Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
EAST HILL FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 547
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NORTH TONAWANDA, NY14120
A Employer identification number

16-1441497
B Telephone number (see instructions)

(716) 204-0204
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$21,899,486J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 1,351 1,351  
4 Dividends and interest from securities... 537,421 537,421  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 118,583
b Gross sales price for all assets on line 6a 2,775,323
7 Capital gain net income (from Part IV, line 2)... 118,583
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
278 278  
12 Total. Add lines 1 through 11........ 657,633 657,633  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 294,057 46,132   247,925
14 Other employee salaries and wages...... 82,451 16,490   65,961
15 Pension plans, employee benefits....... 41,651 6,927   34,724
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
385 0   385
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
11,920 9,536   2,384
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
162,526 152,612   9,914
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
41,232 16,835   24,397
19 Depreciation (attach schedule) and depletion... 39,555 39,555  
20 Occupancy.............. 64,605 16,151   48,454
21 Travel, conferences, and meetings....... 6,115 0   6,115
22 Printing and publications.......... 3,150 315   2,835
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
10,407 2,175   8,232
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 758,054 306,728   451,326
25 Contributions, gifts, grants paid....... 618,040 618,040
26 Total expenses and disbursements. Add lines 24 and 25 1,376,094 306,728   1,069,366
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -718,461
b Net investment income (if negative, enter -0-) 350,905
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 254,132 280,565 280,565
2 Savings and temporary cash investments......... 2,185,160 1,735,523 1,735,523
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 2,077 2,077 2,077
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 17,107,980 Click to see attachment
List of Attached Documents:
// Content
18,520,262 		18,520,262
c Investments—corporate bonds (attach schedule)....... 836,475 Click to see attachment
List of Attached Documents:
// Content
889,523 		889,523
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow951,571
Less: accumulated depreciation (attach schedule) right arrow558,805 432,321 392,766 392,766
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
79,769 		Click to see attachment
List of Attached Documents:
// Content
78,770 		Click to see attachment
List of Attached Documents:
// Content
78,770
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 20,897,914 21,899,486 21,899,486
Liabilities 17 Accounts payable and accrued expenses.......... 140 208
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 140 208
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 20,897,774 21,899,278
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 20,897,774 21,899,278
30 Total liabilities and net assets/fund balances (see instructions). 20,897,914 21,899,486
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
20,897,774
2
Enter amount from Part I, line 27a .....................
2
-718,461
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
1,719,965
4
Add lines 1, 2, and 3 ..........................
4
21,899,278
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
21,899,278
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a MERRILL LYNCH CAPITAL GAINS/LOSSES     2023-12-31
b UBS SHORT TERM CAPITAL GAIN/LOSSES     2023-12-31
c UBS LONG TERM CAPITAL GAIN/LOSSES     2023-12-31
d CASH IN LIEU     2023-12-31
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,163,336   1,097,276 66,060
b 773,194   771,348 1,846
c 838,708   788,116 50,592
d 85     85
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       66,060
b       1,846
c       50,592
d       85
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 118,583
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 4,878
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 4,878
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 4,878
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 5,667
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,667
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 789
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow789 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowNY
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.EASTHILLFDN.ORG
14
The books are in care ofright arrowKEN DULIAN Telephone no.right arrow (716) 204-0204

Located atright arrowPO BOX 547NORTH TONAWANDANY ZIP+4right arrow14120
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
WARREN GREATBATCH VICE PRESIDENT
16.00 		0 0 0
PO BOX 547
NORTH TONAWANDA,NY14120
JOHN SIEGEL DIR/SECRETARY
10.00 		0 0 0
PO BOX 547
NORTH TONAWANDA,NY14120
AMI GREATBATCH PRESIDENT
15.00 		0 0 0
PO BOX 547
NORTH TONAWANDA,NY14120
KENNETH DULIAN EXECUTIVE DIRECTOR
40.00 		167,263 8,601 0
PO BOX 547
NORTH TONAWANDA,NY14120
DAVID PIERCE MD DIRECTOR
5.00 		0 0 0
PO BOX 547
NORTH TONAWANDA,NY14120
MICHELE SCHMIDT ADMIN. DIRECTOR
40.00 		126,794 0 0
PO BOX 547
NORTH TONAWANDA,NY14120
CHERYL JANKOWSKI DIRECTOR/TREASURER
8.00 		0 0 0
PO BOX 547
NORTH TONAWANDA,NY14120
JAMES CHADBOURNE DIRECTOR
5.00 		0 0 0
PO BOX 547
NORTH TONAWANDA,NY14120
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
RICHARD GROSSKOPF FACILITIES MANAGER/B
40.00 		82,451 24,513 0
PO BOX 547
NORTH TONAWANDA,NY14120
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
18,743,829
b
Average of monthly cash balances.......................
1b
2,229,145
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
20,972,974
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
20,972,974
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
314,595
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
20,658,379
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,032,919
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
1,032,919
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
4,878
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
4,878
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
1,028,041
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
1,028,041
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
1,028,041
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
1,069,366
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
1,069,366
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 1,028,041
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 12,376
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 1,069,366
a Applied to 2022, but not more than line 2a 12,376
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2023 distributable amount..... 1,028,041
e Remaining amount distributed out of corpus 28,949
5 Excess distributions carryover applied to 2023. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 28,949
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		28,949
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023.... 28,949
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
MICHELE R SCHMIDT
PO BOX 547
NORTH TONAWANDA,NY14120
(716) 204-0204
bThe form in which applications should be submitted and information and materials they should include:
THE GRANT APPLICATION FORM IS ELECTRONIC AND ACCESSIBLE AT WWW.EASTHILLFDN.COM
cAny submission deadlines:
VARIES
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
EAST HILL FOUNDATION IDENTIFIES AND FUNDS INNOVATIVE, CHARITABLE PROJECTS DESIGNED TO ENHANCE THE QUALITY OF LIFE OF RESIDENTS OF WESTERN NEW YORK, PRIMARILY ERIE AND NIAGARA COUNTIES. ADDITIONALLY, THIS FAMILY FOUNDATION TEACHES STEWARDSHIP TO THE FOUNDERS' FAMILY MEMBERS BY SUPPORTING THEIR PROJECTS IRRESPECTIVE OF WHERE THEY LIVE.
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

FRIENDS OF LITTLE PORTION FRIARY

PO BOX 891
BUFFALO,NY14209 		NONE PUBLIC CHARITY SMOKE DETECTORS, BED BUG HEAT SYSTEM, MATTRESS COVERS, WASHING MACHINE FOR SHELTER 10,890

HOMESPACE

1030 ELLICOTT STREET
BUFFALO,NY14209 		NONE PUBLIC CHARITY RENOVATE HOUSING UNIT FOR 18-21 YEAR OLD FOSTER YOUTH AND THEIR CHILD/CHILDREN 30,000

MARTIN HOUSE RESTORATION CORPORATION

143 JEWETT PARKWAY
BUFFALO,NY14214 		NONE PUBLIC CHARITY FOR CAPITAL AND MAINTENANCE COSTS AT VISITORS CENTER YEAR 2 OF 5 20,000

NORTH TONAWANDA BENEVOLENT ASSOCIATION

979 ERIE AVE
NORTH TONAWANDA,NY14120 		NONE PUBLIC CHARITY WARM JACKETS, CLOTHING, BOOTS, SHOES, TOYS FOOD FOR NEEDY CHILDREN 10,000

RESPONSE TO LOVE CENTER

130 KOSCIUSZKO ST
BUFFALO,NY14212 		NONE PUBLIC CHARITY DAIRY AND FRESH PRODUCE FOR FOOD PANTRY/SOUP KITCHEN 20,000

RURAL OUTREACH CENTER

730 OLEAN RD
EAST AURORA,NY14052 		NONE PUBLIC CHARITY WARM WINTER CLOTHING, BOOTS FOR CHILDREN AND TEENS IN NEED 16,350

TOWN OF CLARENCE

ONE TOWN PLACE
CLARENCE,NY14031 		NONE PUBLIC CHARITY MAINTENANCE FOR CLARENCE HISTORICAL SOCIETY BUILDING YEAR 3 OF 5 3,000

TWIN CITIES MEALS ON WHEELS

100 RIDGE STREET STE 2
NORTH TONAWANDA,NY14120 		NONE PUBLIC CHARITY REFRIGERATOR AND SERVING TRAY FOR HOT FOOD 8,000

WESTERN NY LAND CONSERVANCY INC

PO BOX 471
EAST AURORA,NY14052 		NONE PUBLIC CHARITY OUTDOOR KITCHEN FOR REFUGEE FARMERS - PROVIDENCE FARM COLLECTIVE YEAR 2 OF 3 80,000

YOUTH MENTORING SERVICES OF NIAGARA

86 PARK AVE
LOCKPORT,NY14094 		NONE PUBLIC CHARITY PURCHASE NEW BOOTS FOR FOR CHILDREN AND TEENS 1,500

BUFFALO SUZUKI STRINGS

4 WEBSTER STREET 5815
NORTH TONAWANDA,NY14120 		NONE PUBLIC CHARITY MATCHING GRANT FOR THE RECONSTRUCTION & RESTORATION OF THE BUILDINGS FACADE 40,000

FAMILY PROMISE OF WESTERN NEW YORK

75 HICKORY ST
BUFFALO,NY14204 		NONE PUBLIC CHARITY MATTRESSES AND APPLIANCES FOR HOMELESS FAMILIES 20,000

GENESEE ORLEANS MINISTRY OF CONCERN

121 N MAIN ST 311
ALBION,NY14411 		NONE PUBLIC CHARITY FURNITURE PROGRAM - FUEL, MAINTENANCE FOR DELIVERY TRUCK 3,400

GERARD PLACE

2515 BAILEY AVE
BUFFALO,NY14215 		NONE PUBLIC CHARITY NEW ENTRY AND SECURITY SYSTEM FOR NEW FAMILY HEALTH CENTER 25,000

IMAGINE COMMUNITY GARDENS INC

7071 TRANSIT RD
EAST AMHERST,NY14051 		NONE PUBLIC CHARITY SUPPLIES AND WATER FOR COMMUNITY GARDEN 4,000

WESTSIDE COMMUNITY SERVICES

161 VERMONT ST
BUFFALO,NY14213 		NONE PUBLIC CHARITY FREEZER AND REFRIGERATORS FOR FOOD PANTRY 23,000

PINNACLE COMMUNITY SERVICES

1522 MAIN ST
NIAGARA FALLS,NY14305 		NONE PUBLIC CHARITY INSTALL NEW FLOORING AT EMERGENCY SHELTER 20,000

ROTARY CLUB OF HAMBURG FOUNDATION INC

PO 340
HAMBURG,NY14075 		NONE PUBLIC CHARITY WARM WINTER CLOTHING FOR CHILDREN AND TEENS IN NEED 20,000

SOUTHERN TIER HEALTH CARE SYSTEM INC

150 N UNION ST
OLEAN,NY14760 		NONE PUBLIC CHARITY FOR 75 PORTABLE CRIBS AND 150 FITTED SHEETS 7,000

TAPESTRY CHARTER SCHOOL

111 GREAT ARROW AVE
BUFFALO,NY14216 		NONE PUBLIC CHARITY APPLIANCES AND SUPPLIES FOR SCHOOL FOOD PANTRY 15,000

THE RELIEF ZONE INC

5 FREW RUN ST
FREWSBURG,NY14738 		NONE PUBLIC CHARITY REPLACE DOOR AT CHILD CARE FACILITY 4,700

THE TOOL LIBRARY INC

2626 MAIN ST
BUFFALO,NY14214 		NONE PUBLIC CHARITY PURCHASE TOOLS AND STORAGE 7,500

COMMUNITY SERVICES FOR EVERY1 INC

180 OAK ST
BUFFALO,NY14203 		NONE PUBLIC CHARITY CONVECTION OVEN FOR NEW LYCEUM CENTER 9,500

FEED716

394 HUDSON ST
BUFFALO,NY14201 		NONE PUBLIC CHARITY FOOD/MEALS FOR THE NEEDY 15,000

FRIENDS OF NIGHT PEOPLE

394 HUDSON ST
BUFFALO,NY14201 		NONE PUBLIC CHARITY FOOD, SUPPLIES, CLOTHING EQUIPMENT FOR DISTRIBUTION TO THE HOMELESS 20,000

HEART LOVE & SOUL INC

939 ONTARIO AVE
NIAGARA FALLS,NY14305 		NONE PUBLIC CHARITY REPAIR FOOD STORAGE COOLER, NEW SMALL APPLIANCES, EQUIPMENT TO SERVE THE COMMUNITY 15,000

NIAGARA FRONTIER SEARCH AND RESCUE

PO BOX 82
ORCHARD PARK,NY141270082 		NONE PUBLIC CHARITY GARMIN UNITS, LIFE VETS FOR K-9 SEARCH AND RESCUE 4,200

RAHAMA

1272 DELAWARE AVE
BUFFALO,NY14209 		NONE PUBLIC CHARITY PLANS FOR RENOVATING SHELTER FOR MUSLIM, IMMIGRANT, REFUGEE SURVIVORS OF DOMESTIC ABUSE 2,400

SAVING GRACE OUTREACH

205 BAILEY AVE
BUFFALO,NY14211 		NONE PUBLIC CHARITY RESTROOM RENOVATION AND EQUIPMENT FOR PHASE II OF COMMUNITY CARES CENTER 30,000

THE SALVATION ARMY (BUFFALO AREA SERVICE)

960 MAIN ST
BUFFALO,NY14202 		NONE PUBLIC CHARITY FREEZER, REFRIGERATOR AND SHELVING 16,000

URBAN CHRISTIAN MINISTRIES

967 JEFFERSON AVE
BUFFALO,NY14204 		NONE PUBLIC CHARITY FREEZERS, FOOD, PERSONAL HYGIENE PRODUCTS AND CLOTHING RACKS 12,000

BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS

423 MONROE ST
BUFFALO,NY14212 		NONE PUBLIC CHARITY FOOD FOR LOW INCOME EAST SIDE RESIDENTS 3,600

FAMILY HELP CENTER

60 DINGENS ST
BUFFALO,NY14206 		NONE PUBLIC CHARITY RENOVATE AND INSTALL AN INSTRUCTIONAL FULL SERVICE KITCHEN 10,000

REVIVE WESLEYAN THE TRADING POST

38 FRANKLIN ST
SPRINGVILLE,NY14141 		NONE PUBLIC CHARITY RENOVATE THE TRADING POST'S KITCHEN, FLOORING, LIGHTING CEILING AND STORAGE 10,000

NIAGARA AREA HABITAT FOR HUMANITY

1221 MAIN ST
NIAGARA FALLS,NY14305 		NONE PUBLIC CHARITY HVAC SYSTEM FOR HABITAT HOME 18,000

WNYHEROES INC

1001 E DELAVAN AVE
BUFFALO,NY14215 		NONE PUBLIC CHARITY EQUIPMENT FOR SERVICE DOG TRAINING AND TECHNOLOGY FOR VIRTUAL TRAINING 15,000

HANDS 4 HOPE STREET MINISTRY

243 S MAIN ST STE 174
ALBION,NY14411 		NONE PUBLIC CHARITY PERSONAL CARE ITEMS FOR DISTRIBUTION TO NEEDY 6,000

CHILD & FAMILY SERVICES

330 DELAWARE AVE
BUFFALO,NY14202 		NONE PUBLIC CHARITY FURNITURE FOR HAVEN HOUSE SHELTER 10,000

CARNEGIE ART CENTER

240 GOUNDRY ST
N TONAWANDA,NY14120 		NONE PUBLIC CHARITY REFINISH AND SEAL THE MAIN AND EAST GALLERY ORIGINAL FLOORS 10,000

NT BOTANICAL GARDEN ORGANIZATION INC

1825 SWEENEY ST
NORTH TONAWANDA,NY14120 		NONE PUBLIC CHARITY EXTERIOR IMPROVEMENTS AROUND THE EAST WING OF THE GREENHOUSE BUILDING 3,000

OLIVER STREET MERCHANTS ASSOCIATION

342 OLIVER STREET
N TONAWANDA,NY14120 		NONE PUBLIC CHARITY WINTER DECORATIONS FOR OLIVER STREET 4,000

TWIN CITIES COMMUNITY OUTREACH INC

100 RIDGE RD
N TONAWANDA,NY14120 		NONE PUBLIC CHARITY NEW ROOFTOP HEATING UNIT AND REWORK DUCTWORK 15,000
Total .................................right arrow 3a 618,040
bApproved for future payment

GRAYCLIFF CONSERVANCY INC
6472 OLD LAKE SHORE ROAD
DERBY,NY14047 		NONE PUBLIC CHARITY GIFT SHOP AND RECEPTION DESK AT NEW VISITORS CENTER YEAR 2 OF 2 72,500

MARTIN HOUSE RESTORATION CORPORATION
143 JEWETT PARKWAY
BUFFALO,NY14214 		NONE PUBLIC CHARITY FOR CAPITAL AND MAINTENANCE COSTS AT VISITORS CENTER YEAR 3 THROUGH 5 OF 5 60,000

TOWN OF CLARENCE
ONE TOWN PLACE
CLARENCE,NY14031 		NONE PUBLIC CHARITY MAINTENANCE FOR CLARENCE HISTORICAL SOCIETY BUILDING YEAR 4 THROUGH 5 OF 5 6,000

WESTERN NY LAND CONSERVANCY INC
PO BOX 471
EAST AURORA,NY14052 		NONE PUBLIC CHARITY OUTDOOR KITCHEN FOR REFUGEE FARMERS - PROVIDENCE FARM COLLECTIVE YEAR 3 OF 3 80,000
Total ................................. right arrow 3b 218,500
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 1,351  
4 Dividends and interest from securities ....     14 537,421  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....     14 278  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 118,583  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 657,633 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
657,633
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
EAST HILL FOUNDATION
EIN:
16-1441497
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING & TAX PREPARATION 11,920 9,536   2,384

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 ExpenditureResponsibilityStmt
Name:
EAST HILL FOUNDATION
EIN:
16-1441497
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
NORTH TONAWANDA POLICE BENEVOLENT ASSOCIATION
  		216 PAYNE AVENUE
NORTH TONAWANDA,NY14120 		2023-07-25 10,000 PURCHASE WARM JACKETS, SHOES, TOYS FOOD FOR NEEDY CHILDREN 10,000   2/14/24 2024-03-24 VERIFICATION DATES: 11/22/2023 - EVENT DAY AND 3/24/2024 - VERIFIED RECEIPTS RECEIVED. THE SHOP WITH COP EVENT WAS HELD ON 11/22/2023 AND 49 FAMILIES AND 158 CHILDREN WERE SERVED. CHILDREN COULD CHOOSE ANY OF THE FOLLOWING: NEW COAT, HAT, GLOVES, CLOTHES, SCARF, SOCKS, BOOTS/SHOES AND TOY. RECEIPTS WERE SUBMITTED WITH THE REPORT. FAMILIES WERE REFERRED BY THE NORTH TONAWANDA CITY SCHOOL DISTRICT AS A FAMILY IN NEED. PHOTOS WERE INCLUDED IN THE REPORT AS WELL AS RECEIPTS. POLICE OFFICERS ASSISTED THE FAMILIES WITH THE SHOPPING AT WALMART, NORTH TONAWANDA, NY. SANTA AND K-9 STELLA ALSO ATTENDED.
TOWN OF CLARENCE
  		ONE TOWN PLACE
CLARENCE,NY14031 		2023-12-08 3,000 MAINTENANCE FOR CLARENCE HISTORICAL MUSEUM     10/2/2024 2024-10-03 THIS IS YEAR #3 OF A 5-YEAR GRANT FOR $3,000 ANNUALLY. STAFF VISITED 10/3/2024. THE CLARENCE HISTORICAL MUSEUM HAS BEEN WELL MAINTAINED AND UPGRADED TO ENSURE LASTING SUCCESS AND UTILIZATION. REPORTS WITH EXPENDITURES AND PHOTOS WERE RECEIVED.

TY 2023 InvestmentsCorpBondsSchedule
Name:
EAST HILL FOUNDATION
EIN:
16-1441497
Name of Bond End of Year Book Value End of Year Fair Market Value
MERRILL LYNCH 889,523 889,523

TY 2023 InvestmentsCorpStockSchedule
Name:
EAST HILL FOUNDATION
EIN:
16-1441497
Name of Stock End of Year Book Value End of Year Fair Market Value
MERRILL LYNCH, MORGAN STANLEY & UBS 18,520,262 18,520,262

TY 2023 LegalFeesSchedule
Name:
EAST HILL FOUNDATION
EIN:
16-1441497
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 385 0   385


TY 2023 OtherAssetsSchedule
Name:
EAST HILL FOUNDATION
EIN:
16-1441497
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
MS CAPITAL PARTNERS V - CAYMAN (T/E FEEDER) LP 44,346 43,517 43,517
MS REAL ESTATE FUND VII OFFSHORE INVESTORS 33,912 33,742 33,742
MS AIP GSOF -339 -339 -339
UTILITY SECURITY DEPOSIT 1,850 1,850 1,850


TY 2023 OtherExpensesSchedule
Name:
EAST HILL FOUNDATION
EIN:
16-1441497
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER PORTFOLIO DEDUCTIONS FROM K-1 999 999   0
LEASED EQUIPMENT 1,766 177   1,589
MEMBERSHIPS 2,415 0   2,415
SUPPLIES & OFFICE EXPENSE 1,487 372   1,115
INSURANCE 3,682 612   3,070
MISC EXP 58 15   43


TY 2023 OtherIncomeSchedule2
Name:
EAST HILL FOUNDATION
EIN:
16-1441497
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
MISCELLANEOUS 278 278 0


TY 2023 OtherIncreasesSchedule
Name:
EAST HILL FOUNDATION
EIN:
16-1441497
Description Amount
CHANGE IN UNREALIZED GAIN / LOSS ON INVESTMENTS 1,719,965


TY 2023 OtherProfessionalFeesSchedule
Name:
EAST HILL FOUNDATION
EIN:
16-1441497
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT & BANK FEES 148,161 148,161   0
COMPUTER CONSULTING 7,150 3,575   3,575
PAYROLL PROCESSING FEE 3,018 502   2,516
HR FEES 2,248 374   1,874
OUTSIDE CONTRACT SERVICES 1,949 0   1,949


TY 2023 TaxesSchedule
Name:
EAST HILL FOUNDATION
EIN:
16-1441497
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAX PAID 12,117 12,117   0
PAYROLL TAXES 28,365 4,718   23,647
NYS FILING FEE 750 0   750