2014-10-06T07:32:57-07:00 2014-05-31 KNAPEK GABRIELE & BOTTINI LLP 43 BRITISH AMERICAN BLVD LATHAM NY 121101442 990PF 2013-06-01 522256192 THE JOHN MARIE AND JOSEPH WHALEN FOUNDATION INC JOHN 5182699464 385 WATERVLIET SHAKER ROAD LATHAM NY 12110 PHILIP J WHALEN Director 2014-10-06 true LAWRENCE M KNAPEK CPA P00296383 5184595222 X 2013 2015-12-30 17:16:21Z X 5380839 X 67175 X 38199 38199 38199 75763 75763 75763 434021 3872735 434021 434021 615158 547983 547983 16000 8000 8000 4100 410 3690 6880 6192 688 46643 44043 2600 9509 1517 7992 2427 1215 1212 85559 61377 24182 299367 299367 384926 61377 323549 230232 486606 547983 490937 214818 214818 971124 1262475 1276782 2314744 2458422 3138829 672963 746282 750410 2187 2187 1997 4451765 4681997 5380839 0 X 4451765 4681997 4451765 4681997 4451765 4681997 4451765 230232 4681997 4681997 434021 434021 false 191501 4500845 0.04255 411572 4072666 0.10106 320474 3721093 0.08612 266744 3104041 0.08593 29627 2734889 0.01083 0.32650 0.06530 5085580 332083 4866 336949 323549 9732 9732 9732 4536 4536 5196 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 4905423 257602 0 5163025 0 5163025 77445 5085580 254279 254279 9732 9732 244547 244547 244547 323549 323549 323549 244547 113158 138717 210081 461956 323549 0 244547 79002 540958 0 540958 113158 138717 210081 79002 X ROMAN CATHOLIC DIOCESE OF ALBANY 40 N MAIN AVE ALBANY NY 12203 N/A N/A CALLED BY NAME II: TO INCREASE THE INVOLVEMENT OF THE DIOCESE IN IDENTIFYING CANDIDATES FOR LAY MINISTRIES AND DEACONS. 20000 SISTERS OF ST JOSEPH 385 WATERVLIET-SHAKER RD LATHAM NY 12110 N/A N/A CAPITAL PROJECT: UPGRADING OF LIVING AREA FOR RETIRED SISTERS 202250 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. 15689 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 30000 SISTERS OF ST JOSEPH 385 WATERVLIET-SHAKER RD LATHAM NY 12110 N/A N/A PHONE SYSTEM UPGRADE AND MINISTRY DISPLAY 20620 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 10808 299367 14 38199 14 75763 18 63 433958 114025 433958 547983 false false false false false false false false false false ACCOUNTING FEES 6880 6192 0 688 SECURITIES - SEE ATTACHED 746282 750410 SECURITIES - SEE ATTACHED 2458422 3138829 1262475 1276782 Miscellaneous 2187 2187 4100 410 0 3690 BANK FEES 299 150 149 INSURANCE 1267 634 633 MEETING ROOM RENTAL 611 306 305 NYS FILING FEES 250 125 125 CONSULTANTS 2600 0 0 2600 INVESTMENT MGMT FEES 44043 44043 0 0 FOREIGN INCOME TAXES 1517 1517 TAX ON INVESTMENT INCOME 7992 7992