HUDSON VALLEY FOUNDATION FOR YOUTH HEALTH INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUDSON VALLEY FOUNDATION FOR YOUTH HEALTH INC (EIN 22-2484912)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201101329349101805
- Schema version
- 2010v3.2
- 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 Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T14:59:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | CHAIRMAN | Title |
| Phone | 8453390007 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICKI WOOD-JENSEN | Name |
| Phone | 8453395744 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 2045447 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 7611 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 13440 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 13440 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 13440 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 21051 | TotalRevenueAndExpenses |
| Total Net Investment Income | 13440 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 13440 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 27300 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 4290 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 4290 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 23010 | CompOfcrDirTrstDsbrsChrtblPrps |
| 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 | 572 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 572 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 572 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 9568 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1796 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 1796 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 7772 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 39190 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 7971 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 7971 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 31209 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 32700 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 32700 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 71890 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 7971 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 7971 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 63909 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -50839 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 5469 | NetInvestmentIncome |
| Adjusted Net Income | 5469 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 21900 | CashBOY |
| Cash EOY | 87622 | CashEOY |
| Cash EOYFMV | 87622 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 739519 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 622959 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 622959 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 1254140 | InvestmentsOtherBOY |
| Investments Other EOY | 1254140 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1334866 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 15894 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 15894 | AccumDeprecLandBldgAndEquip |
| Total Assets BOY | 2015559 | TotalAssetsBOY |
| Total Assets EOY | 1964721 | TotalAssetsEOY |
| Total Assets EOYFMV | 2045447 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 2015559 | UnrestrictedBOY |
| Unrestricted EOY | 1964721 | UnrestrictedEOY |
| Total Net Assets BOY | 2015559 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1964721 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2015559 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1964721 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2015559 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -50839 | ExcessOfRevenueOverExpenses |
| Other Increases | 1 | OtherIncreases |
| Subtotal | 1964721 | Subtotal |
| Total Net Assets Fund Balances EOY | 1964721 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 77682 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1983664 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.039161 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 151685 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2008743 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.075512 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 106852 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2110824 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.050621 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 49732 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2078700 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.023925 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 47484 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2070841 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.022930 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.212149 | TotalDistributionRatio |
| Average Distribution Ratio | 0.042430 | AverageDistributionRatio |
| Net Noncharitable Assets | 1990830 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 84471 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 55 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 84526 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 63909 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 109 | InvestmentIncomeExciseTax |
| Subtotal | 109 | Subtotal |
| Tax Based On Investment Income | 109 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 928 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 928 | TotalCreditsAndPayments |
| Overpayment | 819 | Overpayment |
| Amount Credited To Next Year | 112 | AmountCreditedToNextYear |
| Amount To Be Refunded | 707 | AmountToBeRefunded |
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 | N/A | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| GEORGE A SISCO | ||||||||
| 355 VAN WAGENEN LANE | KINGSTON | NY | 12401 | CEO | 15.00 | 15600 | 0 | 0 |
| AUDREY FROST | ||||||||
| 342 NORTH ROAD | HURLEY | NY | 12443 | VICE CHAIR | 2.00 | 1700 | 0 | 0 |
| DEBORAH TOBIASSEN | ||||||||
| 40 RED MAPLE ROAD | SAUGERTIES | NY | 12447 | CHAIRMAN | 2.00 | 2179 | 0 | 0 |
| BRENDAN DENVIR | ||||||||
| 25 HERITAGE CTR | KINGSTON | NY | 12401 | DIRECTOR | 2.00 | 1358 | 0 | 0 |
| ALICE LIVELY | ||||||||
| 10 MOUNTAIN VIEW ROAD | RHINEBECK | NY | 12572 | SECRETARY | 2.00 | 2348 | 0 | 0 |
| TESS ROBINSON | ||||||||
| 729 ROUTE 23 | EAST WINDHAM | NY | 12439 | DIRECTOR | 2.00 | 1140 | 0 | 0 |
| WENDY BRISLEY | ||||||||
| 214 WHALESBACK ROAD | RED HOOK | NY | 12571 | DIRECTOR | 2.00 | 2657 | 0 | 0 |
| AMY GAVIN | ||||||||
| 138 MAIN STREET | LAKE KATRINE | NY | 12449 | DIRECTOR | 2.00 | 318 | 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 | MENTAL HEALTH ASSOCIATION OF ULSTER COUNTY | Description1 |
| Expenses1 | 5250 | Expenses1 |
| Description2 | COLUMBIA COUNTY YOUTH PROJECT | Description2 |
| Expenses2 | 5000 | Expenses2 |
| Description3 | ULSTER COUNTY MULTISERVICES | Description3 |
| Expenses3 | 5000 | Expenses3 |
| Description4 | FAMILY OF WOODSTOCK | Description4 |
| Expenses4 | 5000 | 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 | 1291672 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 729475 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2021147 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 2021147 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 30317 | CashDeemedCharitable |
| Net Noncharitable Assets | 1990830 | NetNoncharitableAssets |
| Minimum Investment Return | 99542 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 99542 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 109 | TaxBasedOnInvestmentIncome |
| Total Tax | 109 | TotalTax |
| Distributable Amount Before Adj | 99433 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 99433 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 99433 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 63909 | ExpensesAndContributions |
| Qualifying Distributions | 63909 | QualifyingDistributions |
| Adj Qualifying Distributions | 63909 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 99433 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 48292 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 34583 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 3545 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 52418 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 138838 | TotalExcessDistriCarryover |
| Qualifying Distributions | 63909 | QualifyingDistributions |
| Applied To Current Year | 63909 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 35524 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 35524 | ExcessDistriCyovAppliedCY |
| Total Corpus | 103314 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 12768 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 90546 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 34583 | ExcessFromYear4 |
| Excess From Year3 | 3545 | ExcessFromYear3 |
| Excess From Year2 | 52418 | ExcessFromYear2 |
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 (16 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| FAMILY OF WOODSTOCK | |||||||
| 39 JOHN ST | KINGSTON | NY | 12401 | PUB CHARITY | YOUTH EMPLOYMENT & CHILD CARE | $2,500 | |
| MENTAL HEALTH ASSOC | |||||||
| 300 AARON CT | KINGSTON | NY | 12401 | PUB CHARITY | INTERGENERATIONAL PROJECT | $5,000 | |
| COLUMBIA COUNTY YOUTH PRO | |||||||
| 7 CEDAR PARKWAY | HUDSON | NY | 12534 | PUB CHARITY | CCYP EMERGENCY SHELTER | $5,000 | |
| ULSTER COUNTY MULTI SVCS | |||||||
| PO BOX 1714 | KINGSTON | NY | 12401 | PUB CHARITY | REWARDS FOR EXCELLENCE | $5,000 | |
| MENTAL HEALTH ASSOCIATION | |||||||
| 300 AARON CT | KINGSTON | NY | 12401 | PUB CHARITY | EATING DISORDERS PROGRAM | $250 | |
| BOYS GIRLS CLUB | |||||||
| 139 GREENKILL AVE | KINGSTON | NY | 12401 | PUB CHARITY | TRIPLE PLAY PROGRAM | $900 | |
| BIG BROTHERS BIG SISTER | |||||||
| 85 GRAND STREET | KINGSTON | NY | 12401 | PUB CHARITY | KIDS CLUB | $250 | |
| QUEENS GALLEY | |||||||
| 254 WASHINGTON AVE | KINGSTON | NY | 12401 | PUB CHARITY | FEEDING PROGRAM | $5,000 | |
| FAMILY OF WOODSTOCK | |||||||
| 39 JOHN ST | KINGSTON | NY | 12401 | PUB CHARITY | MIDWAY GRANT PROGRAM | $2,500 | |
| RED HOOK PTSA | |||||||
| LINDEN AVE MIDDLE SCHOOL | RED HOOK | NY | 12571 | PUB CHARITY | SCHOOL COMPOST | $700 | 65 MARKET STREET |
| HUDSON MOHAWK RC D | |||||||
| 1024 ROUTE 66 | GHENT | NY | 12075 | PUB CHARITY | HUDSON VALLEY REGIONAL ENVIROTHON | $700 | |
| CORNELL COOP EXT OF GREEN | |||||||
| 6055 ROUTE 23 | ACRA | NY | 12405 | PUB CHARITY | MINI GRANT | $1,000 | |
| DCASSAYE | |||||||
| PO BOX 389 | RHINEBECK | NY | 12572 | PUB CHARITY | MINI GRANT | $1,400 | 6550 SPRING BROOK AVE |
| RED HOOK EDUCATION FOUNDA | |||||||
| PO BOX 2 | REC HOOK | NY | 12571 | PUB CHARITY | GOLBAL INFECTIOUS DISEASE | $700 | |
| SLAM PTSA | |||||||
| CALL BOX A | SAUGERTIES | NY | 12477 | PUB CHARITY | PURCHASE OF LIBRARY BOOKS AT SAUGERT | $1,400 | |
| CATSKILL COMMUNITY CENTER | |||||||
| PO BOX 389 | CATSKILL | NY | 12414 | PUB CHARITY | MINI GRANT | $400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 32700 | 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 | $13,440 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,440 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 13440 | 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 (8 entries)
| GEORGE A SISCO |
| AUDREY FROST |
| DEBORAH TOBIASSEN |
| BRENDAN DENVIR |
| ALICE LIVELY |
| TESS ROBINSON |
| WENDY BRISLEY |
| AMY GAVIN |
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 Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (3 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| ANNUITY SUN PREFERRED OF AMERICA | AT COST | 254140 | 268678 |
| ANNUITY WESTERN NATIONAL LIFE | AT COST | 500000 | 533094 |
| ANNUITY WESTERN NATIONAL LIFE | AT COST | 500000 | 533094 |
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 Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (15 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 193 | 193 | ||
| EQUIPMENT RENTAL | 1788 | 1788 | ||
| INSURANCE | 400 | 100 | 300 | 300 |
| MISCELLANEOUS EXPENSE | 15 | 15 | ||
| POSTAGE & SHIPPING | 302 | 76 | 226 | 226 |
| BANK SERVICE CHARGES | 73 | 18 | 55 | 55 |
| FUND RAISING EXPENSES | 2855 | 2855 | ||
| SUPPLIES | 1578 | 1578 | ||
| NY STATE FILING FEES | 250 | 62 | 188 | 188 |
| TELEPHONE | 1240 | 310 | 930 | 930 |
| WEBSITE | ||||
| INTERNET ACCESS | 494 | 494 | ||
| MEETING SPACE RENTAL | 250 | 250 | ||
| OFFICE EXPENSES | 130 | 33 | 97 | 97 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROUNDING | Description |
| Amount | $1 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $572 | Amount |
| Net Investment Income | 572 | NetInvestmentIncome |
| Adjusted Net Income | 572 | AdjustedNetIncome |
Comments