2018-07-24T08:49:14-07:00 2017-12-31 330996661 Dannible & McKee LLP 1701 N St Bdg 40-2 Ste J34 Endicott NY 13760 990PF 2017-01-01 223209342 THE STEWART W & WILLMA C HOYT FOUNDATION INC STEW 6077720780 70 FRONT STREET BINGHAMTON NY 13905 CATHERINE SCHWOEFFERMANN Executive Director 2018-07-24 true THOMAS K SBARRA P00169397 6077547707 2017 2022-09-23 18:48:47Z X 22708803 X X 28 28 480918 480918 13200 13200 -41603 1391405 4374665 1391405 3788 3788 1889339 1889339 144322 14432 129890 44175 13864 30311 3080 1232 1848 3578 894 2684 10850 4340 6510 24292 24292 25519 2940 10579 25310 8417 6209 621 5588 410 410 107548 50904 56644 395293 121936 244464 628600 628600 1023893 121936 873064 865446 1767403 531193 91238 21238 3374620 3816190 3816190 649317 649317 17184922 17941868 17941868 915302 493345 232306 421957 280190 21323041 22920570 22708803 600 600 600 600 X 21322441 22919970 21322441 22919970 21323041 22920570 21322441 865446 732083 22919970 22919970 VARIOUS SHARES HAHN CAPITAL MANAGEMENT LLC P 2016-01-01 2017-01-01 209036 244392 -35356 -35356 VARIOUS SHARES DEROY & DEVEREAUX P 2017-01-01 2017-01-01 145559 140259 5300 5300 VARIOUS SHARES VANGUARD BROKERAGE P 2017-01-01 2017-01-01 2272408 1963469 308939 308939 284.8778 TIFF ARP P 2016-01-01 2017-01-01 1329580 392446 937134 937134 16157.96 TIFF MULTI ASSET FUND P 2016-01-01 2017-07-01 251256 236947 14309 14309 580.436 TIFF FUND A P 2016-01-01 2017-07-01 5729 5747 -18 -18 Capital Gain Dividends 161097 1391405 false 1008541 20013102 0.05039 1087225 21553129 0.05044 1042890 22166495 0.04705 559893 21004616 0.02666 488091 19207932 0.02541 0.199953 0.039991 21637060 865288 17674 882962 1011929 X 17674 17674 17674 27041 27041 X 9367 9367 false false false false false false false false true true NY true false false true false true www.hoytfoundation.org THE HOYT FOUNDATION INC 6077720780 70 FRONT STREET Binghamton NY 13905 false false false false true false false false false false false false false false false false false false false false false false false false false false MICHAEL J GAVIN 70 FRONT STREET BINGHAMTON NY 13905 BOARD MEMBER 1.00 0 LOUISE DONOHUE 70 FRONT STREET BINGHAMTON NY 13905 BOARD MEMBER 1.00 0 GAIL KOVAC 70 FRONT STREET BINGHAMTON NY 13905 Secy/TREASURER 2.00 0 MARENA GONZ 70 FRONT STREET BINGHAMTON NY 13905 VICE-CHAIR 1.00 0 JEFFERY SMITH 70 FRONT STREET BINHAMTON NY 13905 CHAIR 3.00 0 CATHERINE SCHWOEFFERMANN 70 FRONT STREET BINGHAMTON NY 13905 Executive Direc 50.00 116380 27942 AUBREY CLARK 70 FRONT STREET BINGHAMTON NY 13905 BOARD MEMBER 1.00 0 GARY DAVID REIN 70 FRONT ST BINGHAMTON NY 13905 BOARD MEMBER 1.00 0 NONE NONE 21465715 401704 99139 21966558 0 21966558 329498 21637060 1081853 1081853 17674 17674 1064179 1064179 1064179 873064 138865 1011929 17674 994255 1064179 30742 30742 1011929 0 1011929 30742 30742 21508 CATHERINE SCHWOEFFERMANN EXEC DIREC 70 FRONT STREET BINGHAMTON NY 13905 6077720780 SEE APPLICATION FORM ON FOUNDATION WEBSITE AT WWW.HOYFOUNDATION.ORG. ALSO SEE VARIOUS GUIDELINES, CHECKLISTS AND INSTRUCTIONS ATTACHED. SEE ATTACHED APPLICATION INSTRUCTIONS SEE ATTACHED APPLICATION INSTRUCTIONS SEE SCHEDULE ATTACHED FRONT ST BINGHAMTON NY 13905 N/A VARIOUS 628600 628600 SEE ATTACHED SCHEDULE FRONT ST BINGHAMTON NY 13905 N/A VARIOUS 519568 519568 14 28 14 480918 16 -41603 18 1391405 OTHER INCOME 1 3788 1834536 1834536 false false false false false false false false false false ACCOUNTING FEES 10850 4340 0 6510 70 FRONT BUILDING 2001-07-18 112152 43228 SL 40.0000 2804 993 IMPROVEMENT-FRONT STEPS 2004-08-15 1840 1527 SL 15.0000 123 44 NEW OFFICES ON 1ST FLOOR 2006-06-30 18100 12673 SL 15.0000 1207 121 REPLACE PORCH ROOF 2006-06-30 9657 6762 SL 15.0000 644 228 CONCRETE SIDEWALK 2006-08-18 4768 3286 SL 15.0000 318 113 BACK SIDE WALK 2007-06-04 1550 987 SL 15.0000 103 36 REPLACE ROOF 2007-09-20 10000 6170 SL 15.0000 667 236 REPLACE ROOF 2007-09-20 11267 6947 SL 15.0000 751 266 IMPROVEMENT NEW OFFICE 2008-09-11 5244 4367 SL 10.0000 524 52 PAINTING BLDG 2010-10-31 77950 48069 SL 10.0000 7795 2759 LANDSCAPING 2010-11-01 5065 2084 SL 15.0000 338 120 PORCH RECONSTRUCTION 2010-07-01 27700 12005 SL 15.0000 1847 654 INSULATION IN ATTIC 2010-09-01 3600 1520 SL 15.0000 240 85 TELEPHONE SYSTEM 2012-01-27 2488 2448 SL 5.0000 40 4 3 LENOVO DESKTOPS M71Z 2012-06-05 3616 3314 SL 5.0000 302 30 GUTTER SYSTEM 2012-06-12 5777 1765 SL 15.0000 385 136 MACBOOK PRO LAPTOP 2013-02-25 1629 1560 SL 4.0000 69 7 ELECTRIC PANEL 2013-01-01 2700 720 SL 15.0000 180 64 LIGHTING UPGRADE 2013-09-05 1847 617 SL 10.0000 185 65 BRICK REPOINTING 2015-06-30 2150 323 SL 10.0000 215 76 LANDSCAPING - REAR HOUSE 2015-08-01 3100 439 SL 10.0000 310 110 CHIMNEYS REBUILT 2016-03-31 3750 188 SL 15.0000 250 89 LOWER LEVEL AC UNIT 2016-07-25 3724 155 SL 10.0000 372 132 5 HAIRSTATION COUNTERTOPS 2016-11-01 4165 69 SL 10.0000 417 148 SOLAR ARRAY 2017-08-01 77499 SL 20.0000 1615 572 DRIVEWAY & PARKING LOT 2017-08-01 125549 SL 20.0000 2616 926 WOOD AND GUARD-RAIL FENCE 2017-08-01 10310 SL 5.0000 859 304 SIGNS FOR PARKING LOT 2017-08-01 1604 SL 5.0000 134 47 General Explanation Supplemental Information for Form 990-PF PART VII-A QUESTION 11THE HOYT FOUNDATION IS THE 100% OWNER OF A SINGLE MEMBER LLC BY THE NAME OF, 70 FRONT STREET, LLC. WHICH OWNS THE OFFICE BUILDING OCCUPIED BY HOYT AND OTHERS. SINCE IT IS 100% OWNED IT IS CONSIDERED A DISREGARDED ENTITY FOR TAX REPORTING PURPOSES. THEREFORE, ALL FINANCIAL TRANSACTIONS OF THE LLC ARE INCLUDED IN THE REPORTING OF THE FOUNDATION AFTER APPROPRIATE ELIMINATIONS OF INTERCOMPANY TRANSACTIONS. THERE IS NO DEBT ON THE BUILDING, THEREFORE THERE IS NO DEBT-FINANCED UNRELATED BUSINESS INCOME. 649317 649317 TIFF MULTI ASSET FUND FMV 1082305 1082305 TIFF SHORT TERM FUND FMV TIFF ABSOLUTE RETURN POOLS A&B FMV BROADSTONE REIT FMV 1118766 1118766 VANGUARD STAR FUND FMV 3037308 3037308 VANGUARD HIGH YIELD FMV 239007 239007 LIT-GREG/MASTERS SELECT INTL FMV 900223 900223 VANGUARD PRIMECAP CORE FMV 1099236 1099236 VANGUARD ST INV GR BONDS FMV 707936 707936 VANGUARD INTER-MED BONDS FMV 1290104 1290104 CALAMOS GROWTH FMV 589369 589369 VANGUARD ETF MEGA CAP FMV 2408601 2408601 VANGUARD ETF MID CAP FMV 150900 150900 VANGUARD ETF SMALL CAP FMV 535578 535578 HAHN MID CAP MANAGEMENT FMV 2516974 2516974 DEROY & DEV FMV 2004793 2004793 VANGUARD INTERNATIONAL EXPLORER FMV 260768 260768 Furniture and Fixtures 32754 32564 190 190 Buildings 112152 46032 66120 80500 Improvements 700896 414749 286147 130000 Land 69500 69500 69500 LEGAL FEES 3578 894 0 2684 BANK FEES 58 58 BOARD FUNCTIONS 1079 108 971 BOOKS/SUBSCRIPTIONS 921 921 CLEANING 4170 417 3753 COMPUTER SERVICE 2156 212 1944 CONSULTANT FEES 32624 32624 COPY FEE FOR GOVT DOCUMENTS 24 24 DUES & MEMBERSHIPS 5016 502 4514 FILING FEES 750 750 INSURANCE-GENERAL 6039 604 5435 MISCELLANEOUS 953 953 OFFICE FURNITURE & EQ 1077 108 969 OFFICE SUPPLIES 2397 240 2157 PARKING 412 41 371 PAYROLL SERVICE 1263 201 1062 POSTAGE & MAILING 384 38 346 PUBLIC NOTICE 44 44 Rental Expenses 43270 15318 27952 REPAIRS & MAINTENANCE 119 12 107 TELEPHONE 4792 479 4313 OTHER INCOME 3788 3788 SECURITY DEPOSIT 600 600 INVESTMENT MANAGEMENT FEES 24292 24292 0 0 FEDERAL EXCISE TAX 12000 FOREIGN TAXES 943 943 PAYROLL TAXES 12576 1997 10579