HUDSON VALLEY FOUNDATION FOR YOUTH HEALTH INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON VALLEY FOUNDATION FOR YOUTH HEALTH INC (EIN 22-2484912)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201331339349101313
- Schema version
- 2012v2.1
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T12:36:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ULSTER FINANCIAL GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 SCHWENK DRIVE | AddressLine1 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222484912 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON VALLEY FOUNDATION FOR | BusinessNameLine1 |
| Business Name Line2 | YOUTH HEALTH INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUDS | NameControl |
| Phone | 8453390007 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE SISCO | Name |
| Title | TREASURER | Title |
| Phone | 8453390007 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMMY GRAY | Name |
| Phone | 8453395744 | Phone |
| Date Prepared | 2013-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2091045 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 7660 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 437 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 437 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 437 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 3105 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3105 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 3105 | DividendsAdjNetIncm |
| Total Revenue And Expenses | 11202 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3542 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3542 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 27652 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 1750 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1313 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 1313 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 437 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 250 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 250 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 1169 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 1170 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 13549 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 2366 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 2366 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 11183 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 44370 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3679 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 3679 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 13040 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 12000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 12000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 56370 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3679 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 3679 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 25040 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -45168 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 52379 | CashBOY |
| Cash EOY | 3670 | CashEOY |
| Cash EOYFMV | 3670 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 324570 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 205064 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 205064 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 100560 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 100560 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 102980 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 1454140 | InvestmentsOtherBOY |
| Investments Other EOY | 1577188 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1779331 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 15894 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 15894 | AccumDeprecLandBldgAndEquip |
| Total Assets BOY | 1931649 | TotalAssetsBOY |
| Total Assets EOY | 1886482 | TotalAssetsEOY |
| Total Assets EOYFMV | 2091045 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1931649 | UnrestrictedBOY |
| Unrestricted EOY | 1886482 | UnrestrictedEOY |
| Total Net Assets BOY | 1931649 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1886482 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1931649 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1886482 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1931649 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -45168 | ExcessOfRevenueOverExpenses |
| Subtotal | 1886481 | Subtotal |
| Other Decreases | -1 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1886482 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 15923 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2015745 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.007899 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 63909 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1990830 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.032102 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 77682 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1983664 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.039161 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 151685 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2008743 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.075512 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 106852 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2110824 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.050621 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.205295 | TotalDistributionRatio |
| Average Distribution Ratio | 0.041059 | AverageDistributionRatio |
| Net Noncharitable Assets | 2028915 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 83305 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 83305 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 25040 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Est Tax Payments And Overpayment | 112 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 112 | TotalCreditsAndPayments |
| Overpayment | 112 | Overpayment |
| Amount Credited To Next Year | 112 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | HTTP://WWW.HVFYH.ORG | WebsiteAddress |
| Books In Care Of Person Name | HV FOUNDATION FOR YOUTH | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8453390007 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| GEORGE A SISCO | |||||||||
| 355 VAN WAGENEN LANE | KINGSTON | NY | 12401 | TREASURER | 35.00 | 15600 | 0 | 0 | |
| DEBORAH TOBIASSEN | |||||||||
| 40 RED MAPLE ROAD | SAUGERTIES | NY | 12447 | SECRETARY | 5.00 | 73 | 0 | 0 | |
| ALICE LIVELY | |||||||||
| 10 MOUNTAIN VIEW ROAD | RHINEBECK | NY | 12572 | DIRECTOR | 3.00 | 3208 | 0 | 0 | |
| PETER KAUFMAN | |||||||||
| 86 SCHILDKNECHT RD | HURLEY | NY | 12443 | DIRECTOR | 2.00 | 1390 | 0 | 0 | |
| WENDY BRISLEY | |||||||||
| 214 WHALESBACK ROAD | RED HOOK | NY | 12571 | CHAIRPERSON | 5.00 | 1961 | 0 | 0 | |
| PETER RYAN | |||||||||
| 12 LYNETTE BLVD | KINGSTON | NY | 12401 | DIRECTOR | 2.00 | 1362 | 0 | 0 | |
| BRIGITTE DUPRE | |||||||||
| PO BOX 1163 | SAUGERTIES | NY | 12477 | VICE CHAIRPE | 5.00 | 3046 | 0 | 0 | 41 KELLY ROAD |
| SARAH MELVIN | |||||||||
| PO BOX 63 | WEST SHOKAN | NY | 12491 | DIRECTOR | 2.00 | 1012 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RHINEBECK-RHEINBACH EXCHANGE - MINI GRANT FOR GERMANY EXCHANGE STUDENT PROGRAM | Description1 |
| Expenses1 | 1500 | Expenses1 |
| Description2 | RHINEBECK PERFORMING ART INC - MINI GRANT FOR SCHOOL PLAYS/SUPPLIES | Description2 |
| Expenses2 | 1500 | Expenses2 |
| Description3 | S.A.D.D. - MINI GRANT FOR POST PROM PROGRAM | Description3 |
| Expenses3 | 1500 | Expenses3 |
| Description4 | THE QUEENS GALLEY - MINI GRANT FOR MATERIALS/SUPPLIES | Description4 |
| Expenses4 | 1500 | Expenses4 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1821268 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 238544 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2059812 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 2059812 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 30897 | CashDeemedCharitable |
| Net Noncharitable Assets | 2028915 | NetNoncharitableAssets |
| Minimum Investment Return | 101446 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 101446 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 101446 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 101446 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 101446 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 25040 | ExpensesAndContributions |
| Qualifying Distributions | 25040 | QualifyingDistributions |
| Adj Qualifying Distributions | 25040 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 101446 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 5682 | ExcessDistriCarryoverYear4 |
| Total Excess Distri Carryover | 5682 | TotalExcessDistriCarryover |
| Qualifying Distributions | 25040 | QualifyingDistributions |
| Applied To Current Year | 25040 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 5682 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 5682 | ExcessDistriCyovAppliedCY |
| Undistributed Income CY | 70724 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | GEORGE SISCO | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O HUDSON VALLEY FDN FOR YOUTH HEA | AddressLine1 |
| Address Line2 | 120 LAWRENCEVILLE ST APT 113 | AddressLine2 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 124010903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 8453390007 | RecipientPhoneNumber |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Recipient RelationshipRecipientRelationship |
|---|---|---|---|---|---|---|---|
| CATSKILL ANIMAL SANCTUARY | |||||||
| 316 OLD STAGE RD | SAUGERTIES | NY | 12477 | PUB CHAR | SAFE HAVEN FOR ABUSED ANIMALS | $1,000 | |
| RHINEBECK EXCHANGE | |||||||
| 146 RHINECLIFF RD | RHINEBECK | NY | 12572 | PUB CHAR | EXCHANGE OF HS MUSIC STUDENTS W/GERM | $1,500 | |
| COLUMBIA COUNTY YOUTH PROJECT | |||||||
| 7 CEDAR PWKY | HUDSON | NY | 12534 | PUB CHAR | PROVIDE SERVICES & ED TO FAMILIES | $1,500 | |
| HUDSON VALLEY REGIONAL ENVIROTHON | |||||||
| 1024 ROUTE 66 | GHENT | NY | 12075 | PUB CHAR | ED TO ENCOURAGE CONSERVATION IN YOUN | $700 | |
| BREAST CANCER OPTIONS | |||||||
| 101 HURLEY AVE SUITE 10 | KINGSTON | NY | 12401 | PUB CHAR | PROVIDE SUPPORT, ED TO BREAST CANCER | $1,500 | |
| RHINEBECK PERFORMING ARTS | |||||||
| 661 ROUTE 308 | RHINEBECK | NY | 12572 | PUB CHAR | PERFORMING ART CENTER TO PRESENT TAL | $1,500 | |
| GREENE COUNTY FEDERATION OF SPORTSM | |||||||
| 185 AGNES DRIVE | CAIRO | NY | 12413 | PUB CHAR | CREATE SAFE HUNTING & SPORTSMANS RIG | $700 | . |
| SADD | |||||||
| 103 MARKET STREET | RED HOOK | NY | 12571 | PUB CHARITY | ALCOHOL/DRUG FREE POST PROM PARTY | $1,500 | |
| THE QUEENS GALLEY | |||||||
| 254 WASHINGTON AVE | KINGSTON | NY | 12401 | PUB CHAR | AWARENESS, EDUCATION OF FOOD INSECUR | $1,500 | |
| KINGSTON KOMETS AAU | |||||||
| 61 LOUNSBURY PL | KINGSTON | NY | 12401 | PUB CHAR | LIFE LESSONS TO YOUNG PEOPLE THRU AT | $600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 12000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $437 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,105 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,542 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3542 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,750 | Amount |
| Net Investment Income | 1313 | NetInvestmentIncome |
| Adjusted Net Income | 1313 | AdjustedNetIncome |
| Disbursements Charitable Prps | 437 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| GEORGE A SISCO |
| DEBORAH TOBIASSEN |
| ALICE LIVELY |
| PETER KAUFMAN |
| WENDY BRISLEY |
| PETER RYAN |
| BRIGITTE DUPRE |
| SARAH MELVIN |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (5 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife |
|---|---|---|---|---|---|
| TV MONITOR | 1997-02-28 | 329 | 329 | 200DB | 5.0000 |
| COPIER | 1998-02-19 | 9705 | 9705 | 200DB | 5.0000 |
| DESK | 1999-07-13 | 323 | 323 | 200DB | 7.0000 |
| COMPUTER | 1996-08-24 | 3437 | 3437 | 200DB | 5.0000 |
| COMPUTER | 2008-10-28 | 2100 | 2100 | 200DB | 5.0000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (6 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 1000 ALTRIA GROUP | 26035 | 31440 |
| 1000 BANK AMER CORP | 6386 | 11610 |
| 1000 FORD MTR CO | 14816 | 12950 |
| 1000 GENERAL ELECTRIC CO | 20025 | 20990 |
| 500 INTEL CORPORATION | 11551 | 10310 |
| 1000 MANITOWOC CO INC | 21747 | 15680 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (6 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| ANNUITY SUN LIFE | AT COST | 254140 | 288615 |
| ANNUITY AMERICAN GENERAL LIFE | AT COST | 500000 | 581313 |
| ANNUITY AMERICAN GENERAL LIFE | AT COST | 500000 | 581313 |
| HSBC BANK INDEX CD (3/28/17) | AT COST | 100000 | 103790 |
| HSBC BANK INDEX CD (3/31/17) | AT COST | 100000 | 97510 |
| ANNUITY NATIONWIDE | AT COST | 123048 | 126790 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation |
|---|---|---|
| LAND BUILDINGS & EQUIP | 15894 | 15894 |
| ACCUM DEPR-BLDG & EQUIP |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROUNDING | Description |
| Amount | -$1 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (13 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 2830 | 2830 | ||
| EQUIPMENT RENTAL | 2047 | 2047 | ||
| INSURANCE | 400 | 100 | 300 | 300 |
| MISCELLANEOUS EXPENSE | 49 | 12 | 37 | 37 |
| POSTAGE & SHIPPING | 338 | 253 | 85 | 85 |
| BANK SERVICE CHARGES | 30 | 30 | ||
| FUND RAISING EXPENSES | 3862 | 3862 | ||
| SUPPLIES | 1151 | 1151 | ||
| TELEPHONE | 803 | 201 | 602 | 602 |
| INTERNET | 1047 | 262 | 785 | 785 |
| MEETING SPACE RENTAL | 250 | 250 | ||
| OFFICE EXPENSES | 742 | 185 | 557 | 557 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE FILING FEES | Category |
| Amount | $250 | Amount |
| Disbursements Charitable Prps | 250 | DisbursementsCharitablePrps |
Comments