HUDSON VALLEY FOUNDATION FOR YOUTH HEALTH INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON VALLEY FOUNDATION FOR YOUTH HEALTH INC (EIN 22-2484912)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-15
- IRS object ID
- 202242279349100914
- Schema version
- 2021v4.0
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T14:41:49-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141604297 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBT CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 RACQUET RD | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222484912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON VALLEY FOUNDATION FOR YOUTH | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUDS | BusinessNameControlTxt |
| Phone | 8453390007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3148 | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIGITTE DUPRE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8453390007 | PhoneNum |
| Signature | 2022-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIGITTE | PersonFirstNm |
| Person Last | DUPRE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVIDE DIGENOVA CPA | PreparerPersonNm |
| PTIN | P00955704 | PTIN |
| Phone | 8455679000 | PhoneNum |
| Preparation | 2022-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,000,528 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $13,950 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $26,798 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $26,798 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $69,392 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $153,546 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $69,392 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $110,141 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $96,191 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $70 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $18 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $52 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $17,025 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $17,025 | OtherProfFeesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $3,865 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $3,865 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,362 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,362 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,805 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $3,805 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $28,127 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,043 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,084 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $70,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $70,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $98,277 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,043 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $81,234 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,864 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $79,148 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $26,363 | CashBOYAmt |
| Cash EOY | $15,741 | CashEOYAmt |
| Cash EOYFMV | $15,741 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $25,454 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $34,408 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $34,408 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $661 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $661 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $661 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $621,760 | CorporateStockBOYAmt |
| Corporate Stock EOY | $636,968 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,763,650 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $474,165 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $493,678 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $605,203 | CorporateBondsEOYFMVAmt |
| Mortgage Loans BOY | $39,337 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $47,073 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $47,133 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $283,448 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $283,448 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $533,732 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $17,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,713 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $1,471,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,511,977 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,000,528 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,471,188 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,511,977 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,471,188 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,511,977 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,471,188 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,511,977 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,471,188 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,864 | ExcessRevenueOverExpensesAmt |
| Other Increases | $28,925 | OtherIncreasesAmt |
| Subtotal | $1,511,977 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,511,977 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1000 INSMED INC | P | 2017-09-05 | 2021-05-07 | $32,650 | $26,057 | $6,593 | $6,593 |
| 38 TWILIO INC | P | 2016-08-09 | 2021-05-07 | $11,933 | $1,659 | $10,274 | $10,274 |
| 57 TWILIO INC | P | 2016-08-09 | 2021-12-10 | $15,129 | $2,488 | $12,641 | $12,641 |
| 364 VANGUARD INTL FD FTS D MKTS ETF | P | 2017-12-01 | 2021-01-13 | $17,734 | $16,158 | $1,576 | $1,576 |
| 82 VANGUARD INTL EQUITY FTSE EMERGIN | P | 2017-12-01 | 2021-01-31 | $4,310 | $3,610 | $700 | $700 |
| 60 VANGUARD INDEX FDS V OWTH ETF | P | 2017-12-01 | 2021-01-13 | $15,268 | $8,336 | $6,932 | $6,932 |
| 87 VANGUARD INDEX FDS V LUE ETF | P | 2017-12-01 | 2021-01-13 | $10,711 | $9,107 | $1,604 | $1,604 |
| 20 VANGUARD INDEX FDS V ALL-CAP ETF | P | 2017-12-01 | 2021-01-13 | $4,127 | $2,933 | $1,194 | $1,194 |
| 15 VANGUARD INTL FD FTS S MKTS ETF | P | 2017-12-01 | 2021-10-22 | $782 | $666 | $116 | $116 |
| 45 VANGUARD INDEX FDS V OWTH ETF | P | 2017-12-01 | 2021-10-22 | $13,790 | $6,252 | $7,538 | $7,538 |
| 56 VANGUARD INDEX FDS V LUE ETF | P | 2017-12-01 | 2021-10-22 | $8,019 | $5,862 | $2,157 | $2,157 |
| 7 VANGUARD INDEX FDS V ALL-CAP ETF | P | 2017-12-01 | 2021-10-22 | $1,612 | $1,026 | $586 | $586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $69,392 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,100 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,100 | SubtotalAmt |
| Tax Based On Investment Income | $1,100 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $24 | EsPenaltyAmt |
| Tax Due | $1,124 | TaxDueAmt |
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 | HTTP://WWW.HVFYH.ORG | WebsiteAddressTxt |
| Individual With Books | BRIGITTE DUPRE | IndividualWithBooksNm |
| Phone | 8453390007 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1163 | AddressLine1Txt |
| City | SAUGERTIES | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12477 | 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 |
|---|---|---|---|---|---|---|---|---|
| BARBARA MANSFIELD | ||||||||
| PO BOX 325 | PHOENICIA | NY | 12464 | CHAIRPERSON | 15.00 | $0 | $0 | $0 |
| BRIGITTE DUPRE | ||||||||
| PO BOX 1163 | SAUGERTIES | NY | 12477 | TREASURER | 3.00 | $0 | $0 | $0 |
| LISA MURRAY | ||||||||
| PO BOX 3148 | KINGSTON | NY | 12401 | VICE CHAIR | 1.00 | $0 | $0 | $0 |
| GWENDOLYN MCCANN | ||||||||
| 67 BENNER RD | RED HOOK | NY | 12571 | SECRETARY | 1.00 | $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 | $2,801,096 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $47,606 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $661 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,849,363 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,849,363 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $42,740 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,806,623 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $140,331 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $140,331 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,100 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,100 | TotalTaxAmt |
| Distributable Before Adj | $139,231 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $139,231 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $139,231 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $81,234 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $81,234 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $139,231 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $85,946 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $57,723 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $60,474 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $51,541 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $255,684 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $81,234 | QualifyingDistributionsAmt |
| Applied To Current Year | $81,234 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $57,997 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $57,997 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $197,687 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $27,949 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $169,738 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $57,723 | ExcessFromYear4Amt |
| Excess From Year3 | $60,474 | ExcessFromYear3Amt |
| Excess From Year1 | $51,541 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ARM OF THE SEA | ||||||||
| PO BOX 174 | MALDEN ON HUDSON | NY | 12453 | PC | SEED SONG FARM RESIDENCY | $1,000 | ||
| ASCIENZO FAMILY FOUNDATION | ||||||||
| 60 PENSTOCK LANE | LAKE KATRINE | NY | 12449 | PC | HOLIDAY HUNGER BAG | $2,500 | ||
| BOYS & GIRLS CLUB | ||||||||
| PO BOX 2271 | KINGSTON | NY | 12402 | PC | BCG SAUGERTIES NUTRITION INITIATIVE | $1,500 | ||
| CATSKILL CENTER FOR CONSERVATION | ||||||||
| 43355 NY-28 | ARKVILLE | NY | 12406 | PC | ENIVORONMENTAL PROTECTION | $1,000 | ||
| CATSKILL RECREATION CENTER | ||||||||
| 651 COUNTY HIGHWAY 38 | ARKVILLE | NY | 12406 | PC | HEALTH | $500 | ||
| CATSKILL WHEELHOUSE | ||||||||
| 665 MAIN STREET | CAIRO | NY | 12413 | PC | EDUCATION | $3,500 | ||
| CENTER FOR PERFORMING ART | ||||||||
| 661 NY 308 | RHINEBECK | NY | 12572 | PC | PERFORMING ARTS | $2,500 | ||
| CHATHAM KIDS CLUB | ||||||||
| PO BOX 221 | CHATHAM | NY | 12037 | PC | AFTER/BEFORE SCHOOL CARE FOR KIDS | $1,500 | ||
| CHILDREN'S HOME OF KINGSTON | ||||||||
| 26 GROVE STREET | KINGSTON | NY | 12401 | PC | SCREEN PRINTING EQUIPMENT PARTS | $1,000 | ||
| CHILDREN'S HOME OF KINGSTON | ||||||||
| 26 GROVE STREET | KINGSTON | NY | 12401 | PC | SCREEN PRINTING EQUIPMENT PARTS | $5,000 | ||
| CIRCLE CREATIVE | ||||||||
| 260 MARCOTT ROAD | KINGSTON | NY | 12401 | PC | HANDWORK KITS FOR AT-HOME LEARNING | $500 | ||
| CITIZENS FOR LOCAL POWER | ||||||||
| 702 BROADWAY | KINGSTON | NY | 12401 | PC | ENVIORNMENT/CLEAN ENERGY | $500 | ||
| COMMUNITY CONNECT | ||||||||
| 2 LAFAYETTE STREET 19TH | NEW YORK | NY | 10007 | PC | FAMILY SERVICES | $1,500 | FLOOR | |
| FRIENDS OF HUDSON YOUTH | ||||||||
| PO BOX 52 | HUDSON | NY | 12534 | PC | EMERGENCY FOOD SUPPORT | $1,000 | ||
| FRIENDS OF JACLYN | ||||||||
| RIDGEVIEW ROAD | HOPEWELL JUNCTION | NY | 12533 | PC | SUPPORT FOR FAMILIES WITH PED CANCER | $1,500 | ||
| GREATER HUDSON PROMISE NEIGHBORHOOD | ||||||||
| 369 WARREN STREET | HUDSON | NY | 12534 | PC | FAMILY AND COMMUNITY | $2,000 | ||
| HARAMBEE | ||||||||
| 8 HONE STREET | KINGSTON | NY | 12401 | PC | BRINING TO LIGHT | $2,000 | ||
| HEALTH ALLIANCE OF THE HV | ||||||||
| 396 BROADWAY | KINGSTON | NY | 12401 | PC | HEALTHCARE | $1,000 | ||
| HORSES FOR CHANGE | ||||||||
| PO BOX 54 | ESPOUS | NY | 124210054 | PC | SADDLE UP FOR THE SENSORY TRAIL | $500 | ||
| KINGSTON CITY LAND BANK | ||||||||
| 260 KINGS MALL COURT 226 | KINGSTON | NY | 12041 | PC | PROVIDING AFFORDABLE PLACES TO LIVE | $2,000 | ||
| KINGSTON LIBRARY | ||||||||
| 55 FRANKLIN STREET | KINGSTON | NY | 12401 | PC | EDUCATION | $1,000 | ||
| MADDRAW | ||||||||
| 20 CEDAR STREET | KINGSTON | NY | 12401 | PC | YOUTH PROGRAMMING | $500 | ||
| MAYA GOLD FOUNDATION | ||||||||
| 5 WAWARSING ROAD | NEW PALTZ | NY | 12561 | PC | TEEN MENTAL HEALTH FIRST AID | $1,500 | ||
| MILLBROOK PRESERVE | ||||||||
| 70 N MANHEIM BLVD | NEW PALTZ | NY | 12561 | PC | PROTECT BIODIVERSITY | $2,000 | ||
| MYKINGSTONKIDS | ||||||||
| 165 CORNESS STREET | KINGSTON | NY | 12401 | PC | RED-K READING LOUNGE | $1,000 | SUITE 123 | |
| NEW PALTZ COMMUNITY FOUNDATION | ||||||||
| PO BOX 1112 | NEW PALTZ | NY | 12561 | PC | HELP YOUR NEIGHBORS | $1,500 | ||
| OLIVE FREE LIBRARY ASSOCIATION | ||||||||
| 4033 NY-28A | WEST SHOKAN | NY | 12494 | PC | EDUCATION | $750 | ||
| OPEN EYE THEATRE | ||||||||
| 960 MAIN STREET | MARGARETVILLE | NY | 12455 | PC | YOUTH IN THEATRE | $1,000 | ||
| PEOPLES PLACE | ||||||||
| 17 ST JAMES STREET | KINGSTON | NY | 12401 | PC | PROJECT SANTA | $2,000 | ||
| PHOENICIA LIBRARY | ||||||||
| 48 MAIN STREET | PHOENICIA | NY | 12464 | PC | EDUCATION | $750 | ||
| RED HOOK COMMUNITY CENTER | ||||||||
| 59 FISK STREET | RED HOOK | NY | 12571 | PC | RHCC TEEN GROUP | $1,500 | ||
| RED HOOK ROTARY CLUB | ||||||||
| 7525 N BROADWAY BOX 88 | RED HOOK | NY | 12571 | PC | COMMUNITY SERVICE | $750 | ||
| RED HOOK SPORTS CLUB | ||||||||
| 132 ROCKEFELLER LN | RED HOOK | NY | 12571 | PC | ATHLETICS/EXCERCISE | $2,500 | ||
| REHER CENTER FOR IMMIGRANT CULTURE | ||||||||
| 1 ALBANY AVENUE | KINGSTON | NY | 12401 | PC | YOUTH INITIATIVES | $1,000 | SUITE G10 | AND HISTORY |
| REHER CENTER FOR IMMIGRANT CULTURE | ||||||||
| 1 ALBANY AVENUE | KINGSTON | NY | 12401 | PC | YOUTH INITIATIVES | $3,500 | SUITE G10 | AND HISTORY |
| RYAN | ||||||||
| 19 BARCLAY STREET | SAUGERTIES | NY | 12477 | PC | DRUG ADDITION | $5,000 | ||
| TABLE AT WOODSTOCK | ||||||||
| 114 MILL HILL ROAD | WOODSTOCK | NY | 12498 | PC | HELPING FOOD INSECURE FAMILIES | $2,500 | ||
| TEAMNORA | ||||||||
| PO BOX 667 | RED HOOK | NY | 12571 | PC | FOR CHILDREN & FAMILIES WITH CANCER | $2,000 | ||
| TEEN FUSION | ||||||||
| 7411 SOUTH BROADWAY | RED HOOK | NY | 12571 | PC | VETERAN'S DAY FAMILY DINNER | $750 | ||
| TOWN OF ULSTER LIBRARY | ||||||||
| 860 ULSTER AVE | KINGSTON | NY | 12401 | PC | EDUCATION | $750 | ||
| WILD EARTH | ||||||||
| 2307 LUCAS TURNPIKE | HIGH FALLS | NY | 12440 | PC | NATURE CONNECTION/EDUCATION | $1,000 | ||
| WOODSTOCK DAY SCHOOL | ||||||||
| 1430 GLASCO TURNPIKE | SAUGERTIES | NY | 12477 | PC | EDUCATION | $1,000 | ||
| WOODSTOCK MUSIC SHOP | ||||||||
| 6 ROCK CITY ROAD | WOODSTOCK | NY | 12498 | PC | NATURE CONNECTION/EDUCATION | $400 | ||
| YMCA OF KINGSTON | ||||||||
| 507 BROADWAY | KINGSTON | NY | 12401 | PC | COMMUNITY SERVICE | $3,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $70,150 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26,798 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $69,392 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $96,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $96,191 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $70 | Amt |
| Net Investment Income | $18 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $52 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (9 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD LONG TERM BD | $48,575 | $50,534 |
| VANGUARD INDEX FDS BD | $45,463 | $46,176 |
| VANGUARD SHORT TERM BD | $83,105 | $83,982 |
| VANGUARD INTL DEVELOPED | $78,084 | $95,227 |
| VANGUARD CHARLOTTE TOTAL INTL BD | $96,500 | $95,427 |
| VANGUARD INTL EMERGING | $27,258 | $31,852 |
| VANGUARD GROWTH | $44,776 | $100,442 |
| VANGUARD VALUE | $54,498 | $77,380 |
| VANGUARD SMALL CAP | $15,419 | $24,183 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADVANCED MICRO DEVICES INC | $11,957 | $143,900 |
| ALTRIA GROUP INC | $26,035 | $47,390 |
| APPLE INC | $129,092 | $568,224 |
| BANK OF AMERICA CORP | $6,386 | $44,490 |
| FREEPORT MCMORAN INC CLASS B | $25,156 | $83,460 |
| GENERAL ELEC CO NEW | $20,025 | $11,809 |
| INSMED INC CIN PAR | ||
| JD.COM INC | $20,850 | $35,035 |
| MICRON TECHNOLOGY INC | $29,183 | $93,150 |
| ORACLE CORPORATION | $46,482 | $87,210 |
| TWILIO INC | $34,220 | $206,459 |
| WILLIAMS COMPANIES INC | $15,052 | $9,895 |
| PARNASSUS ENDEAVOR | $144,218 | $202,397 |
| T ROWE PRICE BLUE CHIP GROWTH | $128,312 | $230,231 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ANNUITY SUN LIFE | AT COST | $254,140 | $391,667 |
| ANNUITY US GENERAL LIFE | AT COST | $29,308 | $142,065 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $17,713 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $17,713 | AccumulatedDepreciationAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| POSTAGE & SHIPPING | $238 | $238 |
| INSURANCE | $450 | $450 |
| WEB SERVICES | $1,080 | $1,080 |
| MARKETING | $528 | $528 |
| DUES & MEMBERSHIP | $493 | $493 |
| FILING FEE | $16 | $16 |
| SCHOLARSHIP | $1,000 | $1,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENTS | Desc |
| Amt | $28,925 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES | CategoryTxt |
| Amt | $17,025 | Amt |
| Net Investment Income | $17,025 | NetInvestmentIncomeAmt |
Comments