ATHENS COMMUNITY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ATHENS COMMUNITY FOUNDATION (EIN 37-1419086)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-01
- IRS object ID
- 202601529349100310
- Schema version
- 2025v4.1
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-01T10:11:45-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141555429 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NORTHEAST INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 FIVE MILE WOODS ROAD SUITE 1 | AddressLine1Txt |
| City | CATSKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12414 | 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 | 371419086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHENS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O PAUL SALVINO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATHE | BusinessNameControlTxt |
| Phone | 5189452574 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 153 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SALVINO | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5189452574 | PhoneNum |
| Signature | 2026-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY CUMMINGS | PreparerPersonNm |
| PTIN | P00432821 | PTIN |
| Phone | 5189434502 | PhoneNum |
| Preparation | 2026-06-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,569,848 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $639 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $639 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $120,514 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $120,514 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $358,513 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $583,972 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $97,443 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $479,666 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $218,596 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,985 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $35,069 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $35,069 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,534 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $44,588 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $35,069 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $327,627 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $327,627 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $372,215 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $35,069 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $327,627 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $107,451 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $183,527 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $12,481 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,769 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,769 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,404,334 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,519,497 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,565,079 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,416,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,524,266 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,569,848 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,416,815 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,524,266 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,416,815 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,524,266 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,416,815 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,524,266 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,416,815 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $107,451 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,524,266 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,524,266 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAINS DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $97,443 | GrossSalesPriceAmt |
| Gain Or Loss | $97,443 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $97,443 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $97,443 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,551 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,551 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,551 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,160 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,160 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $391 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | PAUL SALVINO | IndividualWithBooksNm |
| Phone | 5185675634 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 153 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| EDWARD BLOOMER | ||||||||
| PO BOX 153 | ATHENS | NY | 12015 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| CHRISTOPHER MITCHELL | ||||||||
| PO BOX 153 | ATHENS | NY | 12015 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| PAUL SALVINO | ||||||||
| PO BOX 153 | ATHENS | NY | 12015 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,326,523 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $96,387 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,422,910 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,422,910 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $111,344 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,311,566 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $365,578 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $365,578 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,551 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,551 | TotalTaxAmt |
| Distributable Before Adj | $363,027 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $363,027 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $363,027 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $327,627 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $327,627 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $363,027 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $327,627 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $327,627 | QualifyingDistributionsAmt |
| Applied To Year1 | $327,627 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $363,027 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ATHENS TOWN CLERK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 FIRST STREET | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5185141364 | RecipientPhoneNum |
| Form And Info And Materials | THE APPLICANT MUST COMPLETE A FOUNDATION GRANT APPLICATION IDENTIFYING THE ORGANIZATION, THE GRANT AMOUNT AND PURPOSE OF THE GRANT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | END OF OCTOBER OF THE YEAR THE GRANT IS REQUESTED | SubmissionDeadlinesTxt |
| Restrictions On Awards | IT IS THE INTENTION OF THE FOUNDATION THAT GRANTS SERVE DIRECTLY THE TOWN,VILLAGE AND NONPROFIT ORGANIZATIONS OF ATHENS, NY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ATHENS COMMUNITY DAY | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $1,500 |
| ATHENS COMMUNITY FARM | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $2,465 |
| ATHENS COMMUNITY FOOD PANTRY | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $12,800 |
| ATHENS COMMUNITY GARDEN CLUB | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $1,487 |
| ATHENS COMMUNITY GARDEN CLUB | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $600 |
| ATHENS CULTURAL ART CENTER INC | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $29,005 |
| ATHENS PADDOCK CLUB | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $8,000 |
| ATHENS PERFORMING ARTS CORPORATION | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $12,000 |
| ATHENS RECREATION CENTER | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $15,950 |
| ATHENS SENIOR CITIZENS | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $4,000 |
| ATHENS SPORTSMAN'S CLUB | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $1,550 |
| ATHENS SPORTSMAN'S CLUB | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $3,432 |
| ATHENS STREET FESTIVAL | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 |
| ATHENS STREET FESTIVAL | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $16,000 |
| ATHENS VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 |
| ATHENS VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 |
| ATHENS VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $29,647 |
| COXSACKIE-ATHENS LITTLE LEAGUE | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 |
| DR EVARTS LIBRARY | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $6,877 |
| EJ ARTHUR ELEMENTARY PTO | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 |
| EJ ARTHUR ELEMENTARY PTO | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $7,345 |
| EJ ARTHUR ELEMENTARY PTO | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 |
| GREENE COUNTY FLAG FOOTBALL | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $4,100 |
| GREENE COUNTY HISTORICAL SOCIETY | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $5,124 |
| GREENE COUNTY LAND TRUST | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $1,800 |
| HALPS | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $3,900 |
| HANDS AND HEARTS MISSION | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $6,500 |
| HENRY HUDSON YOUTH SOCCER | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $1,125 |
| HIGH HILL FOOD PANTRY | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $1,380 |
| HUDSON RIVER BELTS | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $1,302 |
| LEEDS HOSE CO NO 1 | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $11,000 |
| MOUNT HOPE CEMETERY | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 |
| MOUNT HOPE CEMETERY | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $6,000 |
| RIVERTOWN HOUSING DEVELOPMENT FUND | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $2,520 |
| TGM AMERICAN LEGION POST 187 | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $988 |
| TOWN OF ATHENS | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $16,975 |
| TOWN OF ATHENS HIGHWAY DEPARTMENT | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 |
| VILLAGE OF ATHENS | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $10,360 |
| VILLAGE OF ATHENS | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $2,115 |
| VILLAGE OF ATHENS | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $18,280 |
| WEST ATHENS LIMESTREET FIRE CO NO 1 | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $19,200 |
| WEST ATHENS LIMESTREET FIRE DISTRICT | |||||||
| PO BOX 153 | ATHENS | NY | 12015 | NONE | PC | GENERAL OPERATING SUPPORT | $17,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $327,627 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $639 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $120,514 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $358,513 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $479,666 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $479,666 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | INTEREST CONTRIBUTED IMPORTANTLY |
| 4 | DIVIDENDS CONTRIBUTED IMPORTANTLY |
| 8 | SALE OF ASSETS CONTRIBUTED IMPORTANTLY |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $3,985 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (27 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Basis MethodBasisMethodTxt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|---|
| 5.065 CANADIAN PAC KANSAS CITY | PURCHASED | 2025-09 | $381 | $388 | COST | $0 | -$7 | |
| 180.265 CANADIAN PAC KANSAS CITY | PURCHASED | 2025-09 | $13,547 | $6,888 | COST | $0 | $6,659 | |
| 24.455 ENBRIDGE INC | PURCHASED | 2025-11 | $1,113 | $2,126 | COST | $0 | -$1,013 | 2004-06 |
| 140 ABBVIE INC | PURCHASED | 2025-09 | $30,435 | $2,948 | COST | $0 | $27,487 | 2004-08 |
| 200 ABBVIE INC | PURCHASED | 2025-11 | $42,787 | $4,211 | COST | $0 | $38,576 | 2004-08 |
| 460.710 CANADIAN PAC KANSAS CITY | PURCHASED | 2025-09 | $34,622 | $4,455 | COST | $0 | $30,167 | |
| 425.545 ENBRIDGE INC | PURCHASED | 2025-11 | $19,374 | $8,770 | COST | $0 | $10,604 | 2010-06 |
| 142 AMPHENOL CORP | PURCHASED | 2025-07 | $14,733 | $5,803 | COST | $0 | $8,930 | 2021-11 |
| 205 AMPHENOL CORP | PURCHASED | 2025-10 | $26,264 | $8,378 | COST | $0 | $17,886 | 2021-11 |
| 391 AMPHENOL CORP | PURCHASED | 2025-12 | $54,338 | $15,980 | COST | $0 | $38,358 | 2021-11 |
| 5 BOOKING HLDGS INC | PURCHASED | 2025-01 | $23,375 | $11,608 | COST | $0 | $11,767 | 2022-01 |
| 859 MCCORMICK & CO INC | PURCHASED | 2025-04 | $64,066 | $58,101 | COST | $0 | $5,965 | |
| 150 MICROCHIP TECHNOLOGY INC | PURCHASED | 2025-12 | $8,061 | $1,736 | COST | $0 | $6,325 | 2011-08 |
| 36 PROGRESSIVE CORP OH | PURCHASED | 2025-12 | $6,024 | $2,626 | COST | $0 | $3,398 | 2021-04 |
| 35 VULCAN MATLS CO | PURCHASED | 2025-12 | $10,313 | $4,812 | COST | $0 | $5,501 | 2019-11 |
| 25 WATERS CORP | PURCHASED | 2025-07 | $7,225 | $7,273 | COST | $0 | -$48 | 2023-08 |
| 6 WATERS CORP | PURCHASED | 2025-07 | $1,787 | $1,746 | COST | $0 | $41 | 2023-08 |
| 89 WATERS CORP | PURCHASED | 2025-07 | $26,647 | $25,897 | COST | $0 | $750 | |
| 29 WATERS CORP | PURCHASED | 2025-07 | $8,702 | $8,456 | COST | $0 | $246 | 2023-08 |
| 13 WATERS CORP | PURCHASED | 2025-08 | $3,734 | $3,790 | COST | $0 | -$56 | 2023-08 |
| 18 WATERS CORP | PURCHASED | 2025-08 | $5,076 | $5,248 | COST | $0 | -$172 | 2023-08 |
| 53 WATERS CORP | PURCHASED | 2025-08 | $15,034 | $15,075 | COST | $0 | -$41 | |
| 43 WATERS CORP | PURCHASED | 2025-08 | $12,456 | $11,061 | COST | $0 | $1,395 | 2023-11 |
| 0.50 BROOKFIELD CORP | PURCHASED | 2025-10 | $22 | $4 | COST | $0 | $18 | 2008-09 |
| 222 BROOKFIELD CORP | PURCHASED | 2025-12 | $10,381 | $1,579 | COST | $0 | $8,802 | 2008-09 |
| 300 BROWN & BROWN INC | PURCHASED | 2025-01 | $31,396 | $4,201 | COST | $0 | $27,195 | 2007-01 |
| 7 MARKEL GROUP | PURCHASED | 2025-12 | $14,636 | $2,299 | COST | $0 | $12,337 | 2006-02 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MONEY MARKET - JANNEY | $2,471 | $2,471 |
| EQUITIES STOCKS & OPTIONS - JANNEY | $715,305 | $2,468,701 |
| EQUITIES MUTUAL FUNDS - JANNEY | $643,994 | $842,521 |
| OTHER INVESTMENTS - JANNEY | $651,103 | $828,387 |
| MONEY MARKET - CS | $18,242 | $18,242 |
| STOCKS - CS | $1,488,382 | $3,404,757 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES CS | CategoryTxt |
| Amt | $35,069 | Amt |
| Net Investment Income | $35,069 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $2,435 | $0 | $0 |
| FEDERAL TAXES | $2,849 | $0 | $0 |
| NYS DEPARTMENT OF LAW | $250 | $0 | $0 |