COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY (EIN 23-7026859)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-20
- IRS object ID
- 201723249349300432
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-20T15:37:58-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237026859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATIONS OF THE HUDSON | BusinessNameLine1Txt |
| Business Name Line2 | VALLEY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8454523077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WASHINGTON STREET NO 201 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCH GALLAGHER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8454523077 | PhoneNum |
| Signature | 2017-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2017-11-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-17 | IPDt |
| IP Tm | 12:03:33 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C63E204139530C7A73D948D9DBE25A8631A7AD1B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C63E204139530C7A73D948D9DBE25A8631A7AD1B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCH GALLAGHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WASHINGTON STREET NO 201 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,562,463 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYFOUNDATIONSHV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES FOR THE 2017 FISCAL YEAR WERE TO HOLD DONOR FUNDS, INVEST THEM PRUDENTLY AND MAKE GRANT DISTRIBUTIONS TO NONPROFITS FOR CHARITABLE PURPOSES. OUR THREE MAIN PROGRAM AREAS ARE AS FOLLOWS: GRANTMAKING, DONOR RELATIONS, AND NONPROFIT TECHNICAL ASSISTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 234 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,524,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,857,292 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $61,302 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,345 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,724,704 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,575,024 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,320 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,073 | CYOtherRevenueAmt |
| PY Total Revenue | $5,295,248 | PYTotalRevenueAmt |
| CY Total Revenue | $7,485,588 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,860,087 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,704,431 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $582,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $636,713 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,453 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $687,431 | PYOtherExpensesAmt |
| CY Other Expenses | $718,839 | CYOtherExpensesAmt |
| PY Total Expenses | $4,129,611 | PYTotalExpensesAmt |
| CY Total Expenses | $4,059,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,165,637 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,425,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,671,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,628,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,005,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,883,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,665,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,744,996 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO STRENGTHEN OUR COMMUNITIES BY OFFERING DONORS THE MEANS TO ESTABLISH CHARITABLE LEGACIES BY MAKING GRANTS, AND BY PROVIDING LEADERSHIP TO ADDRESS COMMUNITY NEEDS IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,121,735 | ExpenseAmt |
| Grant | $2,704,431 | GrantAmt |
| Revenue | $70,345 | RevenueAmt |
| Desc | GRANTMAKING: ADMINISTRATION OF CHARITABLE FUNDS TO MEET COMMUNITY NEEDS BY MAKING GRANTS TO NONPROFITS FOR CHARITABLE PURPOSES. DURING 2017, $3.1 MILLION WAS GRANTED WITH APPROXIMATELY 47% OF GRANTS MADE WERE FOR THE PURPOSE OF HEALTH AND HUMAN SERVICE RELATED ACTIVITIES, 21% FOR EDUCATIONAL PURPOSES, 16% FOR ARTS AND CULTURE, AND THE REMAINING GRANTS A MIX OF COMMUNITY IMPROVEMENT, ANIMAL WELFARE, FAITH BASED ORGANIZATION'S CHARITABLE ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $390,668 | ExpenseAmt |
| Desc | DONOR RELATIONS: WORKING WITH DONORS TO CONNECT THEM TO THE CAUSES THEY CARE ABOUT MOST. SERVICES INCLUDE RESEARCHING NONPROFITS AND CAUSES, PROVIDING SEMINARS ON TOPICS AND COMMUNITY NEEDS, ASSISTING DONORS IN STRUCTURING THEIR FUNDS AND ESTATE PLANS TO ACHIEVE THEIR PHILANTHROPIC GOALS AND ANSWERING QUESTIONS ABOUT CHARITABLE GIVING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,909 | ExpenseAmt |
| Desc | NONPROFIT TECHNICAL ASSISTANCE: PROVIDING SEMINARS AND INFORMATION ON A WIDE RANGE OF TOPICS ABOUT MANAGING NONPROFITS INCLUDING BOARD GOVERNANCE, FINANCIAL MANAGEMENT, COMPLIANCE, USING DATA TO IMPROVE PROGRAMS AND FUNDRAISING, THE VALUE OF ENDOWMENT FUNDS, CREATING AND IMPLEMENTING PLANNED GIVING PROGRAMS WITH THEIR OWN DONOR BASES, AND GRANT-WRITING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,592,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROKSOLANA GERAMITA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8454523077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WASHINGTON STREET NO 201 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ARTHUR R UPRIGHT | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEILA E SCOTT CPA | ||||||
| VICE CHAIR, AUDIT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLEY S WILLIAMS | ||||||
| VICE CHAIR, DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN R TINKELMAN | ||||||
| VICE CHAIR, INVESTMENTS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY D WOOD | ||||||
| VICE CHAIR, GRANTS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN C MEAGHER | ||||||
| VICE CHAIR, GOVERNANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATHANIEL S PRENTICE | ||||||
| VICE CHAIR, PUTNAM | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS J MURPHY | ||||||
| VICE CHAIR, ULSTER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM A BRENNER CPA | ||||||
| VICE CHAIR, FINANCE / TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER KRULEWICH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY ARTEAGA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN L BAKER ESQ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER J BRENT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELEANOR CHARWAT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YU-SHIN CHEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES F DAVENPORT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES A FRENI JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR L GELLERT ESQ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HAMILTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH KEARNEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORA MALLORY-DAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLENE L PFEIFFER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA K SANTORO CPA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES SIMON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCH GALLAGHER | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $124,190 | $0 | $3,902 | |
| ROKSOLANA GERAMITA | ||||||
| CFO | 40.00 | Yes (X) | $85,190 | $0 | $3,626 | |
| KEVIN QUILTY | ||||||
| VICE PRESIDENT, ULSTER | 40.00 | Yes (X) | $68,054 | $0 | $8,840 | |
| SALLY J CROSS CFRE | ||||||
| VICE PRESIDENT, PHILANTHROPY | 40.00 | Yes (X) | $78,247 | $0 | $3,944 | |
| NANCY ROSSI BROWNELL | ||||||
| VICE PRESIDENT, PUTNAM | 20.00 | Yes (X) | $36,106 | $0 | $707 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $391,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,019 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $306,362 | FundraisingAmt |
| All Other Contributions | $4,550,930 | AllOtherContributionsAmt |
| Noncash Contributions | $748,711 | NoncashContributionsAmt |
| Total Contributions | $4,857,292 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $70,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,345 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,345 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,680,772 | TotalRevenueColumnAmt |
| Exclusion | $1,680,772 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,853,500 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,959,248 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $894,252 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $894,252 | TotalRevenueColumnAmt |
| Exclusion | $894,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,554 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $306,362 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,627 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,073 | TotalRevenueColumnAmt |
| Exclusion | -$17,073 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,485,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,345 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,557,951 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378,078 | TotalAmt |
| Program Services | $2,378,078 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,353 | TotalAmt |
| Program Services | $326,353 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,333 | TotalAmt |
| Program Services | $294,933 | ProgramServicesAmt |
| Management And General | $42,133 | ManagementAndGeneralAmt |
| Fundraising | $84,267 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,614 | TotalAmt |
| Program Services | $94,230 | ProgramServicesAmt |
| Management And General | $13,461 | ManagementAndGeneralAmt |
| Fundraising | $26,923 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369 | TotalAmt |
| Program Services | $1,658 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,899 | TotalAmt |
| Program Services | $23,029 | ProgramServicesAmt |
| Management And General | $3,290 | ManagementAndGeneralAmt |
| Fundraising | $6,580 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,498 | TotalAmt |
| Program Services | $31,849 | ProgramServicesAmt |
| Management And General | $4,550 | ManagementAndGeneralAmt |
| Fundraising | $9,099 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,885 | TotalAmt |
| Management And General | $55,885 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,214 | TotalAmt |
| Management And General | $1,214 | ManagementAndGeneralAmt |
| Fundraising | $36,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,351 | TotalAmt |
| Management And General | $47,588 | ManagementAndGeneralAmt |
| Fundraising | $26,763 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,499 | TotalAmt |
| Program Services | $19,219 | ProgramServicesAmt |
| Management And General | $20,790 | ManagementAndGeneralAmt |
| Fundraising | $5,490 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,890 | TotalAmt |
| Program Services | $31,424 | ProgramServicesAmt |
| Management And General | $4,488 | ManagementAndGeneralAmt |
| Fundraising | $8,978 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,374 | TotalAmt |
| Program Services | $35,262 | ProgramServicesAmt |
| Management And General | $5,037 | ManagementAndGeneralAmt |
| Fundraising | $10,075 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,172 | TotalAmt |
| Management And General | $3,051 | ManagementAndGeneralAmt |
| Fundraising | $2,121 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,551 | TotalAmt |
| Program Services | $1,280 | ProgramServicesAmt |
| Management And General | $6,905 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,586 | TotalAmt |
| Program Services | $4,610 | ProgramServicesAmt |
| Management And General | $659 | ManagementAndGeneralAmt |
| Fundraising | $1,317 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,730 | TotalAmt |
| Management And General | $3,730 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSES | Desc |
| Total | $350,387 | TotalAmt |
| Program Services | $350,387 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,059,983 | TotalAmt |
| Program Services | $3,592,312 | ProgramServicesAmt |
| Management And General | $249,218 | ManagementAndGeneralAmt |
| Fundraising | $218,453 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,596 | BOYAmt |
| EOY | $359,991 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,409 | BOYAmt |
| EOY | $4,067,342 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,348 | BOYAmt |
| EOY | $148,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,268 | BOYAmt |
| EOY | $115,014 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,467 | BOYAmt |
| EOY | $34,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,396 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,019 | BOYAmt |
| EOY | $14,760 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,513,420 | BOYAmt |
| EOY | $56,206,474 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,003 | BOYAmt |
| EOY | $682,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,671,530 | BOYAmt |
| EOY | $61,628,582 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,707 | BOYAmt |
| EOY | $25,392 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,869 | BOYAmt |
| EOY | $458,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,744 | BOYAmt |
| EOY | $63,086 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,335,594 | BOYAmt |
| EOY | $8,337,108 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,005,914 | BOYAmt |
| EOY | $8,883,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,979,613 | BOYAmt |
| EOY | $52,062,762 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,003 | BOYAmt |
| EOY | $682,234 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,665,616 | BOYAmt |
| EOY | $52,744,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,671,530 | BOYAmt |
| EOY | $61,628,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,425,605 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,618,253 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $35,522 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,689,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,733,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,642,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,524,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,857,292 | CurrentTaxYearAmt |
| Total | $26,447,592 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,689,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,733,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,642,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,524,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,857,292 | CurrentTaxYearAmt |
| Total | $26,447,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,816,879 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,630,713 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $962,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,373,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,768,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,680,772 | CurrentTaxYearAmt |
| Total | $6,565,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,012,846 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $188,747 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,200 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,200 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | VAN SCOYOC ASSOCIATES, INC. $1,200 CFHV PARTNERS WITH OTHER COMMUNITY FOUNDATIONS TO RAISE AWARENESS ABOUT THE ACTIVITIES OF COMMUNITY FOUNDATIONS NATIONALLY. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 107 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,166,276 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $768,812 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $16,805,357 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,186,144 | BeginningYearBalanceAmt |
| Contributions | $2,270,233 | ContributionsAmt |
| Investment Earnings Or Losses | $4,025,922 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,362,136 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $449,588 | AdministrativeExpensesAmt |
| End Year Balance | $33,670,575 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,029,070 | BeginningYearBalanceAmt |
| Contributions | $956,495 | ContributionsAmt |
| Investment Earnings Or Losses | -$246,257 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,131,858 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $421,306 | AdministrativeExpensesAmt |
| End Year Balance | $29,186,144 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,760,346 | BeginningYearBalanceAmt |
| Contributions | $5,535,662 | ContributionsAmt |
| Investment Earnings Or Losses | $514,144 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,032,750 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $421,828 | AdministrativeExpensesAmt |
| End Year Balance | $30,355,574 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,858,683 | BeginningYearBalanceAmt |
| Contributions | $1,566,145 | ContributionsAmt |
| Investment Earnings Or Losses | $3,881,084 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,101,532 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $444,034 | AdministrativeExpensesAmt |
| End Year Balance | $25,760,346 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,587,003 | BeginningYearBalanceAmt |
| Contributions | $3,896,699 | ContributionsAmt |
| Investment Earnings Or Losses | $2,569,855 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $824,463 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $370,411 | AdministrativeExpensesAmt |
| End Year Balance | $21,858,683 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02030 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,636 | DepreciationAmt |
| Book Value | $14,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,760 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,257,090 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,618,253 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $91,507 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $117,627 | OtherRevenueAmt |
| Revenue Not Reported | $3,827,387 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,429,703 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,885 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $55,885 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,485,588 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,173,941 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,507 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $117,627 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $209,134 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,964,807 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,885 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $39,291 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $95,176 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,059,983 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AGENCY FUNDS REPRESENT ASSETS HELD FOR INVESTMENTS ON BEHALF OF OTHER UNRELATED ORGANIZATIONS. BECAUSE THE FUNDS ARE CUSTODIAL AND POOLED AND INVESTED ALONG WITH THE FOUNDATIONS' INVESTMENTS ON BEHALF OF SUCH ORGANIZATIONS, A LIABILITY IS RECORDED EQUAL TO THE UNDERLYING ASSETS. THE ADDITIONS, EXPENSES, GAINS, AND LOSSES ARE NOT REPORTED IN THE STATEMENT OF ACTIVITIES. |
| PART V, LINE 4: | THE FOUNDATION MAINTAINS VARIOUS DONOR-DESIGNATED ENDOWMENT FUNDS AND BOARD DESIGNATED ENDOWMENT FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS AND OPERATIONS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMMUNITY FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED IN PART VIII, LINE 8B 117,627. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED IN PART VIII, LINE 8B 117,627. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PRIOR YEAR GRANT REFUNDS AND CANCELLATIONS NETTED AGAINST GRANT EXPENSE 39,291. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GARDEN PARTY | Event1Nm |
| Gross Receipts Event1 | $168,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $140,210 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,790 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,550 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $640 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,713 | OtherDirectExpensesEvent1Amt |
| Event2 | JDM FUND | Event2Nm |
| Gross Receipts Event2 | $81,474 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $79,092 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,382 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,030 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $157,442 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $87,060 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $70,382 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $30,456 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,717 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,750 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,771 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $406,916 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $306,362 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,554 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,456 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,267 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,390 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,514 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,627 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,073 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABILITIES FIRST INC | ||||||||
| 70 OVEROCKER ROAD | POUGHKEEPSIE | NY | 12603 | 141467427 | 501(C)(3) | $5,875 | GENERAL SUPPORT, EMPLOYMENT SERVICES FOR MENTALLY DISABLED ADULTS | |
| AKINDALE REHABILITATION AND LAND CONSERVATION FUND | ||||||||
| 323 QUAKER HILL ROAD | PAWLING | NY | 12564 | 201822473 | 501(C)(3) | $31,028 | CARE FOR HORSES | |
| AMERICAN CANCER SOCIETY - HUDSON VALLEY REGION | ||||||||
| 121 EXECUTIVE DRIVE | NEW WINDSOR | NY | 12253 | 131788491 | 501(C)(3) | $11,192 | GENERAL SUPPORT | |
| AMERICAN RED CROSS OF THE MID-HUDSON VALLEY | ||||||||
| 4 JEFFERSON PLAZA SUITE 302 | POUGHKEEPSIE | NY | 12601 | 530196605 | 501(C)(3) | $10,090 | GENERAL SUPPORT | |
| ASTOR SERVICES FOR CHILDREN & FAMILIES | ||||||||
| 6339 MILL STREET PO BOX 5005 | RHINEBECK | NY | 12572 | 141397918 | 501(C)(3) | $20,000 | BSTRAUSS - 10/12/17 03:11PM WORKSHEET SCHEDULE I | |
| BARDAVON 1869 OPERA HOUSE INC | ||||||||
| 35 MARKET STREET | POUGHKEEPSIE | NY | 12601 | 141585490 | 501(C)(3) | $80,878 | GENERAL SUPPORT, FIELD TRIPS, PROGRAMS | |
| BOY SCOUTS OF AMERICA - HUDSON VALLEY COUNCIL | ||||||||
| 6 JEANNE DRIVE | NEWBURGH | NY | 12550 | 141338385 | 501(C)(3) | $10,247 | CAMP NOOTEEMING PROJECT, SUPPORT FOR DUTCHESS COUNTY PROGRAMS | |
| BOYS AND GIRLS CLUB OF NEWBURGH | ||||||||
| 285 LIBERTY STREET | NEWBURGH | NY | 12550 | 141506144 | 501(C)(3) | $20,000 | THE AFTERSCHOOL PROJECT - POUGHKEEPSIE | |
| CANCER SUPPORT TEAM INC | ||||||||
| 2900 WESTCHESTER AVENUE SUITE 103 | PURCHASE | NY | 10577 | 132938964 | 501(C)(3) | $20,000 | GAP CARE PROGRAM | |
| CATHARINE STREET COMMUNITY CENTER | ||||||||
| 69 CATHARINE STREET | POUGHKEEPSIE | NY | 12601 | 146037154 | 501(C)(3) | $27,500 | SUPPORT FOR PROGRAMS SERVING UNDERPRIVILEGED DUTCHESS COUNTY YOUTH | |
| CENTER FOR GOVERNMENTAL RESEARCH | ||||||||
| 1 WASHINGTON STREET SOUTH SUITE 400 | ROCHESTER | NY | 14614 | 160754774 | 501(C)(3) | $10,000 | GENERAL SUPPORT | 400 |
| CHILDREN'S HOME OF POUGHKEEPSIE | ||||||||
| 10 CHILDRENS WAY | POUGHKEEPSIE | NY | 12601 | 141364662 | 501(C)(3) | $13,566 | GENERAL SUPPORT, 2017 CHP SCHOLARSHIP - FOR COSTS, SUPPLIES TO ASSIST COLLEGE BOUND STUDENTS | |
| CHRIST EPISCOPAL CHURCH | ||||||||
| 43 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 141416683 | 501(C)(3) | $40,400 | GENERAL SUPPORT, SUMMER CAMP PROGRAM | |
| COMMON GROUND FARM | ||||||||
| PO BOX 148 | BEACON | NY | 12508 | 010574675 | 501(C)(3) | $24,500 | FRESH FOOD MURAL PROJECT, COMMON GROUND FARM: BUILDING UPON SUCCESS: YEAR 4: GROWING OPERATIONS & FOOD DONATION PROGRAMS | |
| COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC | ||||||||
| 77 CANNON STREET | POUGHKEEPSIE | NY | 12601 | 141611857 | 501(C)(3) | $108,018 | CARE FUND, GAP CARE - DUTCHESS COUNTY 2017, EMERGENCY ASSISTANCE IN DUTCHESS COUNTY | |
| CONGREGATION SCHOMRE ISRAEL OF POUGHKEEPSIE | ||||||||
| 18 PARK AVENUE | POUGHKEEPSIE | NY | 12603 | 146039550 | 501(C)(3) | $6,651 | VARIOUS SCHOMRE ISRAEL PROJECTS, FOR PROGRAMMATIC PURPOSES RELATED TO PRESERVING AND STRENGTHENING JEWISH CULTURE | |
| CORNELL COOPERATIVE EXTENSION DUTCHESS COUNTY | ||||||||
| 2715 ROUTE 44 SUITE 1 | MILLBROOK | NY | 12545 | 146036882 | 501(C)(3) | $12,365 | SUPPORT FOR PROGRAMS SERVING UNDERPRIVILEGED DUTCHESS COUNTY YOUTH | |
| CORNELL COOPERATIVE EXTENSION ORANGE COUNTY | ||||||||
| 18 SEWARD AVENUE SUITE 300 | MIDDLETOWN | NY | 10940 | 146036889 | 501(C)(3) | $15,000 | THE GLEANMOBILE | |
| CORNERSTONE FAMILY HEALTHCARE | ||||||||
| 147 LAKE STREET | NEWBURGH | NY | 12550 | 061036715 | 501(C)(3) | $40,000 | GAP CARE- ORANGE/ ROCKLAND COUNTIES 2017 | |
| DUTCHESS COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 88 | POUGHKEEPSIE | NY | 12601 | 141505142 | 501(C)(3) | $12,340 | GENERAL SUPPORT, YEARBOOK | |
| DUTCHESS COUNTY INTERFAITH COUNCIL INC | ||||||||
| 9 VASSAR STREET | POUGHKEEPSIE | NY | 12601 | 141547417 | 501(C)(3) | $5,178 | GENERAL SUPPORT | |
| DUTCHESS COUNTY SPCA | ||||||||
| 636 VIOLET AVENUE | HYDE PARK | NY | 12538 | 141340058 | 501(C)(3) | $22,972 | GENERAL SUPPORT, ANIMAL CARE SUPPORT, CLINIC SUPPORT, MICROCHIP PROGRAM | |
| DUTCHESS OUTREACH INC | ||||||||
| 29 NORTH HAMILTON STREET SUITE 202 | POUGHKEEPSIE | NY | 12601 | 222339537 | 501(C)(3) | $33,000 | GENERAL SUPPORT, TO SUPPORT THE BEVERLY CLOSS FOOD PANTRY | |
| FAMILY OF WOODSTOCK INC | ||||||||
| 39 JOHN STREET | KINGSTON | NY | 12401 | 141537663 | 501(C)(3) | $109,518 | EMERGENCY ASSISTANCE IN ULSTER COUNTY, ULSTER COUNTY FARM TO FOOD PANTRY COLLABORATIVE, 2017 CARE FUND GRANT PROGRAM | |
| FAMILY SERVICES INC | ||||||||
| 29 NORTH HAMILTON STREET SUITE 1 | POUGHKEEPSIE | NY | 12601 | 141338399 | 501(C)(3) | $17,435 | GENERAL SUPPORT, SERVICES FOR BATTERED WOMEN & FAMILIES, DIVERSITY TRAINING, TEEN RESOURCE ACTIVITY CENTER | |
| FOOD BANK OF THE HUDSON VALLEY | ||||||||
| 195 HUDSON STREET | CORNWALLONHUDSON | NY | 12520 | 222470885 | 501(C)(3) | $40,684 | GENERAL SUPPORT, FRESH FARM FOOD INITIATIVE | |
| FOUNDATION FOR VASSAR BROTHERS MEDICAL CENTER | ||||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 141736429 | 501(C)(3) | $56,320 | GENERAL SUPPORT | |
| FRANCISCAN FRIARS OF THE ATONEMENT - GRAYMOOR | ||||||||
| 40 FRANCISCAN WAY | GARRISON | NY | 10524 | 141344809 | 501(C)(3) | $10,090 | GENERAL SUPPORT | |
| FRANKLIN PIERCE UNIVERSITY | ||||||||
| 40 UNIVERSITY DRIVE | RINDGE | NH | 03461 | 020263136 | 501(C)(3) | $15,000 | SUPPORT FOR GENERAL ATHLETICS, FOR THE MELISSA D. BISACCIA SCHOLARSHIP | |
| FRIENDS OF SENIORS OF DUTCHESS COUNTY INC | ||||||||
| CUNNEEN-HACKETT ARTS CENTER 9 | POUGHKEEPSIE | NY | 12601 | 201714419 | 501(C)(3) | $22,100 | GENERAL SUPPORT, FUNDING TO DRIVE DIALYSIS PATIENTS TO THEIR TREATMENTS | VASSAR STREET SUITE 24 |
| GILDA'S CLUB WESTCHESTER | ||||||||
| 80 MAPLE AVENUE | WHITE PLAINS | NY | 10601 | 133939823 | 501(C)(3) | $10,000 | BREAST CANCER OUTREACH SUPPORT SERVICES | |
| GRACE SMITH HOUSE | ||||||||
| 1 BROOKSIDE AVENUE | POUGHKEEPSIE | NY | 12602 | 141626657 | 501(C)(3) | $5,150 | GENERAL SUPPORT, SUPPORT FOR THE NEW CHAPTER LIBRARY | |
| HADASSAH THE WOMEN'S ZIONIST ORGANIZATION OF AMERICA INC | ||||||||
| PO BOX 745 | NEW YORK | NY | 10101 | 237312335 | 501(C)(3) | $21,360 | STEM CELL RESEARCH, HADASSAH MEDICAL CENTER/HOSPITAL' | |
| HARRIET TUBMAN ACADEMIC SKILLS AND ENRICHMENT PROGRAM | ||||||||
| 2381 NEW HACKENSACK ROAD | POUGHKEEPSIE | NY | 12603 | 141792116 | 501(C)(3) | $10,000 | PROGRAM SUPPORT FOR HARRIET TUBMAN ACADEMIC SKILLS AND ENRICHMENT PROGRAM | |
| HAWTHORNE VALLEY ASSOCIATION INC | ||||||||
| 327 COUNTY ROUTE 21C | GHENT | NY | 12075 | 132722428 | 501(C)(3) | $10,000 | FISCAL SPONSORSHIP FOR LONG TABLE HARVEST, GLEANING PROGRAM | |
| HIGHLAND CENTRAL SCHOOL DISTRICT | ||||||||
| 320 PANCAKE HOLLOW ROAD | HIGHLAND | NY | 12528 | 146001569 | CITY OF HIGHLAND | $8,500 | SUPPORT FOR ROBOTICS EQUIPMENT FOR THE HIGHLAND CENTRAL SCHOOL DISTRICT | |
| HILLSIDE FOOD OUTREACH | ||||||||
| 404 IRVINGTON STREET | PLEASANTVILLE | NY | 10570 | 010712431 | 501(C)(3) | $20,000 | HEALTHY PLATE / HEALTH FAMILY PROGRAM | |
| HOWLAND CHAMBER MUSIC CIRCLE | ||||||||
| PO BOX 224 | CHELSEA | NY | 12512 | 141812997 | 501(C)(3) | $10,000 | ISRAELI CHAMBER PROJECT, SUPPORT FOR THE 2017 JASPER STRING QUARTET RESIDENCY AT ARLINGTON HIGH SCHOOL | |
| HUDSON RIVER HOUSING INC | ||||||||
| 313 MILL STREET | POUGHKEEPSIE | NY | 12601 | 222456648 | 501(C)(3) | $18,500 | BSTRAUSS - 10/12/17 03:12PM WORKSHEET SCHEDULE I | |
| HUDSON RIVER MARITIME MUSEUM | ||||||||
| 50 RONDOUT LANDING | KINGSTON | NY | 12401 | 222325506 | 501(C)(3) | $12,743 | GENERAL OPERATIONS, COLLECTIONS ACCESS PROJECT | |
| HUDSON VALLEY HERO PROJECT | ||||||||
| 59 HARDEN DRIVE | LAGRANGEVILLE | NY | 12540 | 472637351 | 501(C)(3) | $7,490 | GENERAL SUPPORT FOR VETERANS | |
| HUDSON VALLEY SEED | ||||||||
| PO BOX 223 | BEACON | NY | 12508 | 463267308 | 501(C)(3) | $27,500 | GENERAL SUPPORT, ART SUPPLIES FOR HUDSON VALLEY SEED SCHOOL GARDEN PROGRAMS | |
| JEWISH FAMILY SERVICE OF ORANGE COUNTY | ||||||||
| 720 ROUTE 17M | MIDDLETOWN | NY | 10940 | 141731791 | 501(C)(3) | $15,000 | CARE FUND 2017 | |
| JEWISH FEDERATION OF DUTCHESS COUNTY INC | ||||||||
| 17 COLLEGEVIEW AVENUE | POUGHKEEPSIE | NY | 12603 | 141751875 | 501(C)(3) | $16,151 | GENERAL SUPPORT, COMMUNITY OUTREACH, FOR PROGRAMMATIC PURPOSES RELATED TO PRESERVING AND STRENGTHENING JEWISH CULTURE | |
| MARIST COLLEGE | ||||||||
| 3399 NORTH ROAD | POUGHKEEPSIE | NY | 12601 | 141442493 | 501(C)(3) | $13,475 | GENERAL SUPPORT, SCHOLARSHIP PROGRAM FUNDING | |
| MEDIATION CENTER OF DUTCHESS COUNTY INC | ||||||||
| 147 UNION STREET SUITE 102 | POUGHKEEPSIE | NY | 12601 | 141762932 | 501(C)(3) | $17,625 | RESTORATIVE JUSTICE TRAINING, TO SUPPORT WALKATHON | |
| MID-HUDSON CHILDREN'S MUSEUM | ||||||||
| 75 NORTH WATER STREET | POUGHKEEPSIE | NY | 12601 | 223021355 | 501(C)(3) | $5,500 | GENERAL SUPPORT, MHCM AGENCY PASS PROGRAM | |
| MID-HUDSON CIVIC CENTER | ||||||||
| 14 CIVIC CENTER PLAZA | POUGHKEEPSIE | NY | 12601 | 510151858 | 501(C)(3) | $78,174 | GENERAL SUPPORT | |
| MILL STREET LOFT INC | ||||||||
| 45 PERSHING AVENUE | POUGHKEEPSIE | NY | 12601 | 222538177 | 501(C)(3) | $14,000 | SUPPORT FOR PROGRAMS SERVING UNDERPRIVILEGED DUTCHESS COUNTY YOUTH | |
| NEWBURGH COMMUNITY LAND BANK INC | ||||||||
| 15 CHAMBERS STREET | NEWBURGH | NY | 12550 | 460549946 | 501(C)(3) | $10,000 | NEWBURGH CITYWIDE DONATION AND GARDENING PROGRAM | |
| NORTH EAST COMMUNITY CENTER | ||||||||
| 51 SOUTH CENTER STREET | MILLERTON | NY | 12546 | 141736237 | 501(C)(3) | $25,600 | GENERAL PURPOSES, MILLERTON FARMERS MARKET COMMUNITY OUTREACH AND MUSIC PROJECT | |
| NORTHERN DUTCHESS HOSPITAL FOUNDATION | ||||||||
| 99 MONTGOMERY STREET PO BOX 5002 | RHINEBECK | NY | 12572 | 141776208 | 501(C)(3) | $25,500 | GENERAL SUPPORT | |
| NORTHERN WESTCHESTER HOSPITAL FOUNDATION | ||||||||
| 400 EAST MAIN STREET | MT KISCO | NY | 10549 | 134067064 | 501(C)(3) | $9,000 | GENERAL SUPPORT | |
| NUBIAN DIRECTIONS II INC | ||||||||
| 248 MAIN STREET | POUGHKEEPSIE | NY | 12601 | 141777760 | 501(C)(3) | $12,000 | SUPPORT FOR PROGRAMS SERVING UNDERPRIVILEGED DUTCHESS COUNTY YOUTH | |
| PEOPLE'S PLACE | ||||||||
| 17 ST JAMES STREET | KINGSTON | NY | 12401 | 141701360 | 501(C)(3) | $28,000 | BAG SUMMER HUNGER 2017 - BECAUSE HUNGER DOESN'T TAKE A VACATION. | |
| PHILLIES BRIDGE FARM PROJECT INC | ||||||||
| 45 PHILLIES BRIDGE ROAD | NEW PALTZ | NY | 12561 | 141816094 | 501(C)(3) | $11,032 | PHILLIES BRIDGE FARM PROJECT FARM TO FAMILIES PROGRAM | |
| PLANNED PARENTHOOD OF THE MID-HUDSON VALLEY INC | ||||||||
| 178 CHURCH STREET | POUGHKEEPSIE | NY | 12601 | 141344810 | 501(C)(3) | $81,750 | GENERAL SUPPORT, DESIGNATED IUD FUND PROGRAM SUPPORT | |
| POUGHKEEPSIE FARM PROJECT | ||||||||
| PO BOX 3143 | POUGHKEEPSIE | NY | 12603 | 141813679 | 501(C)(3) | $30,000 | FOOD SHARE PROGRAM | |
| POUGHKEEPSIE HIGH SCHOOL | ||||||||
| 70 FORBUS STREET | POUGHKEEPSIE | NY | 12603 | 146004158 | 501(C)(3) | $11,561 | VARIOUS TRIPS AND PROGRAMS | |
| POUGHKEEPSIE PUBLIC LIBRARY DISTRICT | ||||||||
| 93 MARKET STREET | POUGHKEEPSIE | NY | 12601 | 141701733 | CITY OF POUGHKEEPSIE | $7,000 | GENERAL SUPPORT, LIBRARY ACCESS FOR ALL | |
| RDC LOAVES AND FISHES INC | ||||||||
| PO BOX 665 | DOVER PLAINS | NY | 12522 | 273477999 | 501(C)(3) | $37,000 | GENERAL SUPPORT, TO SUPPORT THE FOOD BANK | |
| RED HOOK EDUCATION FOUNDATION | ||||||||
| PO BOX 2 | RED HOOK | NY | 12571 | 273946250 | 501(C)(3) | $5,939 | BSTRAUSS - 10/12/17 03:13PM WORKSHEET SCHEDULE I | |
| RYAN MCELROY CHILDREN'S CANCER FOUNDATION | ||||||||
| 450 GARDNER HOLLOW ROAD | POUGHQUAG | NY | 12570 | 141810853 | 501(C)(3) | $5,613 | GENERAL SUPPORT | |
| SARGENT ELEMENTARY SCHOOL | ||||||||
| 29 EDUCATION DRIVE | BEACON | NY | 12508 | 146001231 | 501(C)(3) | $7,231 | FIELD TRIPS | |
| SECOND CHANCE FOODS | ||||||||
| 1388 ROUTE 52 | FISHKILL | NY | 12524 | 810996695 | 501(C)(3) | $6,000 | FARM FOOD PRESERVATION PROJECT OF THE LOWER HUDSON VALLEY | |
| SPARK MEDIA PROJECT INC | ||||||||
| 42 CATHARINE STREET SUITE C-200 | POUGHKEEPSIE | NY | 12601 | 141775746 | 501(C)(3) | $12,000 | SUPPORT FOR PROGRAMS SERVING UNDERPRIVILEGED DUTCHESS COUNTY YOUTH | |
| ST MARY'S CHURCH | ||||||||
| 23 SOUTH HIGH STREET | MOUNT VERNON | NY | 10550 | 141340116 | 501(C)(3) | $13,393 | GENERAL SUPPORT | |
| ST THOMAS EPISCOPAL CHURCH | ||||||||
| 168 WEST BOSTON POST ROAD | MAMARONECK | NY | 10543 | 141496937 | 501(C)(3) | $8,000 | THE GIVING GARDEN - A PROJECT OF THE FOOD OF LIFE/COMIDA DE VIDA PANTRY | |
| STANFORD FREE LIBRARY | ||||||||
| 14 CREAMERY ROAD | STANFORDVILLE | NY | 12581 | 141492555 | 501(C)(3) | $12,476 | GENERAL SUPPORT | |
| SUPPORT CONNECTION INC | ||||||||
| 40 TRAINGLE CENTER | YORKTOWN HEIGHTS | NY | 10598 | 133900612 | 501(C)(3) | $15,000 | PEER TO PEER PROGRAM | |
| TEMPLE BETH-EL | ||||||||
| 118 SOUTH GRAND AVENUE | POUGHKEEPSIE | NY | 12603 | 141467426 | 501(C)(3) | $13,081 | PROGRAM SUPPORT, FOOD FOR KIDS AT S.F.B. MORSE SCHOOL | |
| THE CENTER FOR PERFORMING ARTS AT RHINEBECK | ||||||||
| 661 ROUTE 308 | RHINEBECK | NY | 12572 | 223051271 | 501(C)(3) | $155,415 | GENERAL SUPPORT, SUPPORT FOR DEVELOPMENT DIRECTOR POSITION | |
| THE REAL SKILLS NETWORK INC | ||||||||
| 29 NORTH HAMILTON STREET | POUGHKEEPSIE | NY | 12601 | 261086662 | 501(C)(3) | $53,000 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| THE ROOSEVELT INSTITUTE | ||||||||
| 570 LEXINGTON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | 237213592 | 501(C)(3) | $14,053 | BSTRAUSS - 10/12/17 03:14PM WORKSHEET SCHEDULE I | |
| THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL | ||||||||
| ONE ROTARY CENTER 1560 SHERMAN | EVANSTON | IL | 60201 | 363245072 | 501(C)(3) | $5,300 | GENERAL SUPPORT, PAUL HARRIS CLUB FELLOWSHIP | AVENUE |
| THINK DUTCHESS ALLIANCE FOR BUSINESS | ||||||||
| 3 NEPTUNE ROAD | POUGHKEEPSIE | NY | 12601 | 273106797 | 501(C)(3) | $14,250 | GENERAL SUPPORT | |
| TOWN OF WAPPINGERS LITTLE LEAGUE ASSOC INC | ||||||||
| PO BOX 133 | WAPPINGERS FALLS | NY | 12590 | 141539410 | 501(C)(3) | $8,200 | GENERAL SUPPORT | |
| TRUSTEES OF COLUMBIA UNIVERSITY-MITO DISEASE PROJECT | ||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $20,000 | MITO DISEASE RESEARCH | |
| UNITARIAN UNIVERSALIST CONGREGATION OF THE CATSKILLS | ||||||||
| 320 SAWKILL ROAD | KINGSTON | NY | 12401 | 146088215 | 501(C)(3) | $6,000 | TO FUND BUILDING REHABILITATION | |
| UNITARIAN UNIVERSALIST FELLOWSHIP | ||||||||
| 67 SOUTH RANDOLPH AVE | POUGHKEEPSIE | NY | 12601 | 146025106 | 501(C)(3) | $23,570 | COMING HOME PROGRAM SUPPORT | |
| UNITED MITOCHONDRIAL DISEASE FOUNDATION | ||||||||
| 8085 SALTSBURG ROAD SUITE 201 | PITTSBURGH | PA | 15239 | 251767180 | 501(C)(3) | $6,100 | GENERAL SUPPORT | |
| UNITED WAY OF THE DUTCHESS-ORANGE REGION | ||||||||
| 75 MARKET STREET | POUGHKEEPSIE | NY | 12601 | 061045698 | 501(C)(3) | $12,200 | GENERAL SUPPORT, COMMUNITY FUND PROGRAM SUPPORT | |
| UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE | ||||||||
| DEPARTMENT OF NEUROLOGY 1120 NW | MIAMI | FL | 33136 | 590624458 | 501(C)(3) | $17,500 | FOR RESEARCH IN NEUROMETABOLIC DISEASES | 14TH STREET 1427 |
| VASSAR TEMPLE | ||||||||
| 140 HOOKER AVENUE | POUGHKEEPSIE | NY | 12601 | 141422084 | 501(C)(3) | $7,151 | REFUGEE SUPPORT, FOR PROGRAMMATIC PURPOSES RELATED TO PRESERVING AND STRENGTHENING JEWISH CULTURE | |
| VASSAR-WARNER HOME | ||||||||
| 52 SOUTH HAMITON STREET | POUGHKEEPSIE | NY | 12601 | 237334637 | 501(C)(3) | $22,061 | GENERAL SUPPORT, INTERGENERATIONAL ARTS PROGRAM | |
| WOODSTOCK BYRDCLIFFE GUILD | ||||||||
| 34 TINKER STREET | WOODSTOCK | NY | 12498 | 146026681 | 501(C)(3) | $6,000 | GENERAL SUPPORT FOR ARTISTS IN RESIDENCE | |
| WORLD GOLF FOUNDATION INC | ||||||||
| ONE WORLD GOLF PLACE | ST AUGUSTINE | FL | 32092 | 592998925 | 501(C)(3) | $12,000 | SUPPORT FOR THE FIRST TEE GOLF PROGRAM IN THE NORTH EAST DUTCHESS COUNTY SCHOOLS | |
| YMCA OF KINGSTON AND ULSTER COUNTY | ||||||||
| 507 BROADWAY | KINGSTON | NY | 12401 | 141338342 | 501(C)(3) | $11,920 | FISCAL SPONSORSHIP FOR KINGSTON YMCA FARM PROJECT, FARM FRESH PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 88 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP AWARDS | GrantTypeTxt |
| Recipient | 165 | RecipientCnt |
| Cash Grant | $326,353 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BOARD APPROVED COMMITTEES REVIEW AND EVALUATE GRANT APPLICATIONS TO DETERMINE HOW THE FUNDS ARE SPENT. EACH GRANTEE RECEIVES AN AWARD LETTER AND GRANT AGREEMENT DETAILING THE TERMS AND CONDITIONS OF THE AWARD. FUNDS ARE RELEASED UPON RECEIPT OF THE SIGNED GRANT AGREEMENT. GENERALLY, A GRANTEE HAS A FULL CALENDAR YEAR TO UTILIZE THE FUNDS AWARDED. AT THE CLOSE OF THE YEAR THEY MUST SUBMIT A FINAL REPORT DETAILING THE USE OF THE FUNDS, INCLUDING AN UPDATED GRANT BUDGET FORM. GRANTEES MAY ATTACH RECEIPTS, PHOTOS, AND TESTIMONIALS RELATED TO THE AWARD AS WELL. ADDITIONALLY, COMMUNITY FOUNDATIONS STAFF PERIODICALLY CONDUCTS SCHEDULED OR UNSCHEDULED SITE VISITS WITH GRANTEES TO SEE THE USE OF THE FUNDS DIRECTLY. SHOULD CONCERNS ARISE REGARDING THE USE OF FUNDS, STAFF WILL REQUEST ADDITIONAL DOCUMENTATION AND/OR SITE VISITS TO ENSURE THE FUNDS WERE USED ACCORDING TO THE PARAMETERS OF THE GRANT AGREEMENT. IF THE GRANTEE IS UNABLE TO FULFILL THE TERMS OF THE AGREEMENT, OR HAS MISUSED THE FUNDS, THEY WILL BE DIRECTED TO RETURN THE FUNDS TO THE FOUNDATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $748,711 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. HIGH/LOW VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTORS IS REPORTED IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION IS COMPLETE AND ACCURATE. MANAGEMENT CONFERS WITH THE OUTSIDE ACCOUNTING FIRM IN THE PREPARATION OF THE FORM 990. WHEN THE 990 HAS BEEN PREPARED, MANAGEMENT REVIEWS IT WITH THE OUTSIDE ACCOUNTING FIRM. IT IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND SUBSEQUENTLY TO THE BOARD OF TRUSTEES FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A. THE COMMUNITY FOUNDATIONS CODE OF CONDUCT (CODE) WHICH INCLUDES OUR CONFLICT OF INTEREST POLICY APPLIES TO THE FOLLOWING MEMBERS OF THE COMMUNITY: 1) INDIVIDUALS WHO ARE PAID BY THE FOUNDATIONS WHEN THEY ARE WORKING FOR THE FOUNDATIONS, INCLUDING OFFICERS AND STAFF; 2) CONSULTANTS, VENDORS, AND CONTRACTORS WHEN THEY ARE DOING BUSINESS WITH THE FOUNDATIONS; 3) TRUSTEES; 4) ADVISORY BOARD MEMBERS; AND 5) INDIVIDUALS WHO PERFORM SERVICES FOR THE FOUNDATIONS AS VOLUNTEERS. THE CODE REFERS TO ALL THESE PERSONS COLLECTIVELY AS "MEMBERS OF THE FOUNDATIONS COMMUNITY OR "COMMUNITY MEMBERS." B. STAFF, BOARD AND VOLUNTEERS MUST READ AND EXECUTE A CONFIRMATION AND DISCLOSURE AS A PART OF THE CONFLICT OF INTEREST POLICY EACH YEAR. A POTENTIAL CONFLICTS REVIEW IS CONDUCTED ANNUALLY FOR TRUSTEES AND STAFF AND MONITORED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY AND BY STAFF ON AN ONGOING BASIS THROUGHOUT THE YEAR WITH RESPECT TO GRANT REVIEW AND CONTRACTUAL RELATIONSHIPS. REVIEW OF CONFLICTS BY VOLUNTEERS IS MONITORED BY STAFF ON AN ONGOING BASIS THROUGH THE GRANT REVIEW PROCESS. C. ANNUAL DISCLOSURES STATEMENTS ARE FILED AND COLLECTED. TRUSTEES EXECUTE THEIRS IN SEPTEMBER AND THE LAST SET WAS COLLECTED THIS PAST MONTH. THE ADVISORY BOARDS AND GRANT COMMITTEE VOLUNTEERS EXECUTE THEM ANNUALLY DURING AT THE TIME OF GRANT REVIEWS. D. PROCEDURES FOR CONFLICTS REQUIRE THE CONFLICTED COMMUNITY MEMBER TO DISCLOSE THE CONFLICT IN WRITING, RECUSE THEMSELVES FROM DECISION MAKING ON THE MATTER, FORGO PARTICIPATION IN DISCUSSION ON THE TOPIC AND ABSTAIN FROM VOTES. CONFLICTS ARE DOCUMENTED IN MINUTES OF DECISION MAKING BOARDS AND COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNANCE COMMITTEE SURVEYS THE BOARD OF TRUSTEES ANNUALLY TO EVALUATE THE PRESIDENT & CEO USING A SURVEY MAILED TO EACH MEMBER. ONCE COMPLETED, THE RESULTS ARE COMPILED BY THE GOVERNANCE COMMITTEE CHAIR. THE GOVERNANCE COMMITTEE THEN REPORTS ITS FINDINGS TO THE BOARD OF TRUSTEES AND TO THE PRESIDENT AND CEO. THE STAFF ALSO REVIEWED THE PRESIDENT & CEO, ANSWERS TO A SURVEY WERE COMPILED BY AN UNAFFILIATED NONPROFIT EXECUTIVE DIRECTOR AND SHARED WITH THE CEO. IN SETTING COMPENSATION FOR THE PRESIDENT & CEO THE GOVERNANCE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES FOR DISCUSSION AND APPROVAL. INFORMATION USED TO MAKE THIS RECOMMENDATION INCLUDES AMOUNT AVAILABLE IN THE APPROVED OPERATING BUDGET, EXPERIENCE OF THE PRESIDENT & CEO, AND COMPENSATION DATA FROM THE COUNCIL ON FOUNDATIONS FOR SIMILAR SIZED COMMUNITY FOUNDATIONS NATIONALLY AND REGIONALLY. LOCAL AND REGIONAL NONPROFIT COMPENSATION DATA IS ALSO TAKEN INTO ACCOUNT WHERE AVAILABLE. THE PROCEDURE USED TO RECOMMEND AND APPROVE COMPENSATION MUST BE CAPTURED IN THE MINUTES OF THE BOARD OF TRUSTEES MEETINGS. THE LAST REVIEW OF THE PRESIDENT & CEO WAS CONDUCTED SEPTEMBER 2017 AND WILL BE DISCUSSED AT THE NOVEMBER 2017 BOARD MEETING. PRIOR SALARY HAD BEEN SET DURING THE RECRUITMENT OF THE CURRENT PRESIDENT & CEO IN SEPTEMBER OF 2016. COMPENSATION FOR STAFF IS DECIDED BY THE PRESIDENT & CEO BASED ON AN ANNUAL EVALUATION OF STAFF PERFORMANCE. THIS INCLUDES CONSIDERATION OF A COST OF LIVING ADJUSTMENT AND MERIT RAISE IF WARRANTED. THE GROSS AMOUNT FOR RAISES ARE APPROVED BY THE BOARD OF TRUSTEES AS A PART OF THE ANNUAL OPERATING BUDGET. COMPENSATION DATA FROM THE COUNCIL ON FOUNDATIONS AND OTHER REGIONAL DATA IS REFERENCED. ANNUAL STAFF PERFORMANCE REVIEWS WERE CONDUCTED IN JULY OF 2017 WITH SALARY ADJUSTMENTS MADE ON THE ONE YEAR ANNIVERSARY OF THE LAST INCREASE IN SALARY OR TITLE CHANGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 80 WASHINGTON STREET, POUGHKEEPSIE, NY 12601...OR BY CALLING THE ORGANIZATION DIRECTLY AT (845) 452-3077. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF LIFE INSURANCE POLICIES -15,931. CHANGE IN VALUE OF CHARITABLE REMAINDER UNITRUST 12,162. PRIOR YEAR GRANT REFUNDS AND CANCELLATIONS NETTED AGAINST GRANT EXPENSE 39,291. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATIONS REAL ESTATE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WASHINGTON STREET SUITE 201 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472901304 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR COMMUNITY HEALTH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 478 CORNWALL BRIDGE ROAD | AddressLine1Txt |
| City | SHARON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200057897 | EIN |
| Primary Activities | GRANTMAKING | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |