2025-11-17T09:15:45-06:00 2024-12-31 141624930 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990 2024-01-01 853728616 HUDSON VALLEY GOLF FOUNDATION HUDS 8062208343 18 RIDGE ROAD CORNWALL NY 12518 DAVID GANG PRESIDENT 8062208343 2025-11-13 1 1 STEPHANIE MUMFORD CPA P01278366 5184566663 2025-11-13 2024 2025-03-06 01:10:19Z DAVID GANG 18 RIDGE ROAD CORNWALL NY 12518 13873066 0 X HVGFOUNDATION.ORG X 2020 DE TO SUPPORT WOUNDED VETERANS, INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AND DISADVANTAGED YOUTH THROUGH GOLF; AND TO PROVIDE A PLATFORM FOR WEST POINT TO SHOWCASE ITS GOLF PROGRAM 6 5 13 0 0 0 209236 13851528 0 0 2546 2257 0 19281 211782 13873066 0 0 0 0 197178 297186 25000 75000 86935 413666 1034299 635844 1406485 -424062 12466581 11966755 15564002 10479806 1610472 1486949 13953530 TO SUPPORT WOUNDED VETERANS, INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AND DISADVANTAGED YOUTH THROUGH GOLF; AND TO PROVIDE A PLATFORM FOR WEST POINT TO SHOWCASE ITS GOLF PROGRAM 0 0 1104229 TO SUPPORT WOUNDED VETERANS, INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AND DISADVANTAGED YOUTH THROUGH GOLF; AND TO PROVIDE A PLATFORM FOR WEST POINT TO SHOWCASE ITS GOLF PROGRAM 1104229 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 15 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MALLORY FRICK 8062208343 18 RIDGE ROAD CORNWALL NY 12518 X RAY OWEN III PRESIDENT (THRU JAN 2024) 1.00 X X 0 0 0 CHRIS GRAY DIRECTOR 1.00 X 0 0 0 ALFRED GARCIA SECRETARY 0.00 X X 0 0 0 DAVID GANG PRESIDENT 20.00 X X 0 0 0 COURTNEY SMITH TREASURER 0.00 X X 0 0 0 CHAD BAGLEY DIRECTOR 0.00 X 0 0 0 CHAD PFEIFER DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 13851528 13851528 2257 2257 INSURANCE REFUND 900099 19281 19281 19281 13873066 19281 0 2257 256359 220359 36000 16817 16817 24010 20770 3240 63906 39296 24610 3223 3223 21079 21079 75000 75000 102231 37064 65167 23509 11754 11755 529 529 3106 2043 883 180 95870 72006 23864 32859 20955 11904 373182 373182 REPAIRS & MAINTENANCE 283924 269728 14196 UTILITIES 18084 18084 BANK FEES 10626 10626 UNIFORMS 792 792 1379 1379 1406485 1104229 215321 86935 528608 377738 9138 0 668 15704236 642522 11204256 15061714 19628 4907 205125 118975 11966755 15564002 862356 136770 9410922 1356826 206528 116876 10479806 1610472 X 1486949 13953530 1486949 13953530 11966755 15564002 12466581 0 X X 0 1 X 1 0 X 1858335 1056459 163272 209236 13851528 17138830 1858335 1056459 163272 209236 13851528 17138830 1858335 1000000 116680 198000 13851528 17024543 0 1858335 1000000 116680 198000 13851528 17024543 114287 1 1477 1229 2546 2257 7510 1 1477 1229 2546 2257 7510 1858336 1057936 164501 211782 13853785 17146340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11754716 11754716 884000 173774 710226 750159 116741 633418 2315361 352007 1963354 15061714 LEASE LIABILITY 116876 116876 X 13873066 0 13873066 0 13873066 1406485 0 1406485 0 1406485 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2024, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. PART VI LINE 1E LAND IMPROVEMENTS $2,130,017 IMPROVEMENTS IN PROCESS $185,344 X X 1 BUFFALO GROUPE LLC 12700 SUNRISE VALLEY DRIVE SUITE 3 RESTON VA 20191 IDENTIFYING POTENIAL DONORS 0 0 0 75000 75000 NY DAVID GANG BOARD PRESIDENT CONSOLIDATION OF CONSTRUCTION LOANS X 1356826 1356826 0 1 0 1356826 GRAYWORKS LLC MEMBER OF BOARD OF DIRECTORS 367503 GRAYWORKS, LLC, ENTITY OWNED BY CHRIS GRAY (VP) IS CONTRACTED TO MANAGE CONSTRUCTION OF THE GOLF COURSE FOR THE ORGANIZATION'S EXEMPT PURPOSE 0 RAY OWEN III PREVIOUS PRESIDENT 9525922 RAY OWEN III OWNER OF TOWG PARTNERS LP CONVERTED THE LOAN AS PRIOR YEAR ENDED INTO A CONTRIBUTION. 0 JESA CONSTRUCTION OWNER OF COMPANY IS THE BROTHER OF THE CURRENT PRESIDENT OF ORGANIZATION 46359 JESA CONSTRUCTION, ENTITY OWNED BY JEFFREY GANG (BROTHER OF CURRENT PRESIDENT) IS CONTRACTED TO CONSTRUCT GOLF COURSE FOR THE ORGANIZATION'S EXEMPT PURPOSE 0 FORM 990, PART VI, SECTION A, LINE 2 2 MEMBERS OF THE BOARD ARE FATHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B A COPY TO THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS ANNUALLY. REPORTED AND KNOWN INTERESTS ARE BROUGHT TO THE BOARD'S ATTENTION AND PERIODICALLY MONITORED FOR APPROPRIATE ACTION. A VOTING MEMBER WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT PERSONS COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15 TO PROVIDE A MECHANISM FOR EMPLOYEES TO RAISE GOOD FAITH CONCERNS REGARDING VIOLATION OF THE LAW ON THE PART OF THE ORGANIZATION. THE PROCESS WOULD BEGIN WITH AN EMPLOYEE GOING TO THE THE PRESIDENT, ANY FURTHER REPORTS OR SUSPECTED VIOLATIONS OF THE LAW OR POLICY WILL BE INVESTIGATED PROMPTLY AND IN A MANNER CONFIDENTIALLY, CONSISTENT WITH A FULL AND FAIR INVESTIGATION. THE PRESIDENT WILL CONDUCT OR DESIGNATE OTHER INTERNAL OR EXTERNAL PARTIES TO CONDUCT THE INVESTIGATIONS. THE FINDINGS BY THE DESIGNATED INVESTIGATED PARTIES WILL BE PRESENTED IN A SUMMARY IN FRONT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THE BOARD OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.