HUDSON VALLEY FOUNDATION FOR YOUTH HEALTH INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON VALLEY FOUNDATION FOR YOUTH HEALTH INC (EIN 22-2484912)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-12
- IRS object ID
- 201211339349100301
- Schema version
- 2011v1.2
- 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 | 2012-05-12T08:29:57-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSE TURMO | Name |
| Phone | 8453395744 | Phone |
| Date Prepared | 2012-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2055818 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 10620 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 782 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 782 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 782 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 1390 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1390 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 1390 | DividendsAdjNetIncm |
| Total Revenue And Expenses | 12792 | TotalRevenueAndExpenses |
| Total Net Investment Income | 2172 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 2172 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 26326 | 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 | 427 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 300 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 50 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 50 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 250 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 36 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 36 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 9751 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1991 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 1991 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 7510 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 38163 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3354 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 3354 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 8223 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 7700 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 7700 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 45863 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3354 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 3354 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 15923 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -33071 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 87622 | CashBOY |
| Cash EOY | 52379 | CashEOY |
| Cash EOYFMV | 52379 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 622959 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 324570 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 324570 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock EOY | 100560 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 85195 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 1254140 | InvestmentsOtherBOY |
| Investments Other EOY | 1454140 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1593674 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 15894 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 15894 | AccumDeprecLandBldgAndEquip |
| Total Assets BOY | 1964721 | TotalAssetsBOY |
| Total Assets EOY | 1931649 | TotalAssetsEOY |
| Total Assets EOYFMV | 2055818 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1964721 | UnrestrictedBOY |
| Unrestricted EOY | 1931649 | UnrestrictedEOY |
| Total Net Assets BOY | 1964721 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1931649 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1964721 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1931649 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1964721 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -33071 | ExcessOfRevenueOverExpenses |
| Subtotal | 1931650 | Subtotal |
| Other Decreases | 1 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1931649 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 63909 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1990830 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.032102 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 77682 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1983664 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.039161 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 151685 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2008743 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.075512 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 106852 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2110824 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.050621 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 49732 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2078700 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.023925 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.221321 | TotalDistributionRatio |
| Average Distribution Ratio | 0.044264 | AverageDistributionRatio |
| Net Noncharitable Assets | 2015745 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 89225 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 89225 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 15923 | 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 |
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 |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (10 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 | 8.00 | 15600 | 0 | 0 | |
| AUDREY FROST | |||||||||
| 342 NORTH ROAD | HURLEY | NY | 12443 | DIRECTOR | 5.00 | 1400 | 0 | 0 | |
| DEBORAH TOBIASSEN | |||||||||
| 40 RED MAPLE ROAD | SAUGERTIES | NY | 12447 | SECRETARY | 8.00 | 115 | 0 | 0 | |
| BRENDAN DENVIR | |||||||||
| 25 HERITAGE CTR | KINGSTON | NY | 12401 | DIRECTOR | 5.00 | 740 | 0 | 0 | |
| ALICE LIVELY | |||||||||
| 10 MOUNTAIN VIEW ROAD | RHINEBECK | NY | 12572 | DIRECTOR | 5.00 | 2479 | 0 | 0 | |
| BRIGITTE DUPRE | |||||||||
| PO BOX 1163 | SAUGERTIES | NY | 12477 | VICE CHAIRPE | 8.00 | 1950 | 0 | 0 | 41 KELLY ROAD |
| WENDY BRISLEY | |||||||||
| 214 WHALESBACK ROAD | RED HOOK | NY | 12571 | CHAIRPERSON | 8.00 | 1730 | 0 | 0 | |
| AMY GAVIN | |||||||||
| 138 MAIN STREET | LAKE KATRINE | NY | 12449 | DIRECTOR | 5.00 | 1328 | 0 | 0 | |
| PETER KAUFMAN | |||||||||
| 86 SCHILDKNECHT RD | HURLEY | NY | 12443 | DIRECTOR | 5.00 | 554 | 0 | 0 | |
| PETER RYAN | |||||||||
| 25 LYNETTE BLVD | KINGSTON | NY | 12401 | DIRECTOR | 5.00 | 430 | 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 | CENTER FOR CREATIVE EDUCATION- MINI GRANT FOR YOUTH MEMBERSHIP | Description1 |
| Expenses1 | 1400 | Expenses1 |
| Description2 | PEOPLE TO PEOPLE- MINI GRANT FOR STUDENT AMBASSADOR PROGRAM | Description2 |
| Expenses2 | 1000 | Expenses2 |
| Description3 | MENTAL HEALTH ASSOC OF ULSTER COUNTY- MINI GRANT FOR EATING DISORDER PROGRAM | Description3 |
| Expenses3 | 1000 | Expenses3 |
| Description4 | RICCARDI ELEMENTARY SCHOOL PTA- MINI GRANT FOR PURCHASE OF KILN FOR ART CLASSROOM | Description4 |
| Expenses4 | 900 | 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 | 1594171 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 452271 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2046442 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 2046442 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 30697 | CashDeemedCharitable |
| Net Noncharitable Assets | 2015745 | NetNoncharitableAssets |
| Minimum Investment Return | 100787 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 100787 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 100787 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 100787 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 100787 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 15923 | ExpensesAndContributions |
| Qualifying Distributions | 15923 | QualifyingDistributions |
| Adj Qualifying Distributions | 15923 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 100787 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 34583 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 3545 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 52418 | ExcessDistriCarryoverYear3 |
| Total Excess Distri Carryover | 90546 | TotalExcessDistriCarryover |
| Qualifying Distributions | 15923 | QualifyingDistributions |
| Applied To Current Year | 15923 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 84864 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 84864 | ExcessDistriCyovAppliedCY |
| Total Corpus | 5682 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 5682 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 5682 | ExcessFromYear3 |
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 |
|---|---|---|---|---|---|---|
| MENTAL HEALTH ASSOC ULSTER | ||||||
| 300 AARON CT | KINGSTON | NY | 12401 | PUB CHARITY | EATING DISORDER PROGRAM | $1,000 |
| BIG BROTHERS & BIG SISTERS | ||||||
| 85 GRAND STREET | KINGSTON | NY | 12401 | PUB CHARITY | YOUTH PROGRAMMING MATERIALS/SUPPLIES | $700 |
| HUDSON MOWAK RC&D COUNCIL | ||||||
| 1024 ROUTE 66 | GHENT | NY | 12075 | PUB CHARITY | HUDSON VALLEY REGIONAL ENVIROTHON | $700 |
| DCASSAYE | ||||||
| PO BOX 389 | RHINEBECK | NY | 12572 | PUB CHARITY | AFTER-SCHOOL PROGRAM | $400 |
| CENTER FOR CREATIVE EDUCATION | ||||||
| 15 RAILROAD AVE | KINGSTON | NY | 12401 | PUB CHARITY | YOUTH MEMBERSHIP | $1,400 |
| PEOPLE TO PEOPLE | ||||||
| 1956 AMBASSADOR WAY | SPOKANE | WA | 99224 | PUB CHARITY | STUDENT AMBASSADOR PROGRAM | $1,000 |
| RICCARDI ELEMENTARY SCHOOL PTA | ||||||
| 70 PLENTY STREET | GLASCO | NY | 12432 | PUB CHARITY | PURCHASE OF KILN FOR ART CLASSROOM | $900 |
| COLUMBIA MEMORIAL HOSPITAL | ||||||
| 71 PROSPECT AVENUE | HUDSON | NY | 12534 | PUB CHARITY | MATERIALS/SUPPLIES FOR YOUTH PROGRAM | $500 |
| CHILDREN'S HOME OF KINGSTON | ||||||
| 26 GROVE STREET | KINGSTON | NY | 12401 | PUB CHARITY | UNIFORMS & EQUIPMENT FOR CHILDREN | $400 |
| SADD | ||||||
| 103 W MARKET STREET | RED HOOK | NY | 12571 | PUB CHARITY | ALCOHOL/DRUG FREE POST PROP PARTY | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 7700 | 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 | $782 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,390 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,172 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2172 | 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 | 427 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| GEORGE A SISCO |
| AUDREY FROST |
| DEBORAH TOBIASSEN |
| BRENDAN DENVIR |
| ALICE LIVELY |
| BRIGITTE DUPRE |
| WENDY BRISLEY |
| AMY GAVIN |
| PETER KAUFMAN |
| PETER RYAN |
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 | 29650 |
| 1000 BANK AMER CORP | 6386 | 5560 |
| 1000 FORD MTR CO | 14816 | 10760 |
| 1000 GENERAL ELECTRIC CO | 20025 | 17910 |
| 500 INTEL CORPORATION | 11551 | 12125 |
| 1000 MANITOWOC CO INC | 21747 | 9190 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (5 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| ANNUITY SUN PREFERRED OF AMERICA | AT COST | 254140 | 278320 |
| ANNUITY WESTERN NATIONAL LIFE | AT COST | 500000 | 559142 |
| ANNUITY WESTERN NATIONAL LIFE | AT COST | 500000 | 559142 |
| HSBC BANK INDEX CD | AT COST | 100000 | 100340 |
| HSBC BANK INDEX CD | AT COST | 100000 | 96730 |
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 | 15 | 15 | ||
| EQUIPMENT RENTAL | 2172 | 2172 | ||
| INSURANCE | 400 | 100 | 300 | 300 |
| MISCELLANEOUS EXPENSE | ||||
| POSTAGE & SHIPPING | 389 | 292 | 97 | 97 |
| BANK SERVICE CHARGES | 42 | 42 | ||
| FUND RAISING EXPENSES | 3586 | 3586 | ||
| SUPPLIES | 773 | 773 | ||
| TELEPHONE | 1218 | 304 | 914 | 914 |
| INTERNET ACCESS | 556 | 139 | 417 | 417 |
| MEETING SPACE RENTAL | 250 | |||
| OFFICE EXPENSES | 350 | 87 | 263 | 263 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE FILING FEES | Category |
| Amount | $300 | Amount |
| Net Investment Income | 50 | NetInvestmentIncome |
| Adjusted Net Income | 50 | AdjustedNetIncome |
| Disbursements Charitable Prps | 250 | DisbursementsCharitablePrps |
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