2023-11-14T15:14:24-05:00 2022-12-31 223363665 GELTRUDE & COMPANY LLC 513 FRANKLIN AVE NUTLEY NJ 071101746 990PF 2022-01-01 454110216 GALVAN INITIATIVES FOUNDATION GALV 2122928400 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 T ERIC GALLOWAY PRESIDENT 2122928400 2023-11-14 true ERIC GALLOWAY XXX-XX-XXXX true MICHAEL W CARLON P00200642 9736679100 2023-11-14 2022 2023-04-26 12:10:37Z X 10627685 X 3075000 2329 2329 2329 1667343 1667343 1667343 84409 575177 1923230 6228 6228 5326077 1669672 1675900 145934 145934 14400 14400 17323 2650 2650 16868 16868 55420 1320 1320 122919 338072 338072 331973 727419 685657 685657 121262 120865 120865 15182 15182 734356 728518 440469 2309155 1892264 1760136 0 0 0 2309155 1892264 1760136 0 3016922 0 368477 186489 186489 26980 24939 24969 252437 206269 252437 252437 10163790 9504783 10163790 10163790 1338 39983200 4366114 32198406 35617086 2755234 2571425 45061487 48816166 10627685 1364805 982895 90936 86690 3293106 4420662 4748847 5490247 X 40312640 43325919 40312640 43325919 45061487 48816166 40312640 3016922 43329562 3643 43325919 0 false false false false false false true true NY true true false false false true WWW.GALVANFOUNDATION.ORG T ERIC GALLOWAY 2122928400 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 false false false false false false false false false false false false false false false false false false false false T ERIC GALLOWAY 49 W 39TH ST 14 FLOOR NEW YORK NY 10018 PRESIDENT 10.00 0 0 0 NONE NONE THE FOUNDATION DIRECTS ITS EFFORT SPECIFICALLY TOWARD THE PROMOTION OF AFFORDABLE HOUSING AND RELATED SERVICES TO LOW-INCOME AND OTHERWISE DISADVANTAGED PERSONS LIVING IN THE VICINITY OF THE CITY OF HUDSON NY BY SPONSORING, PLANNING, ACQUIRING, DEVELOPING, RESTORING, OPERATING AND OWNING FEE AND LEASEHOLD PROPERTIES IN THE AREA OF THE CITY OF HUDSON 2309155 N/A 0 277483 0 277483 277483 4162 273321 13666 X 0 0 2011-12-20 X 0 29081 20866 49947 24719 17736 42455 0 48816166 45061487 40177332 36887589 170942574 48816166 45061487 40177332 36887589 170942574 GALVAN INITIATIVES FOUNDATION 42 WEST 39TH ST 14TH FL NEW YORK NY 10018 2122928400 APPLICATION INFORMATION AVAILABLE UPON REQUEST. APPLICATION INFORMATION AVAILABLE UPON REQUEST. CITY OF HUDSON NY 14 2329 84409 575177 LAUNDRY INCOME 6228 CCM NOTE B ASSIGNMENT- COD 2329 665814 668143 5B AFFORDABLE HOUSING NET INCOME/LOSS false false false false false false false false false false X X 1 H VAN AMERINGEN FOUNDATION 509 MADISON AVENUE NEW YORK NY 10022 3075000 X ACCOUNTING FEES 16868 16868 AMORTIZATION 5837 2012 CHRYSLER 200 2012-01-18 22734 16121 200DB 5.0000 LAWN MOWER 2015-04-06 6469 6469 200DB 5.0000 AIR COMPRESSOR 2015-11-30 3500 3500 200DB 5.0000 DIORAMAS 2015-09-18 5000 5000 S/L 5.0000 LAWNMOWER 2016-06-01 14847 11842 S/L 7.0000 2121 TRAILER 2016-07-01 10205 8018 S/L 7.0000 1458 2016 LOAD TRAILER 2017-01-04 8638 8389 200DB 5.0000 249 2016 LOAD TRAILER 2017-01-04 8538 8292 200DB 5.0000 246 2017 FORD F350 2018-01-10 64048 49360 200DB 5.0000 5760 2017 FORD F550 SUPER DUTY 2018-01-10 61608 49360 200DB 5.0000 5760 2017 FORD TRUCK 2019-11-29 47456 36888 200DB 5.0000 4227 2020 FORD VAN 2019-11-29 27518 24127 200DB 5.0000 1356 LAWNMOWERS 2019-02-07 7712 3213 S/L 7.0000 1102 KUBOTA EXCAVATOR 2021-03-25 55000 5893 S/L 7.0000 7857 FLOOR & EDGER SANDER 2021-09-03 11834 564 S/L 7.0000 1690 SPRAY FOAM EQUIPMENT 2021-09-27 63450 2266 S/L 7.0000 9064 TRAILER 2022-04-15 5216 S/L 7.0000 559 BOSS SNOWRATOR 2022-11-11 13155 S/L 7.0000 313 TOADS SNOW PLOWER 2022-12-20 8500 S/L 7.0000 BUILDING 28177778 4095530 24082248 AUTO 250233 113588 136645 CIP 9047053 9047053 COMPUTERS & EQUIPMENT 190193 63796 126397 FURNITURE & FIXTURES 93200 93200 LAND 2224743 2224743 LEGAL FEES 14673 ESCROW DEPOSITS 850 850 UTILITY DEPOSIT 10683 10683 DUE TO RELATED PARTY 2614477 2389472 INTANGIBLE ASSETS 129224 170420 BOOK/TAX DEPRECIATION 1025 BOOK/TAX GAIN ON SALE OF PROPERTY 2618 EXPENSES ADVERTISING 1311 1311 BANK CHARGES 849 849 EQUIPMENT RENTAL 2354 2354 GENERAL ADMIN 11430 11430 INSURANCE EXPENSE 89309 89308 LICENSE & PERMITS 4209 4209 MANAGEMENT FEES 156000 156000 OFFICE SUPPLIES 2714 2714 PAYROLL PROCESSING FEES 4994 4994 REPAIRS & MAINTENANCE 14880 14880 LAUNDRY INCOME 6228 6228 BOGC LOAN 824981 802537 UPSTATE BANK 1468125 1468125 MORTGAGE PAYABLE 1000000 1000000 NYS HTFC 1150000 LOAN RECEIVABLE TWAIN INVEST 6668147 LOAN RECEIVABLE ANASTA HUDSON 107100 CCM LOAN B 2731853 LOAN RECEIVABLE SUBORDINATE 656690 CONSULTING 54100 PROPERTY TAXES 3434 3434 SCHOOL TAXES 2665 2665