2025-08-14T07:12:24-05:00 2024-09-30 141555429 UHY ADVISORS NORTHEAST INC 45 FIVE MILE WOODS ROAD SUITE 1 CATSKILL NY 12414 990 2023-10-01 141798918 THE HUNTER FOUNDATION INC HUNT 5185895050 PO BOX 563 TANNERSVILLE NY 12485 SEAN MAHONEY EXECUTIVE DIRECTOR 5185895050 2025-07-16 1 1 BRADLEY CUMMINGS P00432821 5189434502 2025-08-14 2023 2025-03-06 01:10:19Z SEAN MAHONEY PO BOX 911 TANNERSVILLE NY 12485 2350142 0 X WWW.HUNTERFOUNDATION.ORG X 1997 NY PROGRAMS AND SUPPORT ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER, NY. PROGRAMS FOCUS ON REHABILITATION AND RENOVATION OF THE ROUTE 23A CORRIDOR THROUGH GOVERNMENT, COMMERCIAL, FOUNDATION AND INDIVIDUAL SUPPORT. 11 11 29 11 89053 0 398854 1488889 319168 276485 13761 43366 244973 172925 976756 1981665 0 0 0 0 484624 408181 0 0 3937 1499745 1116117 1984369 1524298 -1007613 457367 10793703 10103818 9757028 8738363 1036675 1365455 PROGRAMS AND SUPPORT ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER, NY. PROGRAMS FOCUS ON REHABILITATION AND RENOVATION OF THE ROUTE 23A CORRIDOR THROUGH GOVERNMENT, COMMERCIAL, FOUNDATION AND INDIVIDUAL SUPPORT. 0 0 1203085 373688 REHABILITATED PROPERTIES - PROGRAM AND SUPPORT ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER, NY. 1203085 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 28 0 29 1 1 1 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 5185895050 PO BOX 911 TANNERSVILLE NY 12485 AMY SCHEIBE CHAIR 4.00 X X 0 0 0 AMY MAUL SECRETARY 0.50 X X 0 0 0 CATHERINE LEGG TREASURER 0.50 X X 0 0 0 DANIEL KING BOARD MEMBER 0.50 X 0 0 0 CHRISTIANA MAVROMATIS BOARD MEMBER 0.50 X 0 0 0 ELIZABETH MANN BOARD MEMBER 0.50 X 0 0 0 LORING PRATT BOARD MEMBER 0.50 X 0 0 0 SARAH SLUTZKY BOARD MEMBER 0.50 X 0 0 0 CATHY WADE BOARD MEMBER 0.50 X 0 0 0 JOHN GALLAGHER BOARD MEMBER 0.50 X 0 0 0 CHIP THOMAS BOARD MEMBER 0.50 X 0 0 0 SEAN MAHONEY EXECUTIVE DIRECTOR 20.00 X 40000 0 0 40000 0 0 0 0 0 0 0 33145 1455744 1488889 RENTAL INCOME 531190 276485 276485 276485 43366 40168 3198 34758 33145 7921 26837 26837 467976 360556 107420 53737 53683 ANTIQUE CENTER COMISSI 459900 35370 35370 MISCELLANEOUS 459900 3298 3298 38668 1981665 373688 89053 30035 40000 40000 334257 215330 118927 3984 1757 2227 29940 17226 12714 6880 6880 57897 57897 59964 47220 12744 2250 2250 287565 278037 9528 3617 2004 1613 5832 2279 3553 262747 259542 3205 158654 158654 REPAIRS AND MAINTENANCE 136027 125139 10888 MISCELLANEOUS 32785 17633 15152 REHABILITATION & RENOVA 31214 31214 SUPPLIES 24776 15510 9266 45909 31540 10432 3937 1524298 1203085 317276 3937 520788 579144 2113 2482 817385 1148278 20517 6817 9328 11262223 2617597 6632505 8644626 30336 30336 2452866 0 10793703 10103818 54463 62620 66942 0 9591471 8597058 44152 78685 9757028 8738363 X 778493 998428 258182 367027 1036675 1365455 10793703 10103818 457367 -128587 0 X 0 1 X 1 0 X 1297482 1230315 1187505 423405 1488889 5627596 25515 38879 831174 497086 414111 1806765 1322997 1269194 2018679 920491 1903000 7434361 1104922 969973 1010763 303443 1399397 4788498 0 1104922 969973 1010763 303443 1399397 4788498 2645863 279564 61960 3103 344627 279564 61960 3103 344627 1322997 1269194 2298243 982451 1906103 7778988 0.34010 0.04430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2952548 2952548 7549501 2133957 5415544 349161 282850 66311 411013 200790 210223 8644626 OTHER PAYABLES 4224 SECURITY DEPOSIT 6710 LINE OF CREDIT 67751 78685 X 2715869 734204 734204 1981665 0 1981665 2258502 734204 734204 1524298 0 1524298 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, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE FOUNDATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSE - IN-KIND 726,283. EVENT REVENUE OFFSET WITH EXPENSE ON 990 BUT NOT FINANCIAL STATEMENT 7,921. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST EXPENSE - IN-KIND 726,283. EVENT REVENUE OFFSET WITH EXPENSE ON 990 BUT NOT FINANCIAL STATEMENT 7,921. TASTE OF TANNERSVILLE 67903 33145 34758 1190 6731 67903 33145 34758 1190 6731 7921 26837 JOHN GALLAGHER BOARD MEMBER ORGANIZATION FINANCED MORTGAGE ON RENOVATED PROPERTY. X 450000 318370 0 1 1 AMY MAUL BOARD MEMBER ORGANIZATION FINANCED MORTGAGE ON RENOVATED PROPERTY. X 280000 299015 0 1 1 AMY SCHIEBE BOARD MEMBER ORGANIZATION FINANCED MORTGAGE ON RENOVATED PROPERTY. X 200000 200000 0 1 1 817385 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORM IS RETAINED AND REFERENCED AS NEEDED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION TANNERSVILLE GENERAL STORE LLC PO BOX 911 TANNERSVILLE NY 12485 272461896 FARM NY 53737 40804 TANNERSVILLE GOLF PARK LLC PO BOX 911 TANNERSVILLE NY 12485 825335299 GOLF NY 43234 104508 ASTOR HOUSE LLC PO BOX 911 TANNERSVILLE NY 12485 611561699 PHARMACY NY 34954 7324 TANNERSVILLE ANTIQUE AND ARTISAN PO BOX 911 TANNERSVILLE NY 12485 311730315 ANTIQUES NY 90716 14873