Civic Intelligence

The Hunter Foundation Inc

990 • Fiscal year 2014 • EIN 14-1798918

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

PO Box 563 - 5980 Main Street12485

(518) 589-5050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.5%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$8,041,889

Down $561,710 (-6.5%) from 2013

Net Assets

Down

$518,134

Down $65,848 (-11%) from 2013

Liabilities

Down

$7,523,755

Down $495,862 (-6.2%) from 2013

Revenue

$2,998,515

No earlier filing loaded for comparison.

Expenses

Down

$2,339,700

Down $1,337,685 (-36%) from 2013

Net Income

$658,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,552,238Liabilities 2010: $10,314,705Net Assets 2010: $237,5332010Assets 2011: $11,241,243Liabilities 2011: $11,154,032Net Assets 2011: $87,2112011Assets 2012: $9,376,806Liabilities 2012: $9,362,143Net Assets 2012: $14,6632012Assets 2013: $8,603,599Liabilities 2013: $8,019,617Net Assets 2013: $583,9822013Assets 2014: $8,041,889Liabilities 2014: $7,523,755Net Assets 2014: $518,1342014Assets 2015: $8,679,475Liabilities 2015: $8,767,542Net Assets 2015: -$88,0672015Assets 2016: $7,689,086Liabilities 2016: $7,454,871Net Assets 2016: $234,2152016Assets 2017: $9,116,138Liabilities 2017: $8,355,957Net Assets 2017: $760,1812017Assets 2018: $11,747,535Liabilities 2018: $10,802,083Net Assets 2018: $945,4522018Assets 2019: $12,621,040Liabilities 2019: $10,652,106Net Assets 2019: $1,968,9342019Assets 2020: $12,288,373Liabilities 2020: $10,931,287Net Assets 2020: $1,357,0862020Assets 2021: $12,378,848Liabilities 2021: $10,916,022Net Assets 2021: $1,462,8262021Assets 2022: $12,463,051Liabilities 2022: $10,684,115Net Assets 2022: $1,778,9362022Assets 2023: $10,793,703Liabilities 2023: $9,757,028Net Assets 2023: $1,036,6752023Assets 2024: $10,103,818Liabilities 2024: $8,738,363Net Assets 2024: $1,365,4552024

Highlighted filing

2014

Assets$8,041,889
Liabilities$7,523,755
Net Assets$518,134

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $988,4132010Expenses 2011: $1,419,8002011Expenses 2012: $4,520,8052012Expenses 2013: $3,677,3852013Revenue 2014: $2,998,515Expenses 2014: $2,339,700Net Income 2014: $658,8152014Revenue 2015: $2,739,451Expenses 2015: $3,058,238Net Income 2015: -$318,7872015Revenue 2016: $1,843,550Expenses 2016: $1,587,356Net Income 2016: $256,1942016Revenue 2017: $1,975,055Expenses 2017: $1,470,959Net Income 2017: $504,0962017Revenue 2018: $1,939,228Expenses 2018: $1,830,377Net Income 2018: $108,8512018Revenue 2019: $2,947,957Expenses 2019: $1,924,475Net Income 2019: $1,023,4822019Revenue 2020: $2,123,087Expenses 2020: $2,099,921Net Income 2020: $23,1662020Revenue 2021: $1,987,910Expenses 2021: $1,880,671Net Income 2021: $107,2392021Revenue 2022: $1,906,208Expenses 2022: $1,582,393Net Income 2022: $323,8152022Revenue 2023: $976,756Expenses 2023: $1,984,369Net Income 2023: -$1,007,6132023Revenue 2024: $1,981,665Expenses 2024: $1,524,298Net Income 2024: $457,3672024

Highlighted filing

2014

Revenue$2,998,515
Expenses$2,339,700
Net Income$658,815
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,608,122
Mission and Program Overview

Mission

Programs and support activities to improve community, primarily in the town of hunter, ny. Programs focus on rehabilitation and renovation of the route 23a corridor through government, commercial, foundation and individual support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,202,771$7,542,270▼ $660,501
Investments Program Related-$231,895-
Cash and Non-Interest-Bearing Accounts$276,274$196,558▼ $79,716
Intangible Assets$30,336$30,336→ $0
Inventories for Sale or Use$83,798$22,864▼ $60,934
Investments Other Securities-$14,359-
Accounts Receivable$8,540$3,542▼ $4,998
Prepaid Expenses and Deferred Charges$1,880--
Investments in Publicly Traded Securities-$65-
Total Assets$8,603,599$8,041,889▼ $561,710
Liabilities
Unsecured Notes Loans Payable$7,693,986$7,386,574▼ $307,412
Other Liabilities$92,710$54,327▼ $38,383
Accounts Payable and Accrued Expenses$163,921$43,853▼ $120,068
Escrow Account Liability$69,000$39,001▼ $29,999
Total Liabilities$8,019,617$7,523,755▼ $495,862
Net Assets / Fund Balance
Unrestricted Net Assets$556,364$473,274▼ $83,090
Temporarily Rstr Net Assets$27,618$44,860▲ $17,242
Total Net Assets Fund Balance$583,982$518,134▼ $65,848
Total Liabilities and Net Assets / Fund Balance$8,603,599$8,041,889▼ $561,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,819,011-$3,819,011
Equipment$117,810$587,410$705,220
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,966,561
Program Service Revenue
$0
Investment Income
$-356,323
Other Revenue
$388,277
All Other Contributions
$1,887,133
Change in Net Assets
$658,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,998,515
Total Revenue per Audited Statements
$2,998,515
Total Revenue per Form 990
$2,998,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,033,560
Salaries, Compensation, and Employee Benefits$306,140
Total Fundraising Expense$18,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,882$23,258-$306,140
All Other Expenses$190,893$18,839$18,349$228,081
Other Expenses$144,157$2,000-$146,157
Occupancy$137,315$4,115-$141,430
Insurance$102,220$14,237-$116,457
Fees for Services Other$57,419$11,060-$68,479
Travel$33,453$38-$33,491
Fees for Services Accounting$8,687$17,742-$26,429
Office Expenses$13,347$7,285-$20,632
Total Functional Expenses$2,220,116$101,235$18,349$2,339,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,339,700
Total Expenses per Audited Statements$2,339,700
Total Expenses per Form 990$2,339,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,385$25,385-$25,385
Total Events$25,385$25,385-$25,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$51,527
Security Deposit$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Deborah royce royce family fund board member spouse

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
14-1798918
Phone
5185895050

Signing Officer

Name
Anne Jakubowski
Title
Executive Director
Phone
5185895050
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Jakubowski
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Preparer
Michael a Torchia Jr
Phone
5188284616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Programs and support activities to improve community, primarily in the town of hunter, ny. Programs focus on rehabilitation and renovation of the route 23a corridor through government, commercial, foundation and individual support.

Form 990, Page 2, Part III, Line 4D

Rehabilitated properties - program ans suppor activities to improve community, primarily in the town of hunter.

Form 990, Part XI, Line 9

IMPAIRMENT LOSS 724,663

Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043853
IRS990/AccountsReceivableGrp/BOYAmt08540
IRS990/AccountsReceivableGrp/EOYAmt03542
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROGRAMS AND SUPPORT ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER, NY. PROGRAMS FOCUS ON REHABILITATION AND RENOVATION OF THE ROUTE 23A CORRIDOR THROUGH GOVERNMENT, COMMERCIAL, FOUNDATION AND INDIVIDUAL SUPPORT.
IRS990/AllOtherContributionsAmt01887133
IRS990/AllOtherExpensesGrp/FundraisingAmt018349
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018839
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0190893
IRS990/AllOtherExpensesGrp/TotalAmt0228081
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE JAKUBOWSKI
IRS990/BooksInCareOfDetail/PhoneNum05185895050
IRS990/BooksInCareOfDetail/USAddress/AddressLine106004 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0TANNERSVILLE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012485
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276274
IRS990/CashNonInterestBearingGrp/EOYAmt0196558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02966561
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-356323
IRS990/CYOtherExpensesAmt02033560
IRS990/CYOtherRevenueAmt0388277
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0658815
IRS990/CYSalariesCompEmpBnftPaidAmt0306140
IRS990/CYTotalExpensesAmt02339700
IRS990/CYTotalFundraisingExpenseAmt018349
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02998515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt069000
IRS990/EscrowAccountLiabilityGrp/EOYAmt039001
IRS990/ExpenseAmt01838973
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017742
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08687
IRS990/FeesForServicesAccountingGrp/TotalAmt026429
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057419
IRS990/FeesForServicesOtherGrp/TotalAmt068479
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELENA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER FINN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH MANN
IRS990/Form990PartVIISectionAGrp/PersonNm7LORING PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY WADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt025385
IRS990/GainOrLossGrp/OtherAmt0-359607
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01079428
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250000
IRS990/GrossReceiptsAmt03608122
IRS990/GrossSalesOfInventoryAmt0278754
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014237
IRS990/InsuranceGrp/ProgramServicesAmt0102220
IRS990/InsuranceGrp/TotalAmt0116457
IRS990/IntangibleAssetsGrp/BOYAmt030336
IRS990/IntangibleAssetsGrp/EOYAmt030336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022864
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03284
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014359
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0231895
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0917961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08202771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07542270
IRS990/LandBldgEquipCostOrOtherBssAmt08460231
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0609607
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAMS AND SUPPORT ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER, NY. PROGRAMS FOCUS ON REHABILITATION AND RENOVATION OF THE ROUTE 23A CORRIDOR THROUGH GOVERNMENT, COMMERCIAL, FOUNDATION AND INDIVIDUAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0583982
IRS990/NetAssetsOrFundBalancesEOYAmt0518134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-359607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-359607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025385
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0278754
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0278754
IRS990/NetUnrelatedBusTxblIncmAmt0-36414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04115
IRS990/OccupancyGrp/ProgramServicesAmt0137315
IRS990/OccupancyGrp/TotalAmt0141430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07285
IRS990/OfficeExpensesGrp/ProgramServicesAmt013347
IRS990/OfficeExpensesGrp/TotalAmt020632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-724663
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt0849211
IRS990/OtherExpensesGrp/ProgramServicesAmt1238808
IRS990/OtherExpensesGrp/ProgramServicesAmt2161724
IRS990/OtherExpensesGrp/ProgramServicesAmt3144157
IRS990/OtherExpensesGrp/TotalAmt0849211
IRS990/OtherExpensesGrp/TotalAmt1238808
IRS990/OtherExpensesGrp/TotalAmt2164385
IRS990/OtherExpensesGrp/TotalAmt3146157
IRS990/OtherLiabilitiesGrp/BOYAmt092710
IRS990/OtherLiabilitiesGrp/EOYAmt054327
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0ASTER HOUSE LLC
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119423
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt064715
IRS990/OtherRevenueTotalAmt084138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306140
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01880
IRS990/PrincipalOfficerNm0ANNE JAKUBOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0381143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03180311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt03294623
IRS990/PYOtherRevenueAmt0334930
IRS990/PYRevenuesLessExpensesAmt0-161346
IRS990/PYSalariesCompEmpBnftPaidAmt0382762
IRS990/PYTotalExpensesAmt03677385
IRS990/PYTotalRevenueAmt03516039
IRS990/ReconcilationRevenueExpnssAmt0658815
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02966561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03180311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04235169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02100861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013453795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt013453795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02966561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03180311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04235169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02100861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013453795
IRS990ScheduleA/TotalSupportAmt013456586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0705220
IRS990ScheduleD/ExpensesSubtotalAmt02339700
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03819011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03819011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt02998515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03936821
IRS990ScheduleD/TotalExpensesPerForm990Amt02339700
IRS990ScheduleD/TotalLiabilityAmt054327
IRS990ScheduleD/TotalRevenuePerForm990Amt02998515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02998515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02339700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025385
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS AND SUPPORT ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER, NY. PROGRAMS FOCUS ON REHABILITATION AND RENOVATION OF THE ROUTE 23A CORRIDOR THROUGH GOVERNMENT, COMMERCIAL, FOUNDATION AND INDIVIDUAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBORAH ROYCE ROYCE FAMILY FUND BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPAIRMENT LOSS 724,663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027618
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044860
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08603599
IRS990/TotalAssetsEOYAmt08041889
IRS990/TotalAssetsGrp/BOYAmt08603599
IRS990/TotalAssetsGrp/EOYAmt08041889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02966561
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02220116
IRS990/TotalFunctionalExpensesGrp/TotalAmt02339700
IRS990/TotalGrossUBIAmt0343469
IRS990/TotalLiabilitiesBOYAmt08019617
IRS990/TotalLiabilitiesEOYAmt07523755
IRS990/TotalLiabilitiesGrp/BOYAmt08019617
IRS990/TotalLiabilitiesGrp/EOYAmt07523755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518134
IRS990/TotalOtherProgSrvcExpenseAmt0381143
IRS990/TotalProgramServiceExpensesAmt02220116
IRS990/TotalRevenueGrp/ExclusionAmt0-334222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02998515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0343469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08603599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08041889
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/ProgramServicesAmt033453
IRS990/TravelGrp/TotalAmt033491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0556364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0473274
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07693986
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07386574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 563
IRS990/USAddress/City0TANNERSVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012485
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HUNTERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE JAKUBOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05185895050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUNTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0141798918
ReturnHeader/Filer/PhoneNum05185895050

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.$10.1$8.74$1.37$1.98$1.52$0.46
2023Detailed filing. Detailed filing data is available for this year.$10.8$9.76$1.04$0.98$1.98$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.7$1.78$1.91$1.58$0.32
2021Detailed filing. Detailed filing data is available for this year.$12.4$10.9$1.46$1.99$1.88$0.11
2020Detailed filing. Detailed filing data is available for this year.$12.3$10.9$1.36$2.12$2.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.6$10.7$1.97$2.95$1.92$1.02
2018Detailed filing. Detailed filing data is available for this year.$11.7$10.8$0.95$1.94$1.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$9.12$8.36$0.76$1.98$1.47$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.69$7.45$0.23$1.84$1.59$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.68$8.77$0.09$2.74$3.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.04$7.52$0.52$3.00$2.34$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$8.02$0.58$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$9.36$0.01$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$0.09$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.3$0.24$0.99