ATHENS COMMUNITY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ATHENS COMMUNITY FOUNDATION (EIN 37-1419086)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-17
- IRS object ID
- 201141379349100514
- Schema version
- 2010v3.2
- 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 Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-17T13:56:39-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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) |
|---|---|---|
| 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 | 2011-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADLEY CUMMINGS | Name |
| Phone | 5189434502 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 3397179 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 3500 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 131 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 131 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 92437 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 92437 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -89274 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 352070 | GrossSalesPrice |
| Other Income Rev And Expnss | 414 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 7208 | TotalRevenueAndExpenses |
| Total Net Investment Income | 92568 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1595 | 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 | 14358 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 14358 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 1072 | TaxesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 17025 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 14358 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 126461 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 126461 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 143486 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 14358 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 126461 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -136278 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 78210 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 18530 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 20215 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 20215 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 3516765 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 3378802 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 3376964 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 3535295 | TotalAssetsBOY |
| Total Assets EOY | 3399017 | TotalAssetsEOY |
| Total Assets EOYFMV | 3397179 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 0 | AccountsPayableBOY |
| Accounts Payable EOY | 0 | AccountsPayableEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Total Net Assets BOY | 3535295 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3399017 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3535295 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3399017 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3535295 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -136278 | ExcessOfRevenueOverExpenses |
| Subtotal | 3399017 | Subtotal |
| Total Net Assets Fund Balances EOY | 3399017 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (32 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| INT'L SPEEDWAY | P | 2005-12-08 | 2010-02-24 | 34033 | 61867 | -27834 | -27834 |
| DONALDSON COMPANY | P | 2005-04-28 | 2010-05-07 | 12642 | 8983 | 3659 | 3659 |
| LAB CP OF AMER HDG | P | 2009-02-27 | 2010-05-07 | 7507 | 5582 | 1925 | 1925 |
| MARKEL CORP | P | 2006-02-28 | 2010-05-07 | 14087 | 13139 | 948 | 948 |
| AMSURG CORP | P | 2004-09-27 | 2010-08-19 | 21123 | 25361 | -4238 | -4238 |
| BERKSHIRE HATHAWAY | P | 2005-04-26 | 2010-08-19 | 15689 | 11032 | 4657 | 4657 |
| STYKER CORP | P | 2009-02-19 | 2010-09-02 | 36271 | 32776 | 3495 | 3495 |
| WILEY JOHN & SON | P | 2009-07-16 | 2010-10-19 | 21355 | 15981 | 5374 | 5374 |
| ZEBRA TECHNOLOGIES | P | 2006-08-01 | 2010-10-19 | 20889 | 18727 | 2162 | 2162 |
| AMSUNG CORP | P | 2010-10-25 | 23705 | 27215 | -3510 | -3510 | |
| LAB CP OF AMER HDG | P | 2009-02-27 | 2010-10-26 | 47345 | 33490 | 13855 | 13855 |
| COURIER CORP | P | 2007-08-10 | 2010-12-14 | 25674 | 69832 | -44158 | -44158 |
| ROYAL BANK OF SCOTLAND | P | 2006-05-18 | 2010-04-23 | 6936 | 12500 | -5564 | -5564 |
| ROYAL BANK OF SCOTLAND | P | 2007-09-21 | 2010-04-23 | 5900 | 10000 | -4100 | -4100 |
| ROYAL BANK OF SCOTLAND | P | 2005-10-26 | 2010-04-23 | 11072 | 20000 | -8928 | -8928 |
| HARTFORD LIFE INS | P | 2006-10-24 | 2010-05-17 | 10000 | 10000 | ||
| CORP BACKED TR | P | 2003-11-07 | 2010-08-12 | 8225 | 8225 | ||
| TASTY BAKING | P | 2010-11-12 | 3213 | 5669 | -2456 | -2456 | |
| ADR | P | 2010-11-12 | 63 | 69 | -6 | -6 | |
| FIFTH THIRD BANK | P | 2010-11-12 | 14 | 14 | |||
| KAYDON CORP | P | 2010-11-12 | 146 | 153 | -7 | -7 | |
| TASTY BAKING | P | 2010-11-12 | 98 | 109 | -11 | -11 | |
| TRUSTCO BANK | P | 2010-11-12 | 329 | 359 | -30 | -30 | |
| FIFTH THIRD BANCORP | P | 2010-11-12 | 4530 | 16240 | -11710 | -11710 | |
| KAYDON CORP | P | 2006-08-16 | 2010-11-12 | 7065 | 11175 | -4110 | -4110 |
| PATRIOT COAL | P | 2010-11-12 | 559 | 606 | -47 | -47 | |
| ARRIS GROUP | P | 2009-02-04 | 2010-11-12 | 4778 | 6447 | -1669 | -1669 |
| BANCO SANTANDER | P | 2010-11-12 | 1149 | 826 | 323 | 323 | |
| TRUSTCO BANK | P | 2010-11-21 | 7618 | 14299 | -6681 | -6681 | |
| CASH IN LIEU - JANNEY MONTGOMERY SCOTT | P | 2010-02-16 | 31 | 31 | 31 | ||
| CASH IN LIEU - JANNEY MONTGOMERY SCOTT | P | 2010-06-28 | 24 | 24 | 24 | ||
| IDEARC INC | P | 2010-03-02 | 668 | -668 | -668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -89274 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 151868 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2544796 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.059678 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 183671 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3078911 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.059655 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 179643 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3738720 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.048049 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 169827 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3669802 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.046277 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 121303 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3438085 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.035282 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.248941 | TotalDistributionRatio |
| Average Distribution Ratio | 0.049788 | AverageDistributionRatio |
| Net Noncharitable Assets | 2792108 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 139013 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 782 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 139795 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 126461 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1564 | InvestmentIncomeExciseTax |
| Subtotal | 1564 | Subtotal |
| Tax Based On Investment Income | 1564 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 780 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 780 | TotalCreditsAndPayments |
| Tax Due | 784 | TaxDue |
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 | 2815254 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 19373 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2834627 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2834627 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 42519 | CashDeemedCharitable |
| Net Noncharitable Assets | 2792108 | NetNoncharitableAssets |
| Minimum Investment Return | 139605 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 139605 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1564 | TaxBasedOnInvestmentIncome |
| Total Tax | 1564 | TotalTax |
| Distributable Amount Before Adj | 138041 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 138041 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 138041 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 126461 | 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 | 126461 | QualifyingDistributions |
| Adj Qualifying Distributions | 126461 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 138041 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 126460 | UndistributedIncomePriorYear |
| Prior Year1 | 2008 | PriorYear1 |
| Prior Year2 | 2007 | PriorYear2 |
| Prior Year3 | 2006 | PriorYear3 |
| Excess Distri Carryover Year1 | 0 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 126461 | QualifyingDistributions |
| Applied To Year1 | 126460 | AppliedToYear1 |
| Applied To Current Year | 1 | AppliedToCurrentYear |
| 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 | 138040 | 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 (19 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AMERICAN LEGION - POST 187 | |||||||
| 9699 US RTE 9W | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | MAINTENANCE AND UPGRADES | $6,575 |
| ATHENS COMMUNITY FOOD PANTRY | |||||||
| 90 WASHINGTON AVE | COXSACKIE | NY | 12051 | NONE | NOT-FOR-PROFIT | HOLIDAY FOOD BASKETS | $1,000 |
| ATHENS CULTURAL CENTER | |||||||
| 24 SECOND STREET | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | PROGRAMS $18,250 LIGHTHOUSES $1,250 | $19,500 |
| ATHENS LITTLE LEAGUE | |||||||
| 57 SECOND ST | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | AED, BLEACHERS, CONCESSION AND FIELD UPGRADES | $6,600 |
| 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 | $11,055 |
| ATHENS RECREATION ASSOCIATION | |||||||
| 87 N FRANKLIN STREET | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | ACTIVITIES, WAGES ($10,000) FACILITY UPGRADES/REPLACEMENTS ($7,673.40) | $17,673 |
| GREENE COUNTY AGING SERVICES FOUNDATION INC | |||||||
| 411 MAIN STREET | CATSKILL | NY | 12414 | NONE | NOT-FOR-PROFIT | TRANSPORTATION | $2,500 |
| ATHENS STREET FESTIVAL | |||||||
| 288 FLATS ROAD | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | STREET FESTIVAL- MUSIC & FIREWORKS | $10,600 |
| ATHENS VOLUNTEER FIRE COMPANY | |||||||
| PO BOX 74 | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | FIRE SAFETY PREVENTION $6,000 PAGER $2,100 CHRISTMAS LIGHTS $3,000 AIR CONDTIONERS $1,500 | $12,600 |
| EJ ARTHUR ELEMENTARY PTO | |||||||
| 1692 RT 385 | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | SMART BOARDS | $12,000 |
| FRIENDS OF DR EVARTS LIBRARY | |||||||
| 80 SECOND STREET | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | LCD PROJECTOR AND SCREEN | $2,600 |
| VILLAGE OF ATHENS | |||||||
| 2 FIRST ST | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | FLOWER PROGRAM | $4,000 |
| RIVERTOWN SENIOR APTS | |||||||
| 19 THIRD STREET | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | REFRIGERATORS | $4,358 |
| ATHENS PUMPKIN PARADE | |||||||
| PO BOX 131 | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | PUMPKIN PARADE | $1,500 |
| BOY SCOUTS TROOP #45 | |||||||
| 230 SCOHARIE TPKE | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | SUMMER PROGRAMS/CAMP | $3,000 |
| COLUMBIA MEMORIAL HOSPITAL | |||||||
| 71 PROSPECT AVENUE | HIDSON | NY | 12534 | NONE | NOT-FOR-PROFIT | POWER POINT PRESENTATION - DIABETES TAKE CHARGE | $400 |
| WEST ATHENS LIME STREET | |||||||
| PO BOX 107 | ATHENS | NY | 12015 | NONE | NOT-FOR-PROFIT | FIRE SAFETY AND PREVENTION | $6,000 |
| ATHENS VILLAGE DAY COMMITTEE | |||||||
| 2 FIRST AVENUE | ATHENS | NY | 12051 | NOT-FOR-PROFIT | COMMUNITY BENEFIT | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 126461 | 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 | 131 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 92437 | 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 | -89274 | 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 | 3708 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3708 | 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 | $1,595 | 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 | 9947 | 9947 |
| EQUITIES STOCKS & OPTIONS - JM | 889702 | 896750 |
| EQUITIES MUTUAL FUNDS - JM | 260621 | 235638 |
| FIXED INCOME BONDS & PREF - JM | 369525 | 373287 |
| FIXED INCOME MUTUAL FUNDS - JM | 213300 | 187753 |
| OTHER INVESTMENTS - JM | 308130 | 293170 |
| MONEY MARKET - CS | 106615 | 106615 |
| STOCKS - CS | 1220962 | 1273804 |
Land Etc Schedule2 LandEtcSchedule2
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| LITIGATION REFUND | 100 |
| TAX REFUND | 314 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COMMISSIONS FROM INVESTING ACT | Category |
| Amount | $14,358 | Amount |
| Net Investment Income | 14358 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount |
|---|---|
| FOREIGN TAXES | $602 |
| NYS DEPARTMENT OF LAW | $250 |
| US TREASURY | $220 |