ACKERMAN FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ACKERMAN FOUNDATION INC (EIN 87-3473711)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-21
- IRS object ID
- 202612649349101101
- Schema version
- 2025v4.0
- 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
- Schedule B
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-21T14:38:23-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141592927 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARP ACKERMAN SMALL & HOGAN CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HUDSON CITY CENTER SUITE 101 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 125342340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873473711 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACKERMAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACKE | BusinessNameControlTxt |
| Phone | 6468251450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 SPOOK ROCK ROAD | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW MACKERER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5187557354 | PhoneNum |
| Signature | 2026-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW T MACKERER | PreparerPersonNm |
| PTIN | P01432827 | PTIN |
| Phone | 5188287618 | PhoneNum |
| Preparation | 2026-09-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,654,708 | 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 | $212,973 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11,005 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,005 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $11,005 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,715 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,715 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,715 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $152,039 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $402,768 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $152,039 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $377,732 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $164,759 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,720 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $484 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $484 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $17,108 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $14,544 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $17,592 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,028 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $100,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $100,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $117,742 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,028 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $100,150 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $259,990 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $149,731 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,720 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $296,063 | CashBOYAmt |
| Cash EOY | $456,740 | CashEOYAmt |
| Cash EOYFMV | $456,740 | CashEOYFMVAmt |
| Corporate Stock BOY | $730,071 | CorporateStockBOYAmt |
| Corporate Stock EOY | $829,109 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,197,968 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,026,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,285,849 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,654,708 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,026,134 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,285,849 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,026,134 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,285,849 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,026,134 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,285,849 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,026,134 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $259,990 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,286,124 | SubtotalAmt |
| Other Decreases | $275 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,285,849 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BOA ACCOUNT | D | 2025-01-01 | 2025-12-31 | $4,470 | $8,940 | -$4,470 | -$4,470 |
| BOA ACCOUNT | D | 2025-12-31 | $398,298 | $241,789 | $156,509 | $156,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $152,039 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,081 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,081 | SubtotalAmt |
| Tax Based On Investment Income | $2,081 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,785 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,785 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $296 | TaxDueAmt |
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 | THEACKERMANFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | MATTHEW MACKERER | IndividualWithBooksNm |
| Phone | 6468251450 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HUDSON CITY CENTRE | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | ZIPCd |
| 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 |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CLAIRE ACKERMAN | |||||||||
| 551 SPOOK ROCK ROAD | HUDSON | NY | 12534 | PRESIDENT | 5.00 | $0 | $0 | $0 | |
| TERESA ACKERMAN | |||||||||
| 551 SPOOK ROCK ROAD | HUDSON | NY | 12534 | VICE PRESIDE | 2.00 | $0 | $0 | $0 | |
| MATTHEW MACKERER | |||||||||
| ONE HUDSON CITY CENTRE | HUDSON | NY | 12534 | TREASURER | 2.00 | $0 | $0 | $0 | |
| KATHLEEN PHILLIPS | |||||||||
| 5540 NORTH HARBOR VILLAGE DRIVE | VERO BEACH | FL | 32967 | SECRETARY | 2.00 | $0 | $0 | $0 | APT 103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,158,427 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $309,108 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,467,535 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,467,535 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,013 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,445,522 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $72,276 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $72,276 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,081 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,081 | TotalTaxAmt |
| Distributable Before Adj | $70,195 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $70,195 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $70,195 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $100,150 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $100,150 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $70,195 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $7,706 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $18,174 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,768 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $32,648 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $100,150 | QualifyingDistributionsAmt |
| Applied To Current Year | $70,195 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $29,955 | RemainingDistriFromCorpusAmt |
| Total Corpus | $62,603 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $62,603 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $7,706 | ExcessFromYear3Amt |
| Excess From Year2 | $18,174 | ExcessFromYear2Amt |
| Excess From Year1 | $6,768 | ExcessFromYear1Amt |
| Excess From Current Year | $29,955 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE ACKERMAN FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 SPOOK ROCK ROAD | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6468251450 | RecipientPhoneNum |
| Form And Info And Materials | THE GRANT APPLICATION CAN BE MADE AVAILABLE BY REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MAY 5 OF EACH YEAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITED TO ORGANIZATION'S MISSION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AB SHAW FIRE COMPANY INC | ||||||||
| 67 NY-23 | CLAVERACK | NY | 12513 | PC | CHARITABLE | $5,000 | ||
| ANCRAM OPERA HOUSE THEATRE INC | ||||||||
| 1330 COUNTY ROUTE 7 | ANCRAM | NY | 12502 | PC | CHARITABLE | $3,000 | ||
| ANIMALKIND | ||||||||
| 721 WARREN STREET | ANIMALKIND | NY | 12534 | PC | CHARITABLE | $2,500 | ||
| ART SCHOOL OF COLUMBIA COUNTY | ||||||||
| 1198 CO RTE 21 | GHENT | NY | 12075 | PC | CHARITABLE | $750 | ||
| CHATHAM AREA RECREATION PROJECT | ||||||||
| PO BOX 162 | CHATHAM | NY | 12037 | PC | CHARITABLE | $1,500 | ||
| CLAVERACK FREE LIBRARY | ||||||||
| PO BOX 417 | CLAVERACK | NY | 12513 | PC | CHARITABLE | $5,000 | ||
| COLUMBIA CHILDREN'S CENTER INC | ||||||||
| 142 UNION TURNPIKE | HUDSON | NY | 12534 | PC | CHARITABLE | $5,000 | ||
| COLUMBIA COUNTY LIBRARIES | ||||||||
| PO BOX 669 9091 STATE ROU | HILLSDALE | NY | 12529 | PC | CHARITABLE | $5,000 | ASSOCIATION | |
| COLUMBIA COUNTY RECOVERY KITCHEN | ||||||||
| 37 OAKWOOD LANE | RHINEBECK | NY | 12572 | PC | CHARITABLE | $5,000 | ||
| COLUMBIA COUNTY YOUTH THEATRE | ||||||||
| 45 PAYN AVE | CHATHAM | NY | 12037 | PC | CHARITABLE | $1,500 | ||
| COLUMBIA-GREENE HABITAT FOR | ||||||||
| 829 ROUTE 66 | HUDSON | NY | 12534 | PC | CHARITABLE | $2,500 | HUMANITY | |
| DESTINY'S RIDE THERAPEUTIC PROGRAM | ||||||||
| 52 KINDER DR | KINDERHOOK | NY | 12106 | PC | CHARITABLE | $500 | ||
| FAMILY RESOURCE CENTERS OF COLUMBIA | ||||||||
| PO BOX 319 | CHATHAM | NY | 12037 | PC | CHARITABLE | $5,000 | ||
| FASNY MUSEUM OF FIREFIGHTING | ||||||||
| 117 HARRY HOWARD AVENUE | HUDSON | NY | 12534 | PC | CHARITABLE | $2,000 | ||
| FRIENDS OF COPAKE GRANGE 935 INC | ||||||||
| PO BOX 33 | COPAKE | NY | 12516 | PC | CHARITABLE | $1,000 | ||
| FRIENDS OF HUDSON YOUTH INC | ||||||||
| PO BOX 285 | HUDSON | NY | 12534 | PC | CHARITABLE | $2,500 | ||
| FRIENDS OF LINDENWALD | ||||||||
| PO BOX 64 | KINDERHOOK | NY | 12106 | PC | CHARITABLE | $1,000 | ||
| FRIENDS OF THE CHATHAM PUBLIC | ||||||||
| 11 WOODBRIDGE AVENUE | CHATHAM | NY | 12037 | PC | CHARITABLE | $3,000 | LIBRARY | |
| GERMANTOWN LIBRARY | ||||||||
| 31 PALENTINE PARK RD | GERMANTOWN | NY | 12526 | PC | CHARITABLE | $1,000 | ||
| GREENPORT RESCUE SQUAD INC | ||||||||
| 3 NEWMAN RD | HUDSON | NY | 12534 | PC | CHARITABLE | $5,000 | ||
| HAWTHORNE VALLEY FARMSCAPE ECOLOGY | ||||||||
| 327 COUNTY RTE 21C | GHENT | NY | 12075 | PC | CHARITABLE | $850 | ||
| HUDSON AREA ASSOCIATION LIBRARY | ||||||||
| 51 N 5TH STREET | HUDSON | NY | 12534 | PC | CHARITABLE | $2,500 | ||
| HUDSON CHILDREN'S BOOK FESTIVAL | ||||||||
| PO BOX 8 | LIVINGSTON | NY | 12541 | PC | CHARITABLE | $5,000 | ||
| KINDERHOOK MEMORIAL LIBRARY | ||||||||
| 18 HUDSON STREET | KINDERHOOK | NY | 12106 | PC | CHARITABLE | $1,500 | ||
| LUCKY REHABILITATION CENTER | ||||||||
| 214 REED ROAD | CHATHAM | NY | 12037 | PC | CHARITABLE | $2,000 | INC | |
| MENTAL HEALTH ASSOCIATION OF | ||||||||
| 713 UNION ST | HUDSON | NY | 12534 | PC | CHARITABLE | $500 | COLUMBIA GREEN COUNTIES INC | |
| MENTAL HEALTH AWARENESS GALLERY | ||||||||
| PO BOX 543 | PHILMONT | NY | 12565 | PC | CHARITABLE | $2,500 | ||
| NAMI COLUMBIA COUNTY NY INC | ||||||||
| PO BOX 269 | VALATIE | NY | 12184 | PC | CHARITABLE | $3,500 | ||
| NATIONAL INVENTORS HALL OF FAME INC | ||||||||
| 3701 HIGHLAND PARK NW | NORTH CANTON | OH | 44720 | PC | CHARITABLE | $1,500 | ||
| NEIGHBORS OF NORTHERN COLUMBIA | ||||||||
| PO BOX 582 | VALATIE | NY | 12184 | PC | CHARITABLE | $800 | COUNTY INC | |
| PERFECT TEN AFTER SCHOOL | ||||||||
| 51 N 5TH STREET 3RD FLOOR | VALATIE | NY | 12184 | PC | CHARITABLE | $5,000 | ||
| PS21 INC | ||||||||
| PO BOX 321 | CHATHAM | NY | 12037 | PC | CHARITABLE | $1,000 | ||
| ROELIFF JANSEN COMMUNITY LIBRARY | ||||||||
| PO BOX 669 | HILLSDALE | NY | 12529 | PC | CHARITABLE | $1,500 | ||
| ROVING ACTORS' REPERTORY | ||||||||
| 2254 COUNTY ROUTE 7 | COPAKE | NY | 12516 | PC | CHARITABLE | $1,500 | ENSEMBLE (RARE) INC | |
| SOCIAL AND ENVIRONMENTAL | ||||||||
| 385 NORTHERN BLVD | GERMANTOWN | NY | 12526 | PC | CHARITABLE | $2,750 | ENTREPRENEURS | |
| SPENCERTOWN ACADEMY ARTS CENTER | ||||||||
| 790 ROUTE 203 | SPENCERTOWN | NY | 12165 | PC | CHARITABLE | $1,000 | ||
| SUPER-STORIES INC | ||||||||
| 2 CHATHAM STREET | KINDERHOOK | NY | 12106 | PC | CHARITABLE | $500 | ||
| THE SECOND SHOW INC | ||||||||
| 519 WARREN STREET | HUDSON | NY | 12534 | PC | CHARITABLE | $5,000 | ||
| VALATIE COMMUNITY THEATRE INC | ||||||||
| PO BOX 297 | VALATIE | NY | 12184 | PC | CHARITABLE | $1,500 | 3031 MAIN STREET | |
| VALATIE FREE LIBRARY | ||||||||
| 1036 KINDERHOOK ST | VALATIE | NY | 12184 | PC | CHARITABLE | $2,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $100,150 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,005 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,715 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $152,039 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $12,720 | ExclusionAmt |
| Related Or Exempt Function Incm | $152,039 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $164,759 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| CLAIRE ACKERMAN | |||||||
| 1 | 551 SPOOK ROCK ROAD | HUDSON | NY | 12534 | $18,378 | Yes (X) | Yes (X) |
| TERESA ACKERMAN | |||||||
| 2 | 551 SPOOK ROCK ROAD | HUDSON | NY | 12534 | $189,496 | Yes (X) | Yes (X) |
| KRISTIN GAMBLE FLOOD | |||||||
| 3 | 407 MT MERINO ROAD | HUDSON | NY | 12534 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | CORPORATE STOCK | $17,649 | 2025-12-16 |
| 1 | CORPORATE STOCK | $5,883 | 2025-12-16 |
| 1 | CORPORATE STOCK | $3,530 | 2025-12-16 |
| 2 | CORPORATE STOCKS | $16,653 | 2025-12-16 |
| 2 | CORPORATE STOCKS | $37,007 | 2025-12-16 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | DONATED STOCK | StockNm |
| EOY Book Value | $829,109 | EOYBookValueAmt |
| EOYFMV | $1,197,968 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS CHARITIES FEE | Desc |
| Amt | $275 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| MANAGEMENT FEES | $14,544 | $14,544 |
| BANK CHARGES | $719 | |
| OFFICE EXPENSES | $418 | |
| INSURANCE | $704 | |
| ADVERTISING & MARKETING | $723 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $484 | Amt |
| Net Investment Income | $484 | NetInvestmentIncomeAmt |
Comments