Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Hudson Valley Golf Foundation
990 • Fiscal year 2021 • EIN 85-3728616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$8,649,519
Up $6,806,289 (+369%) from 2020
Net Assets
Up$2,373,870
Up $602,333 (+34%) from 2020
Liabilities
Up$6,275,649
Up $6,203,956 (+8654%) from 2020
Revenue And Expenses
Revenue
Down$1,071,096
Down $787,240 (-42%) from 2020
Expenses
Up$468,763
Up $381,964 (+440%) from 2020
Net Income
Down$602,333
Down $1,169,204 (-66%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 7, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,071,096
Mission and Program Overview
Mission
Provide a golf course for the west point military academy golf team, us military veterans, and also be able to hold events for charities and other occasions.
Provide a golf course for the west point military academy golf team, us military veterans, and also be able to hold events for chartities and other occasions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,610,877 | $6,476,103 | ▲ $4,865,226 |
| Loans From Officers Directors | $0 | $5,947,447 | ▲ $5,947,447 |
| Cash and Non-Interest-Bearing Accounts | $229,703 | $2,005,295 | ▲ $1,775,592 |
| Prepaid Expenses and Deferred Charges | $2,650 | $162,000 | ▲ $159,350 |
| Accounts Receivable | - | $6,121 | - |
| Total Assets | $1,843,230 | $8,649,519 | ▲ $6,806,289 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,693 | $328,202 | ▲ $256,509 |
| Total Liabilities | $71,693 | $6,275,649 | ▲ $6,203,956 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,771,537 | $2,373,870 | ▲ $602,333 |
| Total Net Assets Fund Balance | $1,771,537 | $2,373,870 | ▲ $602,333 |
| Total Liabilities and Net Assets / Fund Balance | $1,843,230 | $8,649,519 | ▲ $6,806,289 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $739,667 | $30,333 | - |
| Other Land Buildings | $5,056,530 | - | - |
| Land | $610,000 | - | - |
| Equipment | $69,906 | $10,454 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ray Owen Iii | President |
| Chad Bagley | Secretary |
| Ralph Hamm Iii | Treasurer |
| Chris Gray | VP |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jgcc Golf N Sports Turf INC | Renovation/construction | 660 OCEAN SHORE BLVD, Ormond Beach, FL 32176 | $1,082,187 |
| Grayworks LLC | Facilities Management | 602 W MARION STREET, Shelby, NC 28150 | $248,587 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,056,459
- Program Service Revenue
- $0
- Investment Income
- $627
- Other Revenue
- $14,010
- All Other Contributions
- $1,056,459
- Change in Net Assets
- $602,333
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,071,096
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,071,096
- Total Revenue per Form 990
- $1,071,096
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $277,227 |
| Salaries, Compensation, and Employee Benefits | $191,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $163,948 | - | $163,948 |
| Depreciation Depletion | - | $40,787 | - | $40,787 |
| Fees for Services Legal | - | $33,700 | - | $33,700 |
| Other Expenses | - | $29,718 | - | $29,718 |
| All Other Expenses | - | $28,939 | - | $28,939 |
| Fees for Services Accounting | - | $21,647 | - | $21,647 |
| Payroll Taxes | - | $14,683 | - | $14,683 |
| Other Employee Benefits | - | $12,905 | - | $12,905 |
| Fees for Services Other | - | $7,247 | - | $7,247 |
| Total Functional Expenses | $0 | $468,763 | $0 | $468,763 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $468,763 |
| Total Expenses per Audited Statements | $468,763 |
| Total Expenses per Form 990 | $468,763 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Grayworks LLC | Member of Board of Directors | GRAYWORKS LLC, ENTITY OWNED BY CHRIS GRAY (VP/TREASURER) IS CONTRACTED TO MANAGE CONSTRUCTION OF GOLF COURSE FOR ORGANIZATION'S PURPOSE. | No | $255,420 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $5,947,447 | ▲ $5,947,447 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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, Part VI, Section B, Line 11B
“A copy to the 990 is provided to all board members for their review prior to filing.”
Form 990, Part VI, Section B, Line 12
“Policy in place to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations. A financial interest is not necessarily a conflict of interest. A person of financial interest may only have a conflict of interest only if the appropriate governing board or committee decides that a conflict of interest exists. There is a duty to disclose any actual or possible material conflict of interests to the applicable board or committee delegated powers considering the proposed transaction or arrangement. After all material facts are discussed with applicable board or committee and the person of financial interest, the person of financial interest is asked to leave the room while the board or committee discusses and votes upon a decision. All minutes of governing board meeting with board delegated powers shall contain the nature of the financial interest discussed, possible conflicts, any action taken to determine the conflict and who was present in making the decision and any alternative solutions discussed throughout proceedings. A voting member who receives compensation directly or indirectly for services is precluded from voting on matters pertaining to that persons compensation.”
Form 990, Part VI, Section B, Line 15
“To provide a mechanism for employees to raise good faith concerns regarding violation of the law on the part of the organization. The process would begin with an employee going to the the president, any further reports or suspected violations of the law or policy will be investigated promptly and in a manner confidentially, consistent with a full and fair investigation. The president will conduct or designate other internal or external parties to conduct the investigations. The findings by the designated investigated parties will be presented in a summary in front of the board of directors.”
Form 990, Part VI, Section C, Line 19
“All documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hudson Valley Golf Foundation
- EIN
- 85-3728616
- Phone
- 8062208343
- Address
- 18 RIDGE ROAD, CORNWALL, NY 12518
Signing Officer
- Name
- Ray Owen Iii
- Title
- President
- Phone
- 8062208343
- Signed
- 2022-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ray Owen Iii
- Formed
- 2020
- Legal Domicile
- De
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Teal Becker & Chiaramonte Cpas Pc
- Address
- 7 WASHINGTON SQUARE, ALBANY, NY 12205
- Preparer
- Katharine K Doran CPA
- Phone
- 5184566663
Supplemental Narrative
Additional Explanations
Form 990 Part XII, Line 2C
“The board consists of four independent members who oversee the audit and selection of an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows the guidance for uncertainty in income taxes. As of december 31, 2021, the organization believes that it has appropriate support for income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the factors of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”
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| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 602333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1000000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1858335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2858335 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1056459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1858335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2914794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1478 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 56459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1000000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1858335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2858335 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1056459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1858335 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2914794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1057936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1858336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2916272 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 739667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30333 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 770000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10454 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 80360 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 468763 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 610000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 610000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5056530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5056530 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1071096 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2021, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTORS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6476103 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 468763 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1071096 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1071096 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 468763 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GRAYWORKS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MEMBER OF BOARD OF DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 255420 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GRAYWORKS LLC, ENTITY OWNED BY CHRIS GRAY (VP/TREASURER) IS CONTRACTED TO MANAGE CONSTRUCTION OF GOLF COURSE FOR ORGANIZATION'S PURPOSE. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 31299 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 5916148 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ACCOUNTS PAYABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CONSTRUCTION LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 31299 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 5916148 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GRAYWORKS LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | AK BLAIR PARTNERS LP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OWNED BY CHRIS GRAY, BOARD VP/TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OWNED BY RAY OWEN III, DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5947447 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY TO THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IN PLACE TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. A PERSON OF FINANCIAL INTEREST MAY ONLY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE GOVERNING BOARD OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. THERE IS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE MATERIAL CONFLICT OF INTERESTS TO THE APPLICABLE BOARD OR COMMITTEE DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER ALL MATERIAL FACTS ARE DISCUSSED WITH APPLICABLE BOARD OR COMMITTEE AND THE PERSON OF FINANCIAL INTEREST, THE PERSON OF FINANCIAL INTEREST IS ASKED TO LEAVE THE ROOM WHILE THE BOARD OR COMMITTEE DISCUSSES AND VOTES UPON A DECISION. ALL MINUTES OF GOVERNING BOARD MEETING WITH BOARD DELEGATED POWERS SHALL CONTAIN THE NATURE OF THE FINANCIAL INTEREST DISCUSSED, POSSIBLE CONFLICTS, ANY ACTION TAKEN TO DETERMINE THE CONFLICT AND WHO WAS PRESENT IN MAKING THE DECISION AND ANY ALTERNATIVE SOLUTIONS DISCUSSED THROUGHOUT PROCEEDINGS. A VOTING MEMBER WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT PERSONS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE A MECHANISM FOR EMPLOYEES TO RAISE GOOD FAITH CONCERNS REGARDING VIOLATION OF THE LAW ON THE PART OF THE ORGANIZATION. THE PROCESS WOULD BEGIN WITH AN EMPLOYEE GOING TO THE THE PRESIDENT, ANY FURTHER REPORTS OR SUSPECTED VIOLATIONS OF THE LAW OR POLICY WILL BE INVESTIGATED PROMPTLY AND IN A MANNER CONFIDENTIALLY, CONSISTENT WITH A FULL AND FAIR INVESTIGATION. THE PRESIDENT WILL CONDUCT OR DESIGNATE OTHER INTERNAL OR EXTERNAL PARTIES TO CONDUCT THE INVESTIGATIONS. THE FINDINGS BY THE DESIGNATED INVESTIGATED PARTIES WILL BE PRESENTED IN A SUMMARY IN FRONT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD CONSISTS OF FOUR INDEPENDENT MEMBERS WHO OVERSEE THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1843230 |
| IRS990/TotalAssetsEOYAmt | 0 | 8649519 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1843230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8649519 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1056459 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 468763 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 468763 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71693 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6275649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71693 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6275649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1771537 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2373870 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14637 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1071096 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1843230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8649519 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18 RIDGE ROAD |
| IRS990/USAddress/CityNm | 0 | CORNWALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12518 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HVGFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAY OWEN III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8062208343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUDSON VALLEY GOLF FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUDS |
| ReturnHeader/Filer/EIN | 0 | 853728616 |
| ReturnHeader/Filer/PhoneNum | 0 | 8062208343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 RIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORNWALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12518 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141624930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TEAL BECKER & CHIARAMONTE CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 WASHINGTON SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184566663 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHARINE K DORAN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:24:03-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,649,519
- Liabilities
- $6,275,649
- Net assets
- $2,373,870
- Revenue
- $1,071,096
- Expenses
- $468,763
- Net income
- $602,333
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