2024-08-02T15:16:17-05:00 2023-12-31 150544726 DAVIDSON FOX & COMPANY LLP 33 LEWIS ROAD BINGHAMTON NY 13905 990PF 2023-01-01 223209342 THE STEWART W & WILLMA C HOYT FOUNDATION INC STEW 6077720780 70 FRONT STREET BINGHAMTON NY 13905 CATHERINE A SCHWOEFFERMANN EXECUTIVE DIRECTOR 6077720780 2024-07-24 1 1 TERA A STANTON CPA P01243815 6077225386 2024-07-24 2023 2024-08-08 14:25:15Z X 22518926 X X 591520 591520 13390 13390 -37053 133220 3318503 133220 47486 96 96 738226 738226 47486 179071 10708 168363 61726 9463 52263 4353 914 3439 3468 867 2601 9050 3620 5430 93260 91669 1591 38966 2358 16608 27715 9595 10678 1068 9610 270 0 270 80273 14683 65590 508830 144945 325765 746935 746935 1255765 144945 1072700 -517539 593281 47486 89364 243141 243141 1854966 1696747 1696747 19171616 20263690 20263690 993337 677989 343063 315348 315348 21459009 22518926 22518926 600 600 600 600 X 21458409 22518326 21458409 22518326 21459009 22518926 21458409 -517539 1577456 22518326 0 22518326 HAHN INVESTMENTS P 2020-01-01 2023-12-31 549532 525582 23950 23950 DEROY & DEVEREAUX INVESTMENTS P 2023-01-01 2023-12-31 225348 213342 12006 12006 DEROY & DEVEREAUX INVESTMENTS P 2020-01-01 2023-12-31 367995 402078 -34083 -34083 VAGUARD INVESTMENTS P 2020-01-01 2023-12-31 2018900 2044281 -25381 -25381 CAPITAL GAINS DIVIDENDS P 156728 156728 156728 133220 8247 0 8247 0 8247 26032 0 0 0 26032 0 17785 17785 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 1 0 1 WWW.HOYTFOUNDATION.ORG THE HOYT FOUNDATION INC 6077720780 70 FRONT STREET BINGHAMTON NY 13905 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CATHERINE A SCHWOEFFERMANN 70 FRONT STREET BINGHAMTON NY 13905 EXECUTIVE DIRECTOR 50.00 152855 26216 0 MARENA GONZ 70 FRONT STREET BINGHAMTON NY 13905 CHAIR 3.00 0 0 0 ROBERTA PETERSON 70 FRONT STREET BINGHAMTON NY 13905 BOARD MEMBER 1.00 0 0 0 AUBREY CLARK 70 FRONT STREET BINGHAMTON NY 13905 VICE-CHAIR 2.00 0 0 0 JEFFERY SMITH 70 FRONT STREET BINGHAMTON NY 13905 SECRETARY-TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 18769971 2724982 116160 21611113 0 0 21611113 324167 21286946 1064347 1064347 8247 8247 1056100 47486 1103586 0 1103586 1072700 0 1072700 1103586 0 0 1890 1890 1072700 0 0 0 1072700 0 1890 1890 0 0 0 0 0 28996 0 0 0 CATHERINE A SCHWOEFFERMAN EXECUTIVE 70 FRONT STREET BINGHAMTON NY 13905 6077720780 SEE APPLICATION ON WEBSITE AT WWW.HOYTFOUNDATION.ORG. SEE WEBSITE AT WWW.HOYTFOUNDATION.ORG. SEE WEBSITE AT WWW.HOYTFOUNDATION.ORG. ACTION FOR OLDER PERSONS 200 PLAZA DRIVE SUITE B VESTAL NY 13850 NONE PC FOR A STAFF POSITION 15000 AMERICAN CIVIC ASSOCIATION 131 FRONT STREET BINGHAMTON NY 13903 NONE PC TO ESTABLISH A PART-TIME POSITION FOR AN IMMIGRATION/REFUGEE ATTORNEY ($50,000 PER YEAR FOR 3 YEARS) 35000 BROOME COMMUNITY COLLEGE FOUNDATION PO BOX 1017 BINGHAMTON NY 13901 NONE PC GRANTS-IN-AID PROGRAM. 25000 BROOME COUNTY ARTS COUNCIL 223 STATE STREET BINGHAMTON NY 13901 NONE PC 2023 ART GUIDE 40000 BROOME COUNTY ARTS COUNCIL 223 STATE STREET BINGHAMTON NY 13901 NONE PC UNITED CULTURAL FUND CAMPAIGN 2023 100000 BROOME COUNTY ARTS COUNCIL 223 STATE STREET BINGHAMTON NY 13901 NONE PC 2024 UNITED CULTURAL FUND CAMPAIGN 50000 BROOME COUNTY COUNCIL OF CHURCHES 3 OSTENINGO STREET BINGHAMTON NY 13903 NONE PC FOR THE "PROJECT PLANNING FOR PREPARED MEALS" PROGRAM 10000 DISCOVERIES IN SCULPTURE 1278 VESTAL AVENUE BINGHAMTON NY 13903 NONE PC FOR THE RESTORATION OF THE FRONT PORCH OF THE RANDALL HOUSE, 22 FRONT STREET, BINGHAMTON 35000 EARLVILLE OPERA HOUSE 18 EAST MAIN STREET EARLVILLE NY 13332 NONE PC TOWARDS THE BROOME COUNTY PORTION OF THE NEW YORK STATE COUNCIL ON THE ARTS STATEWIDE COMMUNITY REGRANTS PROGRAM 18500 LITERACY VOLUNTEERS 185 COURT STREET BINGHAMTON NY 13901 NONE PC TO SUPPORT THE PURCHASE OF COMPUTER HARDWARE AND SOFTWARE TO STRENGTHEN & EXPAND ITS DIGITAL LITERACY SERVICES 5000 NYCON 272 BROADWAY ALBANY NY 12204 NONE PC SOUTHERN TIER CAPACITY BUILDING PROGRAM 7500 ROBERSON MUSEUM & SCIENCE 30 FRONT STREET BINGHAMTON NY 13905 NONE PC TOWARD THE GREEN INFRASTRUCTURE INNOVATION (MULTI-YEAR GRANT) 100000 SALVATION ARMY PO BOX 1167 BINGHAMTON NY 13902 NONE PC FOOD PURCHASES FOR THE SOUP KITCHEN AND FOOD PANTRY IN BINGHAMTON 5000 SAMARITAN COUNSELING CENTER 3001 EAST MAIN STREET ENDICOTT NY 13760 NONE PC FACILITY ENHANCEMENTS TO THE MAIN STREET BUILDING AND TO RENOVATE THE HOUSE LOCATED AT 2 SOUTH KNIGHT 150000 TRI CITIES OPERA 315 CLINTON STREET BINGHAMTON NY 13905 NONE PC FOR "STORIES OF HUMAN EXPERIENCE"-THREE REFLECTING STORIES 61435 TRI CITIES OPERA 315 CLINTON STREET BINGHAMTON NY 13905 NONE PC FOR THE POP-UP HOLIDAY CAROLING PROGRAMS THROUGHOUT BROOME COUNTY AND 2024 YOUTH PROGRAMS. 4875 UNITED WAY 101 JENSEN ROAD VESTAL NY 13850 NONE PC TOWARD A SIX-SESSION WORKSHOP FOR BOTH NEW AND EARLY CAREER NON-PROFIT EXECUTIVE DIRECTORS WITH UP TO 3 YEARS EXPERIENCE 2625 WATERMAN CONSERVATION 403 HILTON ROAD APALACHIN NY 13732 NONE PC FOR THE IMPROVEMENT OF VISITOR ACCESS AT THE IBM GLEN 82000 746935 AMERICAN CIVIC ASSOCIATION 131 FRONT STREET BINGHAMTON NY 13903 NONE PC TO ESTABLISH A PART-TIME POSITION FOR AN IMMIGRATION/REFUGEE ATTORNEY ($50,000 PER YEAR FOR 3 YEARS) 65000 BROOME COUNTY ARTS COUNCIL 223 STATE STREET BINGHAMTON NY 13901 NONE PC TOWARD ANNUAL ART GUIDE FOR BROOME COUNTY 150000 BROOME COUNTY ARTS COUNCIL 223 STATE STREET BINGHAMTON NY 13901 NONE PC 2024 UNITED CULTURAL FUND CAMPAIGN 50000 EARLVILLE OPERA HOUSE 18 EAST MAIN STREET EARLVILLE NY 13332 NONE PC TOWARDS THE BROOME COUNTY PORTION OF THE NEW YORK STATE COUNCIL ON THE ARTS STATEWIDE COMMUNITY REGRANTS PROGRAM 37000 FRIENDS OF BROOME COUNTY LIBRARY 185 COURT STREET BINGHAMTON NY 13901 NONE PC NEW AND UPDATED DESIGN & IMPLEMENTATION OF THE LIBRARY'S CURRENT READING GARDEN 50000 NYCON 272 BROADWAY ALBANY NY 12204 NONE PC SOUTHERN TIER CAPACITY BUILDING PROGRAM 15000 ROBERSON MUSEUM & SCIENCE 30 FRONT STREET BINGHAMTON NY 13905 NONE PC CRITICAL UPGRADES TO THE ROBERSON MUSEUM 75000 ROBERSON MUSEUM & SCIENCE 30 FRONT STREET BINGHAMTON NY 13905 NONE PC TOWARD THE GREEN INFRASTRUCTURE INNOVATION (MULTI-YEAR GRANT) 200000 VOLUNTEERS OF AMERICA 214 LAKE AVENUE ROCHESTER NY 14608 NONE PC TO INSTALL AN INTEGRATED SECURITY SYSTEM AT THEIR BUILDING AT 320 CHENANGO STREET, BINGHAMTON 50000 WATERMAN CONSERVATION 403 HILTON ROAD APALACHIN NY 13732 NONE PC FOR THE IMPROVEMENT OF VISITOR ACCESS AT THE IBM GLEN 68000 760000 14 591520 16 -37053 01 96 18 133220 0 687783 0 687783 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 9050 3620 5430 VANGUARD ETF MID CAP FMV 63644 63644 VANGUARD INTERNATIONAL EXPLORE FMV 168820 168820 VANGUARD HIGH YIELD FMV 22174 22174 CALAMOS GROWTH FMV 862565 862565 TIFF MULTI ASSET FUND FMV 1306560 1306560 VANGUARD PRIMECAP CORE FMV 2014918 2014918 VANGUARD ST INV GR BONDS FMV 3715295 3715295 VANGUARD INTER-MED BONDS FMV 1450048 1450048 DEROY & DEV FMV 3080288 3080288 VANGUARD ETF MEGA CAP FMV 121341 121341 HAHN MID-CAP MANAGEMENT FMV 3156118 3156118 VANGUARD STAR FUND FMV 2835364 2835364 VANGUARD ETF SMALL CAP FMV 347965 347965 BROADSTONE REIT FMV 827369 827369 ARTISAN INTL SMALL MID CAP FMV 291221 291221 EXTERIOR IMPROVEMENTS 15640 15640 0 REPLACE ROOF 10000 10000 0 NEW OFFICE 5244 5244 0 GUTTER SYSTEM 5777 4461 1316 1316 ELECTRIC PANEL 2700 1980 720 720 LIGHTING UPGRADE 1847 1847 0 BRICK REPOINTING 2150 1828 322 322 LANDSCAPING - REAR 3100 2609 491 491 CHIMNEY REBUILD 3750 1938 1812 1812 AC UNIT - LOWER LEVEL 3724 2761 963 963 HAIRSTATION COUNTERTOPS (5) 4165 2986 1179 1179 SOLAR ARRAY 77499 24865 52634 52634 DRIVEWAY & PARKING LOT 125549 40280 85269 85269 WOOD FENCE & GUARD RAIL 10310 10310 0 PARKING LOT SIGNS 1604 1604 0 PORCH REBUILD 5246 2842 2404 2404 PORCH FLOORS 2200 2200 0 CEILING REPLACE 5205 2950 2255 2255 HEATING & COOLING SYSTEM 7650 2603 5047 5047 BUILDING RENOVATION 13325 5885 7440 7440 BUILDING RENOVATION 12800 11307 1493 1493 HEATING & COOLING SYSTEM - CONFERENCE ROOM 3850 1123 2727 2727 CHAIN LINK FENCE 7400 2590 4810 4810 BATHROOM RENOVATIONS-ALDO'S 4900 1225 3675 3675 DUCTLESS HEAT/COOL UNIT-OFFICE 8100 844 7256 7256 DUCTLESS HEAT/COOL UNIT 6800 708 6092 6092 SECURITY SYSTEM 4500 696 3804 3804 BUILDING - 70 FRONT 112152 62858 49294 49294 DRAPERIES 4078 4078 0 BOARD ROOM FURNITURE 9800 9800 0 OFFICE FURNITURE 1788 1788 0 CABINETS 3242 3242 0 ALARM SYSTEM 1878 1878 0 TELEPHONE SYSTEM 2488 2488 0 SONIC WALL & MICROSOFT 0365 2504 2504 0 PATIO FURNITURE (TABLE & 4 CHAIRS) 3034 1972 1062 1062 LAND - 70 FRONT 69500 0 69500 69500 LEASEHOLD IMPROVEMENTS 219906 219906 0 LEASEHOLD IMPROVEMENTS 23851 23851 0 BOARD ROOM IMPROVEMENTS 4477 4477 0 HVAC SYSTEM 3010 3010 0 IMPROVEMENT - FRONT STAIRS 1840 1840 0 IMPROVEMENT - 1ST FLOOR 13150 13150 0 IMPROVEMENT - 1ST FLOOR OFFICES 18100 18100 0 FRONT PORCH ROOF 9657 9657 0 THERMOSTAT INSTALLATION 1947 1947 0 CONCRETE SIDEWALK 4768 4768 0 BACK SIDEWALK 1550 1550 0 ROOF REPLACEMENT 11267 11267 0 PAINTING BUILDING 77950 77950 0 LANDSCAPING 5065 4449 616 616 PORCH RECONSTUCTION 27700 24933 2767 2767 ATTIC INSULATION 3600 3200 400 400 LEGAL FEES 3468 867 2601 BANK FEES 34 34 0 BOARD FUNCTIONS 21420 2142 19278 BOOKS/SUBSCRIPTIONS 1560 0 1560 CLEANING 5527 553 4974 COMPUTER EXPENSE 4402 440 3962 DUES & SUBS 1054 105 949 INSURANCE GENERAL 8881 888 7993 MISCELLANEOUS 1415 0 1415 OFFICE FURNITURE 263 26 237 OFFICE SUPPLIES 2978 298 2680 PARKING 161 16 145 POSTAGE & MAILING 96 10 86 RENTAL EXPENSE 25734 9496 16238 TELEPHONE 6748 675 6073 MISC INCOME 96 96 96 UNREALIZED GAIN ON INVESTMENT 1529970 RETURN OF GRANTS NOT USED 47486 SECURITY DEPOSITS 600 600 PAYROLL SERVICE FEES 1742 151 1591 INVESTMENT FEES 57299 57299 0 CONSULTING FEES 34219 34219 0 FOREIGN TAX 855 855 0 PAYROLL TAX 17336 1503 15833 NY LLC FEES 25 0 25 NY FILING FEES 750 0 750 FEDERAL EXCISE TAX 20000 0 0