Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$10,973,948
Down $180,488 (-1.6%) from 2016
Net Assets
Down$806,586
Down $580,988 (-42%) from 2016
Liabilities
Up$10,167,362
Up $400,500 (+4.1%) from 2016
Revenue And Expenses
Revenue
Down-$546,762
Down $1,379,152 (-166%) from 2016
Expenses
Up$34,229
Up $6,983 (+26%) from 2016
Net Income
Down-$580,991
Down $1,386,135 (-172%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $238,305
Mission and Program Overview
Mission
Was organized to participate in activities that strengthen impoverished communities in the vicinity of the city of hudson, new york state, by promoting the provision of affordable housing, social services, and economic opportunity for person of low income and other disadvantages
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,083,640 | $10,751,298 | ▼ $332,342 |
| Savings and Temporary Cash Investments | $87,445 | $125,682 | ▲ $38,237 |
| Cash and Non-Interest-Bearing Accounts | $9,976 | $22,130 | ▲ $12,154 |
| Accounts Receivable | $-38,708 | $14,849 | ▲ $53,557 |
| Prepaid Expenses and Deferred Charges | $7,507 | $3,133 | ▼ $4,374 |
| Total Assets | $11,154,436 | $10,973,948 | ▼ $180,488 |
| Other Assets Total | $4,576 | $56,856 | ▲ $52,280 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,700,000 | $9,700,000 | → $0 |
| Other Liabilities | $17,130 | $385,508 | ▲ $368,378 |
| Accounts Payable and Accrued Expenses | $49,732 | $81,854 | ▲ $32,122 |
| Total Liabilities | $9,766,862 | $10,167,362 | ▲ $400,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,387,574 | $806,586 | ▼ $580,988 |
| Total Net Assets Fund Balance | $1,387,574 | $806,586 | ▼ $580,988 |
| Total Liabilities and Net Assets / Fund Balance | $11,154,436 | $10,973,948 | ▼ $180,488 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,061,545 | $498,419 | $7,559,964 |
| Buildings | $1,949,538 | $216,800 | $2,166,338 |
| Land | $1,740,215 | - | $1,740,215 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| T Eric Galloway | President |
| Rafal Markwat | Secretary |
| Henry Van Ameringen | Secretary Tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $29
- Other Revenue
- $-546,791
- Change in Net Assets
- $-580,991
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $34,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $26,779 | - | $26,779 |
| Insurance | - | $6,756 | - | $6,756 |
| Other Expenses | - | $80 | - | $80 |
| Total Functional Expenses | $0 | $34,229 | $0 | $34,229 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany | $369,478 |
| Tenant Security Payable | $16,030 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Henry van ameringen t. Eric galloway treasurer president married”
Form 990, Page 6, Part VI, Line 6
“Sole voting member galvan foundation charitable trust”
Form 990, Page 6, Part VI, Line 7A
“Sole voting member galvan foundation charitable trust shall have right to approve board of directors”
Form 990, Page 6, Part VI, Line 7B
“Voting member, galvan foundation charitable trust, shall have the right to approve articles of incorporation, and bylaws, to appoint bod, to approve any dissolution, consolidation or merger and such other rights and powers as specified by law and in the articles of incorporation and bylaws”
Form 990, Page 6, Part VI, Line 11B
“The completed 990 is submitted first to the audit committee for review. Once reviewed and approved by the audit committee, the 990 is circulated to the full board before it is filed with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The organization's board of directors annually signs a no conflict/disclosure form provided by nys dhcr. Any potential staff conflict of interest is discussed with the board and resolved to eliminate any such conflict.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Galvan Civic I Inc
- EIN
- 46-5286303
- Phone
- 2122928407
- Address
- 42 WEST 39TH ST 14TH FLOOR, NEW YORK, NY 10018
Signing Officer
- Name
- T Eric Galloway
- Title
- President
- Phone
- 2122928400
- Signed
- 2018-11-06
Organization Details
- Principal Officer
- T Eric Galloway
- Formed
- 2014
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Firm
- Geltrude & Company LLC
- Address
- 513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
- Preparer
- Michael W Carlon
- Phone
- 9736679100
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Was organized to participate in activities that strengthen impoverished communities in the vicinity of the city of hudson, new york state, by promoting the provision of affordable housing, social services, and economic opportunity for person of low income and other disadvantages”
Form 990, Page 2, Part III, Line 4D
“Was organized to participate in activities that strengthen impoverished communities in the vicinity of the city of hudson, new york state, by promoting the provision of affordable housing, social services, and economic opportunity for person of low income and other disadvantages”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 3”
Raw XML AppendixShowing 400 of 405 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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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -38708 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WAS ORGANIZED TO PARTICIPATE IN ACTIVITIES THAT STRENGTHEN IMPOVERISHED COMMUNITIES IN THE VICINITY OF THE CITY OF HUDSON, NEW YORK STATE, BY PROMOTING THE PROVISION OF AFFORDABLE HOUSING, SOCIAL SERVICES, AND ECONOMIC OPPORTUNITY FOR PERSON OF LOW INCOME AND OTHER DISADVANTAGES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122928407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 34229 |
| IRS990/CYOtherRevenueAmt | 0 | -546791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -580991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 34229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -546762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WAS ORGANIZED TO PARTICIPATE IN ACTIVITIES THAT STRENGTHEN IMPOVERISHED COMMUNITIES IN THE VICINITY OF THE CITY OF HUDSON, NEW YORK STATE, BY PROMOTING THE PROVISION OF AFFORDABLE HOUSING, SOCIAL SERVICES, AND ECONOMIC OPPORTUNITY FOR PERSON OF LOW INCOME AND OTHER DISADVANTAGES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26779 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENRY VAN AMERINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | T ERIC GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAFAL MARKWAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 238305 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 238276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 715219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11083640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10751298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11466517 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 785067 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WAS ORGANIZED TO PARTICIPATE IN ACTIVITIES THAT STRENGTHEN IMPOVERISHED COMMUNITIES IN THE VICINITY OF THE CITY OF HUDSON, NEW YORK STATE, BY PROMOTING THE PROVISION OF AFFORDABLE HOUSING, SOCIAL SERVICES, AND ECONOMIC OPPORTUNITY FOR PERSON OF LOW INCOME AND OTHER DISADVANTAGES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9700000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9700000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1387574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 806586 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -546791 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -546791 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4576 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56856 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. TAXES, LICENSES, PE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 385508 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3133 |
| IRS990/PrincipalOfficerNm | 0 | T ERIC GALLOWAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WAS ORGANIZED TO PARTICIPATE IN ACTIVITIES THAT STRENGTHEN IMPOVERISHED COMMUNITIES IN THE VICINITY OF THE CITY OF HUDSON, NEW YORK STATE, BY PROMOTING THE PROVISION OF AFFORDABLE HOUSING, SOCIAL SERVICES, AND ECONOMIC OPPORTUNITY FOR PERSON OF LOW INCOME AND OTHER DISADVANTAGES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1148929 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 27246 |
| IRS990/PYOtherRevenueAmt | 0 | -316573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 805144 |
| IRS990/PYTotalExpensesAmt | 0 | 27246 |
| IRS990/PYTotalRevenueAmt | 0 | 832390 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -580991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -546791 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125682 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1148928 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1698928 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1148928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1698928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 238276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 269727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 690891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 690891 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1148928 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1698928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 238276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1418655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2389819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 238305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1418689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 572000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2389897 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1949538 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 216800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2166338 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1740215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1740215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7061545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 498419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7559964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 369478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10751298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 385508 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WAS ORGANIZED TO PARTICIPATE IN ACTIVITIES THAT STRENGTHEN IMPOVERISHED COMMUNITIES IN THE VICINITY OF THE CITY OF HUDSON, NEW YORK STATE, BY PROMOTING THE PROVISION OF AFFORDABLE HOUSING, SOCIAL SERVICES, AND ECONOMIC OPPORTUNITY FOR PERSON OF LOW INCOME AND OTHER DISADVANTAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WAS ORGANIZED TO PARTICIPATE IN ACTIVITIES THAT STRENGTHEN IMPOVERISHED COMMUNITIES IN THE VICINITY OF THE CITY OF HUDSON, NEW YORK STATE, BY PROMOTING THE PROVISION OF AFFORDABLE HOUSING, SOCIAL SERVICES, AND ECONOMIC OPPORTUNITY FOR PERSON OF LOW INCOME AND OTHER DISADVANTAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HENRY VAN AMERINGEN T. ERIC GALLOWAY TREASURER PRESIDENT MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOLE VOTING MEMBER GALVAN FOUNDATION CHARITABLE TRUST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOLE VOTING MEMBER GALVAN FOUNDATION CHARITABLE TRUST SHALL HAVE RIGHT TO APPROVE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VOTING MEMBER, GALVAN FOUNDATION CHARITABLE TRUST, SHALL HAVE THE RIGHT TO APPROVE ARTICLES OF INCORPORATION, AND BYLAWS, TO APPOINT BOD, TO APPROVE ANY DISSOLUTION, CONSOLIDATION OR MERGER AND SUCH OTHER RIGHTS AND POWERS AS SPECIFIED BY LAW AND IN THE ARTICLES OF INCORPORATION AND BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPLETED 990 IS SUBMITTED FIRST TO THE AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY SIGNS A NO CONFLICT/DISCLOSURE FORM PROVIDED BY NYS DHCR. ANY POTENTIAL STAFF CONFLICT OF INTEREST IS DISCUSSED WITH THE BOARD AND RESOLVED TO ELIMINATE ANY SUCH CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | GALVAN ASSET MANAGEMENT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | GALVAN HOUSING RESOURCES INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 223695479 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 42 WEST 39TH STREET 14TH FLOOR |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | NEW YORK |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | GALVAN INITIATIVES FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | GALVAN FOUNDATION CHARITABLE TRUST |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 10973948 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10973948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 34229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9766862 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10167362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9766862 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10167362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1387574 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 806586 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -546791 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10973948 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 806586 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | T ERIC GALLOWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2122928400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GALVAN CIVIC I INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GALV |
| ReturnHeader/Filer/EIN | 0 | 465286303 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122928407 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42 WEST 39TH ST 14TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 29A2614F4D71181BB3FE0C1D9D8AECBEED9F5A7E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 615DE6199AEC9A802473B8EB08620AC8A6308277 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.234.81.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:06:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223363665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GELTRUDE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 513 FRANKLIN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NUTLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 071101746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9736679100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W CARLON |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,973,948
- Liabilities
- $10,167,362
- Net assets
- $806,586
- Revenue
- -$546,762
- Expenses
- $34,229
- Net income
- -$580,991