2015-10-06T11:55:41-07:00 2015-05-31 KNAPEK GABRIELE & BOTTINI LLP 43 BRITISH AMERICAN BLVD LATHAM NY 121101442 990PF 2014-06-01 522256192 THE JOHN MARIE AND JOSEPH WHALEN FOUNDATION INC JOHN 5182699464 385 WATERVLIET SHAKER ROAD LATHAM NY 12110 PHILIP J WHALEN Director 2015-10-06 true LAWRENCE M KNAPEK CPA P00296383 5184595222 X 2014 2016-02-25 16:41:14Z X 5548651 X 1050 X 44045 44045 44045 98447 98447 98447 284807 2462068 284807 21011 6603 434952 427299 163503 16000 8000 8000 5995 5395 600 46313 43663 2650 16320 1392 14928 2237 1120 1117 86865 59570 27295 119788 119788 206653 59570 147083 228299 367729 163503 214818 171192 171192 1262475 1144503 1166701 2458422 2861202 3470188 746282 733399 740570 2187 2187 4681997 4910296 5548651 0 X 4681997 4910296 4681997 4910296 4681997 4910296 4681997 228299 4910296 4910296 284807 21011 false 323549 5085580 0.06362 191501 4500845 0.04255 411572 4072666 0.10106 320474 3721093 0.08612 266744 3104041 0.08593 0.37928 0.07586 5373452 407614 3677 411291 147083 7355 7355 7355 9732 9732 2377 2377 false false false false false false false false true true MD NY true false false false false true N/A SISTER SERENA THOMPSON 5182725111 385 WATERVLIET SHAKER ROAD LATHAM NY 12208 false false false false false false false false false false false false false false false false false false false false false false false false false false SISTER SERENA THOMPSON 385 WATERVLIET SHAKER ROAD LATHAM NY 12208 Sec/Treasurer 1.00 2000 FATHER KENNETH DOYLE 385 WATERVLIET SHAKER ROAD LATHAM NY 12208 Vice Chairman 1.00 2000 BISHOP HOWARD HUBBARD 385 WATERVLIET SHAKER ROAD LATHAM NY 12208 Director 1.00 2000 SISTER LAUREN VANDERMARK 385 WATERVLIET-SHAKER ROAD LATHAM NY 12208 Director 1.00 2000 PHILIP J WHALEN 385 WATERVLIET SHAKER ROAD LATHAM NY 12208 Chairman 1.00 2000 SISTER PATRICIA HOULIHAN 385 WATERVLIET SHAKER ROAD LATHAM NY 12208 Director 1.00 2000 ELIZABETH SIMCOE 385 WATERVLIET SHAKER ROAD LATHAM NY 12208 Director 1.00 2000 MARY P WHALEN 385 WATERVLIET SHAKER ROAD LATHAM NY 12208 Director 1.00 2000 NONE NONE 5246589 208692 0 5455281 0 5455281 81829 5373452 268673 268673 7355 7355 261318 261318 261318 147083 147083 147083 261318 113158 138717 210081 79002 540958 147083 0 147083 114235 114235 426723 0 426723 137640 210081 79002 X SISTERS OF ST JOSEPH 385 WATERVLIET-SHAKER RD LATHAM NY 12110 N/A N/A CAPITAL PROJECT: UPGRADING OF LIVING AREA FOR RETIRED SISTERS 15000 ALBANY DIOCESAN SCHOOL BOARD 40 NORTH MAIN AVE ALBANY NY 12203 N/A N/A TO INITIATE A NATIONAL PROGRAM TO PROMOTE DEEPER SPIRITUAL GROWTH FOR FAMILIES AND TEENS. 13288 ST BERNARDS SCHOOL OF THEOLOGY 120 FRENCH ROAD ROCHESTER NY 14618 N/A N/A CONTINUING THE LEGACY PROGRAM: TO INCREASE AWARENESS OF THE SCHOOL 33000 ROMAN CATHOLIC DIOCESE OF ALBANY 40 NORTH MAIN AVE ALBANY NY 12203 N/A N/A MULTIYEAR GRANT TO FUND EVANGELIZATION PROCESS IMPLEMENTED IN THE DIOCESE'S PARISHES 20000 CATHOLIC CHOIR PROGRAM CATHEDRAL OF THE IMMACULATE CONCEPT ALBANY NY 12202 TO ASSIST IN THE START UP OF A CATHEDRAL SCHOOL CHOIR. 20000 MEDICUS CHRISTI LTD 16 MACAFFER DRIVE MENANDS NY 12204 SUPPORT FOR CLINICAL INSTRUCTION AND EDUCATIONAL RESOURCES TO AN ORTHOPEDIC SURGERY FACILITY IN GHANA 5000 ST MARY'S HEALTHCARE FOUNDATION 427 GUY PARK AVE AMSTERDAM NY 12010 N/A TO SUPPORT THE MISSION AND VALUES OF KEY PERSONNEL IN TWO HEALTHCARE SETTINGS 13500 119788 14 44045 14 98447 14 6603 18 263796 21011 412891 21011 433902 false false false false false false false false false false ACCOUNTING 5995 5395 0 600 Miscellaneous 2187 2187 BANK FEES 527 264 263 INSURANCE 915 458 457 MEETING ROOM RENTAL 545 273 272 NYS FILING FEES 250 125 125 Other Investment Income 6603 CONSULTANTS 2650 0 0 2650 INVESTMENT MGMT FEES 43663 43663 0 0 FOREIGN INCOME TAXES 1392 1392 TAX ON INVESTMENT INCOME 14928 14928