2025-02-10T16:31:26-08:00 2024-10-31 472161916 DeMott & Smith CPAs PC 70 Linden Oaks Suite 220 Rochester NY 14625 990PF 2023-11-01 222692938 B THOMAS GOLISANO FOUNDATION BTHO 5853401200 7632 COUNTY ROAD 42 VICTOR NY 14564 B THOMAS GOLISANO Trustee 2025-02-10 true true JASON A DELAURENTIIS CPA P01063277 5852729880 2023 2025-03-06 01:10:19Z X 70710179 X 874121 43760 43760 43760 1674480 1674480 1674480 5361550 13377215 5361550 50030 7953911 7079790 1768270 287374 287374 4845 4845 27660 27660 1085247 1085247 33658 1707 1201 25313 16007 16007 286886 130748 156138 1766990 1217702 493225 3416400 3416400 5183390 1217702 3909625 2770521 5862088 1768270 859400 13233 13233 28617608 28286882 69614592 1082354 106438 1001229 975916 1082354 30478237 29276031 70710179 17706764 13734037 17706764 13734037 X 12771473 15541994 12771473 15541994 30478237 29276031 12771473 2770521 15541994 15541994 PUBLICLY TRADED SECURITIES 2024-01-01 2024-10-31 1692714 1642684 50030 50030 PUBLICLY TRADED SECURITIES P 2001-01-01 2024-10-31 11465149 6372981 5092168 5092168 Capital Gain Dividends 219352 5361550 50030 81483 81483 81483 56861 56861 X 1729 26351 0 false false false false false false false true true NY true false false false false true WWW.GOLISANOFOUNDATION.ORG MATTHEW RAY 5853401200 7632 COUNTY ROAD 42 VICTOR NY 145648906 false false false false false false false false false false false false false false false false false false false false false false B THOMAS GOLISANO 7632 COUNTY ROAD 42 VICTOR NY 145648906 Trustee 2.00 0 G THOMAS CLARK 1400 EAST AVENUE UNIT 412 ROCHESTER NY 14610 Trustee 2.00 0 STEVEN SALLUZZO 14 PINEVIEW DRIVE PENFIELD NY 14526 Trustee 2.00 0 DAVID STILL 18 WREN FIELD LANE PITTSFORD NY 14534 Trustee 2.00 0 WILLIAM DESTLER ONE LOMB MEMORIAL DRIVE ROCHESTER NY 14623 Trustee 2.00 0 CHARLES T GRAHAM 10 TURTLE CREEK PITTSFORD NY 14534 Trustee 2.00 0 CENETTE BURDINE 6 CHILLON COURT FAIRPORT NY 14450 Trustee 2.00 0 PHILIP DIPASQUALE 77 WHITEWOOD LANE ROCHESTER NY 14618 Trustee 2.00 0 MARY BOATFIELD 1125 THAMES COURT VICTOR NY 14564 Trustee 2.00 0 ERICA DAYTON 1692 DUBLIN RD PENFIELD NY 14526 EXEC DIRECTOR 40.00 120000 12512 KAITLIN MCNAMARA 2 MILL NECK LANE PITTSFORD NY 14534 MNG. DIRECTOR 40.00 80000 12512 CNB WEALTH MANAGEMENT 600 EAST AVENUE ROCHESTER NY 14607 INVESTMENT MGMT. 110748 65962514 32689 0 65995203 0 65995203 989928 65005275 3250264 3250264 81483 81483 3168781 3168781 3168781 3909625 3909625 3168781 694990 1450981 186665 465815 2798451 3909625 0 3168781 740844 3539295 0 694990 2844305 1450981 186665 465815 740844 B THOMAS GOLISANO X WXXI PUBLIC BROADCASTING OTHERS 280 STATE STREET ROCHESTER NY 14614 NONE 501(c)3 VARIOUS - SEE ATTACHMENT. 3416400 3416400 43760 1674480 5361550 7079790 7079790 4 ALL INCOME SHOWN IN PART XVI-A WAS USED SOLELY TO PROVIDE FUNDS FOR THE FOUNDATION'S EXEMPT PURPOSES. false false false false false false false false false false X X 1 B THOMAS GOLISANO 7632 COUNTY ROAD 42 VICTOR NY 145648906 3592635 X 1 194,249 SHARES ACV AUCTIONS INC. STOCK 3592635 2024-10-22 4845 0 0 4845 CNB WEALTH MANAGEMENT INVESTMENT MANAGEMENT FEES BUILDING 2020-08-01 563696 46375 SL 0.0256 14453 BUILDING IMPROVEMENTS 2020-08-01 407659 33537 SL 0.0256 10452 BUILDING IMPROVEMENTS 2020-11-01 11212 850 SL 0.0256 287 BUILDING IMPROVEMENTS 2020-01-15 4726 363 SL 0.0256 121 278,068 SH. PAYCHEX INC. 3223221 39316035 GENESEE VALLEY TRUST - ATTACHED 13950161 16240847 GRAND OAKS CAPITAL (SCHWAB) - ATTACHED 11113500 14057710 Buildings 987293 106438 880855 563696 Improvements 423597 Land 95061 95061 95061 DUES AND MEMBERSHIPS 3500 3500 EDUCATION 877 877 INSURANCE 6948 6948 INVESTMENT MANAGEMENT FEES 130748 130748 MEETING EXPENSES 11323 11323 OFFICE EXPENSE 10409 10409 PAYROLL SERVICE FEES 6682 6682 POSTAGE 33 33 PROGRAM EXPENSES 7964 7964 REPAIRS AND MAINTENANCE 23221 23221 STORAGE FEES 1633 1633 SUBSCRIPTIONS 14164 14164 TECHNOLOGY AND WEBSITE 49216 49216 TELEPHONE 5404 5404 UTILITIES 14764 14764 LOAN PAYABLE - UBS 17706764 13734037 CONSULTING FEES 27660 0 0 27660 FEDERAL EXCISE TAXES 30000 FOREIGN TAXES 1707 1707 NYS ATTORNEY GENERAL 750 REAL ESTATE TAXES 1201 1201