CIVIC INITIATIVES FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC INITIATIVES FOUNDATION (EIN 45-4110216)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201823179349100332
- Schema version
- 2017v2.3
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T10:06:05-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223363665 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELTRUDE & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 513 FRANKLIN AVE | AddressLine1Txt |
| City | NUTLEY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 071101746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454110216 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALVAN INITIATIVES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GALV | BusinessNameControlTxt |
| Phone | 2122928400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 WEST 39TH STREET 14TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | T ERIC GALLOWAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122928400 | PhoneNum |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL W CARLON | PreparerPersonNm |
| PTIN | P00200642 | PTIN |
| Phone | 9736679100 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.234.81.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 09:06:05 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 29A2614F4D71181BB3FE0C1D9D8AECBEED9F5A7E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7CFFF5E77A1C0537077B45E8125EF174098733AA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $31,362,797 | 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 | $2,287,888 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $66,719 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $66,719 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $66,719 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $917,800 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $917,800 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $917,800 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$182,835 | NetRentalIncomeOrLossAmt |
| Other Income Rev And Expnss | $140,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $140,000 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,412,407 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $984,519 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,124,519 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $180,398 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $140,000 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $40,398 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $17,558 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $17,558 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $35,037 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $35,307 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,413 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $13,413 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $89,883 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,011 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $15,011 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $74,872 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $323,257 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $323,257 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $323,257 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $456,617 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $432,179 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $456,617 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $3,019 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,019 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $372,737 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $330,188 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $330,188 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $42,549 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,491,919 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,100,635 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,265,073 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $227,116 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,491,919 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,100,635 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,265,073 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $227,116 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,920,488 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $306,847 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,680 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,680 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $23,517 | AcctRcvblAmt |
| Acct Rcvbl BOY | $200,638 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $23,517 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $23,517 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $6,668,147 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $6,668,147 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $6,668,147 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $6,668,147 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $24,590,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,713,577 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $20,805,588 | LandBOYAmt |
| Land EOY | $22,876,939 | LandEOYAmt |
| Land EOYFMV | $24,590,516 | LandEOYFMVAmt |
| Other Assets BOY | $9,589 | OtherAssetsBOYAmt |
| Other Assets EOY | $427,129 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $57,937 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $27,990,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,018,412 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,362,797 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $97,879 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $188,460 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $69,395 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $77,986 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $167,274 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $266,446 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $27,823,535 | UnrestrictedBOYAmt |
| Unrestricted EOY | $29,751,966 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $27,823,535 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $29,751,966 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $27,990,809 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,018,412 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $27,823,535 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,920,488 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,943 | OtherIncreasesAmt |
| Subtotal | $29,751,966 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $29,751,966 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Net Vl Noncharitable Assets Yr1 | $449,771 | NetVlNoncharitableAssetsYr1Amt |
| Adjusted Qlfy Distri Yr2 | $21,120 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $417,950 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050532 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $798,383 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,830,492 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.282065 | DistributionYr3Rt |
| Net Vl Noncharitable Assets Yr4 | $1,640,081 | NetVlNoncharitableAssetsYr4Amt |
| Total Distribution | 0.332597 | TotalDistributionRt |
| Average Distribution | 0.166299 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $162,293 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $26,989 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $26,989 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $227,116 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 | Yes (true) | 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 | WWW.GALVANFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | T ERIC GALLOWAY | IndividualWithBooksNm |
| Phone | 2122928400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 WEST 39TH STREET 14TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| T ERIC GALLOWAY | ||||||||
| 345 ALLEN STREET | HUDSON | NY | 12534 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| HENRY VAN AMERINGEN | ||||||||
| 37 WEST 12TH STREET APT 11E | NEW YORK | NY | 100118502 | TREASURER | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 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 | Description1Txt |
| Expenses1 | $1,491,919 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $164,764 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $164,764 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $164,764 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,471 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $162,293 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,115 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $227,116 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $227,116 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $227,116 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $227,116 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $227,116 | RemainingDistriFromCorpusAmt |
| Total Corpus | $227,116 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2011-12-20 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $227,116 | CurrentYearAmt |
| Year2 | $665,441 | Year2Amt |
| Year3 | $549,647 | Year3Amt |
| Total | $1,442,204 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $227,116 | CurrentYearAmt |
| Year2 | $665,441 | Year2Amt |
| Year3 | $549,647 | Year3Amt |
| Total | $1,442,204 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $30,154,205 | CurrentYearAmt |
| Year1 | $27,990,809 | Year1Amt |
| Year2 | $27,786,215 | Year2Amt |
| Year3 | $24,688,748 | Year3Amt |
| Total | $110,619,977 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $30,154,205 | CurrentYearAmt |
| Year1 | $27,990,809 | Year1Amt |
| Year2 | $27,786,215 | Year2Amt |
| Year3 | $24,688,748 | Year3Amt |
| Total | $110,619,977 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GALVAN INITIATIVES FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 WEST 39TH ST 14TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2122928400 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION INFORMATION AVAILABLE UPON REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATION INFORMATION AVAILABLE UPON REQUEST. | SubmissionDeadlinesTxt |
| Restrictions On Awards | CITY OF HUDSON NY | RestrictionsOnAwardsTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SENIOR CENTER RECOVERIES | Desc |
| Related Or Exempt Function Incm | $100,000 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $66,719 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$182,835 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE INCOME | Desc |
| Related Or Exempt Function Incm | $40,000 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $66,719 | ExclusionAmt |
| Related Or Exempt Function Incm | -$42,835 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $23,884 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | CARE FOR IMPOVERISHED SENIORS |
| 5B | AFFORDABLE HOUSING NET INCOME/LOSS |
| 11B | MANAGEMENT FEE INCOME |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | H VAN AMERINGEN FOUNDATION | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,287,888 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $13,413 | Amt |
| Disbursements Charitable Prps | $13,413 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (336 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| 61-63 NORTH 7TH STR IMPRO | 2012-12-21 | $485 | $71 | S/L | 27.5000 | $17 | $17 | $17 |
| 61-63 NORTH 7TH ST IMPROV | 2012-12-21 | $283 | $41 | S/L | 27.5000 | $10 | $10 | $10 |
| 61-63 NORTH 7TH LAND | 2012-12-21 | $21,535 | ||||||
| 20 IMPROVEMENTS | 2012-12-21 | $2,537 | $373 | S/L | 27.5000 | $92 | $92 | $92 |
| 27 IMPROVEMENTS | 2012-12-21 | $1,250 | $184 | S/L | 27.5000 | $45 | $45 | $45 |
| 29 IMPROV | 2012-12-21 | $1,201 | $177 | S/L | 27.5000 | $43 | $43 | $43 |
| 30 IMPROV | 2012-12-21 | $150 | $22 | S/L | 27.5000 | $5 | $5 | $5 |
| 31 IMPROV | 2012-12-21 | $5,575 | $819 | S/L | 27.5000 | $203 | $203 | $203 |
| 33 IMPROV | 2012-12-21 | $5,599 | $823 | S/L | 27.5000 | $204 | $204 | $204 |
| 43 IMPROV | 2012-12-21 | $2,122 | $312 | S/L | 27.5000 | $77 | $77 | $77 |
| 44 IMPROV | 2012-12-21 | $790 | $116 | S/L | 27.5000 | $29 | $29 | $29 |
| 45 IMPROV | 2012-12-21 | $4,514 | $664 | S/L | 27.5000 | $164 | $164 | $164 |
| 46 IMPROV | 2012-12-21 | $4,533 | $666 | S/L | 27.5000 | $165 | $165 | $165 |
| 47 IMPROV | 2012-12-21 | $440,662 | $64,766 | S/L | 27.5000 | $16,024 | $16,024 | $16,024 |
| 58 IMPROV | 2012-12-21 | $7,149 | $1,051 | S/L | 27.5000 | $260 | $260 | $260 |
| 63 IMPROV | 2012-12-21 | $97,595 | $14,344 | S/L | 27.5000 | $3,549 | $3,549 | $3,549 |
| 68 IMPROV | 2012-12-21 | $92,495 | $13,595 | S/L | 27.5000 | $3,363 | $3,363 | $3,363 |
| 76 IMPROV | 2012-12-21 | $3,283 | $483 | S/L | 27.5000 | $119 | $119 | $119 |
| 85 IMPROV | 2012-12-21 | $40,735 | $5,987 | S/L | 27.5000 | $1,481 | $1,481 | $1,481 |
| 86 IMPROV | 2012-12-21 | $6,944 | $1,021 | S/L | 27.5000 | $253 | $253 | $253 |
| 94 IMPROV | 2012-12-21 | $14,051 | $2,065 | S/L | 27.5000 | $511 | $511 | $511 |
| 98 IMPROV | 2012-12-21 | $172,978 | $25,423 | S/L | 27.5000 | $6,291 | $6,291 | $6,291 |
| 100 IMPROV | 2012-12-21 | $151,947 | $22,332 | S/L | 27.5000 | $5,526 | $5,526 | $5,526 |
| 32 INPROV | 2012-12-21 | $2,379 | $350 | S/L | 27.5000 | $87 | $87 | $87 |
| IMPROVEMENTS | 2012-12-30 | $9,100 | $1,338 | S/L | 27.5000 | $331 | $331 | $331 |
| IMPROVEMENTS | 2013-06-30 | $800 | $103 | S/L | 27.5000 | $29 | $29 | $29 |
| 61-63 NORTH 7TH STREET | 2012-12-21 | $128,159 | $18,641 | S/L | 27.5000 | $4,661 | $4,661 | $4,661 |
| LAND | 2013-06-30 | $10,978 | ||||||
| BUILDING | 2013-06-30 | $98,802 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2013-12-01 | $11,498 | S/L | 27.5000 | ||||
| BUILDING | 2014-04-02 | $8,125 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2014-06-30 | $1,351 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $1,655 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $1,679 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $8,177 | S/L | 27.5000 | ||||
| BUILDING | 2015-01-01 | $304,200 | S/L | 27.5000 | ||||
| LAND | 2015-01-01 | $33,800 | ||||||
| IMPROVMENTS | 2015-01-01 | $18,631 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2014-06-30 | $9,849 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $12,422 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $11,084 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $30,632 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $2,498 | S/L | 27.5000 | ||||
| LAND | 2016-07-01 | $8,967 | ||||||
| IMPROVEMENTS | 2016-07-01 | $91,466 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $2,945 | S/L | 27.5000 | ||||
| 501 UNIONSTBUILDING BUILD | 2012-12-21 | $259,129 | $394 | S/L | 27.5000 | |||
| 501 UNIONST BUILD IMPROV | 2012-12-21 | $39,400 | $60 | S/L | 27.5000 | |||
| 501 UNION ST BUILD LAND | 2012-12-21 | $30,000 | ||||||
| IMPROVEMENTS | 2012-12-30 | $22,293 | $34 | S/L | 27.5000 | |||
| IMPROVEMENT | 2013-06-30 | $144,604 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2014-06-30 | $13,691 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $15,734 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $15,368 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $20,566 | S/L | 27.5000 | ||||
| 238 ALLEN STREET BUILD | 2012-12-21 | $56,259 | $86 | S/L | 27.5000 | |||
| 238 ALLEN STREET LAND | 2012-12-21 | $5,000 | ||||||
| IMPROVEMENTS | 2012-12-30 | $3,571 | $5 | S/L | 27.5000 | |||
| IMPROVEMENT | 2013-06-30 | $3,437 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2014-06-30 | $4,904 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-08-26 | $7,500 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $6,051 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $4,436 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $4,564 | S/L | 27.5000 | ||||
| 250 ALLEN ST BUILD | 2012-12-21 | $69,326 | $105 | S/L | 27.5000 | |||
| 250 ALLEN ST LAND | 2012-12-21 | $5,000 | ||||||
| IMPROVEMENTS | 2012-12-30 | $7,142 | $11 | S/L | 27.5000 | |||
| IMPROVEMENT | 2013-06-30 | $8,553 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2014-06-30 | $9,923 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $9,178 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $8,947 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $9,920 | S/L | 27.5000 | ||||
| 61-71 NORTH 5TH ST BUILD | 2012-12-21 | $433,149 | $38,632 | S/L | 39.0000 | $11,106 | $11,106 | $11,106 |
| 61-71 NORTH 5TH ST LAND | 2012-12-21 | $50,000 | ||||||
| 68 SOUTH 2ND ST BUILD | 2012-12-21 | $114,696 | $119 | S/L | 27.5000 | |||
| 68 SOUTH 2ND ST LAND | 2012-12-21 | $25,000 | ||||||
| IMPROVEMENTS | 2012-12-30 | $9,957 | $15 | S/L | 27.5000 | |||
| IMPROVEMENTS | 2013-06-30 | $3,784 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2014-06-30 | $9,280 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-06-21 | $4,072 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $5,106 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $9,849 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $6,712 | S/L | 27.5000 | ||||
| 400 STATE ST BUILD | 2012-12-21 | $370,720 | $38,417 | S/L | 39.0000 | $9,506 | $9,506 | $9,506 |
| 400 STATE ST LAND | 2012-12-21 | $50,000 | ||||||
| IMPROVEMENTS | 2012-12-30 | $3,657 | $366 | S/L | 39.0000 | $94 | $94 | $94 |
| IMPROVEMENTS | 2013-06-30 | $33,607 | $3,306 | S/L | 39.0000 | $862 | $862 | $862 |
| HVAC IMPROVEMENTS | 2016-11-01 | $88,200 | $2,940 | S/L | 5.0000 | $17,640 | $17,640 | $17,640 |
| 113 UNION STREET BUILD | 2012-12-21 | $144,896 | $21,296 | S/L | 27.5000 | $5,269 | $5,269 | $5,269 |
| 113 UNION STREET LAND | 2012-12-21 | $15,000 | ||||||
| IMPROVEMENTS | 2012-12-30 | $7,597 | $1,117 | S/L | 27.5000 | $276 | $276 | $276 |
| IMPROVEMENTS | 2013-06-30 | $76,148 | $9,807 | S/L | 27.5000 | $2,769 | $2,769 | $2,769 |
| IMPROVEMENTS | 2014-11-05 | $28,350 | $2,191 | S/L | 27.5000 | $1,031 | $1,031 | $1,031 |
| 215-217 UNION ST LAND | 2012-12-21 | $5,000 | ||||||
| IMPROVEMENTS | 2017-12-30 | $24,152 | S/L | 27.5000 | $37 | $37 | $37 | |
| BUILDING | 2017-07-01 | $212,244 | S/L | 27.5000 | $3,537 | $3,537 | $3,537 | |
| IMPROVEMENTS | 2017-07-01 | $755,784 | S/L | 27.5000 | $12,596 | $12,596 | $12,596 | |
| 238 UNION ST BUILD | 2012-12-21 | $134,092 | $5,080 | S/L | 27.5000 | |||
| 238 UNION ST LAND | 2012-12-21 | $25,000 | ||||||
| IMPROVEMENTS | 2012-12-30 | $8,699 | $329 | S/L | 27.5000 | |||
| IMPROVEMENTS | 2013-06-30 | $7,355 | $267 | S/L | 27.5000 | |||
| IMPROVEMENTS | 2015-12-31 | $9,466 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $19,930 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $9,363 | S/L | 27.5000 | ||||
| 25 UNION ST BUILD | 2012-12-21 | $150,000 | $228 | S/L | 27.5000 | |||
| 25 UNION ST LAND | 2012-12-21 | $25,000 | ||||||
| IMPROVEMENTS | 2012-12-30 | $6,279 | $10 | S/L | 27.5000 | |||
| IMPROVEMENTS | 2013-06-30 | $839 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2014-06-30 | $8,891 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $8,839 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $8,773 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $10,457 | S/L | 27.5000 | ||||
| 251-253 UNION ST BUILD | 2012-12-21 | $200,000 | $29,395 | S/L | 27.5000 | $7,273 | $7,273 | $7,273 |
| 251-253 UNION ST LAND | 2012-12-21 | $49,000 | ||||||
| IMPROVEMENTS | 2012-12-30 | $4,970 | $731 | S/L | 27.5000 | $181 | $181 | $181 |
| IMPROVEMENTS | 2013-06-30 | $1,427 | $184 | S/L | 27.5000 | $52 | $52 | $52 |
| 438 UNION ST BUILD | 2012-12-21 | $165,000 | $251 | S/L | 27.5000 | |||
| 438 UNION ST LAND | 2012-12-21 | $20,000 | ||||||
| IMPROVEMENTS | 2012-12-30 | $11,280 | $17 | S/L | 27.5000 | |||
| IMPROVEMENTS | 2013-06-30 | $6,734 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2014-06-30 | $9,122 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $8,542 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $8,314 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $8,668 | S/L | 27.5000 | ||||
| 9 UNION ST BUILD | 2012-12-21 | $187,976 | $27,628 | S/L | 27.5000 | $6,835 | $6,835 | $6,835 |
| 9 UNION ST IMPROV | 2012-12-21 | $75,277 | $11,063 | S/L | 27.5000 | $2,738 | $2,738 | $2,738 |
| 9 UNION ST LAND | 2012-12-21 | $20,000 | ||||||
| IMPROVEMENTS | 2013-06-30 | $75 | $10 | S/L | 27.5000 | $2 | $2 | $2 |
| 412-416 WARREN ST BUILD | 2012-12-21 | $360,526 | $54,932 | S/L | 27.5000 | $13,110 | $13,110 | $13,110 |
| 412 WARREN ST IMPROV | 2012-12-21 | $19,358 | $2,845 | S/L | 27.5000 | $704 | $704 | $704 |
| 412 WARREN ST IMPROV | 2012-12-21 | $11,283 | $1,658 | S/L | 27.5000 | $410 | $410 | $410 |
| 412 WARREN ST IMPROV | 2012-12-21 | $3,867 | $568 | S/L | 27.5000 | $141 | $141 | $141 |
| 412 WARREN ST IMPROV | 2012-12-21 | $8,653 | $1,272 | S/L | 27.5000 | $314 | $314 | $314 |
| IMPROVEMENTS | 2012-12-30 | $51,097 | $7,510 | S/L | 27.5000 | $1,858 | $1,858 | $1,858 |
| IMPROVEMENTS | 2013-06-30 | $6,897 | $888 | S/L | 27.5000 | $251 | $251 | $251 |
| LAND | 2012-12-21 | $51,297 | ||||||
| 102-104 UNION ST BUILD | 2012-12-21 | $45,711 | $6,718 | S/L | 27.5000 | $1,662 | $1,662 | $1,662 |
| 102-104 UNION ST BUILD | 2012-12-21 | $531 | $78 | S/L | 27.5000 | $20 | $20 | $20 |
| 102-104 UNION ST IMPROV | 2012-12-21 | $414,133 | $60,867 | S/L | 27.5000 | $15,059 | $15,059 | $15,059 |
| 102-104 UNION ST IMPROV | 2012-12-21 | $182,866 | $26,877 | S/L | 27.5000 | $6,649 | $6,649 | $6,649 |
| 102-104 UNION ST LAND | 2012-12-21 | $7,550 | ||||||
| IMPROVEMENTS | 2013-06-30 | $2,869 | $370 | S/L | 27.5000 | $104 | $104 | $104 |
| 213 UNION ST BUILD | 2012-12-21 | $211,743 | $23,421 | S/L | 27.5000 | $7,700 | $7,700 | $7,700 |
| 213 UNION ST LAND | 2012-12-21 | $20,000 | ||||||
| IMPROVEMENTS | 2013-06-30 | $17,538 | $1,913 | S/L | 27.5000 | $638 | $638 | $638 |
| 34-36 SOUTH 2ND ST BUILD | 2012-12-21 | $127,596 | $18,753 | S/L | 27.5000 | $4,640 | $4,640 | $4,640 |
| 34-36 SOUTH 2ND ST IMPROV | 2012-12-21 | $8,476 | $1,246 | S/L | 27.5000 | $308 | $308 | $308 |
| 34-36 SOUTH 2ND ST IMPROV | 2012-12-21 | $180,620 | $26,547 | S/L | 27.5000 | $6,568 | $6,568 | $6,568 |
| 34-36 SOUTH 2ND ST LAND | 2012-12-21 | $20,000 | ||||||
| IMPROVEMENTS | 2013-06-30 | $5,492 | $707 | S/L | 27.5000 | $200 | $200 | $200 |
| 211 UNION ST BUILD | 2012-12-21 | $195,517 | $28,736 | S/L | 27.5000 | $7,110 | $7,110 | $7,110 |
| 211 UNION ST IMPROV | 2012-12-21 | $7,474 | $1,098 | S/L | 27.5000 | $272 | $272 | $272 |
| 211 UNION ST IMPROV | 2012-12-21 | $2,635 | $387 | S/L | 27.5000 | $96 | $96 | $96 |
| 211 UNION ST IMPROV | 2012-12-21 | $8,624 | $1,267 | S/L | 27.5000 | $314 | $314 | $314 |
| 211 UNION ST IMPROV | 2012-12-21 | $9,241 | $1,358 | S/L | 27.5000 | $336 | $336 | $336 |
| 209-211UNION ST IMPROV | 2012-12-21 | $505,208 | $77,325 | S/L | 27.5000 | $18,371 | $18,371 | $18,371 |
| IMPROVEMENTS | 2013-06-30 | $1,150 | $148 | S/L | 27.5000 | $42 | $42 | $42 |
| LAND | 2012-12-21 | $81,094 | ||||||
| 317 WARREN ST BUILD | 2012-12-21 | $151,802 | $20,684 | S/L | 39.0000 | $3,892 | $3,892 | $3,892 |
| 317 WARREN ST BUILD | 2012-12-21 | $2,195 | $299 | S/L | 39.0000 | $56 | $56 | $56 |
| 317 WARREN ST IMPROV | 2012-12-21 | $30,587 | $4,167 | S/L | 39.0000 | $784 | $784 | $784 |
| 317 WARREN ST IMPROV | 2012-12-21 | $4,248 | $578 | S/L | 39.0000 | $109 | $109 | $109 |
| 317 WARREN ST IMPROV | 2012-12-21 | $101,599 | $13,843 | S/L | 39.0000 | $2,605 | $2,605 | $2,605 |
| 317 WARREN ST LAND | 2012-12-21 | $23,000 | ||||||
| 346 WARREN ST BUILD | 2012-12-21 | $264,273 | $38,842 | S/L | 27.5000 | $9,610 | $9,610 | $9,610 |
| 346 WARREN ST LAND | 2012-12-21 | $30,000 | ||||||
| 22-24 WARREN ST BUILD | 2012-12-21 | $101,500 | $154 | S/L | 27.5000 | |||
| 22-24 WARREN ST LAND | 2012-12-21 | $20,000 | ||||||
| IMPROVEMENTS | 2013-06-30 | $19,308 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2014-06-30 | $18,521 | $365 | S/L | 27.5000 | |||
| IMPROVEMENTS | 2015-12-31 | $20,515 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $19,564 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $45,564 | S/L | 27.5000 | ||||
| BUILDING | 2012-11-15 | $135,000 | $20,865 | S/L | 27.5000 | $4,909 | $4,909 | $4,909 |
| IMPROVEMENTS | 2013-06-30 | $21,191 | $2,729 | S/L | 27.5000 | $771 | $771 | $771 |
| LAND | 2012-11-15 | $15,000 | ||||||
| HUDSON AVE (LITTLE LEAGUE | 2012-09-11 | $60,000 | ||||||
| LAND | 2016-12-31 | $6,924 | ||||||
| IMPROVEMENTS | 2016-12-31 | $5,228 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $3,351 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2012-12-30 | $3,511 | $514 | S/L | 27.5000 | |||
| LAND | 2016-07-01 | $15,649 | ||||||
| IMPROVEMENTS | 2017-12-30 | $1,606 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2012-12-30 | $382 | $1 | S/L | 27.5000 | |||
| IMPROVEMENTS | 2013-06-30 | $492 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2014-06-30 | $510 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $649 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $659 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $694 | S/L | 27.5000 | ||||
| BUILDING | 2013-08-28 | $115,500 | $14,175 | S/L | 27.5000 | $4,200 | $4,200 | $4,200 |
| IMPROVEMENTS | 2013-08-28 | $11,600 | $1,424 | S/L | 27.5000 | $421 | $421 | $421 |
| LAND | 2013-08-28 | $12,000 | ||||||
| BUILDING | 2015-01-12 | $129,048 | $9,190 | S/L | 27.5000 | $4,692 | $4,692 | $4,692 |
| LAND | 2015-01-12 | $16,061 | ||||||
| IMPROVEMENTS | 2016-07-01 | $15,616 | $260 | S/L | 27.5000 | $568 | $568 | $568 |
| IMPROVEMENTS | 2013-01-01 | $19,071 | $2,745 | S/L | 27.5000 | $694 | $694 | $694 |
| IMPROVEMENTS | 2013-06-30 | $338,452 | $44,197 | S/L | 27.5000 | $12,307 | $12,307 | $12,307 |
| LAND | 2013-06-30 | $61,754 | ||||||
| IMPROVEMENTS | 2012-12-31 | $66,467 | $9,802 | S/L | 27.5000 | $2,417 | $2,417 | $2,417 |
| IMPROVEMENTS | 2013-06-30 | $131,800 | $17,582 | S/L | 27.5000 | $4,793 | $4,793 | $4,793 |
| BUILDING | 2013-01-01 | $277,000 | $39,871 | S/L | 27.5000 | $10,073 | $10,073 | $10,073 |
| IMPROVEMENTS | 2013-06-30 | $3,583 | $461 | S/L | 27.5000 | $131 | $131 | $131 |
| LAND | 2013-01-01 | $30,000 | $2,182 | |||||
| BUILDING DEPOSIT | 2015-07-22 | $6,450 | $342 | S/L | 27.5000 | $235 | $235 | $235 |
| BUILDING | 2013-01-01 | $140,700 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2013-06-30 | $2,258 | S/L | 27.5000 | ||||
| LAND | 2013-01-01 | $15,000 | ||||||
| IMPROVEMENTS | 2014-06-30 | $8,626 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $11,640 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $9,138 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $9,336 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2013-01-01 | $296,611 | $43,827 | S/L | 27.5000 | $10,785 | $10,785 | $10,785 |
| IMPROVEMENTS | 2013-06-30 | $102,176 | $13,159 | S/L | 27.5000 | $3,716 | $3,716 | $3,716 |
| LAND | 2013-01-01 | $32,500 | ||||||
| IMPROVEMENTS | 2015-11-02 | $6,000 | $245 | S/L | 27.5000 | $219 | $219 | $219 |
| BUILDING | 2013-01-01 | $180,000 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2013-06-30 | $10,538 | S/L | 27.5000 | ||||
| LAND | 2013-01-01 | $20,000 | 27.5000 | |||||
| IMPROVEMENTS | 2014-08-21 | $352 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2014-06-30 | $12,991 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $11,265 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $15,496 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $13,041 | S/L | 27.5000 | ||||
| BUILDING | 2013-01-01 | $300,000 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2013-06-30 | $234,125 | S/L | 27.5000 | ||||
| LAND | 2013-01-01 | $20,000 | 27.5000 | |||||
| IMPROVEMENTS | 2016-07-01 | $13,045 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $30,436 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $3,867 | S/L | 27.5000 | ||||
| LAND | 2016-07-01 | $9,672 | ||||||
| IMPROVEMENTS | 2016-07-01 | $96,610 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $4,507 | S/L | 27.5000 | ||||
| BUILDING | 2013-01-01 | $70,000 | S/L | 27.5000 | ||||
| LAND | 2013-01-01 | $5,000 | ||||||
| IMPROVEMENTS | 2013-06-30 | $6,378 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2014-06-30 | $16,650 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $3,363 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $3,980 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $4,401 | S/L | 27.5000 | ||||
| DEPOSIT | 2014-01-10 | $40,000 | ||||||
| BUILDING | 2014-01-10 | $412,710 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2014-06-30 | $9,709 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $19,233 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $17,390 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $66,843 | S/L | 27.5000 | ||||
| LAND | 2014-08-11 | $157,500 | ||||||
| BUILDING | 2014-08-11 | $1,426,324 | $86,859 | S/L | 39.0000 | $36,573 | $36,573 | $36,573 |
| IMPROVEMENTS | 2014-12-01 | $42,818 | $2,242 | S/L | 39.0000 | $1,097 | $1,097 | $1,097 |
| IMPROVEMENTS | 2016-09-01 | $908,895 | $6,798 | S/L | 39.0000 | $23,305 | $23,305 | $23,305 |
| BUILDING | 2014-12-01 | $332,987 | $24,722 | S/L | 27.5000 | $12,108 | $12,108 | $12,108 |
| LAND | 2014-06-30 | $35,000 | ||||||
| BUILDING | 2015-08-01 | $217,731 | $10,887 | S/L | 27.5000 | $7,917 | $7,917 | $7,917 |
| LAND | 2014-08-11 | $15,000 | ||||||
| BUILDING | 2014-08-11 | $137,839 | $8,394 | S/L | 39.0000 | $3,534 | $3,534 | $3,534 |
| BUILDING - DEPOSIT | 2015-05-27 | $25,000 | $1,477 | S/L | 27.5000 | $909 | $909 | $909 |
| BUILDING | 2015-06-12 | $201,127 | $11,275 | S/L | 27.5000 | $7,314 | $7,314 | $7,314 |
| LAND | 2015-06-12 | $25,000 | ||||||
| BUILDING | 2015-05-28 | $31,250 | $710 | S/L | 27.5000 | |||
| BUILDING | 2015-07-24 | $250,000 | $4,167 | S/L | 27.5000 | |||
| IMPROVEMENTS | 2015-08-07 | $2,606 | $36 | S/L | 27.5000 | |||
| LAND | 2015-07-24 | $31,250 | ||||||
| IMPROVEMENTS | 2016-07-01 | $12,426 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $12,738 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-01 | $14,400 | $545 | S/L | 27.5000 | $524 | $524 | $524 |
| IMPROVEMENTS | 2015-09-17 | $126,921 | $5,961 | S/L | 27.5000 | $4,616 | $4,616 | $4,616 |
| LAND | 2015-06-11 | $13,500 | ||||||
| BUILDING | 2016-01-01 | $30,500 | $1,063 | S/L | 27.5000 | $1,109 | $1,109 | $1,109 |
| BUILDING | 2016-01-01 | $249,294 | $8,688 | S/L | 27.5000 | $9,065 | $9,065 | $9,065 |
| LAND | 2015-08-13 | $30,500 | ||||||
| ROOF | 2017-01-23 | $22,000 | S/L | 27.5000 | $767 | $767 | $767 | |
| BUILDING | 2015-08-27 | $7,500 | $102 | S/L | 27.5000 | |||
| BUILDING | 2015-10-12 | $62,061 | $470 | S/L | 27.5000 | |||
| LAND | 2015-10-12 | $7,500 | ||||||
| IMPROVEMENTS | 2016-07-01 | $5,582 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $5,430 | S/L | 27.5000 | ||||
| BUILDING | 2015-12-09 | $45,000 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $1,326 | S/L | 27.5000 | ||||
| LAND | 2016-07-01 | $45,344 | ||||||
| IMPROVEMENTS | 2016-07-01 | $373,948 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $15,936 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $4,468 | S/L | 27.5000 | ||||
| LAND | 2016-07-01 | $5,000 | ||||||
| IMPROVEMENTS | 2016-07-01 | $98,877 | S/L | 27.5000 | ||||
| IMPROVEMENT | 2017-12-30 | $4,473 | S/L | 27.5000 | ||||
| IMRPOVEMENTS | 2015-12-31 | $5,085 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $5,752 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $4,787 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $3,341 | S/L | 27.5000 | ||||
| LAND | 2016-07-01 | $10,431 | ||||||
| IMPROVEMENTS | 2016-07-01 | $113,393 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $5,150 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $40,518 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2016-07-01 | $644,087 | S/L | 27.5000 | ||||
| LAND | 2016-07-01 | $60,000 | ||||||
| IMPROVEMENTS | 2017-12-30 | $32,558 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2015-12-31 | $46,454 | S/L | 27.5000 | ||||
| LAND | 2016-07-01 | $60,000 | ||||||
| IMPROVEMENTS | 2016-07-01 | $704,089 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $42,126 | S/L | 27.5000 | ||||
| LAND | 2015-11-30 | $108,000 | ||||||
| LAND | 2015-12-31 | $3,877 | ||||||
| LAND | 2016-07-01 | $296 | ||||||
| IMPROVEMENTS | 2016-07-01 | $4,538 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $4,621 | S/L | 27.5000 | ||||
| LAND | 2015-12-31 | $1,605 | ||||||
| LAND | 2016-07-01 | $58,206 | ||||||
| IMPROVEMENTS | 2016-07-01 | $2,948 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $1,685 | S/L | 27.5000 | ||||
| LAND | 2015-12-31 | $707 | ||||||
| IMPROVEMENTS | 2016-07-01 | $143 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $161 | S/L | 27.5000 | ||||
| DEPOSIT | 2015-11-17 | $55,000 | S/L | 27.5000 | ||||
| LAND | 2016-07-01 | $82,500 | ||||||
| BUILDING AND IMRPOVEMENTS | 2016-07-01 | $438,929 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $25,411 | S/L | 27.5000 | ||||
| BUILDING | 2016-06-30 | $144,059 | S/L | 27.5000 | ||||
| LAND | 2016-06-30 | $5,000 | ||||||
| IMPROVEMENTS | 2017-12-30 | $8,074 | S/L | 27.5000 | ||||
| LAND | 2017-01-20 | $18,000 | ||||||
| BUILDING | 2017-01-20 | $102,328 | S/L | 27.5000 | ||||
| IMPROVEMENTS | 2017-12-30 | $23,461 | S/L | 27.5000 | ||||
| LAND | 2016-04-01 | $35,000 | ||||||
| IMPROVEMENTS | 2016-04-01 | $587,298 | $10,667 | S/L | 39.0000 | $15,059 | $15,059 | $15,059 |
| IMPROVEMENTS | 2016-04-01 | $704,926 | $12,803 | S/L | 39.0000 | $18,075 | $18,075 | $18,075 |
| BUILDING | 2017-01-20 | $40,875 | S/L | 27.5000 | ||||
| LAND | 2017-01-20 | $6,000 | ||||||
| IMPROVEMENTS | 2017-12-30 | $1,768 | S/L | 27.5000 | ||||
| 2012 CHRYSLER 200 | 2012-01-18 | $22,734 | $15,288 | 200DB | 5.0000 | $833 | $833 | |
| FORD F-150 | 2015-01-13 | $35,448 | $18,433 | 200DB | 5.0000 | $6,806 | $6,806 | |
| LAWN MOWER | 2015-04-06 | $6,469 | $3,364 | 200DB | 5.0000 | $1,242 | $1,242 | |
| AIR COMPRESSOR | 2015-11-30 | $3,500 | $1,820 | 200DB | 5.0000 | $672 | $672 | |
| DIORAMAS | 2015-09-18 | $5,000 | $1,250 | S/L | 5.0000 | $1,000 | $1,000 | |
| LAWNMOWER | 2016-06-01 | $14,847 | $1,237 | S/L | 7.0000 | $2,121 | $2,121 | |
| TRAILER | 2016-07-01 | $10,205 | $729 | S/L | 7.0000 | $1,458 | $1,458 | |
| 2016 LOAD TRAILER | 2017-01-04 | $8,638 | 200DB | 5.0000 | $5,183 | $5,183 | ||
| 2016 LOAD TRAILER | 2017-01-04 | $8,538 | 200DB | 5.0000 | $5,123 | $5,123 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $22,267,641 | $1,634,645 | $20,632,996 | $22,267,641 |
| AUTO | $58,181 | $42,662 | $15,519 | $58,181 |
| CIP | $292,299 | $292,299 | $292,299 | |
| COMPUTERS & EQUIPMENT | $52,197 | $14,440 | $37,757 | $52,197 |
| FURNITURE & FIXTURES | $93,200 | $21,830 | $71,370 | $93,200 |
| LAND | $1,826,998 | $1,826,998 | $1,826,998 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $35,037 | LegalFeesAmt |
| Disbursements Charitable Prps | $35,307 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ESCROW DEPOSITS | $850 | $850 | $850 |
| UTILITY DEPOSIT | $8,739 | $10,283 | $10,283 |
| DUE TO RELATED PARTY | $415,996 | $46,804 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (157 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| NORTH 7TH STREET (61-63) | ||||
| LICENSE & PERMITS | $25 | $25 | $25 | |
| UTILITIES | $4,419 | $4,419 | $4,419 | |
| PROPERTY INSURANCE | $917 | $917 | $917 | |
| UNION STREET BUILDING (501) | ||||
| R&M | $492 | $492 | $492 | |
| NORTH 5TH STREET (51) | ||||
| UTILITIES | $217 | $217 | $217 | |
| NORTH 5TH STREET (67-71) | ||||
| LICENSE & PERMITS | $25 | $25 | $25 | |
| PRINTING & REPRODUCTION | $41 | $41 | $41 | |
| R&M | $2,625 | $2,625 | $2,625 | |
| PROPERTY INSURANCE | $3,196 | $3,196 | $3,196 | |
| NORTH 5TH STREET (76-78) | ||||
| R&M | $713 | $713 | $713 | |
| UTILITIES | $420 | $420 | $420 | |
| PROPERTY INSURANCE | $1,406 | $1,406 | $1,406 | |
| STATE STREET (400) | ||||
| LICENSE & PERMITS | $25 | $25 | $25 | |
| PRINTING & REPRODUCTION | $224 | $224 | $224 | |
| R&M | $27,085 | $27,085 | $27,085 | |
| UTILITIES | $11,174 | $11,174 | $11,174 | |
| PROPERTY INSURANCE | $2,774 | $2,774 | $2,774 | |
| UNION STREET (113) | ||||
| PROPERTY INSURANCE | $1,322 | $1,322 | $1,322 | |
| R&M | $229 | $229 | $229 | |
| UTILITIES | $840 | $840 | $840 | |
| UNION STREET (215-217) | ||||
| R&M | $163 | $163 | $163 | |
| UNION STREET (251-253) | ||||
| R&M | $2,954 | $2,954 | $2,954 | |
| UTILITIES | $1,419 | $1,419 | $1,419 | |
| PROPERTY INSURANCE | $1,364 | $1,364 | $1,364 | |
| UNION STREET (9) | ||||
| R&M | $531 | $531 | $531 | |
| UTILITIES | $420 | $420 | $420 | |
| PROPERTY INSURANCE | $1,372 | $1,372 | $1,372 | |
| WARREN STREET (412) | ||||
| LICENSE & PERMITS | $25 | $25 | $25 | |
| POSTAGE & DELIVERY | $33 | $33 | $33 | |
| PRINTING & REPRODUCTION | $85 | $85 | $85 | |
| R&M | $8,443 | $8,443 | $8,443 | |
| UTILITIES | $9,763 | $9,763 | $9,763 | |
| PROPERTY INSURANCE | $3,630 | $3,630 | $3,630 | |
| UNION STREET (102-104) | ||||
| R&M | $1,493 | $1,493 | $1,493 | |
| PROPERTY INSURANCE | $2,989 | $2,989 | $2,989 | |
| UNION STREET (213) | ||||
| UTILITIES | $2,738 | $2,738 | $2,738 | |
| PROPERTY INSURANCE | $1,269 | $1,269 | $1,269 | |
| SOUTH 2ND STREET (34-36) | ||||
| R&M | $212 | $212 | $212 | |
| UTILITIES | $2,060 | $2,060 | $2,060 | |
| PROPERTY INSURANCE | $1,787 | $1,787 | $1,787 | |
| UNION STREET (211-209) | ||||
| LICENSE & PERMITS | $357 | $357 | $357 | |
| PRINTING & REPRODUCTION | $250 | $250 | $250 | |
| POSTAGE & DELIVERY | $15 | $15 | $15 | |
| R&M | $30,099 | $30,099 | $30,099 | |
| UTILITIES | $283 | $283 | $283 | |
| PROPERTY INSURANCE | $3,004 | $3,004 | $3,004 | |
| WARREN STREET (317) | ||||
| LICENSE & PERMITS | $28 | $28 | $28 | |
| R&M | $131 | $131 | $131 | |
| UTILITIES | $420 | $420 | $420 | |
| PROPERTY INSURANCE | $1,931 | $1,931 | $1,931 | |
| WARREN STREET (346) | ||||
| LICENSE & PERMITS | $28 | $28 | $28 | |
| POSTAGE & DELIVERY | $7 | $7 | $7 | |
| R&M | $7,002 | $7,002 | $7,002 | |
| UTILITIES | $6,626 | $6,626 | $6,626 | |
| PROPERTY INSURANCE | $2,730 | $2,730 | $2,730 | |
| HUDSON AVE ( LITTLE LEAGUE) | ||||
| PROPERTY INSURANCE | $522 | $522 | $522 | |
| 75 NORTH 7TH STREET(75) | ||||
| R&M | $1,700 | $1,700 | $1,700 | |
| UTILITIES | $420 | $420 | $420 | |
| PROPERTY INSURANCE | $951 | $951 | $951 | |
| 449 PROPSECT | ||||
| R&M | $209 | $209 | $209 | |
| UTILITIES | $420 | $420 | $420 | |
| PROPERTY INSURANCE | $939 | $939 | $939 | |
| NORTH 5TH ST HOUSE 2(61-65) | ||||
| R&M | $693 | $693 | $693 | |
| PROPERTY INSURANCE | $1,930 | $1,930 | $1,930 | |
| UNION STREET(27) | ||||
| R&M | $1,372 | $1,372 | $1,372 | |
| UTILITIES | $420 | $420 | $420 | |
| PROPERTY INSURANCE | $1,443 | $1,443 | $1,443 | |
| UNION STREET (119-123) | ||||
| LICENSE & PERMITS | $25 | $25 | $25 | |
| R&M | $6,963 | $6,963 | $6,963 | |
| UTILITIES | $4,810 | $4,810 | $4,810 | |
| PROPERTY INSURANCE | $3,005 | $3,005 | $3,005 | |
| WARREN STREET(260) | ||||
| R&M | $23,927 | $23,927 | $23,927 | |
| WARREN STREET(364) | ||||
| R&M | $1,132 | $1,132 | $1,132 | |
| UTILITIES | -$16 | -$16 | -$16 | |
| WARREN STREET (11) | ||||
| EQUIPMENT RENTAL | $1,332 | $1,332 | $1,332 | |
| SECURITY | $880 | $880 | $880 | |
| LICENSES & PERMITS | $75 | $75 | $75 | |
| PROPERTY INSURANCE | $6,616 | $6,616 | $6,616 | |
| R&M | $10,948 | $10,948 | $10,948 | |
| UTILITIES | $9,345 | $9,345 | $9,345 | |
| UNION STREET (255-259) | ||||
| LICENSE & PERMITS | $25 | $25 | $25 | |
| R&M | $352 | $352 | $352 | |
| UTILITIES | $1,411 | $1,411 | $1,411 | |
| PROPERTY INSURANCE | $1,589 | $1,589 | $1,589 | |
| SOUTH 3RD ST(40) SALV ARMY | ||||
| R&M | $1,249 | $1,249 | $1,249 | |
| UTILITIES | $499 | $499 | $499 | |
| PROPERTY INSURANCE | $903 | $903 | $903 | |
| ALLEN (229) | ||||
| UTILITIES | $420 | $420 | $420 | |
| PROPERTY INSURANCE | $1,269 | $1,269 | $1,269 | |
| UNION (357) | ||||
| LICENSE & PERMITS | $3 | $3 | $3 | |
| R&M | $1,534 | $1,534 | $1,534 | |
| UTILITIES | $1,771 | $1,771 | $1,771 | |
| PROPERTY INSURANCE | $1,059 | $1,059 | $1,059 | |
| ALLEN (233-235) | ||||
| R&M | $670 | $670 | $670 | |
| UTILITIES | $840 | $840 | $840 | |
| PROPERTY INSURANCE | $1,408 | $1,408 | $1,408 | |
| 202-204 WARREN | ||||
| SECURITY | $168 | $168 | $168 | |
| TELEPHONE EXPENSE | $564 | $564 | $564 | |
| RENT - 202-204 WARREN | $48,000 | $48,000 | $48,000 | |
| UTILITIES | $1,058 | $1,058 | $1,058 | |
| PROPERTY INSURANCE | $2,359 | $2,359 | $2,359 | |
| 449 WARREN ST HUDSON ARCADE | ||||
| LICENSE & PERMITS | $75 | $75 | $75 | |
| PRINTING & REPRODUCTION | $100 | $100 | $100 | |
| SECURITY | $479 | $479 | $479 | |
| R&M | $17,377 | $17,377 | $17,377 | |
| UTILITIES | $8,340 | $8,340 | $8,340 | |
| PROPERTY INSURANCE | $2,479 | $2,479 | $2,479 | |
| 424 UNION STREET | ||||
| R&M | $296 | $296 | $296 | |
| EXPENSES | ||||
| CONFERENCE & TRAINING | $82 | $82 | ||
| EQUIPMENT RENTAL | $111 | $111 | ||
| BANK CHARGES | $189 | $189 | ||
| OFFICE SUPPLIES | $318 | $318 | ||
| GENERAL ADMIN | $459 | $459 | ||
| ADVERTISING | $875 | $875 | ||
| AUTOMOBILE | $1,072 | $1,072 | ||
| LICENSE & PERMITS | $2,324 | $2,324 | ||
| LANDSCAPING & SNOW REMOVAL | $2,445 | $2,445 | ||
| POSTAGE & DELIVERY | $3,257 | $3,257 | ||
| PAYROLL PROCESSING FEES | $3,555 | $3,555 | ||
| TELEPHONE EXPENSE | $4,001 | $4,001 | ||
| WASTE REMOVAL | $5,241 | $5,241 | ||
| INSURANCE EXPENSE | $18,620 | $18,620 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SENIOR CENTER RECOVERIES | $100,000 | $100,000 |
| MANAGEMENT FEE INCOME | $40,000 | $40,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX DEP | Desc |
| Amt | $7,943 | Amt |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAN RECEIVABLE TWAIN INVEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $6,668,147 | BalanceDueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| MAINTENANCE EXPENSES | $51,872 | $51,872 | ||
| CONSULTING | $23,000 | $23,000 | ||
| NORTH 5TH ST HOUSE 2(61-65) | $5,553 | $5,553 | $5,553 | |
| WARREN STREET(364) | $1,320 | $1,320 | $1,320 | |
| WARREN STREET (11) | $4,905 | $4,905 | $4,905 | |
| UNION STREET (255-259) | $900 | $900 | $900 | |
| SOUTH 3RD ST(40) SALV ARMY | $180 | $180 | $180 | |
| 449 WARREN ST HUDSON ARCADE | $2,153 | $2,153 | $2,153 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (27 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NORTH 7TH STREET (61-63) | $7,858 | $7,858 | $7,858 |
| NORTH 5TH STREET (67-71) | $11,039 | $11,039 | $18,897 |
| NORTH 5TH STREET (76-78) | $5,290 | $5,290 | $24,187 |
| STATE STREET (400) | $8,390 | $8,390 | $32,577 |
| UNION STREET (113) | $9,378 | $9,378 | $41,955 |
| UNION STREET (251-253) | $8,253 | $8,253 | $50,208 |
| UNION STREET (9) | $11,143 | $11,143 | $61,351 |
| WARREN STREET (412) | $25,824 | $25,824 | $87,175 |
| UNION STREET (102-104) | $22,387 | $22,387 | $109,562 |
| UNION STREET (213) | $8,178 | $8,178 | $117,740 |
| SOUTH 2ND STREET (34-36) | $11,440 | $11,440 | $129,180 |
| UNION STREET (211-209) | $19,450 | $19,450 | $148,630 |
| WARREN STREET (317) | $15,371 | $15,371 | $164,001 |
| WARREN STREET (346) | $17,026 | $17,026 | $181,027 |
| HUDSON AVE ( LITTLE LEAGUE) | $4,883 | $4,883 | $185,910 |
| 75 NORTH 7TH STREET(75) | $3,555 | $3,555 | $189,465 |
| 449 PROPSECT | $4,420 | $4,420 | $193,885 |
| NORTH 5TH ST HOUSE 2(61-65) | $10,103 | $10,103 | $203,988 |
| UNION STREET(27) | $9,016 | $9,016 | $213,004 |
| UNION STREET (119-123) | $12,191 | $12,191 | $225,195 |
| WARREN STREET (11) | $34,553 | $34,553 | $259,748 |
| UNION STREET (255-259) | $9,378 | $9,378 | $269,126 |
| ALLEN (229) | $6,728 | $6,728 | $275,854 |
| UNION (357) | $8,750 | $8,750 | $284,604 |
| ALLEN (233-235) | $7,875 | $7,875 | $292,479 |
| 202-204 WARREN | $7,810 | $7,810 | $300,289 |
| 449 WARREN ST HUDSON ARCADE | $22,968 | $22,968 | $323,257 |
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