HUDSON CITY SCHOOLS FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HUDSON CITY SCHOOLS FOUNDATION INC (EIN 47-1288945)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-09-08
IRS object ID
202532519349301503
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-08T13:07:14-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113689314PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARGIDA & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13926 CLOCK POINTE TRL STE 102AddressLine1Txt
CitySTOWCityNm
State AbbreviationOHStateAbbreviationCd
ZIP442246966ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471288945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUDSON CITY SCHOOLS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUDSBusinessNameControlTxt
Phone3309260023PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13926 CLOCK POINTE TRL STE 102AddressLine1Txt
CitySTOWCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY E MARGIDAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3303287833PhoneNum
Signature2025-09-08SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T MARGIDAPreparerPersonNm
PTINP00529652PTIN
Phone3309260023PhoneNum
Preparation2025-09-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY E MARGIDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 NANTUCKET DRAddressLine1Txt
CityHUDSONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44236ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,151GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHUDSONSCHOOLSFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionENRICHING STUDENTS ARTS, ACADEMICS, AND ATHLETICSActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$48,639PYContributionsGrantsAmt
CY Contributions Grants$43,590CYContributionsGrantsAmt
PY Program Service Revenue$1,310PYProgramServiceRevenueAmt
CY Program Service Revenue$2,561CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$49,949PYTotalRevenueAmt
CY Total Revenue$46,151CYTotalRevenueAmt
PY Grants And Similar Paid$31,548PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,040PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,631CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,926PYOtherExpensesAmt
CY Other Expenses$19,009CYOtherExpensesAmt
PY Total Expenses$56,514PYTotalExpensesAmt
CY Total Expenses$53,640CYTotalExpensesAmt
PY Revenues Less Expenses-$6,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,489CYRevenuesLessExpensesAmt
Total Assets BOY$83,509TotalAssetsBOYAmt
Total Assets EOY$76,020TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,020NetAssetsOrFundBalancesEOYAmt
MissionENRICHING STUDENTS ARTS, ACADEMICS, AND ATHLETICSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$40,182ExpenseAmt
Grant$20,000GrantAmt
Revenue$2,561RevenueAmt
DescFUNDS TO SUPPORT FOOTBALL AND MARCHING BAND PROGRAMS WITHIN DISTRICTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,268ExpenseAmt
DescHARMONY:PERFORMING ARTS PROJECT 5000 SQ FT ORCHESTRA ROOM ADDITIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$589ExpenseAmt
DescSTADIUM UPGRADESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$51,039TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY E MARGIDAPersonNm
Phone3309260023PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 NANTUCKET DRAddressLine1Txt
CityHUDSONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44236ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
HANNAH WRIGHT
EXECUTIVE DI5.00Yes (X)$8,335$0$0
MARGARET BIGLEY
EXECUTIVE DI5.00Yes (X)$6,296$0$0
LISA CHARPENTIER
MEMBER1.00$0$0$0Yes (X)
JENNIFER FISHER
MEMBER1.00$0$0$0Yes (X)
BECKY HINKLE
MEMBER1.00$0$0$0Yes (X)
ELAINE YUHOS
MEMBER1.00$0$0$0Yes (X)
SARAH ADAMS
SECRETARY2.00Yes (X)$0$0$0
SUSAN CARTER
VICE PRESIDE2.00Yes (X)$0$0$0
LAURA GASBARRO
PRESIDENT10.00Yes (X)$0$0$0
MARY E MARGIDA
TREASURER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,631TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$43,590AllOtherContributionsAmt
Total Contributions$43,590TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHALL OF FAMEDesc
Total Revenue Column$2,561TotalRevenueColumnAmt
Related Or Exempt Func Income$2,561RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,561TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,151TotalRevenueColumnAmt
Related Or Exempt Func Income$2,561RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$14,631TotalAmt
Program Services$14,631ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,576TotalAmt
Management And General$1,576ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Management And General$525ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HARMONY PROJECT$10,268$10,268
RELAUNCH EXPENSES$3,310$3,310
HALL OF FAME$2,025$2,025
PAVER EXPENSE$589$589

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$216TotalAmt
Program Services$216ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$53,640TotalAmt
Program Services$51,039ProgramServicesAmt
Management And General$2,601ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,509BOYAmt
EOY$76,020EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,509BOYAmt
EOY$76,020EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,509BOYAmt
EOY$76,020EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,509BOYAmt
EOY$76,020EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,509BOYAmt
EOY$76,020EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,489ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,639CurrentTaxYearMinus1YearAmt
Current Tax Year$43,590CurrentTaxYearAmt
Total$369,846TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,310CurrentTaxYearMinus1YearAmt
Current Tax Year$2,561CurrentTaxYearAmt
Total$10,842TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,949CurrentTaxYearMinus1YearAmt
Current Tax Year$46,151CurrentTaxYearAmt
Total$380,688TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$380,688PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,949CurrentTaxYearMinus1YearAmt
Current Tax Year$46,151CurrentTaxYearAmt
Total$380,688TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HUDSON CITY SCHOOL DISTRICTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 N HAYDEN PKWYAddressLine1Txt
CityHUDSONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44236ZIPCd
FieldValueIRS element (for citing)
Recipient EIN346001151RecipientEIN
Cash Grant$20,000CashGrantAmt
Purpose Of GrantHHS FOOTBALL/BANDPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BRETURN AND ALL SCHEUDLES REVIEWED PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE UPON REQUEST

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