Civic Intelligence

The Schermerhorn Foundation

EIN 13-6272702 • 501(c)3 • Brewster, NY

Profile

To provide financial support to first reformed church of schenectady, ny

4250 Old Rt 22 CO Hunter PollockBrewster, NY 10509

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$9,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

NTEE X • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

8.1%

Faster asset growth than 58% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,030,967

Up $378,250 (+8.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,030,967

Up $378,250 (+8.1%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$137,453

Down $33,336 (-20%) from 2023

Expenses

Down

$199,901

Down $3,249 (-1.6%) from 2023

Net Income

Down

-$62,448

Down $30,087 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,141,783Liabilities 2011: $118,095Net Assets 2011: $3,023,6872011Assets 2012: $3,430,983Liabilities 2012: $138,264Net Assets 2012: $3,292,7192012Assets 2013: $3,888,602Liabilities 2013: $129,025Net Assets 2013: $3,759,5762013Assets 2014: $3,936,337Liabilities 2014: $147,476Net Assets 2014: $3,788,8602014Assets 2015: $3,424,318Liabilities 2015: $139,642Net Assets 2015: $3,284,6762015Assets 2016: $3,847,395Liabilities 2016: $136,887Net Assets 2016: $3,710,5082016Assets 2017: $4,244,790Liabilities 2017: $131,637Net Assets 2017: $4,113,1532017Assets 2018: $3,783,955Liabilities 2018: $180,578Net Assets 2018: $3,603,3772018Assets 2019: $4,223,757Liabilities 2019: $250Net Assets 2019: $4,223,5072019Assets 2020: $4,146,521Liabilities 2020: $0Net Assets 2020: $4,146,5212020Assets 2021: $5,008,161Liabilities 2021: $250Net Assets 2021: $5,007,9112021Assets 2022: $4,730,830Liabilities 2022: $250Net Assets 2022: $4,730,5802022Assets 2023: $4,652,717Liabilities 2023: $0Net Assets 2023: $4,652,7172023Assets 2024: $5,030,967Liabilities 2024: $0Net Assets 2024: $5,030,9672024

Highlighted filing

2024

Assets$5,030,967
Liabilities$0
Net Assets$5,030,967
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $118,095Expenses 2011: $118,095Net Income 2011: $02011Revenue 2012: $138,264Expenses 2012: $138,264Net Income 2012: $02012Revenue 2013: $129,025Expenses 2013: $129,025Net Income 2013: $02013Revenue 2014: $147,476Expenses 2014: $147,476Net Income 2014: $02014Revenue 2015: $139,642Expenses 2015: $139,642Net Income 2015: $02015Revenue 2016: $136,887Expenses 2016: $136,887Net Income 2016: $02016Revenue 2017: $131,637Expenses 2017: $131,637Net Income 2017: $02017Revenue 2018: $152,723Expenses 2018: $195,915Net Income 2018: -$43,1922018Revenue 2019: $113,632Expenses 2019: $174,950Net Income 2019: -$61,3182019Revenue 2020: $65,275Expenses 2020: $170,402Net Income 2020: -$105,1272020Revenue 2021: $233,325Expenses 2021: $170,574Net Income 2021: $62,7512021Revenue 2022: $126,914Expenses 2022: $183,000Net Income 2022: -$56,0862022Revenue 2023: $170,789Expenses 2023: $203,150Net Income 2023: -$32,3612023Revenue 2024: $137,453Expenses 2024: $199,901Net Income 2024: -$62,4482024

Highlighted filing

2024

Revenue$137,453
Expenses$199,901
Net Income-$62,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,030,967
Liabilities
$0
Net assets
$5,030,967
Revenue
$137,453
Expenses
$199,901
Net income
-$62,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$0.14$0.20$0.06
2023Summary only. Only limited summary data is available for this year.$4.65$0.00$4.65$0.17$0.20$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$0.13$0.18$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.23$0.17$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.07$0.17$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$0.11$0.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.18$3.60$0.15$0.20$0.04
2017Summary only. Only limited summary data is available for this year.$4.24$0.13$4.11$0.13$0.13$0.00
2016Summary only. Only limited summary data is available for this year.$3.85$0.14$3.71$0.14$0.14$0.00
2015Summary only. Only limited summary data is available for this year.$3.42$0.14$3.28$0.14$0.14$0.00
2014Summary only. Only limited summary data is available for this year.$3.94$0.15$3.79$0.15$0.15$0.00
2013Summary only. Only limited summary data is available for this year.$3.89$0.13$3.76$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$3.43$0.14$3.29$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$3.14$0.12$3.02$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$666,721
Mission and Program Overview

Mission

To provide financial support to first reformed church of schenectady, ny

To provide financial support to first reformed church of schenectady, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,564,014$4,943,036▲ $379,022
Savings and Temporary Cash Investments$88,703$87,931▼ $772
Total Assets$4,652,717$5,030,967▲ $378,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,652,717$5,030,967▲ $378,250
Total Net Assets Fund Balance$4,652,717$5,030,967▲ $378,250
Total Liabilities and Net Assets / Fund Balance$4,652,717$5,030,967▲ $378,250
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Hunter R PollockPresident$9,500$9,500
Joanne P PollockVice-president$9,500$9,500

Board Members and Trustees

NameTitle
Brandon C PollockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$131,289
Other Revenue
$6,164
Change in Net Assets
$-62,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,633
Other Expenses$21,268
Salaries, Compensation, and Employee Benefits$19,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,633--$159,633
Current Officers, Directors, Trustees, and Key Employees$12,667$6,333-$19,000
Fees for Service Investment Mgmnt Fees$11,047$5,524-$16,571
Fees for Services Accounting$1,507$753-$2,260
Other Expenses$167$83-$250
Total Functional Expenses$186,479$13,422$0$199,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Reformed Church of Schenectady NySchenectady, NY-To Support Church Activities$159,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers of this organization bear a relationship to each other as follows: 1. Hunter r. Pollock and joanne p. Pollock are husband and wife. 2. Brandon c. Pollock is the son of hunter r. Pollock and joanne p. Pollock.”

Form 990, Part VI, Section A, Line 8A

“No documentation of meetings held; no written action undertaken.”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“A majority of the directors review and discuss the annual form 990 return prior to its filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Schermerhorn Foundation
EIN
13-6272702
Phone
8458001211
Address
4250 OLD RT 22 CO HUNTER POLLOCK, BREWSTER, NY 10509

Signing Officer

Name
Hunter R Pollock
Title
President
Phone
8458001211
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter R Pollock
Formed
1968
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Atti & Company Cpas Pllc
Address
1454 ROUTE 22 A-104, BREWSTER, NY 10509
Preparer
Susan R Kozera CPA
Phone
8452791640
Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PersonNm0HUNTER R POLLOCK
IRS990/BooksInCareOfDetail/PhoneNum08458001211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04250 OLD ROUTE 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0105095929
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0159633
IRS990/CYInvestmentIncomeAmt0131289
IRS990/CYOtherExpensesAmt021268
IRS990/CYOtherRevenueAmt06164
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62448
IRS990/CYSalariesCompEmpBnftPaidAmt019000
IRS990/CYTotalExpensesAmt0199901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137453
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FINANCIAL SUPPORT TO THE DESIGNATED BENEFICIARY UNDER CERTIFICATE OF INCORPORATION, FIRST REFORMED CHURCH OF SCHENECTADY, NEW YORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0186479
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0753
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01507
IRS990/FeesForServicesAccountingGrp/TotalAmt02260
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05524
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt011047
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016571
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE P POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON C POLLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0159633
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0159633
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0159633
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0526425
IRS990/GrossReceiptsAmt0666721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0134132
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04564014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04943036
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0529268
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT TO FIRST REFORMED CHURCH OF SCHENECTADY, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04652717
IRS990/NetAssetsOrFundBalancesEOYAmt05030967
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0440698
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FROM PTP
IRS990/OtherExpensesGrp/Desc1FOREIGN TAX WITHHOLDING
IRS990/OtherExpensesGrp/Desc2NEW YORK DEPT OF LAW
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IRS990/OtherRevenueMiscGrp/Desc1PTP SEC 1231 LOSS
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt02633
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0159633
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0159633
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0159633
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DIRECTORS REVIEW PERIODIC FINANCIAL STATEMENTS. THE SCHERMERHORN FOUNDATION WAS ORGANIZED FOR THE SOLE PURPOSE OF PROVIDING SUPPORT TO THIS RELIGIOUS ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION D, LINE 2
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt04979942
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt04630404
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt070213
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt069641
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt04909729
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt04560763
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt074699
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt069456
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt04905243
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt04560948
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0171684
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0159633
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt04979942
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt04630404
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0171684
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0159633
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141354528
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0159633
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST REFORMED CHURCH OF SCHENECTADY NY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0159633
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0159633
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CHURCH ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST REFORMED CHURCH OF SCHENECTADY NY
IRS990ScheduleI/RecipientTable/RecipientEIN0141364528
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08 N CHURCH STREEET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCHENECTADY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012305
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THIS ORGANIZATION BEAR A RELATIONSHIP TO EACH OTHER AS FOLLOWS: 1. HUNTER R. POLLOCK AND JOANNE P. POLLOCK ARE HUSBAND AND WIFE. 2. BRANDON C. POLLOCK IS THE SON OF HUNTER R. POLLOCK AND JOANNE P. POLLOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTATION OF MEETINGS HELD; NO WRITTEN ACTION UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MAJORITY OF THE DIRECTORS REVIEW AND DISCUSS THE ANNUAL FORM 990 RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04652717
IRS990/TotalAssetsEOYAmt05030967
IRS990/TotalAssetsGrp/BOYAmt04652717
IRS990/TotalAssetsGrp/EOYAmt05030967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04652717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05030967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186479
IRS990/TotalReportableCompFromOrgAmt019000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04652717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05030967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04250 OLD ROUTE 22
IRS990/USAddress/CityNm0BREWSTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0105095929
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTER R POLLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458001211
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHERMERHORN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0136272702
ReturnHeader/Filer/PhoneNum08458001211
ReturnHeader/Filer/USAddress/AddressLine1Txt04250 OLD RT 22 CO HUNTER POLLOCK
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133915924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATTI & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01454 ROUTE 22 A-104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010509

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