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SEYMOUR FOX MEMORIAL FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SEYMOUR FOX MEMORIAL FOUNDATION INC (EIN 45-4293819)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-29
IRS object ID
202202729349100110
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-29T11:15:43-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141567343PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARVIN AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 BRITISH AMERICAN BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP121101405ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454293819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SEYMOUR FOX MEMORIALBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSEYMBusinessNameControlTxt
Phone5183200970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 NORTH GREENBUSH ROADAddressLine1Txt
CityTROYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12180ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBONNIE P CHAVINPersonNm
Person TitlePRESIDENT & CFOPersonTitleTxt
Phone5183200970PhoneNum
Signature2022-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBONNIEPersonFirstNm
Person LastCHAVINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE CHING TAN CPAPreparerPersonNm
PTINP01909697PTIN
Phone5187850134PhoneNum
Preparation2022-09-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,853,047FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$7InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$129,050DividendsRevAndExpnssAmt
Dividends Net Invst Incm$129,050DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$453,326NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,846,681GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$453,326CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$582,383TotalRevAndExpnssAmt
Total Net Invst Incm$582,383TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$50,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$50,000CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$3,881PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$3,881PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$20,234LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$20,234LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,700AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$9,700AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$6,855TaxesRevAndExpnssAmt
Taxes Net Invst Incm$6,855TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$88,400OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$82,363OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$6,037OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$179,070TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$89,218TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$89,852TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$575,831ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$383,715ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$754,901TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$89,218TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$473,567TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$172,518ExcessRevenueOverExpensesAmt
Net Investment Income$493,165NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$389,364CashBOYAmt
Cash EOY$149,464CashEOYAmt
Cash EOYFMV$149,464CashEOYFMVAmt
Other Nts And Loans Rcvbl$423,161OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$423,161OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$423,161OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$423,161OtherNtsAndLoansRcvblEOYFMVAmt
Other Investments BOY$9,984,578OtherInvestmentsBOYAmt
Other Investments EOY$10,142,274OtherInvestmentsEOYAmt
Other Investments EOYFMV$10,142,274OtherInvestmentsEOYFMVAmt
Other Assets BOY$116,845OtherAssetsBOYAmt
Other Assets EOY$138,148OtherAssetsEOYAmt
Other Assets EOYFMV$138,148OtherAssetsEOYFMVAmt
Total Assets BOY$10,913,948TotalAssetsBOYAmt
Total Assets EOY$10,853,047TotalAssetsEOYAmt
Total Assets EOYFMV$10,853,047TotalAssetsEOYFMVAmt
Accounts Payable EOY$9,700AccountsPayableEOYAmt
Other Liabilities BOY$750OtherLiabilitiesBOYAmt
Other Liabilities EOY$750OtherLiabilitiesEOYAmt
Total Liabilities BOY$750TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,450TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$10,913,198NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$10,842,597NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$10,913,198TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,842,597TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,913,948TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,853,047TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,913,198TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$172,518ExcessRevenueOverExpensesAmt
Other Increases$270,336OtherIncreasesAmt
Subtotal$11,011,016SubtotalAmt
Other Decreases$168,419OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$10,842,597TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDtSoldSoldDt
PUBLICLY TRADED SECURITIESP$1,840,962$1,390,469$450,493$450,493
GOLD PLAETTCHEN 100GRAMD$5,719$2,886$2,833$2,8332012-08-172021-10-30
FieldValueIRS element (for citing)
Capital Gain Net Income$453,326CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,855InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6,855SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6,855TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$14,893EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$7,200ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$22,093TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$15,238OverpaymentAmt
Applied To ES Tax$15,238AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressSEYMOURFOXFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BONNIE P CHAVINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5183200970PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1233 NORTH GREENBUSH ROADAddressLine1Txt
CityTROYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12180ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (1)ForeignAccountsQuestionInd
Foreign CountrySZForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BONNIE P CHAVIN
233 NORTH GREENBUSH ROADTROYNY12180PRESIDENT AND CFO20.00$0$0$0
RAYMOND J KINLEY JR
233 NORTH GREENBUSH ROADTROYNY12180BOARD MEMBER1.00$0$0$0
THOMAS C KEANE PHD
233 NORTH GREENBUSH ROADTROYNY12180BOARD MEMBER1.00$0$0$0
GLENN M MONASTERSKY
233 NORTH GREENBUSH ROADTROYNY12180VICE PRESIDENT20.00$50,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$9,962,006AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$53,140AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$914,135FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,929,281TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,929,281AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$163,939CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,765,342NetVlNoncharitableAssetsAmt
Minimum Investment Return$538,267MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$538,267MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,855TaxBasedOnInvestmentIncomeAmt
Total Tax$6,855TotalTaxAmt
Distributable Before Adj$531,412DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$531,412DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$531,412DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$473,567ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Set Aside Cash Distri Test$192,116SetAsideCashDistriTestAmt
Qualifying Distributions$665,683QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$531,412DistributableAsAdjustedAmt
Undistributed Income PY$266,904UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$665,683QualifyingDistributionsAmt
Applied To Year1$266,904AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$398,779AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$132,633UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE SEYMOUR FOX MEMORIAL FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1233 NORTH GREENBUSH ROADAddressLine1Txt
CityTROYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12180ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5183200970RecipientPhoneNum
Recipient Email AddressSEYMOURFOXFOUNDATION@HOTMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsPLEASE REFER TO THE FOUNDATION'S WEBSITE FOR A COMPLETE COPY OF THE GRANT APPLICATION FORM AND INSTRUCTIONS. COMPLETED APPLICATIONS (AND ALL ATTACHMENTS) IN ELECTRONIC FORMAT VIA EMAIL ARE PREFERRED. IF APPLYING IN PAPER FORMAT, FIVE COPIES ARE REQUESTED. THE APPLICATION INCLUDES FIVE SECTIONS TO BE COMPLETED: A. GENERAL INFORMATION B. FUNDING REQUEST C. EVALUATION D. ATTACHMENTS E. OTHER SUPPORTING MATERIALSFormAndInfoAndMaterialsTxt
Submission DeadlinesBOARD OF DIRECTOR MEETING (SPRING, SUMMER AND FALL) EACH YEARSubmissionDeadlinesTxt
Restrictions On AwardsON A GRANT BY GRANT BASISRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALBANY MED HEALTH SYSTEM
43 NEW SCOTLAND AVE MC 119ALBANYNY12208N/ANOT FOR PROFIT ORG.TO SUPPORT THE PEDIATRIC DIAPER BANK PROGRAM$5,000
ARK INC
415 RIVER STREET - 2ND FLOORTROYNY12180N/ANOT FOR PROFIT ORG.TO SUPPORT THE ARK AFTER SCHOOL ENRICHMENT PROGRAM$15,000
BERKSHIRE WILDLIFE SERVICES
PO BOX 992HINSDALEMA01235N/ANOT FOR PROFIT ORG.TO SUPPORT THE WILD ANIMAL RESCUE AND COVALESENCE PROGRAM$7,147
BIG BROTHERS BIG SISTERS OF CAPITAL REGION
PO BOX 8468ALBANYNY12208N/ANOT FOR PROFIT ORG.TO PROVIDE PARTIAL SALARY SUPPORT FOR A STAFF MEMBER$12,000
BOYS AND GIRLS CLUB OF SOUTHERN RENSSELAER COUNTY
21 DELAWARE AVENUEALBANYNY12210N/ANOT FOR PROFIT ORG.TO PROVIDE PARTIAL SUPPORT FOR THE AMERICORPS VISTA VOLUNTEER$6,000
BOYS AND GIRLS CLUB OF THE CAPITAL AREA INC
21 DELAWARE AVENUEALBANYNY12210N/ANOT FOR PROFIT ORG.TO SUPPORT STAFFING COSTS AND PROGRAM EXPENSES FOR THE CLUB'S TEEN PROGRAM$6,000
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY
40 NORTH MAIN AVEALBANYNY12203N/ANOT FOR PROFIT ORG.TO SUPPORT THE RE-OPENING OF THE CREATIVE HEARTS ART PROGRAM$7,645
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY
40 NORTH MAIN AVEALBANYNY12203N/ANOT FOR PROFIT ORG.TO SUPPORT CAMP SCULLY$10,000
CEK RN CONSULTING INC
125 WOLD ROADALBANYNY12205N/ANOT FOR PROFIT ORG.TO SUPPORT THE PROGRAM IN WHICH NURSES EDUCATE, ADVOCATE FOR AND HELP TO EMPOWER COMMUNITY RESIDENTS$3,000
COHOES CONNECT PROJECT INC
49 JOHNSTON AVECOHOESNY12047N/ANOT FOR PROFIT ORG.TO SUPPORT A FULL-TIME VISTA VOLUNTEER AS A RESOURCE DEVELOPMENT STAFF MEMBER$5,000
COMMUNITY CAREGIVERS INC
2021 WESTERN AVE SUITE 104ALBANYNY12203N/ANOT FOR PROFIT ORG.TO SUPPORT THE CONTINUATION AND EXPANSION OF THE "CONNECTING WITH OUR NEIGHBORS" PROGRAM$5,000
CROSSROADS CENTER FOR CHILDREN
1136 N WESTCOTT RD SUITE 100SCHENECTADYNY12306N/ANOT FOR PROFIT ORG.TO SUPPORT THE TRAINING OF A LEARNING-CHALLENGED STUDENTS$3,000
EMPIRE STATE YOUTH ORCHESTRA
432 STATE STREETSCHENECTADYNY12305N/ANOT FOR PROFIT ORG.TO SUPPORT OF THE CHIME PROGRAM FOR UNDERSERVED YOUTH$7,500
FAMILY PROMISE OF ALBANY COUNTY
738 NEW SCOTLAND AVENUEALBANYNY12208N/ANOT FOR PROFIT ORG.TO PROVIDE SUPPORT FOR GUEST HOMELESS FAMILIES AND GRADUATED FAMILIES$20,000
FOCUS CHURCHES
275 STATE STREETALBANYNY12210N/ANOT FOR PROFIT ORG.TO ALLEVIATE FOOD INSECURITY AND TO HELP GUESTS WITH HOUSING, HEALTHCARE, EMPLOYMENT AND EDUCATION NEEDS$20,000
FOOD PANTRIES FOR THE CAPITAL DISTRICT INC
32 ESSEX STREETALBANYNY12206N/ANOT FOR PROFIT ORG.TO PURCHASE AND DISTRIBUTE FOOD$10,000
HOMELESS AND TRAVELERS AID SOCIETY (HATAS)
965 ALBANY SHAKER ROADLATHAMNY12110N/ANOT FOR PROFIT ORG.TO SUPPORT THE FEED AND READ (FAR) FOOD AND BOOK BACKPACK PROGRAM$15,000
HVCC
80 VANDENBURGH AVENUETROYNY12180N/ANOT FOR PROFIT ORG.TO SUPPORT THE STUDENT EMERGENCY ASSISTANCE PROGRAM$4,000
INTERFAITH PARTNERSHIP FOR THE HOMELESS
176 SHERIDAN AVENUEALBANYNY12210N/ANOT FOR PROFIT ORG.TO SUPPORT THE CONTINUED OPERATION OF THE IPH MEAL PROGRAM$7,500
IRISH AMERICAN PARTNERSHIP
965 ALBANY SHAKER ROADLATHAMNY12110N/ANOT FOR PROFIT ORG.TO SUPPORT EDUCATION AND COMMUNITY DEVELOPMENT PROJECTS$2,500
JOSEPH'S HOUSE AND SHELTER INC
202 4TH STREETTROYNY12180N/ANOT FOR PROFIT ORG.TO ASSISTIN DEFRAYING THE UNMET COSTS ASSOCIATED WITH THE EMERGENCY SHELTER$30,000
LITERACY VOLUNTEERS OF RENSSELAER COUNTY
65 1ST STREETTROYNY12180N/ANOT FOR PROFIT ORG.TO SUPPORT THE "EVERYBODY WINS! POWER LUNCH" CHILDREN'S READING AND MENTORING PROGRAM$2,115
RADIX ECOLOGICAL SUSTAINABILITY CENTER
59 ELM STREETALBANYNY12202N/ANOT FOR PROFIT ORG.TO SUPPORT THE CENTER'S "ECOJUSTICE ASSOCIATE" AFTERSCHOOL, SUMMER TRAINING, AND EMPLOYMENT PROGRAMS$4,000
REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK
965 ALBANY SHAKER ROADLATHAMNY12110N/ANOT FOR PROFIT ORG.TO EXPAND THE "JUST IN TIME DELIVERY PROGRAM"$35,000
RENSSELAER PARK ELEMENTARY SCHOOL
70 110TH STREETTROYNY12182N/ANOT FOR PROFIT ORG.TO PURCHASE FOOD FROM REGIONAL FOOD BANK FOR STUDENT WEEKEND FOOD KNAPSACKS$6,394
SCHENECTADY CITY SCHOOL DISTRICT EDUCATIONAL FOUNDATION (READING IS FUN JAM
PO BOX 9437SCHENECTADYNY12309N/ANOT FOR PROFIT ORG.TO SUPPORT THE "READING IS FUN" PROGRAM$7,500
SCHODACK CENTRAL SCHOOL DISTRICT
1477 SOUTH SCHODACK RDCASTLETONNY12033N/ANOT FOR PROFIT ORG.TO SUPPORT THE BACKPACK PROGRAM$6,650
SEAT CENTER
131 STATE STREETSCHENECTADYNY12305N/ANOT FOR PROFIT ORG.TO SUPPORT THE EDUCATIONAL AND WORKFORCE DEVELOPMENT PROGRAM FOR LOW-INCOME YOUNG PEOPLE$1,500
SIENA COLLEGE (ACE)
515 LOUDON RDLOUDONVILLENY12210N/ANOT FOR PROFIT ORG.TO SUPPORT THE 8-WEEK, SUMMER SPIN VISTA PROGRAM FOR AREA COLLEGE STUDENTS$6,000
ST ANNE INSTITUTE
160 NORTH MAIN AVENUEALBANYNY12206N/ANOT FOR PROFIT ORG.TO SUPPORT THE COVID-RELATED UPGRADE OF RESIDENTIAL HVAC VENTILATION SYSTEMS$5,000
ST PAUL'S CENTER
PO BOX 589RENSSELAERNY12144N/ANOT FOR PROFIT ORG.TO SUPPORT THE SALARY OF THE EXISTING HOUSING ADVOCATE STAFF MEMBER IN 2022$8,000
STARS INTERGEN CORPORATION
PO BOX 785COEYMANSNY12045N/ANOT FOR PROFIT ORG.TO SUPPORT THE OPERATION OF THE "KINDNESS FOR KIDS" FOOD PROGRAM$3,750
TECH VALLEY CENTER FOR GRAVITY
30 THIRD STREETTROYNY12180N/ANOT FOR PROFIT ORG.TO SUPPORT THE "STEAM POWERED SUMMER" PROGRAM$5,000
THE ROTARY CLUB OF GLENS FALLS
PO BOX 2157GLENS FALLSNY12801N/ANOT FOR PROFIT ORG.TO SUPPORT WARM THE CHILDREN$2,000
TRINITY ALLIANCE OF THE CAPITAL REGION
15 TRINITY PLACEALBANYNY12202N/ANOT FOR PROFIT ORG.TO SUPPORT TWO EXISTING FOOD PANTRIES IN ALBANY$25,000
TROY LOOK INC
2331 FIFTH AVETROYNY12180N/ANOT FOR PROFIT ORG.TO SUPPORT YOUTH, ANTI-BULLYING, BOXING, BASKETBALL AND EDUCATIONAL PROGRAMS$10,000
UNDERGROUND RAILROAD HISTORY PROJECT OF THE CAPITAL REGION
194 LIVINGSTON AVENUEALBANYNY12210N/ANOT FOR PROFIT ORG.TO SUPPORT THE OPERATION OF THE INTERDISCIPLINARY LEADERSHIP INSTITUTE FOR ALBANY TEENAGERS$5,250
UNITY HOUSE OF TROY INC
2431 SIXTH AVENUETROYNY12180N/ANOT FOR PROFIT ORG.TO PROVIDE TECHNOLOGICAL TOOLS NECESSARY TO ASSIT CHILDREN AND YOUTH$105
UNIVERSITY AT ALBANY FOUNDATION (PURPLE PANTRY)
PO BOX 791ALBANYNY12222N/ANOT FOR PROFIT ORG.TO SUPPORT THE PURPLE PANTRY, AN ON-CAMPUS FOOD PANTRY$6,000
WAMC NORTHEAST PUBLIC RADIO
318 CENTRAL AVENUEALBANYNY12206N/ANOT FOR PROFIT ORG.TO RESUME THE FALLING INTO PLACE SERIES$8,334
WHISKERS ANIMAL BENEVOLENT LEAGUE
PO BOX 11190ALBANYNY12211N/ANOT FOR PROFIT ORG.TO SUPPORT THE VOLUNTEER-RUN, NO-KILL CAT RESCUE AND SHELTER PROGRAM$5,000
WITH OUR VOICE INC
14 LAWRENCE STREETCOHOESNY12047N/ANOT FOR PROFIT ORG.TO SUPPORT THE 2022 "CHILDREN AT THE WELL" PROGRAM$3,000
WOMEN'S EMPLOYMENT AND RESOURCE CENTER INC
175 CENTRAL AVENUEALBANYNY12206N/ANOT FOR PROFIT ORG.TO SUPPORT WERC'S EXISTING PART-TIME OUTREACH & RESOURCE SPEACIALIST$6,425
WOMEN'S EMPLOYMENT AND RESOURCE CENTER INC
175 CENTRAL AVENUEALBANYNY12206N/ANOT FOR PROFIT ORG.TO SUPPORT THE COST OF A VISTA VOLUNTEER AND OPERATIONL EXPENSES$15,000
X QUEST INC
1131 VAN ANTWERP ROADSCHENECTADYNY12309N/ANOT FOR PROFIT ORG.TO SUPPORT THE OPERATIONAL EXPENSES AND AN UPRDE OF BUILDING SPACE$5,000
X QUEST INC
1131 VAN ANTWERP ROADSCHENECTADYNY12309N/ANOT FOR PROFIT ORG.TO HELP PAY FOR A GRILL AND PIANO TUNING$400
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$383,715TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CEK RN CONSULTING INC
125 WOLD ROADALBANYNY12205N/ANOT FOR PROFIT ORG.TO SUPPORT THE PROGRAM IN WHICH NURSES EDUCATE, ADVOCATE FOR AND HELP TO EMPOWER COMMUNITY RESIDENTS$7,000
COHOES CONNECT PROJECT INC
49 JOHNSTON AVECOHOESNY12047N/ANOT FOR PROFIT ORG.TO SUPPORT A FULL-TIME VISTA VOLUNTEER AS A RESOURCE DEVELOPMENT STAFF MEMBER$17,000
EMPIRE STATE YOUTH ORCHESTRA
432 STATE STREETSCHENECTADYNY12305N/ANOT FOR PROFIT ORG.TO SUPPORT OF THE CHIME PROGRAM FOR UNDERSERVED YOUTH$7,500
FOOD PANTRIES FOR THE CAPITAL DISTRICT INC
32 ESSEX STREETALBANYNY12206N/ANOT FOR PROFIT ORG.TO PURCHASE AND DISTRIBUTE FOOD$5,000
FOOD PANTRIES FOR THE CAPITAL DISTRICT INC
32 ESSEX STREETALBANYNY12206N/ANOT FOR PROFIT ORG.TO SUPPORT A PURCHASE OF A VEHICLE$27,700
GRASSROOTS GIVERS
PO BOX 84DELMARNY12054N/ANOT FOR PROFIT ORG.TO SUPPORT LOW-INCOME INDIVIDUALS$12,000
HVCC
80 VANDENBURGH AVENUETROYNY12180N/ANOT FOR PROFIT ORG.TO SUPPORT THE STUDENT EMERGENCY ASSISTANCE PROGRAM$1,000
INTERFAITH PARTNERSHIP FOR THE HOMELESS
176 SHERIDAN AVENUEALBANYNY12210N/ANOT FOR PROFIT ORG.TO SUPPORT THE CONTINUED OPERATION OF THE IPH MEAL PROGRAM$7,500
LITERACY VOLUNTEERS OF RENSSELAER COUNTY
65 1ST STREETTROYNY12180N/ANOT FOR PROFIT ORG.TO SUPPORT THE "EVERYBODY WINS! POWER LUNCH" CHILDREN'S READING AND MENTORING PROGRAM$2,000
RADIX ECOLOGICAL SUSTAINABILITY CENTER
59 ELM STREETALBANYNY12202N/ANOT FOR PROFIT ORG.TO SUPPORT THE CENTER'S "ECOJUSTICE ASSOCIATE" AFTERSCHOOL, SUMMER TRAINING, AND EMPLOYMENT PROGRAMS$6,000
SCHENECTADY CITY SCHOOL DISTRICT EDUCATIONAL FOUNDATION (READING IS FUN JAM
PO BOX 9437SCHENECTADYNY12309N/ANOT FOR PROFIT ORG.TO SUPPORT THE "READING IS FUN" PROGRAM$7,500
SEAT CENTER
131 STATE STREETSCHENECTADYNY12305N/ANOT FOR PROFIT ORG.TO SUPPORT THE EDUCATIONAL AND WORKFORCE DEVELOPMENT PROGRAM FOR LOW-INCOME YOUNG PEOPLE$3,500
ST PAUL'S CENTER
PO BOX 589RENSSELAERNY12144N/ANOT FOR PROFIT ORG.TO SUPPORT THE SALARY OF THE EXISTING HOUSING ADVOCATE STAFF MEMBER IN 2022$6,000
STARS INTERGEN CORPORATION
PO BOX 785COEYMANSNY12045N/ANOT FOR PROFIT ORG.TO SUPPORT THE OPERATION OF THE "KINDNESS FOR KIDS" FOOD PROGRAM$3,750
ALBANY FUND FOR EDUCATION INC
PO BOX 3110ALBANYNY12203N/ANOT FOR PROFIT ORG.TO SUPPORT THE DEVELOPMENT AND OPERATION OF SCHOOL FOOD PANTRIES$20,000
UNIVERSITY AT ALBANY FOUNDATION (PURPLE PANTRY)
PO BOX 791ALBANYNY12222N/ANOT FOR PROFIT ORG.TO SUPPORT THE PURPLE PANTRY, AN ON-CAMPUS FOOD PANTRY$6,000
WAMC NORTHEAST PUBLIC RADIO
318 CENTRAL AVENUEALBANYNY12206N/ANOT FOR PROFIT ORG.TO RESUME THE FALLING INTO PLACE SERIES$16,666
WHISKERS ANIMAL BENEVOLENT LEAGUE
PO BOX 11190ALBANYNY12211N/ANOT FOR PROFIT ORG.TO SUPPORT THE FOSTER PROGRAM FOR CATS$5,000
WITH OUR VOICE INC
14 LAWRENCE STREETCOHOESNY12047N/ANOT FOR PROFIT ORG.TO SUPPORT THE 2022 "CHILDREN AT THE WELL" PROGRAM$3,000
WOMEN'S EMPLOYMENT AND RESOURCE CENTER INC
175 CENTRAL AVENUEALBANYNY12206N/ANOT FOR PROFIT ORG.TO SUPPORT WERC'S EXISTING PART-TIME OUTREACH & RESOURCE SPEACIALIST$6,000
WOMEN'S EMPLOYMENT AND RESOURCE CENTER INC
175 CENTRAL AVENUEALBANYNY12206N/ANOT FOR PROFIT ORG.TO SUPPORT THE COST OF A VISTA VOLUNTEER AND OPERATIONL EXPENSES$12,000
X QUEST INC
1131 VAN ANTWERP ROADSCHENECTADYNY12309N/ANOT FOR PROFIT ORG.TO SUPPORT THE OPERATIONAL EXPENSES AND AN UPRDE OF BUILDING SPACE$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$192,116TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$129,050ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$453,326ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$582,383ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$582,383TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$9,700Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$9,700DisbursementsCharitablePrpsAmt

Cash Distribution Expln Stmt CashDistributionExplnStmt

FieldValueIRS element (for citing)
ExplanationSEE ATTACHED INFORMATIONExplanationTxt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierATTACHMENT FOR CASH DISTRIBUTION TESTIdentifierTxt
Form And Line ReferenceFORM 990-PF, PART XI, LINE 3BFormAndLineReferenceDesc
Medium ExplanationPER 990-PF, PART XI, LINE 3B, SCHEDULE IS REQUIRED TO BE ATTACHED TO CASH DISTRIBUTION TEST.MediumExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
COINFMV$3,514,286$3,514,286
PRECIOUS METALSFMV$490,974$490,974
VARIOUS SECURITIES: MERRILL LYNCHFMV$4,196,272$4,196,272
VARIOUS SECURITIES: MORGAN STANLEYFMV$1,940,742$1,940,742

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$20,234LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$20,234DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
OTHER RECEIVABLE$108,952$130,110$130,110
PREPAID TAXES$7,893$8,038$8,038

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR YEAR CONDITIONAL PROMISES PAIDDesc
Amt$168,419Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$82,363$82,363$0
NYS DOL FEE$750$0$750
OPERATING EXPENSES$5,287$0$5,287

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED GAIN/(LOSS) ON INVESTMENTS$78,220
CONDITIONAL PROMISES QUALIFIED SET ASIDES$192,116

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescTAX LIABILITYDesc
BOY Book Value$750BOYBookValueAmt
EOY Book Value$750EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$6,855Amt
Net Investment Income$6,855NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt