Civic Intelligence

Villchur Foundation

990PF • Fiscal year 2015 • EIN 14-1764435

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

PO Box 306Woodstock, NY 12498

(845) 679-6509

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,967,961

Flat from 2015

Net Assets

Flat

$3,963,260

Flat from 2015

Liabilities

Flat

$4,701

Flat from 2015

Revenue And Expenses

Revenue

Flat

$63,943

Flat from 2015

Expenses

Flat

$297,472

Flat from 2015

Net Income

Flat

-$233,529

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $6,281Liabilities 2010: $0Net Assets 2010: $6,2812010Assets 2011: $4,925Liabilities 2011: $359Net Assets 2011: $4,5662011Assets 2012: $4,381,122Liabilities 2012: $0Net Assets 2012: $4,381,1222012Assets 2013: $4,533,770Liabilities 2013: $7,0002013Assets 2014: $4,275,688Liabilities 2014: $8,006Net Assets 2014: $4,267,6822014Assets 2015: $3,967,961Liabilities 2015: $4,701Net Assets 2015: $3,963,2602015Assets 2015: $3,967,961Liabilities 2015: $4,701Net Assets 2015: $3,963,2602015Assets 2016: $3,922,206Liabilities 2016: $2,099Net Assets 2016: $3,920,1072016Assets 2017: $4,194,189Liabilities 2017: $1,843Net Assets 2017: $4,192,3462017Assets 2018: $3,959,076Liabilities 2018: $6,269Net Assets 2018: $3,952,8072018Assets 2019: $4,317,960Liabilities 2019: $8,092Net Assets 2019: $4,309,8682019Assets 2020: $4,244,738Liabilities 2020: $11,406Net Assets 2020: $4,233,3322020Assets 2021: $4,241,047Liabilities 2021: $15,164Net Assets 2021: $4,225,8832021Assets 2022: $3,450,754Liabilities 2022: $0Net Assets 2022: $3,450,7542022Assets 2023: $3,350,790Liabilities 2023: $12023Assets 2024: $3,277,648Liabilities 2024: $0Net Assets 2024: $3,277,6482024

Highlighted filing

2015

Assets$3,967,961
Liabilities$4,701
Net Assets$3,963,260

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $2,6602010Expenses 2011: $8502011Expenses 2012: $232,8662012Revenue 2013: $514,175Expenses 2013: $189,103Net Income 2013: $325,0722013Revenue 2014: -$145,885Expenses 2014: $306,336Net Income 2014: -$452,2212014Revenue 2015: $63,943Expenses 2015: $297,472Net Income 2015: -$233,5292015Revenue 2015: $63,943Expenses 2015: $297,472Net Income 2015: -$233,5292015Revenue 2016: $64,909Expenses 2016: $276,604Net Income 2016: -$211,6952016Revenue 2017: $249,709Expenses 2017: $343,977Net Income 2017: -$94,2682017Revenue 2018: $286,611Expenses 2018: $246,960Net Income 2018: $39,6512018Revenue 2019: $225,338Expenses 2019: $244,611Net Income 2019: -$19,2732019Revenue 2020: $351,608Expenses 2020: $223,192Net Income 2020: $128,4162020Revenue 2021: $137,167Expenses 2021: $204,118Net Income 2021: -$66,9512021Revenue 2022: -$176,487Expenses 2022: $200,981Net Income 2022: -$377,4682022Revenue 2023: $106,021Expenses 2023: $205,985Net Income 2023: -$99,9642023Revenue 2024: $389,459Expenses 2024: $462,601Net Income 2024: -$73,1422024

Highlighted filing

2015

Revenue$63,943
Expenses$297,472
Net Income-$233,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM BERGPresident/TrPT$58,000-$58,000
NANCY SUMMERVice PresidePT$0--
BILL FABREYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Villchur Foundation
EIN
14-1764435
Phone
8456796509
Address
PO BOX 306, WOODSTOCK, NY 12498

Signing Officer

Name
Miriam Berg
Title
President/treasurer
Phone
8456796509
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
PO BOX 757, LAKE KATRINE, NY 12449
Preparer
Robert J Allen
Phone
8453367183
Raw XML AppendixShowing 400 of 625 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37OPERATING EXPENSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ACLU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BARNARD COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CATHOLICS FOR CHOICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CATSKILL ROTARYKODI KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CENTER FOR REPRODUCTIVE RIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6COMMON CAUSE EDUCATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DAILY BREAD SOUP KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FAMILY OF WOODSTOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9FFF WILDLIFE CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10FOOD BANK OF THE HUDSON VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11FRACTURED ATLAS ARTS SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12FRIENDS OF THE LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13GOOD NEIGHBOR FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14HEALTH ALLIANCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15HISTORICAL SOCIETY OF WOODSTOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16HOSPICE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17HV MARITIME MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18LEGAL SERVICES OF THE HUDSON VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19MAVERICK CONCERTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20MOUNT HOLYOKE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21MPP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22NATIONAL WOMENS HEALTH NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23PFAW FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24PLANNED PAREHTHOOD WDSTK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25PLANNED PARENTHOOD OF THE MID-HUDSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26PUBLIC CITIZEN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27RCAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28RCRC EDUC FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29SPIRIT IN ACTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30WAIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31WOODSTOCK ARTISTS ASSOCMUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32WOODSTOCK EMERG RESCUE SQUAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33WOODSTOCK FIRE CO NO 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34WOODSTOCK LAND CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35WOODSTOCK MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36WOODSTOCK PLAYHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37WOODSTOCK SCHOOL OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0WOODSTOCK PUBLIC LIBRARY DIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1HUDSON RIVER MARITME MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2MARIJUANA POLICY PROJECT FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23009 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31436 U ST NW STE 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4POB 152
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5120 WALL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61133 19TH ST NW 9TH FLOO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 3516
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt910846 ROUTE 23A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10195 HUDSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11C/O BALLANTINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 619
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14396 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15PO BOX 841
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16374 VIOLET AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1750 RONDOLANDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1890 MAPLE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19PO BOX 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2050 COLLEGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21PO BOX 77492
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt221413 K ST NW 4TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23PO BOX 96200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24C/O ROZ BALKIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25178 CHURCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt261600 20TH ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27727 ULSTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt281413 K ST NW 14TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2921 WILBRAHAM ST BOX C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt30PO BOX 1291
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3128 TINKER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32PO BOX 222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33PO BOX 452
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34PO BOX 864
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3516 TINKER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36PO BOX 1434
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37PO BOX 338
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0270 W CHESTNUT ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.39$0.46$0.07
2023Summary only. Only limited summary data is available for this year.$3.35$0.00$0.11$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.18$0.20$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.02$4.23$0.14$0.20$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.01$4.23$0.35$0.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.01$4.31$0.23$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$0.29$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.25$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.06$0.28$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.96$0.06$0.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.96$0.06$0.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$0.15$0.31$0.45
2013Summary only. Only limited summary data is available for this year.$4.53$0.01$0.51$0.19$0.33
2012Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.23
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00