Civic Intelligence

The Hunter Foundation Inc

990 • Fiscal year 2016 • EIN 14-1798918

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.HUNTERFOUNDATION.ORG

View Organization Page

PO Box 563 - 5980 Main StreetTannersville, NY 12485

(518) 589-5050

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

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

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

4.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE S • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,689,086

Down $990,389 (-11%) from 2015

Net Assets

Up

$234,215

Up $322,282 (+366%) from 2015

Liabilities

Down

$7,454,871

Down $1,312,671 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Down

$1,843,550

Down $895,901 (-33%) from 2015

Expenses

Down

$1,587,356

Down $1,470,882 (-48%) from 2015

Net Income

Up

$256,194

Up $574,981 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2016

Assets$7,689,086
Liabilities$7,454,871
Net Assets$234,215
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$1,843,550
Expenses$1,587,356
Net Income$256,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,129,500
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$7,993,108$7,055,572▼ $937,536
Investments Program Related$377,869$375,251▼ $2,618
Accounts Receivable$37,251$116,136▲ $78,885
Cash and Non-Interest-Bearing Accounts$137,966$103,799▼ $34,167
Intangible Assets$30,336$30,336→ $0
Investments Other Securities$102,945$7,992▼ $94,953
Total Assets$8,679,475$7,689,086▼ $990,389
Liabilities
Unsecured Notes Loans Payable$8,670,142$7,382,075▼ $1,288,067
Accounts Payable and Accrued Expenses$53,057$50,057▼ $3,000
Escrow Account Liability$38,268$15,814▼ $22,454
Other Liabilities$6,075$6,925▲ $850
Total Liabilities$8,767,542$7,454,871▼ $1,312,671
Net Assets / Fund Balance
Unrestricted Net Assets$-110,378$199,494▲ $309,872
Temporarily Rstr Net Assets$22,311$34,721▲ $12,410
Total Net Assets Fund Balance$-88,067$234,215▲ $322,282
Total Liabilities and Net Assets / Fund Balance$8,679,475$7,689,086▼ $990,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,579,587-$3,579,587
Equipment$199,034$161,389$360,423
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Elena PattersonCo-chair
Sean MahoneyCo-chair
Catherine LeggMember
Cathy WadeMember
Daniel KingMember
Elizabeth MannMember
Jason DugoMember
Joshua FromerMember
Loring PrattMember
Sarah SlutzkyMember
Jane LucasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,859
Program Service Revenue
$0
Investment Income
$66,088
Other Revenue
$333,603
All Other Contributions
$1,397,019
Change in Net Assets
$256,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,843,550
Total Revenue per Audited Statements
$1,843,550
Total Revenue per Form 990
$1,843,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,411,790
Salaries, Compensation, and Employee Benefits$175,566
Total Fundraising Expense$7,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$172,576$22,812$7,204$202,592
Other Salaries and Wages$135,550$40,016-$175,566
Occupancy$145,472$12,183-$157,655
Other Expenses$122,788$1,200-$123,988
Insurance$115,383$1,828-$117,211
Fees for Services Other$71,423--$71,423
Travel$23,058--$23,058
Fees for Services Accounting$12,755$3,065-$15,820
Office Expenses$3,323$118-$3,441
Total Functional Expenses$1,460,081$120,071$7,204$1,587,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,356
Total Expenses per Audited Statements$1,587,356
Total Expenses per Form 990$1,587,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$21,384$21,384-$21,384
Total Events$21,384$21,384-$21,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,925
Other Payables-
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 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

Filer Name
Hunter Foundation Inc
EIN
14-1798918
Phone
5185895050
Address
PO BOX 563 - 5980 MAIN STREET, TANNERSVILLE, NY 12485

Signing Officer

Name
Anne Jakubowskji
Title
Executive Director
Phone
5185895050
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Jakubowskji
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Victor V Churchill
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 IX, Line 24E

“Impairment loss 111,934 0 0 legal 33,530 6,680 0 other costs 10,185 15,411 0 outreach & publicity 8,508 0 0 event expense 0 0 7,204 dues & fees 2,466 0 0 outreach & publicity 2,179 0 0 other costs 1,897 0 0 dues & fees 1,188 521 0 depreciation 449 0 0 outreach & publicity 215 0 0 contributions 0 200 0 dues & fees 25 0 0”

Raw XML AppendixShowing 400 of 417 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/BOYAmt053057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050057
IRS990/AccountsReceivableGrp/BOYAmt037251
IRS990/AccountsReceivableGrp/EOYAmt0116136
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/AllOtherContributionsAmt01397019
IRS990/AllOtherExpensesGrp/FundraisingAmt07204
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022812
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0172576
IRS990/AllOtherExpensesGrp/TotalAmt0202592
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE JAKUBOWSKI
IRS990/BooksInCareOfDetail/PhoneNum05185895050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06004 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TANNERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012485
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137966
IRS990/CashNonInterestBearingGrp/EOYAmt0103799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01443859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066088
IRS990/CYOtherExpensesAmt01411790
IRS990/CYOtherRevenueAmt0333603
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0256194
IRS990/CYSalariesCompEmpBnftPaidAmt0175566
IRS990/CYTotalExpensesAmt01587356
IRS990/CYTotalFundraisingExpenseAmt07204
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01843550
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REHABILITATED PROPERTIES - PROGRAM AND SUPPORT ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt038268
IRS990/EscrowAccountLiabilityGrp/EOYAmt015814
IRS990/ExpenseAmt01111363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03065
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012755
IRS990/FeesForServicesAccountingGrp/TotalAmt015820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071423
IRS990/FeesForServicesOtherGrp/TotalAmt071423
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELENA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON DUGO
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH MANN
IRS990/Form990PartVIISectionAGrp/PersonNm7LORING PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY WADE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA FROMER
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH SLUTZKY
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt021384
IRS990/GainOrLossGrp/SecuritiesAmt052280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt046840
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0338230
IRS990/GrossReceiptsAmt02129500
IRS990/GrossSalesOfInventoryAmt0233624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01828
IRS990/InsuranceGrp/ProgramServicesAmt0115383
IRS990/InsuranceGrp/TotalAmt0117211
IRS990/IntangibleAssetsGrp/BOYAmt030336
IRS990/IntangibleAssetsGrp/EOYAmt030336
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013808
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102945
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07992
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0377869
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0375251
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07993108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07055572
IRS990/LandBldgEquipCostOrOtherBssAmt07540010
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0285950
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/NetAssetsOrFundBalancesBOYAmt0-88067
IRS990/NetAssetsOrFundBalancesEOYAmt0234215
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0233624
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0233624
IRS990/NetUnrelatedBusTxblIncmAmt0-97194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012183
IRS990/OccupancyGrp/ProgramServicesAmt0145472
IRS990/OccupancyGrp/TotalAmt0157655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/ProgramServicesAmt03323
IRS990/OfficeExpensesGrp/TotalAmt03441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REHABILITATION & RENOV
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ProgramServicesAmt0307862
IRS990/OtherExpensesGrp/ProgramServicesAmt1207931
IRS990/OtherExpensesGrp/ProgramServicesAmt2141960
IRS990/OtherExpensesGrp/ProgramServicesAmt3122788
IRS990/OtherExpensesGrp/TotalAmt0343506
IRS990/OtherExpensesGrp/TotalAmt1207931
IRS990/OtherExpensesGrp/TotalAmt2145165
IRS990/OtherExpensesGrp/TotalAmt3123988
IRS990/OtherLiabilitiesGrp/BOYAmt06075
IRS990/OtherLiabilitiesGrp/EOYAmt06925
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ASTER HOUSE LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017900
IRS990/OtherRevenueTotalAmt078595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175566
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE JAKUBOWSKJI
IRS990/PriorPeriodAdjustmentsAmt066088
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0348718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02230663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016155
IRS990/PYOtherExpensesAmt02902463
IRS990/PYOtherRevenueAmt0492633
IRS990/PYRevenuesLessExpensesAmt0-318787
IRS990/PYSalariesCompEmpBnftPaidAmt0155775
IRS990/PYTotalExpensesAmt03058238
IRS990/PYTotalRevenueAmt02739451
IRS990/ReconcilationRevenueExpnssAmt0256194
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01443859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02230663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02966561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03180311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04235169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014056563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt014056563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01443859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02230663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02966561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03180311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04235169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014056563
IRS990ScheduleA/TotalSupportAmt014106820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt047466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050257
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/BookValueAmt0199034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360423
IRS990ScheduleD/ExpensesSubtotalAmt01587356
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03579587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03579587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01843550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03778621
IRS990ScheduleD/TotalExpensesPerForm990Amt01587356
IRS990ScheduleD/TotalLiabilityAmt06925
IRS990ScheduleD/TotalRevenuePerForm990Amt01843550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01843550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021384
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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPAIRMENT LOSS 111,934 0 0 LEGAL 33,530 6,680 0 OTHER COSTS 10,185 15,411 0 OUTREACH & PUBLICITY 8,508 0 0 EVENT EXPENSE 0 0 7,204 DUES & FEES 2,466 0 0 OUTREACH & PUBLICITY 2,179 0 0 OTHER COSTS 1,897 0 0 DUES & FEES 1,188 521 0 DEPRECIATION 449 0 0 OUTREACH & PUBLICITY 215 0 0 CONTRIBUTIONS 0 200 0 DUES & FEES 25 0 0
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022311
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034721
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08679475
IRS990/TotalAssetsEOYAmt07689086
IRS990/TotalAssetsGrp/BOYAmt08679475
IRS990/TotalAssetsGrp/EOYAmt07689086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01443859
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01460081
IRS990/TotalFunctionalExpensesGrp/TotalAmt01587356
IRS990/TotalGrossUBIAmt0251524
IRS990/TotalLiabilitiesBOYAmt08767542
IRS990/TotalLiabilitiesEOYAmt07454871
IRS990/TotalLiabilitiesGrp/BOYAmt08767542
IRS990/TotalLiabilitiesGrp/EOYAmt07454871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234215
IRS990/TotalOtherProgSrvcExpenseAmt0348718
IRS990/TotalProgramServiceExpensesAmt01460081
IRS990/TotalRevenueGrp/ExclusionAmt021384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01843550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0251524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08679475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07689086
IRS990/TravelGrp/ProgramServicesAmt023058
IRS990/TravelGrp/TotalAmt023058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-110378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199494
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08670142
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07382075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 563
IRS990/USAddress/CityNm0TANNERSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012485
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HUNTERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE JAKUBOWSKJI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05185895050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0141798918
ReturnHeader/Filer/PhoneNum05185895050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 563 - 5980 MAIN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,689,086
Liabilities
$7,454,871
Net assets
$234,215
Revenue
$1,843,550
Expenses
$1,587,356
Net income
$256,194
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