2025-11-13T11:22:06-05:00 2024-12-31 813902230 ALEXANDER EDWARDS AND COMPANY CPAS PC 47 DOCK ST PLATTSBURGH NY 12901 990PF 2024-01-01 146018750 ERNEST TURNER MEM FUND INC ERNE 5185634612 200 KENT FALLS RD MORRISONVILLE NY 12962 FRANK DORRANCE CHAIRMAN 2025-11-12 true true JESSICA A LANGFIELD P01212138 5185631600 2025-11-13 2024 2025-03-06 01:10:19Z X 1096800 X 1000 X 1 1 6970 6970 6203 18903 8783 2600 2600 16774 15754 2600 1017 2545 2545 183 510 4168 4166 7349 183 6766 15772 2728 10932 0 0 15772 2728 10932 1002 13026 2600 15640 17553 17553 3293 4663 4663 3672 3736 3736 142726 146782 146782 92786 94666 94666 295255 81768 212301 213487 829400 33 470451 480887 1096800 350 500 1 350 501 X 470101 480386 470101 480386 470451 480887 470101 1002 9283 480386 480386 VANGUARD DEVELOPED MARKETS P 2018-05-10 2024-10-18 3263 2859 404 404 VANGUARD INDEX FDS - GROWTH P 2018-05-10 2024-01-09 1544 742 802 802 VANGUARD INDEX FDS - GROWTH P 2018-05-10 2024-10-18 8627 3264 5363 5363 VANGUARD INDEX FDS - VALUE P 2018-05-10 2024-01-09 150 105 45 45 VANGUARD INDEX FDS - VALUE P 2018-05-10 2022-10-18 5319 3150 2169 2169 8783 181 181 181 180 180 1 false false false false false false false true true NY true false false false false true N/A VICTORIA MARKING 5185634612 11 FORT BROWN DRIVE PLATTSBURGH NY 12901 false false false false false false false false false false false false false false false false false false false false FRANK DORRANCE 200 KENT FALLS RD MORRISONVILLE NY 12962 CHAIRMAN 0.25 0 0 0 VICTORIA MARKING 11 FORT BROWN DRIVE PLATTSBURGH NY 12901 TREASURER 0.25 0 0 0 CHELSEA DENNY 6064 STATE RTE 22 PLATTSBURGH NY 12901 DIRECTOR 0.10 0 0 0 TOM NEALE 171 PROSPECT PLATTSBURGH NY 12901 DIRECTOR 0.10 0 0 0 NONE NONE PROVIDING UPKEEP-MAINTENANCE-PRESERVATION FUNDS FOR CAMP TAPAWINGO ON LAKE CHAMPLAIN WHICH IS AVAILABLE FOR USE BY YOUTH NONPROFIT ORGANIZATIONS FOR LITTLE TO NO COST. THE OPERATION OF THE CAMP FOR YOUTH- AND ITS RELATED UTILITIES, INSURANCES, AND MAINTENANCE EXPENSE ALL QUALIFY AS CHARITABLE EXPENDITURES. ACCOMPLISHMENTS: USAGE OF THE CAMP PROVIDED IN 2024: LOCAL YMCA, 8 WEEKS @ 60 CHILDREN = 480 PARTICIPANTS LOCAL GIRL SCOUT TROOPS, 3 TROOP EVENTS = 120 GIRLS TED K YOUTH CENTER, = 25 PARTICIPANTS. 625 YOUTHS SERVED IN SUM CHARITY EXPENSES = SPENT ON CAMP CAMP MAINTENANCE, 4,166 INSURANCE ON CAMP, 4,952 UTILITIES AT CAMP 1,784 10,902 SUM 10902 N/A 17405 244919 100 262424 262424 3936 258488 12924 12924 181 181 12743 12743 12743 10932 10932 12743 1309 1309 10932 10932 1309 1309 502 X CAMP RENTAL- KID GROUPS 16 2600 14 1 14 6970 18 8783 -2580 18354 -2580 15774 false false false false false false false false false false 990 PREPARATION FEES 1017 LAND 1950 TAPAWINGO 1950-01-01 202079 99.0000 BUILDINGS-TAPAWINGO 1950-01-01 50000 50000 S/L 31.5000 EQUIP CAMP 1987-06-01 2200 2200 200DB 5.0000 EQUIP CAMP 1987-06-01 1361 1361 200DB 5.0000 CAPITAL IMPROVE CAMP 1989-07-01 1591 1591 S/L 31.5000 NEW WELL TAPAWINGO 2002-05-02 5847 5847 S/L 15.0000 NEW WELL CAMP 2006-11-03 10354 10354 S/L 15.0000 SURVEYING 2011-06-30 2182 1672 S/L 15.0000 145 NEW ROOF 2011-06-30 10674 3160 S/L 39.0000 274 LAWN TRACTOR 2012-06-30 3826 3826 200DB 7.0000 CAMP REFRIGERATOR 2012-06-30 864 864 200DB 5.0000 WATER SYSTEM 2018-05-28 3057 363 S/L 39.0000 36 WATER SYSTEM - NEW 2024-06-16 4277 STRAIGHT LINE 39.0000 55 WATER SYSTEM REPLACED 2018-05 PURCHASE 2024-06 3057 -2580 477 INVESTMENTS ETF BONDS 94666 94666 INVESTMENTS ETF EQUITY 146782 146782 BUILDINGS, EQUIPMENT 93176 81768 11408 236700 LAND 202079 202079 592700 PPD WITH IRS 33 EXPENSES INSURANCE- GENERAL 4952 4952 CAMP UTILITIES 1784 1784 FOREIGN TAX ON DIVIDENDS 183 183 NY FILING FEE 400 BANK FEES 30 30 CAMP RENTAL- KID GROUPS 2600 2600 UNREALIZED GAINS ON BOOKS 9283 EXCISE TAX PAYABLE 1 INVESTMENT FEES 2545 2545 IRS EXCISE TAX 183