2024-08-12T08:17:43-05:00 2024-06-30 141745230 LUTZ SELIG & ZERONDA CPAS LLP 3748 STATE HWY 30 AMSTERDAM NY 12010 990PF 2023-07-01 141605307 FLOYD J REINHART MEMORIAL SCHOLARSHIP FOUNDATION FLOY 5183813644 6 METRO PARK ROAD ALBANY NY 12205 JOHN BRESONIS OFFICER 5183813644 2024-07-31 1 1 GJABBATTISTICPA P00127460 5187732267 2024-07-31 2023 2024-08-08 14:25:15Z X 2198723 X X 56317 56317 73169 125489 73169 129486 129486 0 0 0 3900 0 3900 24290 21360 2930 250 0 0 28440 21360 6830 84361 84361 112801 21360 91191 16685 108126 77976 122510 122510 225 225 225 499731 469467 1378145 782575 785520 697843 1360507 1377722 2198723 0 0 X 1360507 1377722 1360507 1377722 1360507 1377722 1360507 16685 794 1377986 264 1377722 66.218 SHS VANGUARD INSTITUTIONAL INDEX P 2014-10-27 2023-08-08 25000 11919 13081 13081 998 SHS VANGUARD S-T INVESTMENT GRADE ADM P 2014-09-08 2023-08-08 10000 10719 -719 -719 814 SHS DODGE & COX INCOME P 2014-10-27 2023-08-08 10000 11336 -1336 -1336 200 SHS EXXON MOBIL CORP P 2009-07-01 2023-08-09 21393 548 20845 20845 100 SHS IBM P 2009-07-01 2023-08-09 14587 2172 12415 12415 100 SHS GE AEROSPACE P 2009-07-01 2023-08-09 11450 1216 10234 10234 265 SHS FIDELITY CONTRAFUND P 2015-03-04 2024-04-05 5000 2697 2303 2303 12 SHS VANGUARD INSTITUTIONAL INDEX P 2014-10-27 2024-04-05 5000 2125 2875 2875 103 SHS FIDELITY INTERNATIONAL DISCOVERY P 2014-12-03 2024-04-05 5000 4048 952 952 16.558 SHS VANGUARD MID CAP INDEX P 2014-12-03 2024-04-05 5000 2561 2439 2439 152 SHS COLUMBIA DIVIDEND INCOME P 2015-03-04 2024-04-05 5000 2979 2021 2021 CAPITAL GAINS DIVIDENDS P 8059 8059 8059 73169 1503 0 1503 0 1503 1200 0 0 0 1200 0 303 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 0 N/A THE FOUNDATION 5183813644 6 METRO PARK ROAD ALBANY NY 12205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LYN GOODELL 6 METRO PARK ROAD ALBANY NY 12205 ADMINISTRATOR 1.00 0 0 0 TOM POITRAS 6 METRO PARK ROAD ALBANY NY 12205 TRUSTEE 1.00 0 0 0 JOHN BRESONIS 6 METRO PARK ROAD ALBANY NY 12205 OFFICER 1.00 0 0 0 NONE 0 NONE 0 0 1921941 97206 0 2019147 0 0 2019147 30287 1988860 99443 99443 1503 1503 97940 0 97940 0 97940 91191 0 91191 97940 89811 0 0 91191 89811 0 0 1380 0 0 0 0 0 0 0 0 96560 0 0 0 X JUSTIN BROCK 3 SARNOWSKI DRIVE GLENVILLE NY 12302 5183813644 GRANT MAKING PROCEDURE APPROVED BY IRS ON 8/18/77 REFERENCE : E : EO : T : R : 1 - 2 SCHOLARSHIPS ONLY AVAILABLE TO GRADUATES OF HIGH SCHOOLS IN CANAJOHARIE, FORT PLAIN AND ST JOHNSVILLE WHICH ARE LOCATED IN NEW YORK STATE. ALEX RIVKOWICH 7350 STATE HIGHWAY 55 FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 1875 ALEXANDRIA ROUSE 85 GARFIELD STREET FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 793 ALEXIS DEON 8 CARMAN COURT PALATINE BRIDGE NY 13428 NONE NONE SCHOLARSHIP 1875 ALISTAR FRUEHSTORFER 497 MCKINLEY ROAD PALATINE BRIDGE NY 13428 NONE NONE SCHOLARSHIP 1875 ALYSSA WILKINSON 1217 LATIMER HILL ROAD CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 1080 AMERICUS COTTON 5 WAGNER STREET FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 1080 ANDRA FUHS 642 BROOKMANS CORNERS ROAD FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 693 ANDREW FERGUSON 54 WHEELOCK STREET CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 ANDREW MEKA 67 MAPLE AVENUE CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 ANTHONY PARADISO 21 WASHINGTON STREET FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 1080 ASHLYNN JOHNSON 37 CLINTON ROAD CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 AVA FATTA 23 SMITH STREET CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 1875 CAITLYN BAKER 142 MONTGOMERY STREET CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 1080 CECELIA BETTS 891 STATE HIGHWAY 162 SPRAKERS NY 12166 NONE NONE SCHOLARSHIP 1080 CHELSEA STETIN 580 WEST AMES ROAD CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 1875 CHEYANNE WAHL 103 DINGAMN HILL ROAD FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 1080 CHIARRA MORRIS 48 PHILLIPS AVENUE CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 1875 CODY HAIG 718 CARLISLE ROAD CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 DEREK HYNEY 125 WALNUT STREET CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 1080 ELIZABETH PRIME 23 ABELING STREET CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 ERIN LORRAINE CROUSE 11 MICHALIK DRIVE FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 1875 ETHAN KILMARTIN 58 WEST STREET FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 1080 EVAN CROUSE 11 MICHALIK DRIVE FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 1875 GABRIELLE MURPHY PO BOX 84 FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 1875 GIANA MURPHY 139 PLEASANT AVENUE JOHNSTOWN NY 12095 NONE NONE SCHOLARSHIP 1875 HENRY YERDON 304 STATE HIGHWAY 162 SPRAKERS NY 12166 NONE NONE SCHOLARSHIP 1875 JACKSON TYRON NASSE 611 MAPLETOWN ROAD CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 JACOB CARL NASSE 25 WALNUT STREET CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 1080 JAXON O'NEIL 8 RIDGE TERRANCE EAST CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 1080 JEFFREY XIAO 2146 CARLISLE ROAD SPRAKERS NY 12166 NONE NONE SCHOLARSHIP 1875 JULIA HOJOHN 80 PROSPECT STREET CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 JULIANNE PRENTILE 5702 STATE HWY 5 PALATINE BRIDGE NY 13428 NONE NONE SCHOLARSHIP 1080 KAITLYN JENKS 25 ROBINSON STREET CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 1080 KATHERINE DAVIDSON 1653 STATE HIGHWAY 163 CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 KELLY DAVIDSON 1653 STATE HIGHWAY 163 CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 KORYNN KRESTER 120 MONTGOMERY STREET CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 KRISTEN HYNEY 125 WALNUT STREET CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 540 KRISTIN SANDERS 49 E MAIN STREET ST JOHNSVILLE NY 13452 NONE NONE SCHOLARSHIP 1080 KURT SUNDERLAND 56 EAST MAIN STREET NELLISTON NY 13410 NONE NONE SCHOLARSHIP 1875 KYLIE HICKEY 128 CLIFF STREET CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 1875 LUKE A VANSLYKE 44 CLINTON AVENUE FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 693 MADISON DELGADO 211 RIVER ROAD FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 693 MADISON KOELHL 191 MACPHAIL ROAD CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 1875 MARCUS JOHNSON 42 LAFAYETTE STREET PALATINE BRIDGE NY 13428 NONE NONE SCHOLARSHIP 693 MATHEA LEONARD 21 WALNUT STREET CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 MATTHEW EHLE 303 CENTRAL STREET FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 1875 MATTHEW J TRAVIS 48 REID STREET FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 1080 MAURA DIMEZZA 3 SMITH STREET CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 MAYRENI QUIROZ-ROMERO 9 LINCOLN STREET FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 693 MICHAEL BARLOW 208 MAHR ROAD CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 MONICA HARTLIEB 538 WEST AMES ROAD CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 1080 MYLES LAPI 43 MOYER STREET CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 NATALIE THIBODEAU PO BOX 11 PALATINE BRIDGE NY 13428 NONE NONE SCHOLARSHIP 1080 NATHANIEL BEAM 219 SUNNY MILL LANE ROCHESTER NY 14626 NONE NONE SCHOLARSHIP 1875 OLIVIA STANLEY 289 CALBET ROAD FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 1875 OWIN JOHN LANDRY 6668 STATE HIGHWAY 5 FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 693 PHOEBE WAGNER-GOLLINGER PO BOX 145 NELLISTON NY 13410 NONE NONE SCHOLARSHIP 693 PIPER CONSALVO 390 BLAINE ROAD CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 RILEY SCOFIELD 510 ENGLEVILLE ROAD SHARON SPRINGS NY 13459 NONE NONE SCHOLARSHIP 1875 RUSSELL PORTER 643 LATIMER HILL ROAD CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 RYLEE HERRON 431 STATE HIGHWAY 163 FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 1080 SAGE STINSON 35 CENTER STREET PALATINE BRIDGE NY 13428 NONE NONE SCHOLARSHIP 1080 SMANTHA BARLOW 208 MAHR ROAD CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 1875 SOPHIE XIAO 2146 CARLISLE ROAD SPRAKERS NY 12166 NONE NONE SCHOLARSHIP 1875 THOMAS JR JENKS 25 ROBINSON STREET CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 1080 TIFFANY HAZZARD 7162 STATE HIGHWAY 58 FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 693 TYLER MONTANYE 1237 LOGTOWN ROAD SPRAKERS NY 12166 NONE NONE SCHOLARSHIP 1080 TYRELL MARTIN 64 MAIN STREET APT 206 FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 693 VANESSA VANSLYKE 44 CLINTON AVENUE FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 1080 VICTORIA ROCAS 27 WEST BAYBERRY ROAD CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 693 VINCENZO DECRESCENZO 162 MONTGOMERY STREET CANAJOHARIE NY 13317 NONE NONE SCHOLARSHIP 1080 ZAVIA RAIN ALLEN 191 HICKORY HILL ROAD FORT PLAIN NY 13339 NONE NONE SCHOLARSHIP 1875 84361 0 56317 523000 65110 8059 65110 0 64376 129486 3 PROVIDES INCOME FOR PAYING OUT SCHOLARSHIP GRANTS 4 PROVIDES INCOME FOR PAYING OUT SCHOLARSHIP GRANTS 7 PROVIDES INCOME FOR PAYING OUT SCHOLARSHIP GRANTS 8 PROVIDES INCOME FOR PAYING OUT SCHOLARSHIP GRANTS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 3900 0 3900 TRUSTCO BANK 785520 697843 TRUSTCO BANK 469467 1378145 ESTIMATES 264 ROUNDING 3 FEDERAL TAX REFUND 791 INVESTMENT FEES 24290 21360 2930 NYS FILING FEE 250 0 0