2024-10-30T15:27:56-04:00 2023-12-31 112701159 KANDELL FARNWORTH & PUBINS CPA'S PC 727 UNION AVE RIVERHEAD NY 119011912 990PF 2023-01-01 854122146 THE ALMUS FOUNDATION INC ALMU 6315370019 38 ACTORS COLONY RD NORTH HAVEN NY 11963 ISABELLA OWEN PRESIDENT 6315370019 2024-05-14 true true PETER MCFARLAND CPA P00368914 6317225300 2024-10-30 2023 2024-10-15 13:58:12Z X 1998787 X 249148 242 242 242 44432 44432 44432 -18248 707827 275574 44674 44674 2610 3548 3548 2629 2379 8787 5927 0 80000 80000 88787 5927 80000 186787 38747 44674 31998 65062 65062 1094517 1375112 1375112 328531 558613 558613 1455046 1998787 1998787 0 X 1455046 1998787 1455046 1998787 1455046 1998787 1455046 186787 356954 1998787 1998787 539 539 539 X 14 553 false false false false false false false true true NY true false false false false true N/A ISABELLA OWEN 6315370019 38 ACTORS COLONY RD NORTH HAVEN NY 11963 false false false false false false false false false false false false false false false false false false false false ISABELLA OWEN 38 ACTORS COLONY RD NORTH HAVEN NY 11963 PRESIDENT 000.00 0 0 0 THOMAS STELLE 38 ACTORS COLONY RD NORTH HAVEN NY 11963 TREASURER 000.00 0 0 0 BETTINA KELLER STELLE 38 ACTORS COLONY RD NORTH HAVEN NY 11963 DIRECTOR 000.00 0 0 0 FREDERICK STELLE 38 ACTORS COLONY RD NORTH HAVEN NY 11963 DIRECTOR 000.00 0 0 0 LOUISA DE LA MOTTE 161 HUDSON ST NEW YORK NY 10013 DIRECTOR 000.00 0 0 0 NONE NONE N/A 1873346 47578 0 1920924 1920924 28814 1892110 94606 94606 539 539 94067 94067 94067 80000 80000 94067 50140 80000 50140 29860 64207 LOUISA DE LA MOTTE ISABELLA OWEN THOMAS STELLE BETTINA STELLE X CAPE ELEUTHEREA FOUNDATION 1900 MARKET STREET PHILADELPHIA PA 19103 SUPPORT CHARITABLE FUNCTION 1000 ELKHORN MARINE CONSERVANTCY 625 CLINTON SQUARE ROCHESTER NY 14604 SUPPORT CHARITABLE FUNCTION 35000 AUSABLE RIVER ASSOCIATION 1181 HASTELTON RD PO BOX 8 WILMINGTON NY 12997 SUPPORT CHARITABLE FUNCTION 25000 INTERNATIONAL FUND FOR ANIMAL 290 SUMMER STREET YARMOUTH PORT MA 02675 SUPPORT CHARITABLE FUNCTION 15000 BREAKWATER SAILING CENTER PO BOX 2601 51 BAY STREET SAG HARBOR NY 11963 SUPPORT CHARITABLE FUNCTION 1000 ROLDA PO BOX 4674 CROFTON MD 21114 SUPPORT CHARITABLE FUNCTION 2000 THIRD HOUSE NATURE CENTER PO BOX 143 MONTAUK NY 11954 SUPPORT CHARITABLE FUNCTION 1000 80000 242 44432 -18248 26426 26426 false false false false false false false false false false X X 1 LOUISA DE LA MOTTE 161 HUDSON ST APT 2A NEW YORK NY 10013 64339 X 2 ISABELLA OWEN 38 ACTORS COLONY RD NORTH HAVEN NY 11963 61064 X 3 THOMAS STELLE 38 ACTORS COLONY RD NORTH HAVEN NY 11963 61614 X 4 BETTINA STELLE 38 ACTORS COLONY RD NORTH HAVEN NY 11963 62131 X 1 APPLE INC 64339 2023-01-13 2 FASTENAL CO 61064 2023-01-13 3 MICROSOFT CORP 61614 2023-01-13 4 NESTLE SA 62131 2023-01-13 ACCOUNTING 2610 ST CAPITAL LOSS 2023-01 PURCHASE 2023-12 290744 305762 -15018 LT CAPITAL LOSS 2022-01 PURCHASE 2023-12 417083 420313 -3230 558613 558613 SECURITIES 1375112 1375112 CHNAGE IN FMV 356954 BROKER FEES 3548 3548 NYS 250 EXCISE TAX 238 238 FOREIGN INVESTMENT TAX 2141 2141