2024-11-20T15:50:34-05:00 2023-12-31 223363665 GELTRUDE & COMPANY LLC 513 FRANKLIN AVE NUTLEY NJ 071101746 990PF 2023-01-01 454110216 CIVIC INITIATIVES FOUNDATION CIVI 2122928400 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 T ERIC GALLOWAY PRESIDENT 2122928400 2024-11-20 true true MICHAEL W CARLON P00200642 9736679100 2024-11-20 2023 2024-10-15 13:58:12Z X X X 8572615 X 12520500 4160 4160 4160 1656215 1656215 1656215 41441 1743506 6020503 386224 28348 386224 16310605 1688723 2046599 186226 186226 25882 25882 99968 11468 88500 37729 37729 185316 89334 95982 175654 175654 388934 338982 49952 728138 666785 666785 104672 104672 8658 8658 893798 582154 311644 2834975 1688723 666785 1084899 0 0 2834975 1688723 666785 1084899 13475630 0 1379814 186489 3116273 3116273 24939 23405 23405 214155 252437 214155 214155 11217928 10163790 11217928 5217928 854 854 51747492 4559165 35617086 47188327 2571425 5061080 48816166 66822022 8572615 982895 494096 86690 73839 4420662 9540040 5490247 10107975 X 43325919 56714047 43325919 56714047 48816166 66822022 43325919 13475630 2 56801551 87504 56714047 0 false false false false false false true true NY true true false false false true WWW.GALVANFOUNDATION.ORG T ERIC GALLOWAY 2122928400 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 false false false false false false false false false false false false false false false false false false false false T ERIC GALLOWAY 49 W 39TH ST 14 FLOOR NEW YORK NY 10018 PRESIDENT 000.00 0 0 0 NONE NONE THE FOUNDATION DIRECTS ITS EFFORT SPECIFICALLY TOWARD THE PROMOTION OF AFFORDABLE HOUSING AND RELATED SERVICES TO LOW-INCOME AND OTHERWISE DISADVANTAGED PERSONS LIVING IN THE VICINITY OF THE CITY OF HUDSON NY BY SPONSORING, PLANNING, ACQUIRING, DEVELOPING, RESTORING, OPERATING AND OWNING FEE AND LEASEHOLD PROPERTIES IN THE AREA OF THE CITY OF HUDSON 2384975 N/A 0 1651381 0 1651381 1651381 24771 1626610 81331 X 1084899 1084899 1084899 1084899 1084899 2011-12-20 X 81331 13666 29081 20866 144944 69131 11616 24719 17736 123202 1084899 641812 800128 903827 3430666 1084899 641812 800128 903827 3430666 51747492 48816166 45061487 40177332 185802477 51747492 48816166 45061487 40177332 185802477 X APPLICATION INFORMATION AVAILABLE UPON REQUEST. APPLICATION INFORMATION AVAILABLE UPON REQUEST. CITY OF HUDSON NY 14 4160 -666785 28348 1743506 LAUNDRY INCOME 5376 DEVELOPER FEE INCOME 352500 4160 1462945 1467105 5B AFFORDABLE HOUSING NET INCOME/LOSS false false false false false false false false false false X X 1 CIVIS FOUNDATION 42 W 39TH ST FL 14 NEW YORK NY 10018 12480000 X 2 QUEEN CONSCIOUSNESS FUND RADICAL UNITY /FIDELITY CHARITABLE PO BOX 77001 CINCINNATI OH 45277 40500 X ACCOUNTING FEES 37729 37729 AMORTIZATION 26053 26053 2012 CHRYSLER 200 2012-01-18 22734 16121 200DB 5.0000 LAWN MOWER 2015-04-06 6469 6469 200DB 5.0000 AIR COMPRESSOR 2015-11-30 3500 3500 200DB 5.0000 DIORAMAS 2015-09-18 5000 5000 S/L 5.0000 LAWNMOWER 2016-06-01 14847 13963 S/L 7.0000 884 TRAILER 2016-07-01 10205 9476 S/L 7.0000 729 2016 LOAD TRAILER 2017-01-04 8638 8638 200DB 5.0000 2016 LOAD TRAILER 2017-01-04 8538 8538 200DB 5.0000 2017 FORD F350 2018-01-10 64048 55120 200DB 5.0000 5760 2017 FORD F550 SUPER DUTY 2018-01-10 61608 55120 200DB 5.0000 5760 2017 FORD TRUCK 2019-11-29 47456 41115 200DB 5.0000 3382 2020 FORD VAN 2019-11-29 27518 25483 200DB 5.0000 1085 LAWNMOWERS 2019-02-07 7712 4315 S/L 7.0000 1102 KUBOTA EXCAVATOR 2021-03-25 55000 13750 S/L 7.0000 7857 FLOOR & EDGER SANDER 2021-09-03 11834 2254 S/L 7.0000 1691 SPRAY FOAM EQUIPMENT 2021-09-27 63450 11330 S/L 7.0000 9065 TRAILER 2022-04-15 5216 559 S/L 7.0000 745 BOSS SNOWRATOR 2022-11-11 13155 313 S/L 7.0000 1879 TOADS SNOW PLOWER 2022-12-20 8500 S/L 7.0000 1214 2022 FORD F350 TRUCK 2023-02-07 86768 200DB 5.0000 20200 BUILDING 36638632 4227229 32411403 AUTO 337000 131316 205684 CIP 9564816 9564816 COMPUTERS & EQUIPMENT 190193 107420 82773 FURNITURE & FIXTURES 94972 93200 1772 LAND 4921879 4921879 LEGAL FEES 99968 11468 88500 ESCROW DEPOSITS 850 850 UTILITY DEPOSIT 10683 10683 DUE TO RELATED PARTY 2389472 2879341 INTANGIBLE ASSETS 170420 144367 INVESTMENT IN HUDSON DEPOT LLC 2025839 BOOK/TAX GAIN ON SALE OF PROPERTY 87504 EXPENSES AUTO EXPENSES 3702 3702 BANK CHARGES 1082 1082 DDS SERVICE 124432 65442 58990 DONATIONS EXPENSE 61615 61615 GENERAL ADMIN 14622 14622 INSURANCE EXPENSE 210779 210779 IT SERVICES 674 674 LATE FEES 1625 1625 LICENSE & PERMITS 14203 14203 MANAGEMENT FEES 120000 109249 10751 PAYROLL PROCESSING FEES 4622 4622 POSTAGE & DELIVERY 529 529 REPAIRS & MAINTENANCE 308429 308429 TELEPHONE 1431 1431 OTHER INVESTMENT INCOME 28348 28348 28348 LAUNDRY INCOME 5376 5376 DEVELOPER FEE INCOME 352500 352500 BOOK/TAX DEPRECIATION 2 BOGC LOAN 802537 779165 UPSTATE BANK 1468125 1468125 MORTGAGE PAYABLE 1000000 5250000 NYS HTFC 1150000 1150000 NOTE PAYABLE- COMMUNITY HOUSING 2652 42750 NOTE PAYABLE- TEALE & CHRISLEY 850000 LOAN RECEIVABLE TWAIN INVEST 6668147 LOAN RECEIVABLE ANASTA HUDSON 1161238 CCM LOAN B 2731853 LOAN RECEIVABLE SUBORDINATE 656690 CONSULTING 94335 94335 ENGINEERING 16690 16690 OTHER PROFESSIONAL FEES 74291 72644 1647 PROPERTY TAXES 195103 145151 49952 SCHOOL TAXES 193831 193831