ATHENS COMMUNITY FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ATHENS COMMUNITY FOUNDATION (EIN 37-1419086)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201201359349102755
- Schema version
- 2011v1.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T16:44:27-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTISON KOSKEY HOWE & BUCCI CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 FIVE MILE WOODS ROAD | AddressLine1 |
| City | CATSKILL | City |
| State | NY | State |
| ZIP Code | 12414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371419086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHENS COMMUNITY FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | c/o EUGENE HATTON | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % EUGENE HATTON | InCareOfName |
| Name Control | ATHE | NameControl |
| Phone | 5189452574 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 HOWARD HALL ROAD - ATHENS | AddressLine1 |
| City | CATSKILL | City |
| State | NY | State |
| ZIP Code | 12414 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUGENE J HATTON | Name |
| Title | TRUSTEE | Title |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5189434502 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3290112 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 4995 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 115 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 115 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 91385 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 91385 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -21614 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 401712 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 74881 | TotalRevenueAndExpenses |
| Total Net Investment Income | 91500 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1625 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 13610 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 13610 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 1691 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 75 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 17001 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 13610 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 138040 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 138040 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 155041 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 13610 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 138040 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -80160 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 77890 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 20215 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 20606 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 20606 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses EOY | 780 | PrepaidExpensesEOY |
| Investments Corp Stock BOY | 3378802 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 3297471 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 3269506 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 3399017 | TotalAssetsBOY |
| Total Assets EOY | 3318857 | TotalAssetsEOY |
| Total Assets EOYFMV | 3290112 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 0 | AccountsPayableBOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Total Net Assets BOY | 3399017 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3318857 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3399017 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3318857 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3399017 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -80160 | ExcessOfRevenueOverExpenses |
| Subtotal | 3318857 | Subtotal |
| Total Net Assets Fund Balances EOY | 3318857 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (25 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date SoldDateSold | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Gross Sales PriceGrossSalesPrice | Date AcquiredDateAcquired |
|---|---|---|---|---|---|---|---|
| FAIRPOINT COMMONS | P | 2011-02-18 | 153 | -153 | -153 | ||
| CITIGROUP - CASH IN LIEU | P | 2011-05-09 | 9 | 1 | 1 | 10 | |
| PFD PLUS | P | 2011-09-15 | 25000 | 25000 | 2002-10-23 | ||
| AT&T | P | 2011-12-12 | 50000 | 326 | 326 | 50326 | 2008-10-20 |
| GMAC SMARTNT | P | 2011-10-17 | 35000 | 35000 | 2002-08-08 | ||
| GECC MTN | P | 2011-12-19 | 50000 | 50000 | 2003-12-01 | ||
| BERKSHIRE HATHAWAY | P | 2011-04-25 | 5516 | 2709 | 2709 | 8225 | 2005-04-26 |
| BROOKFIELD ASSET MGMT | P | 2011-04-25 | 2008-09-09 | ||||
| BROWN & BROWN INC | P | 2011-11-22 | 14002 | -3846 | -3846 | 10156 | 2007-01-04 |
| DIGITAL RIVER | P | 2011-08-19 | 39673 | -10440 | -10440 | 29233 | 2010-01-14 |
| DONALDSON COMPANY | P | 2011-11-10 | 2994 | 3561 | 3561 | 6555 | 2005-04-28 |
| DONALDSON COMPANY | P | 2011-11-22 | 5989 | 6933 | 6933 | 12922 | 2005-04-28 |
| FORWARD AIR CORP | P | 2011-02-17 | 14926 | 744 | 744 | 15670 | 2006-12-27 |
| FORWARD CORP | P | 2011-06-02 | 10448 | 1555 | 1555 | 12003 | 2006-12-27 |
| GENERAL ELECTRIC CO | P | 2011-01-13 | 58261 | -26422 | -26422 | 31839 | 2008-01-24 |
| GENERAL ELECTRIC CO | P | 2011-01-13 | 7576 | -3830 | -3830 | 3746 | 2008-04-03 |
| GENERAL ELECTRIC CO | P | 2011-01-13 | 14988 | -3751 | -3751 | 11237 | 2008-09-23 |
| GRACO INCORPORATED | P | 2001-02-17 | 16799 | 4764 | 4764 | 21563 | 2005-10-06 |
| GRACO INCORPORATED | P | 2011-05-05 | 10079 | 4413 | 4413 | 14492 | 2005-10-06 |
| GARCO INCORPORATED | P | 2011-05-18 | 13439 | 6104 | 6104 | 19543 | 2005-10-06 |
| MARKEL CORP | P | 2011-04-25 | 8212 | 2089 | 2089 | 10301 | 2006-02-28 |
| PROTECTIVE LIFE CORP | P | 2011-11-22 | 20544 | -10167 | -10167 | 10377 | 2008-05-21 |
| ZEBRA TECHNOLIGIES | P | 2011-06-03 | 7805 | 2627 | 2627 | 10432 | 2006-08-01 |
| BROOKFIELD ASSET MGMT | 2011-04-25 | 11913 | 1150 | 1150 | 13063 | 2008-09-09 | |
| CAPITAL GAIN DIVIDENDS | P | 19 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -21614 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 126461 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2792108 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.045292 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 151868 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2544796 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.059678 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 183671 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3078911 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.059655 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 179643 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3738720 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.048049 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 169827 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3669802 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.046277 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.258951 | TotalDistributionRatio |
| Average Distribution Ratio | 0.05179 | AverageDistributionRatio |
| Net Noncharitable Assets | 3293492 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 170570 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 779 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 171349 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 138040 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1558 | InvestmentIncomeExciseTax |
| Subtotal | 1558 | Subtotal |
| Tax Based On Investment Income | 1558 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 780 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 780 | TotalCreditsAndPayments |
| Penalty For Underpayment | 13 | PenaltyForUnderpayment |
| Tax Due | 791 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUGENE HATTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5189452574 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 HOWARD HALL ROAD - ATHENS | AddressLine1 |
| City | CATSKILL | City |
| State | NY | State |
| ZIP Code | 12414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| EUGENE HATTON | ||||||
| 409 HOWARD HALL ROAD - ATHENS | CATSKILL | NY | 12414 | TRUSTEE - AS NEEDED | 0 | 0 |
| DANIEL DEVINNEY | ||||||
| 9300 RT 9W | ATHENS | NY | 12015 | TRUSTEE - AS NEEDED | 0 | 0 |
| LEO PALMATEER | ||||||
| 100 SOUTH WASHINGTON AVE EXT | ATHENS | NY | 12015 | TRUSTEE - AS NEEDED | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 3323236 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 20411 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3343647 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3343647 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 50155 | CashDeemedCharitable |
| Net Noncharitable Assets | 3293492 | NetNoncharitableAssets |
| Minimum Investment Return | 164675 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 164675 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1558 | TaxBasedOnInvestmentIncome |
| Total Tax | 1558 | TotalTax |
| Distributable Amount Before Adj | 163117 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 163117 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 163117 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 138040 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 138040 | QualifyingDistributions |
| Adj Qualifying Distributions | 138040 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 163117 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 138040 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Excess Distri Carryover Year1 | 0 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 138040 | QualifyingDistributions |
| Applied To Year1 | 138040 | AppliedToYear1 |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Undistributed Income CY | 163117 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 0 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | EUGENE HATTON | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 HOWARD HALL ROAD - ATHENS | AddressLine1 |
| City | CATSKILL | City |
| State | NY | State |
| ZIP Code | 12414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 5189452574 | RecipientPhoneNumber |
| Form And Info And Materials | THE APPLICANT MUST COMPLETE A FOUNDATION GARNT APPLICATION IDENTIFYING THE ORGANIZATION, THE GRANT AMOUNT AND PURPOSE OF THE GRANT. | FormAndInfoAndMaterials |
| Submission Deadlines | END OF OCTOBER OF THE YEAR THE GRANT IS REQUESTED. | SubmissionDeadlines |
| Restrictions On Awards | IT IS THE INTENTION OF THE ORGANIZATION THAT GRANTS SERVE DIRECTLY THE TOWN/VILLAGE, MUNICIPAL ENTITY OF THE TOWN/VILLAGE, OR ORGANIZATIONS OF THE TOWN/VILLAGE OF ATHENS. THE PURPOSE MUST BE CHARITABLE. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (27 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN LEGION - POST 187 | ||||||||
| 9699 US RTE 9W | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | MAINTENANCE AND UPGRADES | $6,900 | |
| ATHENS COMMUNITY FOOD PANTRY | ||||||||
| 90 WASHINGTON AVE | COXSACKIE | NY | 12051 | NONE | NOT-FOR-PROFIT | HOLIDAY FOOD BASKETS | $4,000 | |
| ATHENS CULTURAL ARTS CENTER | ||||||||
| 24 SECOND STREET | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | SUMMER KIDS ART, YEAR-ROUND CLASSES AND COMMUNITY EVENTS | $13,400 | |
| ATHENS LITTLE LEAGUE | ||||||||
| 57 SECOND ST | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | PRESS BOX | $9,300 | |
| ATHENS PADDOCK CLUB | ||||||||
| PO BOX 94 | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | SECRET SANTA | $3,000 | |
| ATHENS PERFORMING ARTS COMMITTEE | ||||||||
| UNIT 2006 SLEEPY HOLLOW LAKE | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | BANDS FOR SUMMER IN THE PARK SERIES | $7,000 | |
| ATHENS RECREATION ASSOCIATION | ||||||||
| 87 N FRANKLIN STREET | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | FACILITY UPGRADES/REPLACEMENTS | $8,340 | |
| GREENE COUNTY AGING SERVICES FOUNDATION INC | ||||||||
| 411 MAIN STREET | CATSKILL | NY | 12414 | NONE | NOT-FOR-PROFIT | TRANSPORTATION | $3,000 | |
| ATHENS STREET FESTIVAL | ||||||||
| 288 FLATS ROAD | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | STREET FESTIVAL - MUSIC & FIREWORKS | $9,000 | |
| ATHENS VOLUNTEER FIRE COMPANY | ||||||||
| PO BOX 74 | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | FIRE SAFETY PROGRAM AND SMOKE DETECTORS | $7,700 | |
| EJ ARTHUR ELEMENTARY PTO | ||||||||
| 1692 RT 385 | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | SMART RESPONSE SYSTEM (SMART BOARDS) | $9,300 | |
| FRIENDS OF DR EVARTS LIBRARY | ||||||||
| 80 SECOND STREET | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | LCD PROJECTOR AND SCREEN | $2,500 | |
| VILLAGE OF ATHENS | ||||||||
| 2 FIRST ST | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | FLOWER PROGRAM | $14,000 | |
| RIVERTOWN SENIOR APARTMENTS | ||||||||
| 19 THIRD STREET | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | ROOF, GUTTERS, REUPHOLSTER HALL AND COMMON AREA CHAIRS | $4,300 | |
| ATHENS GREAT PUMPKIN PARADE | ||||||||
| PO BOX 131 | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | PUMPKIN PARADE | $1,300 | |
| BOY SCOUTS TROOP #45 | ||||||||
| 230 SCOHARIE TPKE | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | SUMMER PROGRAMS/CAMP | $2,300 | |
| WEST ATHENS LIME STREET FIRE COMPANY | ||||||||
| PO BOX 107 | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | FIRE SAFETY AND PREVENTION | $7,600 | |
| GREENE COUNTY DEPARTMENT OF AGING | ||||||||
| 411 MAIN STREET | CATSKILL | NY | 12414 | NONE | NOT-FOR-PROFIT | TABLES, CABINETS, EXCERCISE EQUIPMENT AND GRILL | $2,100 | |
| ATHENS VILLAGE DAY COMMITTEE | ||||||||
| 23 NORTH VERNON STREET | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | CHILDRENS PARTY TO CORRESPOND WITH HUDSON FIREWORKS SHOW | $2,000 | |
| TOWN OF ATHENS | ||||||||
| 17 N VERNON STREET | ATHENS | NY | 12015 | NONE | NONT-FOR-PTOFIT | OUTDOOR SUMMER MOVIE PROJECT | $1,400 | |
| CUB SCOUT PACK 45 | ||||||||
| 2919 SLEEPY HOLLOW ROAD | ATHENS | NY | 12015 | NONE | NONT-FOR-PROFIT | OFFSET CAMPING AND RECRUITMENT COSTS | $2,400 | NUMBER 2059 |
| VENTURING CREW 45 | ||||||||
| 3296 COUNTY ROUTE 51 | HANNACROIX | NY | 12087 | NONE | NOT-FOR-PROFIT | OFFSET CAMPING AND RECRUITMENT COSTS | $1,000 | |
| WALSAVFD FIREMANS CONVENTION | ||||||||
| PO BOX 207 | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | TO JOINTLY HOST GREENE COUNTY FIRE CONVENTION | $6,900 | |
| ATHENS SENIOR CITIZEN CLUB | ||||||||
| PO BOX 74 | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | PORTABLE WIRELESS MICROPHONE, CABINTE AND BUS TRIP SUPPLEMENTS | $1,400 | |
| GIFTS FOR OUR CHILDREN | ||||||||
| 77 CASTLE POINT ROAD | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | CHRISTMAS/HOLIDAY GIFTS FOR CHILDREN | $1,500 | |
| HUDSON-ATHENS LIGHTHOUSE PRESERVATION SOCIETY | ||||||||
| 10 UNION TURNPIKE | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | DOCKS, MOORING SYSTEM AND SAFETY IMPROVEMENTS | $5,400 | |
| GREENE LAND TRUST | ||||||||
| 270 MANSIION STREET | COXSACKIE | NY | 12051 | NONE | NOT-FOR-PROFIT | SIGNAGE | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 138040 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 115 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 91385 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -21614 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 69886 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 69886 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $1,625 | Amount |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (8 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| MONEY MARKET - JM | 121311 | 121311 |
| EQUITIES STOCKS & OPTIONS - JM | 911887 | 954387 |
| EQUITIES MUTUAL FUNDS - JM | 265411 | 227935 |
| FIXED INCOME BONDS & PREF - JM | 209525 | 189919 |
| FIXED INCOME MUTUAL FUNDS - JM | 223520 | 204925 |
| OTHER INVESTMENTS - JM | 320402 | 304387 |
| MONEY MARKET - CS | 10423 | 10423 |
| STOCKS - CS | 1234992 | 1256219 |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OFFICE | Description |
| Revenue And Expenses Per Books | 75 | RevenueAndExpensesPerBooks |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription |
|---|
| LITIGATION REFUND |
| TAX REFUND |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COMMISSIONS FROM INVESTING ACT | Category |
| Amount | $13,610 | Amount |
| Net Investment Income | 13610 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount |
|---|---|
| FOREIGN TAXES | $657 |
| NYS DEPARTMENT OF LAW | $250 |
| US TREASURY | $784 |