HUDSON VALLEY FOUNDATION FOR YOUTH HEALTH INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON VALLEY FOUNDATION FOR YOUTH HEALTH INC (EIN 22-2484912)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201431349349100348
- Schema version
- 2013v3.1
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Assets Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T11:01:01-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marianne Wood-Jensen Tax & Accounting Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 Ulster Avenue | AddressLine1 |
| City | Kingston | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222484912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hudson Valley Foundation For Youth Health Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUDS | BusinessNameControlTxt |
| Phone | 8453390007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3148 | AddressLine1 |
| City | Kingston | City |
| State | NY | State |
| ZIP Code | 12402 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE SISCO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8453390007 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIANNE E WOOD-JENSEN | PreparerPersonNm |
| Phone | 8458020371 | PhoneNum |
| Preparation | 2014-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,105,723 | 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 | $6,551 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $299 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $299 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $299 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $4,503 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,503 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,503 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $11,353 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,802 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,802 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $28,450 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,313 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,313 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $437 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $250 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $250 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $250 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $250 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,206 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,206 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,661 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,769 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $3,769 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,893 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $40,567 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,082 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $5,082 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,036 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,950 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,950 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $62,517 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,082 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $5,082 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $28,986 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$51,164 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,670 | CashBOYAmt |
| Cash EOY | $17,203 | CashEOYAmt |
| Cash EOYFMV | $17,203 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $205,064 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $134,604 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $134,604 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $500 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $500 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $100,560 | CorporateStockBOYAmt |
| Corporate Stock EOY | $106,378 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $139,854 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $15,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,894 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $1,577,188 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,577,188 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,813,562 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,886,482 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,835,873 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,105,723 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,886,482 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,835,873 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,886,482 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,835,873 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,886,482 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,835,873 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,886,482 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$51,164 | ExcessRevenueOverExpensesAmt |
| Other Increases | $556 | OtherIncreasesAmt |
| Subtotal | $1,835,874 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,835,873 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $25,040 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,028,915 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.012342 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $15,923 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,015,745 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.007899 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $63,909 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,990,830 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.032102 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $77,682 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,983,664 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.039161 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $151,685 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,008,743 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.075512 | DistributionYr5Rt |
| Total Distribution | 0.167016 | TotalDistributionRt |
| Average Distribution | 0.033403 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,065,500 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $68,994 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $68,994 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $28,986 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $212 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $212 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$212 | OriginalReturnOverpaymentAmt |
| Overpayment | $212 | OverpaymentAmt |
| Applied To ES Tax | $212 | 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 | http://www.hvfyh.org | WebsiteAddressTxt |
| Individual With Books | HV FOUNDATION FOR YOUTH | IndividualWithBooksNm |
| Phone | 8453390007 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 Van Wagenen Lane | AddressLine1 |
| City | Kingston | City |
| State | NY | State |
| ZIP Code | 124010903 | ZIPCode |
| 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 |
| 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 (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GEORGE A SISCO | ||||||||
| 355 Van Wagenen Lane | Kingston | NY | 12401 | Treasurer | 35.00 | $15,600 | $0 | $0 |
| DEBORAH TOBIASSEN | ||||||||
| 40 Red Maple Road | Saugerties | NY | 12447 | Secretary | 5.00 | $1,450 | $0 | $0 |
| ALICE LIVELY | ||||||||
| 10 Mountain View Road | Rhinebeck | NY | 12572 | Director | 3.00 | $4,300 | $0 | $0 |
| PETER KAUFMAN | ||||||||
| 86 Schildknecht Road | Hurley | NY | 12443 | Vice Chairperson | 2.00 | $900 | $0 | $0 |
| WENDY BRISLEY | ||||||||
| 214 Whalesback Road | Red Hook | NY | 12571 | Director | 5.00 | $700 | $0 | $0 |
| PETER RYAN | ||||||||
| 12 Lynette Blvd | Kingston | NY | 12401 | Director | 2.00 | $1,400 | $0 | $0 |
| BRIGITTE DUPRE | ||||||||
| PO Box 1163 | Saugerties | NY | 12477 | Chairperson | 5.00 | $3,200 | $0 | $0 |
| SARAH MELVIN | ||||||||
| PO Box 63 | West Shokan | NY | 12491 | Director | 2.00 | $900 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Zion Community Food Pantry - mini grant for swing set and installation | Description1Txt |
| Expenses1 | $1,500 | Expenses1Amt |
| Description2 | Breast Cancer Options Inc.- mini grant for Camp Lightheart for child of parents with Cancer | Description2Txt |
| Expenses2 | $1,500 | Expenses2Amt |
| Description3 | Mental Health in Ulster County- Transitions Program- Social group for youth of 18 years old | Description3Txt |
| Expenses3 | $1,500 | Expenses3Amt |
| Description4 | Shandaken Theater Society- mini grant for expendable Equipment, Postage, copying/printingand guest instructors for classes for youth | Description4Txt |
| Expenses4 | $1,500 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,911,150 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $185,804 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,096,954 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,096,954 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $31,454 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,065,500 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $103,275 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $103,275 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $103,275 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $103,275 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $103,275 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $28,986 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $28,986 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $28,986 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $103,275 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $28,986 | QualifyingDistributionsAmt |
| Applied To Current Year | $28,986 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $74,289 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient PhoneRecipientPhoneNum | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|
| GEORGE SISCO | |||||||
| C/O Hudson Valley Fdn for Youth Hea | Kingston | NY | 124010903 | 8453390007 | N/A | N/A | N/A |
| GEORGE SISCO | |||||||
| C/O Hudson Valley FDN for Youth Hea | Kingston | NY | 12401 | 8453390007 | N/A | N/A | N/A |
| GEORGE SISCO | |||||||
| C/O Hudson Valley FDN for Youth Hea | Kingston | NY | 12401 | 8453390007 | N/A | N/A | N/A |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Hudson Mohawk Resource Conservation & Developement | ||||||
| 1024 State Route 66 | Ghent | NY | 12075 | Pub Charity | Ed to Encourage Conservation in Youth | $700 |
| Pregnancy Support Center of Ulster County | ||||||
| 484 Broadway | Kingston | NY | 12401 | Pub Charity | Baby clothes, Diapers, Wipes, Misc Baby items | $900 |
| Green County Federation of Sportsman | ||||||
| 185 Agnes Drive | Cairo | NY | 12413 | Pub Charity | create Safe Hunting & Sportsmans | $700 |
| Olive Free Library Assn | ||||||
| PO Box 59 | West Shokan | NY | 12494 | Pub Charity | Summer Camp & Transport to Library Summer Reading | $1,500 |
| SADD | ||||||
| 103 West Market Street | Red Hook | NY | 12571 | Pub Charity | Alcohol/Drug Free post prom Party | $1,500 |
| Woodstock Youth Theater | ||||||
| 323 Wall Street | Kingston | NY | 12401 | Pub Charity | Partial Scholarship for Low Income Youth | $800 |
| Rhinebeck Performing Arts | ||||||
| 661 Route 308 | Rhinebeck | NY | 12572 | pub charity | Children's Scholarship, Summer Arts Camp | $750 |
| Shandaken Theater Society | ||||||
| 10 Church St | Phoenicia | NY | 12464 | pub charity | Comedy improvistion class for teens | $1,500 |
| YMCA of Ulster County | ||||||
| 507 Broadway | Kingston | NY | 12401 | pub charity | Youth Summer camp scholarships | $1,000 |
| YMACA of Kingston & Ulster County | ||||||
| 507 Broadway | Kingston | NY | 12401 | pub charity | Student Training Center Scholarships | $500 |
| Saugerties Booster Club | ||||||
| Call Box A | Saugerties | NY | 12477 | pub charity | promote youth athletics | $450 |
| Catskill Animal Sanctuary | ||||||
| 316 Old Stage RD | Saugerties | NY | 12477 | pub charity | Camp Kindness for children 8-12 | $1,500 |
| MHA in Ulster CountyTransition Progran | ||||||
| 300 Aaron CT | Kingston | NY | 12401 | pub charity | Tansition Program for youth | $1,500 |
| Breast cancer Options Inc | ||||||
| 101 Hurley Ave Suite 10 | Kingston | NY | 12401 | pub charity | Camp Lightheart for children of cancer patients | $1,500 |
| Family Services Inc | ||||||
| 29 North Hamilton St | Poughkeepsie | NY | 12601 | pub charity | education of youth to prevent domestic violence | $1,500 |
| AYSO Soccer Organization-Saugeties | ||||||
| PO Box 800 | Saugerties | NY | 12477 | Pub Charity | uniforms of youth | $400 |
| MAC Fit Kids | ||||||
| 743 East Chester St | Kingston | NY | 12401 | pub charity | table, chairs, books, games, and rug for child Homework room | $750 |
| Zion Community Food Pantry | ||||||
| 7 Ceder PKWy | Hudson | NY | 12534 | pub charity | swing set and installation | $1,500 |
| Kingston Komets | ||||||
| 61 Lounsbury Pl | Kingston | NY | 12401 | Pub charity | life lessons to young people thru athletics | $1,500 |
| Family of Woodstock | ||||||
| PO Box 3516 | Kingston | NY | 12401 | pub charity | Tuition for needy youth | $1,500 |
| Foundation for the Open Eye Inc | ||||||
| PO Box 959 | Margaretville | NY | 12455 | pub charity | Theater Workshop and Camp for | $1,500 |
| Rhinebeck Exchange | ||||||
| 146 Rhinecliff RD | Rhinebeck | NY | 12572 | PUB CHARITY | refund of 2012 grant for exchange student | -$1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,950 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $299 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,503 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,802 | 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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt |
|---|---|---|---|---|---|
| TV Monitor | 1997-02-28 | $329 | $329 | 200DB | 5.00 |
| Copier | 1998-02-19 | $9,705 | $9,705 | 200DB | 5.00 |
| Desk | 1999-07-13 | $323 | $323 | 200DB | 7.00 |
| Computer | 1996-08-24 | $3,437 | $3,437 | 200DB | 5.00 |
| Computer | 2008-10-28 | $2,100 | $2,100 | 200DB | 5.00 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1000 shrs Altria Group | $26,035 | $38,390 |
| 1000 shrs Bank Amer Corp | $6,386 | $15,570 |
| 1000 shrs Ford Mtr Co | $14,816 | $15,430 |
| 1000 shrs General Electric Co | $20,025 | $28,030 |
| 500 shrs Intel Corproation | $11,551 | $12,980 |
| 1000 shrs Manitowoc Co Inc | $21,747 | $23,320 |
| 200 shrs Vince HLDG Corp | $5,818 | $6,134 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Land Buildings & Equip | CategoryOrItemTxt |
| Cost Or Other Basis | $15,894 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $15,894 | AccumulatedDepreciationAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Annuity Sun Life | $254,140 | $254,140 | $299,655 |
| Annuity American General Life | $500,000 | $500,000 | $593,581 |
| Annuity American General Life | $500,000 | $500,000 | $593,581 |
| Annuity Nationwide | $123,048 | $123,048 | $129,295 |
| HSBC Bank Index CD | $100,000 | $100,000 | $100,690 |
| HSBC Bank Index CD | $100,000 | $100,000 | $96,760 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Annuity Sun Life | $254,140 | $254,140 | $299,655 |
| Annuity American General Life | $500,000 | $500,000 | $593,581 |
| Annuity American General Life | $500,000 | $500,000 | $593,581 |
| Annuity Nationwide | $123,048 | $123,048 | $129,295 |
| HSBC Bank Index CD | $100,000 | $100,000 | $100,690 |
| HSBC Bank Index CD | $100,000 | $100,000 | $96,760 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Annuity Sun Life | $254,140 | $254,140 | $299,655 |
| Annuity American General Life | $500,000 | $500,000 | $593,581 |
| Annuity American General Life | $500,000 | $500,000 | $593,581 |
| Annuity Nationwide | $123,048 | $123,048 | $129,295 |
| HSBC Bank Index CD | $100,000 | $100,000 | $100,690 |
| HSBC Bank Index CD | $100,000 | $100,000 | $96,760 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| Amount | $1 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Advertising | $68 | $68 | ||
| Insurance | $450 | $111 | $339 | $339 |
| Postage & Shipping | $492 | $369 | $123 | $123 |
| Supplies | $4,329 | $2,165 | $2,165 | $2,165 |
| Telephone | $1,522 | $380 | $1,142 | $1,142 |
| Dues & Membership | $800 | $800 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Acct Cash Inv. Marketplace not inclueded in last yrs Balance | Description |
| Amount | $556 | Amount |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NYS Filing Fee | CategoryTxt |
| Amt | $250 | Amt |
| Disbursements Charitable Prps | $250 | DisbursementsCharitablePrpsAmt |
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