2022-11-14T19:08:20-05:00 2021-12-31 223363665 GELTRUDE & COMPANY LLC 513 FRANKLIN AVE NUTLEY NJ 071101746 990PF 2021-01-01 454110216 GALVAN INITIATIVES FOUNDATION GALV 2122928400 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 T ERIC GALLOWAY PRESIDENT 2122928400 2022-11-14 true ERIC GALLOWAY XXX-XX-XXXX MICHAEL W CARLON P00200642 9736679100 2022-11-14 2021 2022-09-23 18:48:47Z X 10107847 X 1488125 77806 77806 77806 1639055 1639055 1639055 228500 435145 4332548 2735029 2735029 6375160 1716861 4451890 118134 118134 29378 29378 8195 9961 9961 72909 127244 351027 351027 347699 761738 761738 761738 117713 109052 109052 19897 19897 822987 820157 227309 2439183 2061871 1603271 0 0 0 2439183 2061871 1603271 0 3935977 0 2848619 812469 368477 368477 36201 26980 26980 206269 220469 206269 206269 9504783 6770506 9504783 9504783 1338 1338 35933989 3735583 30159127 32198406 2178560 2755234 40177332 45061487 10107847 459012 1364805 107762 90936 3315639 3293106 3882413 4748847 X 36294919 40312640 36294919 40312640 40177332 45061487 36294919 3935977 90316 40321212 8572 40312640 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 2439183 N/A 0 590473 0 590473 590473 8857 581616 29081 X 0 0 2011-12-20 X 29081 20866 49947 24719 17736 42455 708274 708274 708274 708274 45061487 40177332 36887589 32519100 154645508 45061487 40177332 36887589 32519100 154645508 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 77806 228500 435145 LAUNDRY INCOME 3176 CCM NOTE B ASSIGNMENT- COD 2731853 77806 3398674 3476480 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 1488125 X ACCOUNTING FEES 9961 9961 AMORTIZATION 2705 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 9721 S/L 7.0000 2121 TRAILER 2016-07-01 10205 6560 S/L 7.0000 1458 2016 LOAD TRAILER 2017-01-04 8638 7892 200DB 5.0000 497 2016 LOAD TRAILER 2017-01-04 8538 7800 200DB 5.0000 492 2017 FORD F350 2018-01-10 64048 43600 200DB 5.0000 5760 2017 FORD F550 SUPER DUTY 2018-01-10 61608 43600 200DB 5.0000 5760 2017 FORD TRUCK 2019-11-29 47456 29842 200DB 5.0000 7046 2020 FORD VAN 2019-11-29 27518 21867 200DB 5.0000 2260 LAWNMOWERS 2019-02-07 7712 2112 S/L 7.0000 1101 KUBOTA EXCAVATOR 2021-03-25 55000 S/L 7.0000 5893 FLOOR & EDGER SANDER 2021-09-03 11834 S/L 7.0000 564 SPRAY FOAM EQUIPMENT 2021-09-27 63450 S/L 7.0000 2266 BUILDING 28165843 3497512 24668331 AUTO 223362 95775 127587 CIP 5621837 5621837 COMPUTERS & EQUIPMENT 190193 52846 137347 FURNITURE & FIXTURES 93200 89450 3750 LAND 1639554 1639554 LEGAL FEES 8195 ESCROW DEPOSITS 850 850 UTILITY DEPOSIT 10683 10683 DUE TO RELATED PARTY 2102098 2614477 INTANGIBLE ASSETS 64929 129224 BOOK/TAX DEPRECIATION 8572 EXPENSES ADVERTISING 6636 6636 BANK CHARGES 1216 1216 EQUIPMENT RENTAL 5313 5313 GENERAL ADMIN 6924 6824 INSURANCE EXPENSE 141840 141840 LICENSE & PERMITS 6031 6031 MANAGEMENT FEES 186000 186000 OFFICE SUPPLIES 1094 1094 PAYROLL PROCESSING FEES 3879 3879 REPAIRS & MAINTENANCE 32630 32630 TELEPHONE EXPENSE 1442 1442 DDS SERVIE 177157 177157 IT SERVICES 12729 12729 CABLE 10082 10082 LAUNDRY INCOME 3176 3176 CCM NOTE B ASSIGNMENT- COD 2731853 2731853 BOOK/TAX GAIN ON SALE OF PROPERTY 90316 BOGC LOAN 2170989 824981 H VAN AMERIGAN FOUNDATION LOAN DEFERRED RENT 5177 UPSTATE BANK 1139473 1468125 MORTGAGE PAYABLE 1000000 LOAN RECEIVABLE TWAIN INVEST 6668147 LOAN RECEIVABLE ANASTA HUDSON 104783 CCM LOAN B 2731853 CONSULTING 72909 PROPERTY TAXES SCHOOL TAXES 3328 3328