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← THE WALTER E SCHMID FAMILY FOUNDATION CHARITABLE TRUST

Form 990-PF for tax year 2023

Filed by THE WALTER E SCHMID FAMILY FOUNDATION CHARITABLE TRUST.

Totals

Total revenue
$814,772
Total expenses
$1,184,925
Contributions and grants received
not reported
Contributions, gifts and grants paid
$910,000
Fair market value of assets, end of year
$26,555,780

Listed in Part VIII

  • Goldman Sachs Trust Co

    ADMINISTRATIVE TRUSTEE

    Total calculated
    $148,883
    Compensation
    $148,883
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    40

  • Robert A Biltekoff

    TRUST PROTECTOR

    Total calculated
    $30,000
    Compensation
    $30,000
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))
$910,000
As filed, and sometimes filed as 0.
Grants paid, Part XV total (line 3a)
$910,000
The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return's accounting method is not recorded as accrual or cash. Under accrual, a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

  • KLEINHANS MUSIC HALL MANAGEMENT INC

    $250,000

    BUFFALO, NY

    GENERAL

  • GRAYCLIFF CONSERVANCY INC

    $200,000

    DERBY, NY

    PROGRAM SUPPORT

  • BUFFALO NIAGARA MEDICAL CAMPUS INC

    $100,000

    BUFFALO, NY

    PROGRAM SUPPORT

  • HEALTH MANAGEMENT GROUP LTD

    $100,000

    GETZVILLE, NY

    GENERAL

  • ERIE COMMUNITY COLLEGE FOUNDATION INC

    $60,000

    BUFFALO, NY

    PROGRAM SUPPORT

  • Buffalo Philharmonic Orchestra Society

    $50,000

    Buffalo, NY

    GENERAL

  • BESTSELF BEHAVIORAL HEALTH

    $50,000

    Buffalo, NY

    GENERAL

  • SPCA SERVING ERIE COUNTY

    $25,000

    WEST SENECA, NY

    PROGRAM SUPPORT

  • Western New York Public Broadcasting Association

    $25,000

    Buffalo, NY

    GENERAL

  • NATIONAL HOSPICE FOUNDATION

    $25,000

    ALEXANDRIA, VA

    PROGRAM SUPPORT

The 10 largest to organizations. The API serves every grant row.

Provenance

Return type
form_990_pf
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202421359349101632

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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