2025-07-15T16:15:51-05:00 2024-08-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2023-09-01 237380514 HISTORIC ALBANY FOUNDATION INC HIST 5184650876 89 LEXINGTON AVENUE ALBANY NY 12206 MATT MALETTE PRESIDENT 5184650876 2025-07-15 1 1 GJABBATTISTICPA P00127460 5187837200 2025-07-15 2023 2025-03-06 01:10:19Z MATT MALETTE 89 LEXINGTON AVENUE ALBANY NY 12206 1009739 0 X WWW.HISTORIC-ALBANY.ORG X 1980 NY THE PRIMARY PURPOSE OF THE FOUNDATION IS TO ADVOCATE AND SUPPORT THE PRESERVATION AND RESTORATION OF HISTORIC BUILDINGS IN THE ALBANY, NEW YORK AREA 19 19 8 0 0 0 663896 573747 187012 204152 16560 58904 57799 62942 925267 899745 0 0 0 0 254147 272246 0 0 94987 219530 187959 473677 460205 451590 439540 3575024 3533654 1857040 1376127 1717984 2157527 THE PRIMARY PURPOSE OF THE FOUNDATION IS TO ADVOCATE AND SUPPORT THE PRESERVATION AND RESTORATION OF HISTORIC BUILDINGS IN THE ALBANY, NEW YORK AREA 0 0 155796 204152 PREPARATION OF HISTORIC PLAQUES AND EVENTS HELD TO RAISE FUNDS FOR OPERATING COSTS TO FURTHER RESEARCH, PRESERVATION EFFORTS AND WAREHOUSE OPERATION TO ENCOURAGE RE-USE OF HISTORIC BUILDING SUPPLIES AND FIXTURES. 87808 PRESERVATION AND RESTORATION OF HISTORIC PROPERTIES LOCATED IN ALBANY, NEW YORK. 243604 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 7 0 8 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X PAMELA HOWARD 5184650876 89 LEXINGTON AVENUE ALBANY NY 12206 X ANGELA SICKER DIRECTOR 2.00 X 0 0 0 CHRISTOPHER HACKER DIRECTOR 2.00 X 0 0 0 DAVID HINCHEN DIRECTOR 2.00 X 0 0 0 FRAN ALTSHULER DIRECTOR 2.00 X 0 0 0 JAKE CAPECELATRO DIRECTOR 2.00 X 0 0 0 JAMES GAUGHAN DIRECTOR 2.00 X 0 0 0 JULIE LUNDGREN DIRECTOR 2.00 X 0 0 0 KORI GRAVES DIRECTOR 2.00 X 0 0 0 MATT SCHEIDT DIRECTOR 2.00 X 0 0 0 MICHAEL LOPEZ DIRECTOR 2.00 X 0 0 0 MICHELLE BRUCK DIRECTOR 2.00 X 0 0 0 PAMELA HOWARD EXECUTIVE DIRECTOR 40.00 X 0 0 0 SCHUYLER BULL DIRECTOR 2.00 X 0 0 0 STEPHEN HICKEY DIRECTOR 2.00 X 0 0 0 TARA KENNEDY DIRECTOR 2.00 X 0 0 0 CHARLES SILVERSTEIN 1ST VICE PRESIDENT 2.00 X 0 0 0 MATT MALETTE PRESIDENT 2.00 X 0 0 0 ROBERT COUGHLIN TREASURER 2.00 X 0 0 0 SHAWN MORRIS 2ND VICE PRESIDENT 2.00 X 0 0 0 TAMMY WEINMAN SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 47786 346500 179461 573747 WAREHOUSE ACTIVITY 444100 159922 159922 PROGRAMS 444100 44230 44230 204152 58904 0 58904 58904 58904 172936 109994 62942 62942 899745 204152 0 121846 235507 117753 58877 58877 18591 9295 4648 4648 18148 9074 4537 4537 31414 31414 200 200 13737 3527 5105 5105 16069 16069 15768 785 14983 3391 3391 20337 15253 5084 51960 38970 6755 6235 MISCELLANEOUS EXPENSE 21792 21517 275 BANK AND CREDIT CARD CH 9959 9959 TELEPHONE 2406 1202 602 602 PROFESSIONAL DEVELOPMEN 926 926 460205 243604 121614 94987 83595 65328 2379244 1695634 48523 53246 702047 160620 540764 541427 522698 581602 200 596417 3575024 3533654 20978 20107 1769708 1356020 66354 0 1857040 1376127 X 576228 1436094 1141756 721433 1717984 2157527 3575024 3533654 X 439540 3 X 0 1 X 0 0 X 240063 231363 867183 663896 573747 2576252 240063 231363 867183 663896 573747 2576252 2576252 498 1334 -558 16560 59579 77413 149303 174738 169529 187012 204092 884674 3538339 0.72810 0.71720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28249 28249 7026 21223 28249 7584 -558 7026 6250 1334 7584 5752 498 6250 1 0 3150 3150 123704 55039 68665 542512 91800 450712 21000 2100 18900 11681 11681 0 541427 INVESTMENTS 581602 C 581602 DUE FROM HAF HOLDINGS II 1985 DUE FROM HAF HUDSON LLC 594432 596417 X 899745 0 899745 0 899745 464155 3951 3951 460204 1 1 460205 PART X, LINE 2: THE FOUNDATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING AUGUST 31, 2021. PART XII, LINE 2D - OTHER ADJUSTMENTS: HAF II EXPENSES 3,860. HAF MM EXPENSES 91. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. MOVEABLE FEAST 103896 103896 2350 42300 1000 29869 BUILT 60929 60929 9005 400 16435 2 8111 8111 8635 172936 172936 2350 51305 1400 54939 109994 62942 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PAY DUES TO RECEIVE CERTAIN BENEFITS SUCH AS DISCOUNTED ADMISSION FOR SPECIAL EVENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 AND PRESENT FINDINGS TO OTHER BOARD MEMBERS. THIS PROCESS IS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS PERIODICALLY REQUIRED TO REVIEW AND CERTIFY LACK OF CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE FORWARDED AS REQUESTED. FORM 990, PART XI, LINE 9: ROUNDING 3. HISTORIC ALBANY FOUNDATION HOLDINGS LLC 89 LEXINGTON AVENUE ALBANY NY 12206 237380514 HOLDING COMPANY NY N/A HAF HOLDINGS II LLC 89 LEXINGTON AVENUE ALBANY NY 12206 884393387 HOLDING COMPANY NY N/A HAF HUDSON MM LLC 89 LEXINGTON AVENUE ALBANY NY 12206 921353737 MANAGEMENT COMPANY NY N/A