ACKERMAN FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ACKERMAN FOUNDATION INC (EIN 87-3473711)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202531349349101843
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T10:44:05-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141592927 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARP ACKERMAN SMALL & HOGAN CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HUDSON CITY CENTER SUITE 1 EAST | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 125342340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873473711 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACKERMAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACKE | BusinessNameControlTxt |
| Phone | 6468251450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 SPOOK ROCK ROAD | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAIRE ACKERMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5187557354 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW T MACKERER | PreparerPersonNm |
| PTIN | P01432827 | PTIN |
| Phone | 5188287618 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,459,227 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $453,347 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $9,682 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,682 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $9,682 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $894 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $894 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $894 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $130,447 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $235,095 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $130,447 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $594,370 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $141,023 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,576 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $12,585 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $12,585 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $12,585 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,585 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $50,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $50,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $62,585 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,585 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $50,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $531,785 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $128,438 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,576 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $176,481 | CashBOYAmt |
| Cash EOY | $296,063 | CashEOYAmt |
| Cash EOYFMV | $296,063 | CashEOYFMVAmt |
| Corporate Stock BOY | $374,475 | CorporateStockBOYAmt |
| Corporate Stock EOY | $730,071 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,163,164 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $550,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,026,134 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,459,227 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $550,956 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,026,134 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $550,956 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,026,134 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $550,956 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,026,134 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $550,956 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $531,785 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,082,741 | SubtotalAmt |
| Other Decreases | $56,607 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,026,134 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | MARKETABLE SECURITIES | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Gross Sales Price | $235,095 | GrossSalesPriceAmt |
| Cost Or Other Basis | $104,648 | CostOrOtherBasisAmt |
| Gain Or Loss | $130,447 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $130,447 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $130,447 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,785 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,785 | SubtotalAmt |
| Tax Based On Investment Income | $1,785 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,086 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,086 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $1,301 | OverpaymentAmt |
| Applied To ES Tax | $1,301 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | THEACKERMANFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | MATTHEW MACKERER | IndividualWithBooksNm |
| Phone | 5188287618 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HUDSON CITY CENTRE | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CLAIRE ACKERMAN | ||||||||
| 551 SPOOK ROCK ROAD | HUDSON | NY | 12534 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| TERESA ACKERMAN | ||||||||
| 551 SPOOK ROCK ROAD | HUDSON | NY | 12534 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| MATTHEW MACKERER | ||||||||
| ONE HUDSON CITY CENTRE | HUDSON | NY | 12534 | TREASURER | 000.00 | $0 | $0 | $0 |
| KATHLEEN PHILLIPS | ||||||||
| 5115 SAINT PHILIPS ISLAND LANE | VERO BEACH | FL | 32967 | SECRETARY | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $681,115 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $232,929 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $914,044 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $914,044 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,711 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $900,333 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $45,017 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $45,017 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,785 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,785 | TotalTaxAmt |
| Distributable Before Adj | $43,232 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $43,232 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $43,232 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $50,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $50,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $43,232 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $7,706 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $18,174 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $25,880 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $50,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $43,232 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,768 | RemainingDistriFromCorpusAmt |
| Total Corpus | $32,648 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $32,648 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $7,706 | ExcessFromYear2Amt |
| Excess From Year1 | $18,174 | ExcessFromYear1Amt |
| Excess From Current Year | $6,768 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE ACKERMAN FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 SPOOK ROCK ROAD | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6468251450 | RecipientPhoneNum |
| Form And Info And Materials | THE GRANT APPLICATION CAN BE MADE AVAILABLE BY REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MAY 5 OF EACH YEAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITED TO ORGANIZATION'S MISSION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| ANCRAM OPERA HOUSE THEATRE INC | ||||||
| 1330 COUNTY ROUTE 7 | ANCRAM | NY | 12502 | CHARITABLE | $2,000 | |
| ANIMALKIND | ||||||
| 721 WARREN STREET | ANIMALKIND | NY | 12534 | CHARITABLE | $2,300 | |
| BEAUTIFUL RACKET INC | ||||||
| PO BOX 456 | HUDSON | NY | 12534 | CHARITABLE | $1,000 | |
| CHATHAM AREA RECREATION PROJECT | ||||||
| PO BOX 162 | CHATHAM | NY | 12037 | CHARITABLE | $1,000 | |
| CLAVERACK FREE LIBRARY | ||||||
| PO BOX 417 | CLAVERACK | NY | 12513 | CHARITABLE | $2,500 | |
| COLUMBIA CHILDREN'S CENTER INC | ||||||
| 142 UNION TURNPIKE | HUDSON | NY | 12534 | CHARITABLE | $2,500 | |
| COLUMBIA COUNTY LIBRARIES | ||||||
| PO BOX 669 9091 STATE ROU | HILLSDALE | NY | 12529 | CHARITABLE | $2,000 | ASSOCIATION |
| COLUMBIA COUNTY RECOVERY KITCHEN | ||||||
| 37 OAKWOOD LANE | RHINEBECK | NY | 12572 | CHARITABLE | $2,500 | |
| COLUMBIA PATHWAYS TO RECOVERY INC | ||||||
| PO BOX 486 | GHENT | NY | 12075 | CHARITABLE | $1,250 | |
| COLUMBIA-GREENE HABITAT FOR | ||||||
| 829 ROUTE 66 | HUDSON | NY | 12534 | CHARITABLE | $1,500 | HUMANITY |
| CONGREGATION ANSHE EMETH | ||||||
| 240 JOSLEN BOULEVARD | HUDSON | NY | 12534 | CHARITABLE | $250 | |
| FASNY MUSEUM OF FIREFIGHTING | ||||||
| 117 HARRY HOWARD AVENUE | HUDSON | NY | 12534 | CHARITABLE | $2,000 | |
| FRIENDS OF COPAKE GRANGE 935 | ||||||
| PO BOX 33 | COPAKE | NY | 12516 | CHARITABLE | $1,000 | INC |
| FRIENDS OF HUDSON YOUTH INC | ||||||
| PO BOX 285 | HUDSON | NY | 12534 | CHARITABLE | $2,500 | |
| FRIENDS OF THE CHATHAM PUBLIC | ||||||
| 11 WOODBRIDGE AVENUE | CHATHAM | NY | 12037 | CHARITABLE | $1,500 | LIBRARY |
| GREENE COUNTY COUNCIL ON THE ARTS | ||||||
| PO BOX 463 | CATSKILL | NY | 12414 | CHARITABLE | $700 | |
| HIGH & MIGHTY THERAPEUTIC RIDING | ||||||
| 71 COUNTY ROUTE 21C | GHENT | NY | 12075 | CHARITABLE | $2,500 | AND DRIVING CENTER INC |
| HUDSON AREA ASSOCIATION LIBRARY | ||||||
| 51 N 5TH STREET | HUDSON | NY | 12534 | CHARITABLE | $2,000 | |
| HUDSON HALL | ||||||
| 327 WARREN STREET | HUDSON | NY | 12534 | CHARITBALE | $1,500 | |
| LUCKY REHABILITATION CENTER | ||||||
| 214 REED ROAD | CHATHAM | NY | 12037 | CHARITABLE | $2,500 | INC |
| MENTAL HEALTH AWARENESS GALLERY | ||||||
| PO BOX 543 | PHILMONT | NY | 12565 | CHARITABLE | $2,000 | |
| PERFECT TEN AFTER SCHOOL | ||||||
| 51 N 5TH STREET 3RD FLOOR | VALATIE | NY | 12184 | CHARITABLE | $2,500 | |
| PS21 INC | ||||||
| PO BOX 321 | CHATHAM | NY | 12037 | CHARITABLE | $1,000 | |
| ROELIFF JANSEN COMMUNITY LIBRARY | ||||||
| PO BOX 669 | HILLSDALE | NY | 12529 | CHARITABLE | $1,500 | |
| ROVING ACTORS' REPERTORY | ||||||
| 2254 COUNTY ROUTE 7 | COPAKE | NY | 12516 | CHARITABLE | $1,500 | ENSEMBLE (RARE) INC |
| SOCIAL AND ENVIRONMENTAL | ||||||
| 385 NORTHERN BLVD | GERMANTOWN | NY | 12526 | CHARITABLE | $2,500 | ENTREPRENEURS |
| SCHENECTADY DISC GOLF CLUB | ||||||
| 146 HAWLEY ROAD | NIVERVILLE | NY | 12130 | CHARITABLE | $500 | |
| THE SECOND SHOW INC | ||||||
| 519 WARREN STREET | HUDSON | NY | 12534 | CHARITABLE | $2,500 | |
| UPPER HUDSON PLANNED PARENTHOOD | ||||||
| 855 CENTRAL AVENUE | ALBANY | NY | 12206 | CHARITABLE | $1,000 | INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $50,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,682 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $894 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $130,447 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,576 | ExclusionAmt |
| Related Or Exempt Function Incm | $130,447 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $141,023 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| TERESA ACKERMAN | |||||||
| 1 | 551 SPOOK ROCK ROAD | HUDSON | NY | 12534 | $278,922 | Yes (X) | Yes (X) |
| CLAIRE ACKERMAN | |||||||
| 2 | 551 SPOOK ROCK ROAD | HUDSON | NY | 12534 | $12,592 | Yes (X) | Yes (X) |
| JACK ACKERMAN RVOC TR UAD 8-26-1999 | |||||||
| 3 | 551 SPOOK ROCK ROAD | HUDSON | NY | 12534 | $160,833 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | CORPORATE STOCKS | $200,119 | 2024-07-19 |
| 1 | CORPORATE STOCKS | $218,036 | 2024-12-09 |
| 2 | CORPORATE STOCK | $19,982 | 2024-12-06 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | DONATED STOCK | StockNm |
| EOY Book Value | $730,071 | EOYBookValueAmt |
| EOYFMV | $1,163,164 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NYS CHARITIES FILING FEE | $125 |
| UNREALIZED LOSS | $56,482 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| MANAGEMENT FEES | $7,520 | $7,520 |
| BANK CHARGES | $425 | $425 |
| OFFICE EXPENSES | $6 | $6 |
| INSURANCE | $704 | $704 |
| ADVERTISING & MARKETING | $3,930 | $3,930 |
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