﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2014v5.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2015-05-15T08:15:17-07:00</ReturnTs>
    <TaxPeriodEndDt>2014-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Marianne Wood-Jensen Tax &amp; Accounting Inc</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>703A Ulster Ave</AddressLine1Txt>
        <CityNm>Kingston</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>12401</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2014-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>222484912</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>Hudson Valley Foundation For Youth Health Inc</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>HUDS</BusinessNameControlTxt>
      <PhoneNum>8453390007</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO Box 3148</AddressLine1Txt>
        <CityNm>Kingston</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>12402</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>GEORGE SISCO</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>8453390007</PhoneNum>
      <SignatureDt>2015-05-12</SignatureDt>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>MARIANNE E WOOD-JENSEN</PreparerPersonNm>
      <PhoneNum>8458020371</PhoneNum>
      <PreparationDt>2015-05-15</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2014</TaxYr>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="10">
    <IRS990PF documentId="00000001" referenceDocumentName="ReasonableCauseExplanation GeneralExplanationAttachment">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>2059990</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>4964</ContriRcvdRevAndExpnssAmt>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>106</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>2396</InterestOnSavNetInvstIncmAmt>
        <InterestOnSavingsAdjNetIncmAmt>2396</InterestOnSavingsAdjNetIncmAmt>
        <DividendsRevAndExpnssAmt>6279</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>3990</DividendsNetInvstIncmAmt>
        <DividendsAdjNetIncmAmt>3990</DividendsAdjNetIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt referenceDocumentId="00000004" referenceDocumentName="GainLossFromSaleOtherAssetsSchedule">-422</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>5396</GrossSalesPriceAmt>
        <CapGainNetIncmNetInvstIncmAmt>0</CapGainNetIncmNetInvstIncmAmt>
        <TotalRevAndExpnssAmt>10927</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>6386</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>6386</TotalAdjNetIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>27850</CompOfcrDirTrstRevAndExpnssAmt>
        <AccountingFeesRevAndExpnssAmt>1500</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>1125</AccountingFeesNetInvstIncmAmt>
        <AccountingFeesAdjNetIncmAmt>1125</AccountingFeesAdjNetIncmAmt>
        <AccountingFeesChrtblPrpsAmt>375</AccountingFeesChrtblPrpsAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="00000011" referenceDocumentName="TaxesSchedule">250</TaxesRevAndExpnssAmt>
        <TaxesDsbrsChrtblAmt>250</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="00000003" referenceDocumentName="DepreciationSchedule">0</DeprecAndDpltnRevAndExpnssAmt>
        <OccupancyRevAndExpnssAmt>250</OccupancyRevAndExpnssAmt>
        <TravConfMeetingRevAndExpnssAmt>2297</TravConfMeetingRevAndExpnssAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="00000010" referenceDocumentName="AmortizationSchedule OtherExpensesSchedule">6996</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>3966</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesAdjNetIncmAmt>3966</OtherExpensesAdjNetIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>3030</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>39143</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>5091</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesAdjNetIncmAmt>5091</TotOprExpensesAdjNetIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>3655</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>69973</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>69973</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>109116</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>5091</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesAdjNetIncmAmt>5091</TotalExpensesAdjNetIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>73628</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-98189</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>1295</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1295</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>17203</CashBOYAmt>
        <CashEOYAmt>3071</CashEOYAmt>
        <CashEOYFMVAmt>3071</CashEOYFMVAmt>
        <SavAndTempCashInvstBOYAmt>134604</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>49466</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>49466</SavAndTempCashInvstEOYFMVAmt>
        <PrepaidExpensesBOYAmt>500</PrepaidExpensesBOYAmt>
        <PrepaidExpensesEOYAmt>500</PrepaidExpensesEOYAmt>
        <PrepaidExpensesEOYFMVAmt>500</PrepaidExpensesEOYFMVAmt>
        <CorporateStockBOYAmt>106378</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="00000005" referenceDocumentName="InvestmentsCorpStockSchedule">107459</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>158328</CorporateStockEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>15894</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>15894</LandBldgEquipAccumDeprecAmt>
        <LandEOYAmt referenceDocumentId="00000006" referenceDocumentName="LandEtcSchedule2">0</LandEOYAmt>
        <OtherAssetsBOYAmt referenceDocumentId="00000007" referenceDocumentName="OtherAssetsSchedule">1577188</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="00000008" referenceDocumentName="OtherAssetsSchedule">1577188</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt referenceDocumentId="00000009" referenceDocumentName="OtherAssetsSchedule">1848625</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>1835873</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>1737684</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>2059990</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
        <UnrestrictedBOYAmt>1835873</UnrestrictedBOYAmt>
        <UnrestrictedEOYAmt>1737684</UnrestrictedEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>1835873</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>1737684</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>1835873</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>1737684</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>1835873</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-98189</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>1737684</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>1737684</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <CapGainsLossTxInvstIncmDetail>
        <CapGainsLossTxInvstIncmGrp>
          <PropertyDesc>200 shrs Vance Hldgs Corp</PropertyDesc>
          <HowAcquiredCd>P</HowAcquiredCd>
          <AcquiredDt>2013-11-15</AcquiredDt>
          <SoldDt>2014-01-13</SoldDt>
          <GrossSalesPriceAmt>5396</GrossSalesPriceAmt>
          <DepreciationAmt>0</DepreciationAmt>
          <CostOrOtherBasisAmt>5818</CostOrOtherBasisAmt>
          <GainOrLossAmt>-422</GainOrLossAmt>
          <FMVAsOf123169Amt>0</FMVAsOf123169Amt>
          <AdjustedBasisAsOf123169Amt>0</AdjustedBasisAsOf123169Amt>
          <ExcessFMVOverAdjustedBssAmt>0</ExcessFMVOverAdjustedBssAmt>
          <GainsMinusExcessOrLossesAmt>-422</GainsMinusExcessOrLossesAmt>
        </CapGainsLossTxInvstIncmGrp>
        <CapitalGainNetIncomeAmt>-422</CapitalGainNetIncomeAmt>
        <NetShortTermCapitalGainLossAmt>-422</NetShortTermCapitalGainLossAmt>
      </CapGainsLossTxInvstIncmDetail>
      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>28986</AdjustedQlfyDistriYr1Amt>
        <NetVlNoncharitableAssetsYr1Amt>2065500</NetVlNoncharitableAssetsYr1Amt>
        <DistributionYr1Rt>0.014033</DistributionYr1Rt>
        <AdjustedQlfyDistriYr2Amt>25040</AdjustedQlfyDistriYr2Amt>
        <NetVlNoncharitableAssetsYr2Amt>2028915</NetVlNoncharitableAssetsYr2Amt>
        <DistributionYr2Rt>0.012342</DistributionYr2Rt>
        <AdjustedQlfyDistriYr3Amt>15923</AdjustedQlfyDistriYr3Amt>
        <NetVlNoncharitableAssetsYr3Amt>2015745</NetVlNoncharitableAssetsYr3Amt>
        <DistributionYr3Rt>0.007899</DistributionYr3Rt>
        <AdjustedQlfyDistriYr4Amt>63909</AdjustedQlfyDistriYr4Amt>
        <NetVlNoncharitableAssetsYr4Amt>1990830</NetVlNoncharitableAssetsYr4Amt>
        <DistributionYr4Rt>0.032102</DistributionYr4Rt>
        <AdjustedQlfyDistriYr5Amt>77682</AdjustedQlfyDistriYr5Amt>
        <NetVlNoncharitableAssetsYr5Amt>1983664</NetVlNoncharitableAssetsYr5Amt>
        <DistributionYr5Rt>0.039161</DistributionYr5Rt>
        <TotalDistributionRt>0.105537</TotalDistributionRt>
        <AverageDistributionRt>0.021107</AverageDistributionRt>
        <NetVlNoncharitableAssetsAmt>2150802</NetVlNoncharitableAssetsAmt>
        <AdjNetVlNoncharitableAssetsAmt>45397</AdjNetVlNoncharitableAssetsAmt>
        <NetInvestmentIncomePctAmt>13</NetInvestmentIncomePctAmt>
        <AdjNonchrtblNetInvstIncmPctAmt>45410</AdjNonchrtblNetInvstIncmPctAmt>
        <QualifyingDistributionsAmt>73628</QualifyingDistributionsAmt>
      </QlfyUndSect4940eReducedTaxGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <DomesticOrgMeetingSect4940eInd>X</DomesticOrgMeetingSect4940eInd>
        <InvestmentIncomeExciseTaxAmt>13</InvestmentIncomeExciseTaxAmt>
        <TaxUnderSection511Amt>0</TaxUnderSection511Amt>
        <SubtotalAmt>13</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>13</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>112</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>112</TotalPaymentsAndCreditsAmt>
        <OriginalReturnOverpaymentAmt>-112</OriginalReturnOverpaymentAmt>
        <OverpaymentAmt>99</OverpaymentAmt>
        <AppliedToESTaxAmt>0</AppliedToESTaxAmt>
        <RefundAmt>99</RefundAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>NY</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>http://www.hvfyh.org</WebsiteAddressTxt>
        <IndividualWithBooksNm>HV FOUNDATION FOR YOUTH</IndividualWithBooksNm>
        <PhoneNum>8453390007</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>355 Van Wagenen Lane</AddressLine1Txt>
          <CityNm>Kingston</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>124010903</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>GEORGE A SISCO</PersonNm>
          <USAddress>
            <AddressLine1Txt>355 Van Wagenen Lane</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </USAddress>
          <TitleTxt>Treasurer</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>35.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>15600</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DEBORAH TOBIASSEN</PersonNm>
          <USAddress>
            <AddressLine1Txt>40 Red Maple Road</AddressLine1Txt>
            <CityNm>Saugerties</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12447</ZIPCd>
          </USAddress>
          <TitleTxt>Secretary</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>1350</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ALICE LIVELY</PersonNm>
          <USAddress>
            <AddressLine1Txt>10 Mountain View Road</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>5000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PETER KAUFMAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>86 Schildknecht Road</AddressLine1Txt>
            <CityNm>Hurley</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12443</ZIPCd>
          </USAddress>
          <TitleTxt>Chairperspm</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>700</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>WENDY BRISLEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>214 Whalesback Road</AddressLine1Txt>
            <CityNm>Red Hook</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12571</ZIPCd>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>800</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PETER RYAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>12 Lynette Blvd</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>550</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BRIGITTE DUPRE</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO Box 1163</AddressLine1Txt>
            <CityNm>Saugerties</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12477</ZIPCd>
          </USAddress>
          <TitleTxt>Vice Chairperson</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>3100</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SARAH MELVIN</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO Box 63</AddressLine1Txt>
            <CityNm>West Shokan</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12491</ZIPCd>
          </USAddress>
          <TitleTxt>Director</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>750</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>Rhinebeck Performing Arts- Productions of child and family appropriate productions.serving approx 1500 youths</Description1Txt>
        <Expenses1Amt>2500</Expenses1Amt>
        <Description2Txt>North Chatham Free LibraryAugment summer program with the addition of a redubg/tutoringprogram under guidance of a reading specialtist. Serve 30-50 children</Description2Txt>
        <Expenses2Amt>2500</Expenses2Amt>
        <Description3Txt>The Crellin Park Foundation, Inc.Childrens garden program. 20 children directly and all youth enrolled inSummer program</Description3Txt>
        <Expenses3Amt>2500</Expenses3Amt>
        <Description4Txt>Foundation for the Open Eye, IncA 2 week theater workshop/camp 7/14-7/25 classes and rehearsals with 2 performances7/26 &amp; 7/27, more performances in Nov. and Dec.</Description4Txt>
        <Expenses4Amt>2500</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>2019368</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>164187</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>2183555</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>2183555</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>32753</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>2150802</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>107540</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>107540</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>13</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>13</TotalTaxAmt>
        <DistributableBeforeAdjAmt>107527</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>107527</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>107527</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>73628</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>73628</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>13</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>73615</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>107527</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>74289</UndistributedIncomePYAmt>
        <QualifyingDistributionsAmt>73628</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>73628</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>73628</TotalCorpusAmt>
        <Taxable2Amt>74289</Taxable2Amt>
        <UndistributedIncomeCYAmt>107527</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>73628</ExcessDistriCyovToNextYrAmt>
        <ExcessFromCurrentYearAmt>73628</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NA</ContributingManagerNm>
        <ShareholderManagerNm>NA</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>GEORGE SISCO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O Hudson Valley Fdn for Youth Hea</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>124010903</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>8453390007</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>N/A</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>GEORGE SISCO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O Hudson Valley FDN for Youth Hea</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>8453390007</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>N/A</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>GEORGE SISCO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>C/O Hudson Valley FDN for Youth Hea</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>8453390007</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>N/A</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>N/A</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Rhinebeck Performing Arts</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>661 Route 308</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>support for Sat. Children' shows</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>North Chatham Free Library</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 907</AddressLine1Txt>
            <CityNm>North Chatham</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12132</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>expand summer story hour and programs for Kids.</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Mental Health Axxociation</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>300 Aaron CT</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Funds for social group Activities</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Columbia Memorial Hospital</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7 Prospect Ave</AddressLine1Txt>
            <CityNm>Hudson</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12534</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Implement a Scrub Club in a School in Greene County</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>The Crelllin Park Foundation</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>488 Rt 295</AddressLine1Txt>
            <CityNm>Chatham</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12037</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Children's Garden Program</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Foundation for the Open Eye Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 959 960 Main St</AddressLine1Txt>
            <CityNm>Nargaretville</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12455</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Theater Workshop,To Support Yourthprograms, and other opportunities</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Olive Free Library Assoc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4033 Route 28A</AddressLine1Txt>
            <CityNm>West Shokan</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12494</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>with Olive Rec. CampSummer Reading Program</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Shandaken Theatrical Society Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 473</AddressLine1Txt>
            <CityNm>Phoenicia</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12464</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Writing ProgramTeen Theater &amp;</GrantOrContributionPurposeTxt>
          <Amt>2300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Lederman Childrens Center DBA Child Light Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3007 RT 213E</AddressLine1Txt>
            <CityNm>Stone Ridge</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12484</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>direct space onto benefit children'splaygroung</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Young Rhinebeck Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 590</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>3 teachers and suppliesto help with costs forin Life, Learning and Language program</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Legal Services of the Hudson Valley</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>147 Union Street Suite 101</AddressLine1Txt>
            <CityNm>Poughkeepsie</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12601</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>Pc</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Children's AdvocaySupport work ofUnit.</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>New Genesis Production</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>23 Vision Path</AddressLine1Txt>
            <CityNm>West Shokan</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12494</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>production supportPromotion/Scholarships/</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Bard College</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 5000</AddressLine1Txt>
            <CityNm>Annandale on Hudson</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12504</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>and BasketballDream to Achieve TutoringProgram in Kgn, NY</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Breast Cancer Option Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>101 Hurley Ave Suite 10</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>StaffCamp Lightheart</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>The Southlands Foundation</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5771 Route 9</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>to attend camp andScholarship for 1 studentrepair of tent used to protect campers</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Mac Fit Kids</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>743 East Chester Street</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>and stay healthyHelp Kids get</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Catskill Animal Sanctuary</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>316 Old Stage Rd</AddressLine1Txt>
            <CityNm>Saugerties</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12477</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Camp KindnessScholarships for</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Red Hook Education Foundation Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 2</AddressLine1Txt>
            <CityNm>Red Hook</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12571</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>alternative environment forSupport a safe &amp;funstudents after prom</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Chatham Kids club</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 221</AddressLine1Txt>
            <CityNm>Chatham</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12037</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>farm to tableFunding forprogram</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AYSO-Saugerties</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 800</AddressLine1Txt>
            <CityNm>Saugerties</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12477</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Trainers for PlayersProvide for professional&amp; Coaches</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Family of Woodstock Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 3516</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Hodge CenterSumer program at Evette</GrantOrContributionPurposeTxt>
          <Amt>1200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Cornell Cooperative Ext Dutchess Co</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>5805 Route 9</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>other clubs on horsemanshipHelp Educate Club andand leadership</GrantOrContributionPurposeTxt>
          <Amt>2260</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>The Children's Home of Kingston</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>26 Grove Street</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>in silscreening, custodial, recyclingyouth stipends for workingservices and gardening</GrantOrContributionPurposeTxt>
          <Amt>1400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Pregnancy Support Center of Ulster</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>246 Main St Suite 9</AddressLine1Txt>
            <CityNm>New Paltz</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12561</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>mialingsBrochuresto reach clients</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Boys &amp; Girls Club of Kingston Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>139 Greenkill Ave</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>low income youth to participateScholarship funding forin team and individual sports programs</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YMCA of Kingston</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>507 Broadway</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>healthy activities at the Yscholarships for youth to participate inwho would not otherwise afford it</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Greene Co Federation of Sportsmen</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>185 Agnes Drive</AddressLine1Txt>
            <CityNm>Cairo</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12413</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>hunter safety classesLapto computer for use in</GrantOrContributionPurposeTxt>
          <Amt>2400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Family Services Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>29 North Hamilton St</AddressLine1Txt>
            <CityNm>Poughkeepsie</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12601</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Education Program inin support the FamilyUlster County</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Phoenicia Library</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 555</AddressLine1Txt>
            <CityNm>Phoenicia</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12464</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Community servicemusic,program</GrantOrContributionPurposeTxt>
          <Amt>2113</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Family of Woodstock-Child Care Council</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 3516</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12402</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>for Best PracticePrinting costsBooklets</GrantOrContributionPurposeTxt>
          <Amt>1300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Benedictine health Foundation Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>105 Marys Avee</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12401</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Partial Hospitaizationto give the Adolescentprogram</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Astor Services for Children &amp; Families</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6339 Mill Street</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>a Family ProgramHoliday Adop</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Rhinebeck Reformed Church</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6386 Mill ST</AddressLine1Txt>
            <CityNm>Rhinebeck</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12572</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>for new Youth GroupPurchase of equipment</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Kingston Outreach Service Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 1214</AddressLine1Txt>
            <CityNm>Kingston</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12402</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Kingston Kinderland II</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>69973</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>106</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>6279</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>3</ExclusionCd>
          <ExclusionAmt>-422</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>5963</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>5963</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <DepreciationSchedule documentId="00000003">
      <DepreciationPropertyGrp>
        <PropertyDesc>TV Monitor</PropertyDesc>
        <AcquiredDt>1997-02-28</AcquiredDt>
        <CostOrOtherBasisAmt>329</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>329</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Copier</PropertyDesc>
        <AcquiredDt>1998-02-19</AcquiredDt>
        <CostOrOtherBasisAmt>9705</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9705</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Desk</PropertyDesc>
        <AcquiredDt>1999-07-13</AcquiredDt>
        <CostOrOtherBasisAmt>323</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>323</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computer</PropertyDesc>
        <AcquiredDt>1996-08-24</AcquiredDt>
        <CostOrOtherBasisAmt>3437</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3437</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computer</PropertyDesc>
        <AcquiredDt>2008-10-28</AcquiredDt>
        <CostOrOtherBasisAmt>2100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.00</LifeRt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="00000004">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>200 shrs Vince Hldgs Corp</AssetDesc>
        <AcquiredDt>2013-11</AcquiredDt>
        <SoldDt>2014-01</SoldDt>
        <GrossSalesPriceAmt>5396</GrossSalesPriceAmt>
        <BasisAmt>5818</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <TotalNetAmt>-422</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="00000005">
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Altria Group</StockNm>
        <EOYBookValueAmt>26035</EOYBookValueAmt>
        <EOYFMVAmt>49270</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Bank Amer Corp</StockNm>
        <EOYBookValueAmt>6386</EOYBookValueAmt>
        <EOYFMVAmt>17890</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Ford Mtr Co</StockNm>
        <EOYBookValueAmt>14816</EOYBookValueAmt>
        <EOYFMVAmt>15500</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs General Electric Co</StockNm>
        <EOYBookValueAmt>20025</EOYBookValueAmt>
        <EOYFMVAmt>25270</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>500 shrs Intel Corproation</StockNm>
        <EOYBookValueAmt>11551</EOYBookValueAmt>
        <EOYFMVAmt>18145</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>1000 shrs Manitowoc Co Inc</StockNm>
        <EOYBookValueAmt>21747</EOYBookValueAmt>
        <EOYFMVAmt>22100</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>290 shrs Micron Technology, Inc</StockNm>
        <EOYBookValueAmt>6899</EOYBookValueAmt>
        <EOYFMVAmt>10153</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="00000006">
      <LandEtcGrp>
        <CategoryOrItemTxt>Land Buildings &amp; Equip</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15894</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15894</AccumulatedDepreciationAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="00000007">
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Sun Life</Desc>
        <BOYBookValueAmt>254140</BOYBookValueAmt>
        <EOYBookValueAmt>254140</EOYBookValueAmt>
        <EOYFMVAmt>314538</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
        <EOYFMVAmt>605453</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
        <EOYFMVAmt>605453</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Nationwide</Desc>
        <BOYBookValueAmt>123048</BOYBookValueAmt>
        <EOYBookValueAmt>123048</EOYBookValueAmt>
        <EOYFMVAmt>124051</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100000</EOYBookValueAmt>
        <EOYFMVAmt>102940</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100000</EOYBookValueAmt>
        <EOYFMVAmt>96190</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherAssetsSchedule documentId="00000008">
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Sun Life</Desc>
        <BOYBookValueAmt>254140</BOYBookValueAmt>
        <EOYBookValueAmt>254140</EOYBookValueAmt>
        <EOYFMVAmt>314538</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
        <EOYFMVAmt>605453</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
        <EOYFMVAmt>605453</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Nationwide</Desc>
        <BOYBookValueAmt>123048</BOYBookValueAmt>
        <EOYBookValueAmt>123048</EOYBookValueAmt>
        <EOYFMVAmt>124051</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100000</EOYBookValueAmt>
        <EOYFMVAmt>102940</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100000</EOYBookValueAmt>
        <EOYFMVAmt>96190</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherAssetsSchedule documentId="00000009">
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Sun Life</Desc>
        <BOYBookValueAmt>254140</BOYBookValueAmt>
        <EOYBookValueAmt>254140</EOYBookValueAmt>
        <EOYFMVAmt>314538</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
        <EOYFMVAmt>605453</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity American General Life</Desc>
        <BOYBookValueAmt>500000</BOYBookValueAmt>
        <EOYBookValueAmt>500000</EOYBookValueAmt>
        <EOYFMVAmt>605453</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>Annuity Nationwide</Desc>
        <BOYBookValueAmt>123048</BOYBookValueAmt>
        <EOYBookValueAmt>123048</EOYBookValueAmt>
        <EOYFMVAmt>124051</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100000</EOYBookValueAmt>
        <EOYFMVAmt>102940</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>HSBC Bank Index CD</Desc>
        <BOYBookValueAmt>100000</BOYBookValueAmt>
        <EOYBookValueAmt>100000</EOYBookValueAmt>
        <EOYFMVAmt>96190</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="00000010">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>20</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>450</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>339</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>339</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>111</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage &amp; Shipping</Desc>
        <RevenueAndExpensesPerBooksAmt>128</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>32</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>32</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>96</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>4837</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2419</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2419</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2418</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>1541</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1156</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1156</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>385</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Service Charge</Desc>
        <RevenueAndExpensesPerBooksAmt>20</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>20</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>20</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="00000011">
      <TaxesDetail>
        <CategoryTxt>NYS Filing Fee</CategoryTxt>
        <Amt>250</Amt>
        <DisbursementsCharitablePrpsAmt>250</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>