ATHENS COMMUNITY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ATHENS COMMUNITY FOUNDATION (EIN 37-1419086)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201731359349103098
- 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-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T13:36:24-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTISON KOSKEY HOWE & BUCCI CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 FIVE MILE WOODS ROAD | AddressLine1Txt |
| City | CATSKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371419086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHENS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | c/o EUGENE HATTON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EUGENE HATTON | InCareOfNm |
| Business Name Control | ATHE | BusinessNameControlTxt |
| Phone | 5189452574 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 HOWARD HALL ROAD - ATHENS | AddressLine1Txt |
| City | CATSKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EUGENE J HATTON | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5189452574 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY CUMMINGS CPA | PreparerPersonNm |
| PTIN | P00432821 | PTIN |
| Phone | 5189434502 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.105.223.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 14015620171355000006 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3B45D859335EF3074005DF706CB72C174F00F6DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3B45D859335EF3074005DF706CB72C174F00F6DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,631,699 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,525 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $78 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $78 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $96,663 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $96,663 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $115,918 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $248,101 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,527 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $216,184 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $108,268 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $19,695 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $19,695 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,554 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,304 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $22,899 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $20,999 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $212,537 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $212,537 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $235,436 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $20,999 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $212,537 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$19,252 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $87,269 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $22,443 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $30,629 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $30,629 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $3,300 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,513 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,513 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $2,900,680 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,874,381 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,599,557 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,926,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,906,523 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,631,699 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,926,423 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,906,523 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,926,423 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,906,523 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,926,423 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,906,523 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,926,423 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$19,252 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,907,171 | SubtotalAmt |
| Other Decreases | $648 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,906,523 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAIN DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | $11,527 | GainOrLossAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,527 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $208,499 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,269,011 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04884 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $190,971 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,288,263 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.044533 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $166,752 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,825,037 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.043595 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $163,117 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,369,836 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.048405 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $138,040 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,293,492 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.041913 | DistributionYr5Rt |
| Total Distribution | 0.227286 | TotalDistributionRt |
| Average Distribution | 0.045457 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,336,695 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $197,133 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $873 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $198,006 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $212,537 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $873 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $873 | SubtotalAmt |
| Tax Based On Investment Income | $873 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,386 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,386 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,513 | OverpaymentAmt |
| Applied To ES Tax | $1,513 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUGENE HATTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5189452574 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 HOWARD HALL ROAD - ATHENS | AddressLine1Txt |
| City | CATSKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EUGENE HATTON | ||||||||
| 409 HOWARD HALL ROAD - ATHENS | CATSKILL | NY | 12414 | TRUSTEE - AS NEEDED | 0.0 | $0 | $0 | $0 |
| DANIEL DEVINNEY | ||||||||
| 9300 RT 9W | ATHENS | NY | 12015 | TRUSTEE - AS NEEDED | 0.0 | $0 | $0 | $0 |
| LEO PALMATEER | ||||||||
| 100 SOUTH WASHINGTON AVE EXT | ATHENS | NY | 12015 | TRUSTEE - AS NEEDED | 0.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,376,200 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,536 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,402,736 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,402,736 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $66,041 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,336,695 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $216,835 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $216,835 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $873 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $873 | TotalTaxAmt |
| Distributable Before Adj | $215,962 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $215,962 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $215,962 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $212,537 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $212,537 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $873 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $211,664 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $215,962 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $212,537 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $212,537 | QualifyingDistributionsAmt |
| Applied To Year1 | $212,537 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $215,962 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | EUGENE HATTON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 HOWARD HALL ROAD - ATHENS | AddressLine1Txt |
| City | CATSKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5189452574 | RecipientPhoneNum |
| Form And Info And Materials | THE APPLICANT MUST COMPLETE A FOUNDATION GRANT APPLICATION IDENTIFYING THE ORGANIZATION, THE GRANT AMOUNT AND PURPOSE OF THE GRANT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | END OF OCTOBER OF THE YEAR THE GRANT IS REQUESTED. | SubmissionDeadlinesTxt |
| Restrictions On Awards | IT IS THE INTENTION OF THE FOUNDATION THAT GRANTS SERVE DIRECTLY THE TOWN,VILLAGE AND NONPROFIT ORGANIZATIONS OF ATHENS, NY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ATHENS COMMUNITY FOOD PANTRY | ||||||||
| 2 FIRST STREET | ATHENS | NY | 12015 | NONE | PC | FOOD ASSISTANCE | $4,100 | |
| ATHENS CULTURAL ARTS CENTER | ||||||||
| 24 SECOND STREET | ATHENS | NY | 12015 | NONE | PC | PROGRAMS | $17,500 | |
| COXSACKIE ATHENS LITTLE LEAGUE | ||||||||
| PO BOX 93 | ATHENS | NY | 12015 | NONE | PC | EQUIPMENT & GROUNDS | $8,250 | |
| ATHENS PADDOCK CLUB | ||||||||
| PO BOX 94 | ATHENS | NY | 12015 | NONE | PC | SECRET SANTA | $6,000 | |
| ATHENS PERFORMING ARTS COMMITTEE | ||||||||
| 78 N FRANKLIN STREET | ATHENS | NY | 12015 | NONE | PC | BANDS FOR SUMMER IN THE PARK SERIES | $25,000 | |
| ATHENS RECREATION ASSOCIATION | ||||||||
| PO BOX 52 | ATHENS | NY | 12015 | NONE | PC | POOL UPGRADES & OPERATING COSTS | $5,000 | |
| GREENE COUNTY AGING SERVICES FOUNDATION INC | ||||||||
| 411 MAIN STREET | CATSKILL | NY | 12414 | NONE | PC | TRANSPORTATION | $420 | |
| ATHENS VOLUNTEER FIRE COMPANY | ||||||||
| PO BOX 74 | ATHENS | NY | 12015 | NONE | PC | FIRE SAFETY & PREVENTION SUPPLIES $5,100; COMMUNICATIONS EQUIPMENT $9900; CHRISTMAS LIGHTS $1,275 | $16,275 | |
| VILLAGE OF ATHENS | ||||||||
| 2 FIRST ST | ATHENS | NY | 12015 | NONE | PC | RECREATION PROGRAM $5,000; WEBSITE $5,635 | $10,635 | |
| RIVERTOWN HOUSING DEVELOPMENT FUND CO | ||||||||
| 19 THIRD STREET | ATHENS | NY | 12015 | NONE | PC | WATER LINE & PAVILION | $9,800 | |
| AMERICAN LEGION | ||||||||
| 76 SCHOHARIE TPKE | ATHENS | NY | 12015 | NONE | PC | TABLES, CHAIRS & FLAGS | $6,000 | |
| WEST ATHENS LIME STREET FIRE COMPANY | ||||||||
| PO BOX 107 | ATHENS | NY | 12015 | NONE | PC | GEAR $10,436.22; RENOVATIONS 14,600 | $25,036 | |
| ATHENS SPORTSMAN CLUB | ||||||||
| 8 MAPLE AVENUE | ATHENS | NY | 12015 | NONE | PC | BIRD/DUCK HOUSE PROJECT $800; DUCK CALLS SEMINAR $500; FISHING DERBY $1,500 | $2,800 | |
| EJ ARTHUR SCHOOL PTO | ||||||||
| 51 THIRD STREET | ATHENS | NY | 12015 | NONE | PC | BIRDS OF PREY PROJECT $500; TRICK STAR ODHIAMBO $525; RIVERJACK Z'S MUSIC $8,750 | $9,775 | |
| TOWN OF ATHENS | ||||||||
| 2 FIRST STREET | ATHENS | NY | 12015 | NONE | PC | VICTORIAN STROLL $7,000; HIGHWAY COMMERCIAL EQUIPMENT $18,000 | $25,000 | |
| CUB SCOUT PACK 45 | ||||||||
| 2 LEGEND COURT | ATHENS | NY | 12015 | NONE | PC | CAMP | $3,000 | UNIT 2029 |
| ATHENS SENIOR CITIZEN CLUB | ||||||||
| PO BOX 74 | ATHENS | NY | 12015 | NONE | PC | RECREATIONAL ACTIVITIES | $1,000 | |
| ATHENS COMMUNITY GARDEN | ||||||||
| PO BOX 233 | ATHENS | NY | 12015 | NONE | PC | FLOWER BASKETS $586.85; VILLAGE'S SOUTH GARDEN $3,525 | $4,112 | |
| GREENE COUNTY DEPARTMENT OF HUMAN SERVICES | ||||||||
| 411 MAIN STREET | CATSKILL | NY | 12414 | NONE | PC | FITNESS PROGRAMS | $2,400 | |
| HUDSON RIVER BELLS | ||||||||
| 47 THIRD STREET | ATHENS | NY | 12015 | NONE | PC | REFURBISH EQUIPMENT, BANNER & SHIRTS & SHOWS | $1,840 | |
| ATHENS GREAT PUMPKIN PARADE | ||||||||
| PO BOX 131 | ATHENS | NY | 12015 | NONE | PC | ANNUAL PARADE | $1,290 | |
| HOPES MISSION OF GREENE COUNTY INC | ||||||||
| PO BOX 217 | COXSACKIE | NY | 12051 | NONE | PC | EJA SOCIAL PROGRAMS | $2,500 | |
| CORNELL COOPERATIVE EXTENSION | ||||||||
| 479 ROUTE 66 | HUDSON | NY | 12534 | NONE | PC | EJA STEM PROGRAM | $2,500 | |
| ATHENS STREET FESTIVAL | ||||||||
| PO BOX 179 | ATHENS | NY | 12015 | NONE | PC | FIREWORKS | $11,000 | |
| COXSACKIE-ATHENS CSD | ||||||||
| 24 SUNSET BLVD | COXSACKIE | NY | 12051 | NONE | PC | FIELD TRIP | $1,650 | |
| ATHENS MOVIE & YOUTH ACTIVITY | ||||||||
| 15 NORTH VERNON STREET | ATHENS | NY | 12015 | NONE | PC | MOVIE NIGHT | $1,000 | |
| GREENE COUNTY OUTLAWS | ||||||||
| 265 CR 51 | COXSACKIE | NY | 12051 | NONE | PC | EJ ARTHUR FIELD RENOVATION | $3,500 | |
| DR EVARTS LIBRARY | ||||||||
| 80 SECOND STREET | ATHENS | NY | 12015 | NONE | PC | WRITING WORKSHOPS | $1,300 | |
| COLUMBIA GREENE COMMUNITY COLLEGE | ||||||||
| 4400 ROUTE 23 | HUDSON | NY | 12534 | NONE | PC | SCHOLARSHIPS | $600 | |
| UPPER HUDSON NORTHERN CATSKILLS NATURAL | ||||||||
| 270 MANSION STREET | COXSACKIE | NY | 12051 | NONE | PC | "THE WILLOWS" SITE NEEDS | $3,254 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $212,537 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $78 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $96,663 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $115,918 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $212,659 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $212,659 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,650 | Amt |
Depreciation Schedule DepreciationSchedule
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (7 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|
| JANNEY MONTGOMERY SHORT TERM SALES | D | $17,633 | $21,990 | -$4,357 | ||
| JANNEY MONTGOMERY LONG TERM SALES | D | $5,990 | $6,499 | -$509 | ||
| JANNEY MONTGOMERY LONG TERM SALES | D | $114,360 | $63,183 | $51,177 | ||
| BROOKFIELD BUS PTNRS | D | $1,140 | $1,347 | -$207 | 2016-06 | 2016-06 |
| CHARLES SCHWAB LONG TERM SALES | $79,906 | $32,595 | $47,311 | |||
| MARKEL CORP | D | $17,544 | $6,569 | $10,975 | 2006-02 | 2016-02 |
| INTERVAL LEISURE GRP | D | $1 | $1 | 2013-09 | 2016-05 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MONEY MARKET - JM | $6,632 | $6,632 |
| EQUITIES STOCKS & OPTIONS - JM | $740,434 | $1,307,422 |
| EQUITIES MUTUAL FUNDS - JM | $368,893 | $424,991 |
| FIXED INCOME BONDS & PREF - JM | $237,219 | $241,684 |
| FIXED INCOME MUTUAL FUNDS - JM | $73,908 | $69,870 |
| OTHER INVESTMENTS - JM | $369,645 | $417,929 |
| MONEY MARKET - CS | $47,180 | $47,180 |
| STOCKS - CS | $1,030,470 | $2,083,849 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR ADJUSTMENT TO COST BASIS | Desc |
| Amt | $648 | Amt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTS REFUNDED | Desc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES CS | CategoryTxt |
| Amt | $19,695 | Amt |
| Net Investment Income | $19,695 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $1,304 | $1,304 |
| NYS DEPARTMENT OF LAW | $250 |
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