2018-11-13T10:06:05-05:00 2017-12-31 223363665 GELTRUDE & COMPANY LLC 513 FRANKLIN AVE NUTLEY NJ 071101746 990PF 2017-01-01 454110216 GALVAN INITIATIVES FOUNDATION GALV 2122928400 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 T ERIC GALLOWAY PRESIDENT 2122928400 2018-11-06 true MICHAEL W CARLON P00200642 9736679100 2018-11-06 96.234.81.162 2018-11-13 09:06:05 CS P 29A2614F4D71181BB3FE0C1D9D8AECBEED9F5A7E 7CFFF5E77A1C0537077B45E8125EF174098733AA 2017 2019-02-21 02:37:17Z X 31362797 X 2287888 66719 66719 66719 917800 917800 917800 -182835 140000 140000 3412407 984519 1124519 180398 140000 40398 17558 17558 35037 35307 13413 13413 89883 15011 15011 74872 323257 323257 323257 456617 432179 456617 3019 3019 372737 330188 330188 42549 1491919 1100635 1265073 227116 0 0 1491919 1100635 1265073 227116 1920488 0 306847 22680 22680 23517 200638 23517 23517 6668147 6668147 6668147 6668147 24590516 1713577 20805588 22876939 24590516 9589 427129 57937 27990809 30018412 31362797 97879 188460 69395 77986 167274 266446 X 27823535 29751966 27823535 29751966 27990809 30018412 27823535 1920488 7943 29751966 29751966 false 449771 21120 417950 0.050532 798383 2830492 0.282065 1640081 0.332597 0.166299 162293 26989 26989 227116 X 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 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 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 1491919 N/A 0 164764 0 164764 164764 2471 162293 8115 X 227116 227116 227116 227116 227116 227116 2011-12-20 X 0 0 227116 665441 549647 1442204 227116 665441 549647 1442204 30154205 27990809 27786215 24688748 110619977 30154205 27990809 27786215 24688748 110619977 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 SENIOR CENTER RECOVERIES 100000 14 66719 -182835 MANAGEMENT FEE INCOME 40000 66719 -42835 23884 1A CARE FOR IMPOVERISHED SENIORS 5B AFFORDABLE HOUSING NET INCOME/LOSS 11B MANAGEMENT FEE INCOME false false false false false false false false false false X X 1 H VAN AMERINGEN FOUNDATION 509 MADISON AVENUE NEW YORK NY 10022 2287888 X ACCOUNTING FEES 13413 13413 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 21535 20 IMPROVEMENTS 2012-12-21 2537 373 S/L 27.5000 92 92 92 27 IMPROVEMENTS 2012-12-21 1250 184 S/L 27.5000 45 45 45 29 IMPROV 2012-12-21 1201 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 5575 819 S/L 27.5000 203 203 203 33 IMPROV 2012-12-21 5599 823 S/L 27.5000 204 204 204 43 IMPROV 2012-12-21 2122 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 4514 664 S/L 27.5000 164 164 164 46 IMPROV 2012-12-21 4533 666 S/L 27.5000 165 165 165 47 IMPROV 2012-12-21 440662 64766 S/L 27.5000 16024 16024 16024 58 IMPROV 2012-12-21 7149 1051 S/L 27.5000 260 260 260 63 IMPROV 2012-12-21 97595 14344 S/L 27.5000 3549 3549 3549 68 IMPROV 2012-12-21 92495 13595 S/L 27.5000 3363 3363 3363 76 IMPROV 2012-12-21 3283 483 S/L 27.5000 119 119 119 85 IMPROV 2012-12-21 40735 5987 S/L 27.5000 1481 1481 1481 86 IMPROV 2012-12-21 6944 1021 S/L 27.5000 253 253 253 94 IMPROV 2012-12-21 14051 2065 S/L 27.5000 511 511 511 98 IMPROV 2012-12-21 172978 25423 S/L 27.5000 6291 6291 6291 100 IMPROV 2012-12-21 151947 22332 S/L 27.5000 5526 5526 5526 32 INPROV 2012-12-21 2379 350 S/L 27.5000 87 87 87 IMPROVEMENTS 2012-12-30 9100 1338 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 128159 18641 S/L 27.5000 4661 4661 4661 LAND 2013-06-30 10978 BUILDING 2013-06-30 98802 S/L 27.5000 IMPROVEMENTS 2013-12-01 11498 S/L 27.5000 BUILDING 2014-04-02 8125 S/L 27.5000 IMPROVEMENTS 2014-06-30 1351 S/L 27.5000 IMPROVEMENTS 2015-12-31 1655 S/L 27.5000 IMPROVEMENTS 2016-07-01 1679 S/L 27.5000 IMPROVEMENTS 2017-12-30 8177 S/L 27.5000 BUILDING 2015-01-01 304200 S/L 27.5000 LAND 2015-01-01 33800 IMPROVMENTS 2015-01-01 18631 S/L 27.5000 IMPROVEMENTS 2014-06-30 9849 S/L 27.5000 IMPROVEMENTS 2015-12-31 12422 S/L 27.5000 IMPROVEMENTS 2016-07-01 11084 S/L 27.5000 IMPROVEMENTS 2017-12-30 30632 S/L 27.5000 IMPROVEMENTS 2015-12-31 2498 S/L 27.5000 LAND 2016-07-01 8967 IMPROVEMENTS 2016-07-01 91466 S/L 27.5000 IMPROVEMENTS 2017-12-30 2945 S/L 27.5000 501 UNIONSTBUILDING BUILD 2012-12-21 259129 394 S/L 27.5000 501 UNIONST BUILD IMPROV 2012-12-21 39400 60 S/L 27.5000 501 UNION ST BUILD LAND 2012-12-21 30000 IMPROVEMENTS 2012-12-30 22293 34 S/L 27.5000 IMPROVEMENT 2013-06-30 144604 S/L 27.5000 IMPROVEMENTS 2014-06-30 13691 S/L 27.5000 IMPROVEMENTS 2015-12-31 15734 S/L 27.5000 IMPROVEMENTS 2016-07-01 15368 S/L 27.5000 IMPROVEMENTS 2017-12-30 20566 S/L 27.5000 238 ALLEN STREET BUILD 2012-12-21 56259 86 S/L 27.5000 238 ALLEN STREET LAND 2012-12-21 5000 IMPROVEMENTS 2012-12-30 3571 5 S/L 27.5000 IMPROVEMENT 2013-06-30 3437 S/L 27.5000 IMPROVEMENTS 2014-06-30 4904 S/L 27.5000 IMPROVEMENTS 2015-08-26 7500 S/L 27.5000 IMPROVEMENTS 2015-12-31 6051 S/L 27.5000 IMPROVEMENTS 2016-07-01 4436 S/L 27.5000 IMPROVEMENTS 2017-12-30 4564 S/L 27.5000 250 ALLEN ST BUILD 2012-12-21 69326 105 S/L 27.5000 250 ALLEN ST LAND 2012-12-21 5000 IMPROVEMENTS 2012-12-30 7142 11 S/L 27.5000 IMPROVEMENT 2013-06-30 8553 S/L 27.5000 IMPROVEMENTS 2014-06-30 9923 S/L 27.5000 IMPROVEMENTS 2015-12-31 9178 S/L 27.5000 IMPROVEMENTS 2016-07-01 8947 S/L 27.5000 IMPROVEMENTS 2017-12-30 9920 S/L 27.5000 61-71 NORTH 5TH ST BUILD 2012-12-21 433149 38632 S/L 39.0000 11106 11106 11106 61-71 NORTH 5TH ST LAND 2012-12-21 50000 68 SOUTH 2ND ST BUILD 2012-12-21 114696 119 S/L 27.5000 68 SOUTH 2ND ST LAND 2012-12-21 25000 IMPROVEMENTS 2012-12-30 9957 15 S/L 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27.5000 96 96 96 211 UNION ST IMPROV 2012-12-21 8624 1267 S/L 27.5000 314 314 314 211 UNION ST IMPROV 2012-12-21 9241 1358 S/L 27.5000 336 336 336 209-211UNION ST IMPROV 2012-12-21 505208 77325 S/L 27.5000 18371 18371 18371 IMPROVEMENTS 2013-06-30 1150 148 S/L 27.5000 42 42 42 LAND 2012-12-21 81094 317 WARREN ST BUILD 2012-12-21 151802 20684 S/L 39.0000 3892 3892 3892 317 WARREN ST BUILD 2012-12-21 2195 299 S/L 39.0000 56 56 56 317 WARREN ST IMPROV 2012-12-21 30587 4167 S/L 39.0000 784 784 784 317 WARREN ST IMPROV 2012-12-21 4248 578 S/L 39.0000 109 109 109 317 WARREN ST IMPROV 2012-12-21 101599 13843 S/L 39.0000 2605 2605 2605 317 WARREN ST LAND 2012-12-21 23000 346 WARREN ST BUILD 2012-12-21 264273 38842 S/L 27.5000 9610 9610 9610 346 WARREN ST LAND 2012-12-21 30000 22-24 WARREN ST BUILD 2012-12-21 101500 154 S/L 27.5000 22-24 WARREN ST LAND 2012-12-21 20000 IMPROVEMENTS 2013-06-30 19308 S/L 27.5000 IMPROVEMENTS 2014-06-30 18521 365 S/L 27.5000 IMPROVEMENTS 2015-12-31 20515 S/L 27.5000 IMPROVEMENTS 2016-07-01 19564 S/L 27.5000 IMPROVEMENTS 2017-12-30 45564 S/L 27.5000 BUILDING 2012-11-15 135000 20865 S/L 27.5000 4909 4909 4909 IMPROVEMENTS 2013-06-30 21191 2729 S/L 27.5000 771 771 771 LAND 2012-11-15 15000 HUDSON AVE (LITTLE LEAGUE 2012-09-11 60000 LAND 2016-12-31 6924 IMPROVEMENTS 2016-12-31 5228 S/L 27.5000 IMPROVEMENTS 2017-12-30 3351 S/L 27.5000 IMPROVEMENTS 2012-12-30 3511 514 S/L 27.5000 LAND 2016-07-01 15649 IMPROVEMENTS 2017-12-30 1606 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 115500 14175 S/L 27.5000 4200 4200 4200 IMPROVEMENTS 2013-08-28 11600 1424 S/L 27.5000 421 421 421 LAND 2013-08-28 12000 BUILDING 2015-01-12 129048 9190 S/L 27.5000 4692 4692 4692 LAND 2015-01-12 16061 IMPROVEMENTS 2016-07-01 15616 260 S/L 27.5000 568 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2016-07-01 113393 S/L 27.5000 IMPROVEMENTS 2017-12-30 5150 S/L 27.5000 IMPROVEMENTS 2015-12-31 40518 S/L 27.5000 IMPROVEMENTS 2016-07-01 644087 S/L 27.5000 LAND 2016-07-01 60000 IMPROVEMENTS 2017-12-30 32558 S/L 27.5000 IMPROVEMENTS 2015-12-31 46454 S/L 27.5000 LAND 2016-07-01 60000 IMPROVEMENTS 2016-07-01 704089 S/L 27.5000 IMPROVEMENTS 2017-12-30 42126 S/L 27.5000 LAND 2015-11-30 108000 LAND 2015-12-31 3877 LAND 2016-07-01 296 IMPROVEMENTS 2016-07-01 4538 S/L 27.5000 IMPROVEMENTS 2017-12-30 4621 S/L 27.5000 LAND 2015-12-31 1605 LAND 2016-07-01 58206 IMPROVEMENTS 2016-07-01 2948 S/L 27.5000 IMPROVEMENTS 2017-12-30 1685 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 55000 S/L 27.5000 LAND 2016-07-01 82500 BUILDING AND IMRPOVEMENTS 2016-07-01 438929 S/L 27.5000 IMPROVEMENTS 2017-12-30 25411 S/L 27.5000 BUILDING 2016-06-30 144059 S/L 27.5000 LAND 2016-06-30 5000 IMPROVEMENTS 2017-12-30 8074 S/L 27.5000 LAND 2017-01-20 18000 BUILDING 2017-01-20 102328 S/L 27.5000 IMPROVEMENTS 2017-12-30 23461 S/L 27.5000 LAND 2016-04-01 35000 IMPROVEMENTS 2016-04-01 587298 10667 S/L 39.0000 15059 15059 15059 IMPROVEMENTS 2016-04-01 704926 12803 S/L 39.0000 18075 18075 18075 BUILDING 2017-01-20 40875 S/L 27.5000 LAND 2017-01-20 6000 IMPROVEMENTS 2017-12-30 1768 S/L 27.5000 2012 CHRYSLER 200 2012-01-18 22734 15288 200DB 5.0000 833 833 FORD F-150 2015-01-13 35448 18433 200DB 5.0000 6806 6806 LAWN MOWER 2015-04-06 6469 3364 200DB 5.0000 1242 1242 AIR COMPRESSOR 2015-11-30 3500 1820 200DB 5.0000 672 672 DIORAMAS 2015-09-18 5000 1250 S/L 5.0000 1000 1000 LAWNMOWER 2016-06-01 14847 1237 S/L 7.0000 2121 2121 TRAILER 2016-07-01 10205 729 S/L 7.0000 1458 1458 2016 LOAD TRAILER 2017-01-04 8638 200DB 5.0000 5183 5183 2016 LOAD TRAILER 2017-01-04 8538 200DB 5.0000 5123 5123 BUILDING 22267641 1634645 20632996 22267641 AUTO 58181 42662 15519 58181 CIP 292299 292299 292299 COMPUTERS & EQUIPMENT 52197 14440 37757 52197 FURNITURE & FIXTURES 93200 21830 71370 93200 LAND 1826998 1826998 1826998 LEGAL FEES 35037 35307 ESCROW DEPOSITS 850 850 850 UTILITY DEPOSIT 8739 10283 10283 DUE TO RELATED PARTY 415996 46804 NORTH 7TH STREET (61-63) LICENSE & PERMITS 25 25 25 UTILITIES 4419 4419 4419 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 2625 2625 2625 PROPERTY INSURANCE 3196 3196 3196 NORTH 5TH STREET (76-78) R&M 713 713 713 UTILITIES 420 420 420 PROPERTY INSURANCE 1406 1406 1406 STATE STREET (400) LICENSE & PERMITS 25 25 25 PRINTING & REPRODUCTION 224 224 224 R&M 27085 27085 27085 UTILITIES 11174 11174 11174 PROPERTY INSURANCE 2774 2774 2774 UNION STREET (113) PROPERTY INSURANCE 1322 1322 1322 R&M 229 229 229 UTILITIES 840 840 840 UNION STREET (215-217) R&M 163 163 163 UNION STREET (251-253) R&M 2954 2954 2954 UTILITIES 1419 1419 1419 PROPERTY INSURANCE 1364 1364 1364 UNION STREET (9) R&M 531 531 531 UTILITIES 420 420 420 PROPERTY INSURANCE 1372 1372 1372 WARREN STREET (412) LICENSE & PERMITS 25 25 25 POSTAGE & DELIVERY 33 33 33 PRINTING & REPRODUCTION 85 85 85 R&M 8443 8443 8443 UTILITIES 9763 9763 9763 PROPERTY INSURANCE 3630 3630 3630 UNION STREET (102-104) R&M 1493 1493 1493 PROPERTY INSURANCE 2989 2989 2989 UNION STREET (213) UTILITIES 2738 2738 2738 PROPERTY INSURANCE 1269 1269 1269 SOUTH 2ND STREET (34-36) R&M 212 212 212 UTILITIES 2060 2060 2060 PROPERTY INSURANCE 1787 1787 1787 UNION STREET (211-209) LICENSE & PERMITS 357 357 357 PRINTING & REPRODUCTION 250 250 250 POSTAGE & DELIVERY 15 15 15 R&M 30099 30099 30099 UTILITIES 283 283 283 PROPERTY INSURANCE 3004 3004 3004 WARREN STREET (317) LICENSE & PERMITS 28 28 28 R&M 131 131 131 UTILITIES 420 420 420 PROPERTY INSURANCE 1931 1931 1931 WARREN STREET (346) LICENSE & PERMITS 28 28 28 POSTAGE & DELIVERY 7 7 7 R&M 7002 7002 7002 UTILITIES 6626 6626 6626 PROPERTY INSURANCE 2730 2730 2730 HUDSON AVE ( LITTLE LEAGUE) PROPERTY INSURANCE 522 522 522 75 NORTH 7TH STREET(75) R&M 1700 1700 1700 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 1930 1930 1930 UNION STREET(27) R&M 1372 1372 1372 UTILITIES 420 420 420 PROPERTY INSURANCE 1443 1443 1443 UNION STREET (119-123) LICENSE & PERMITS 25 25 25 R&M 6963 6963 6963 UTILITIES 4810 4810 4810 PROPERTY INSURANCE 3005 3005 3005 WARREN STREET(260) R&M 23927 23927 23927 WARREN STREET(364) R&M 1132 1132 1132 UTILITIES -16 -16 -16 WARREN STREET (11) EQUIPMENT RENTAL 1332 1332 1332 SECURITY 880 880 880 LICENSES & PERMITS 75 75 75 PROPERTY INSURANCE 6616 6616 6616 R&M 10948 10948 10948 UTILITIES 9345 9345 9345 UNION STREET (255-259) LICENSE & PERMITS 25 25 25 R&M 352 352 352 UTILITIES 1411 1411 1411 PROPERTY INSURANCE 1589 1589 1589 SOUTH 3RD ST(40) SALV ARMY R&M 1249 1249 1249 UTILITIES 499 499 499 PROPERTY INSURANCE 903 903 903 ALLEN (229) UTILITIES 420 420 420 PROPERTY INSURANCE 1269 1269 1269 UNION (357) LICENSE & PERMITS 3 3 3 R&M 1534 1534 1534 UTILITIES 1771 1771 1771 PROPERTY INSURANCE 1059 1059 1059 ALLEN (233-235) R&M 670 670 670 UTILITIES 840 840 840 PROPERTY INSURANCE 1408 1408 1408 202-204 WARREN SECURITY 168 168 168 TELEPHONE EXPENSE 564 564 564 RENT - 202-204 WARREN 48000 48000 48000 UTILITIES 1058 1058 1058 PROPERTY INSURANCE 2359 2359 2359 449 WARREN ST HUDSON ARCADE LICENSE & PERMITS 75 75 75 PRINTING & REPRODUCTION 100 100 100 SECURITY 479 479 479 R&M 17377 17377 17377 UTILITIES 8340 8340 8340 PROPERTY INSURANCE 2479 2479 2479 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 1072 1072 LICENSE & PERMITS 2324 2324 LANDSCAPING & SNOW REMOVAL 2445 2445 POSTAGE & DELIVERY 3257 3257 PAYROLL PROCESSING FEES 3555 3555 TELEPHONE EXPENSE 4001 4001 WASTE REMOVAL 5241 5241 INSURANCE EXPENSE 18620 18620 SENIOR CENTER RECOVERIES 100000 100000 MANAGEMENT FEE INCOME 40000 40000 BOOK/TAX DEP 7943 LOAN RECEIVABLE TWAIN INVEST 6668147 MAINTENANCE EXPENSES 51872 51872 CONSULTING 23000 23000 NORTH 5TH ST HOUSE 2(61-65) 5553 5553 5553 WARREN STREET(364) 1320 1320 1320 WARREN STREET (11) 4905 4905 4905 UNION STREET (255-259) 900 900 900 SOUTH 3RD ST(40) SALV ARMY 180 180 180 449 WARREN ST HUDSON ARCADE 2153 2153 2153 NORTH 7TH STREET (61-63) 7858 7858 7858 NORTH 5TH STREET (67-71) 11039 11039 18897 NORTH 5TH STREET (76-78) 5290 5290 24187 STATE STREET (400) 8390 8390 32577 UNION STREET (113) 9378 9378 41955 UNION STREET (251-253) 8253 8253 50208 UNION STREET (9) 11143 11143 61351 WARREN STREET (412) 25824 25824 87175 UNION STREET (102-104) 22387 22387 109562 UNION STREET (213) 8178 8178 117740 SOUTH 2ND STREET (34-36) 11440 11440 129180 UNION STREET (211-209) 19450 19450 148630 WARREN STREET (317) 15371 15371 164001 WARREN STREET (346) 17026 17026 181027 HUDSON AVE ( LITTLE LEAGUE) 4883 4883 185910 75 NORTH 7TH STREET(75) 3555 3555 189465 449 PROPSECT 4420 4420 193885 NORTH 5TH ST HOUSE 2(61-65) 10103 10103 203988 UNION STREET(27) 9016 9016 213004 UNION STREET (119-123) 12191 12191 225195 WARREN STREET (11) 34553 34553 259748 UNION STREET (255-259) 9378 9378 269126 ALLEN (229) 6728 6728 275854 UNION (357) 8750 8750 284604 ALLEN (233-235) 7875 7875 292479 202-204 WARREN 7810 7810 300289 449 WARREN ST HUDSON ARCADE 22968 22968 323257