEARCH USE OF FUNDS - CAPITAL PROJECTS BADEN STREET SETTLEMENT 152 BADEN ST ROCHESTER NY 14605 NONE 501(C)(3) FACILITY REHAB 50000 BISHOP SHEEN ECUMENICAL HOUSING FNDN INC 6605 PITTSFORD PALMYRA RD FAIRPORT NY 14450 NONE 501(C)(3) HEALTHY FAMILIES/HOMES 30000 HOPE HALL 1612 BUFFALO RD ROCHESTER NY 14624 NONE 501(C)(3) GOGUARDIAN/COMPUTERS 7500 HOSPEACE HOUSE INC COUNTY RD 33 NAPLES NY 14512 NONE 501(C)(3) ROOF REPLACEMENT 10000 MERCY CHEFS 711 WASHINGTON ST PORTSMOUTH VA 23704 NONE 501(C)(3) HURRICANE RELIEF 50000 MISCELLANEOUS SMALL DISCRETIONARY GRANTS 1173 PITTSFORD VICTOR RD PITTSFORD NY 14534 NONE 501(C)(3) UNRESTRICTED FUNDS 40000 NEXTCORPS INC 260 EAST MAIN ST ROCHESTER NY 14604 NONE 501(C)(3) STRATEGIC PLAN 20000 ROCHESTER PHILHARMONIC ORCHESTRA 255 EAST AVE ROCHESTER NY 14604 NONE 501(C)(3) BRISTOL CONCERT 35000 ROCHESTER ROTARY CHARITABLE TRUSTS INC 180 LINDEN OAKS ROCHESTER NY 14625 NONE 501(C)(3) SUNSHINE CAMP CABIN RENOVATION 20000 ST JOHN BOSCO SCHOOLS 501 GARFIELD ST E ROCHESTER NY 14445 NONE 501(C)(3) STAGE/GYMNATORIUM ENHANCEMENTS 30000 UNIVERSITY OF ROCHESTER RIVER CAMPUS ROCHESTER NY 14620 NONE 501(C)(3) INSTITUTE FOR NEUROSCIENCE RESEARCH 300000 UNIVERSITY OF ROCHESTER RIVER CAMPUS ROCHESTER NY 14620 NONE 501(C)(3) INSTITUTE FOR NEUROSCIENCE RESEARCH 50000 WXXI - PUBLIC BROADCASTING 280 STATE ST ROCHESTER NY 14614 NONE 501(C)(3) UNDERWRITE NEW YEARS SHOW 10000 652500 UNIVERSITY OF ROCHESTER RIVER CAMPUS ROCHESTER NY 14620 NONE 501(C)(3) INSTITUTE FOR NEUROSCIENCE RESEARCH 350000 350000 14 50343 18 422749 0 473092 0 473092 0 0 0 0 0 0 0 0 0 0 5266 0 5266 COMMON FUND AT COST 12177632 17637093 INSURANCE 1657 0 1657 NYS FILING FEE 750 0 750 OFFICE EXPENSE 1278 0 1278 MEETING EXPENSES 262 0 262 FEDERAL EXCISE TAX 10174 0 0