2026-06-25T09:07:43-04:00 2025-08-31 141592927 KARP ACKERMAN SMALL & HOGAN CPAS PC ONE HUDSON CITY CENTER SUITE 101 HUDSON NY 125342340 990 2024-09-01 237380514 HISTORIC ALBANY FOUNDATION INC HIST 5184650876 89 LEXINGTON AVENUE ALBANY NY 12206 MATT MALETTE PRESIDENT 5184650876 2026-06-23 false MATTHEW T MACKERER P01432827 5188287618 2026-06-25 2024 2025-03-06 01:10:19Z MATT MALETTE 89 LEXINGTON AVENUE ALBANY NY 12206 970472 false 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. 21 21 7 0 663896 572456 18012 199914 16560 71401 57779 40718 756247 884489 0 0 254147 267302 0 80368 219530 180678 473677 447980 282570 436509 2236348 2675149 50489 52781 2185859 2622368 THE PRIMARY PURPOSE OF THE FOUNDATION IS TO ADVOCATE AND SUPPORT THE PRESERVATION AND RESTORATION OF HISTORIC BUILDING IN THE ALBANY, NEW YORK AREA. false false 219591 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. 26550 PRESERVATION AND RESTORATION OF HISTORIC PROPERTIES LOCATED IN ALBANY, NEW YORK. 246141 true true false false false false false false false true true true false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 7 0 false 7 true false false false false false false false false X 21 21 false false false false true false false true true false false true true true true false false true false false NY X PAMELA HOWARD 5184650876 89 LEXINGTON AVENUE ALBANY NY 12206 MATT MALETTE PRESIDENT 2.00 X X 0 0 0 SHAWN MORRIS VICE PRESIDE 2.00 X X 0 0 0 BETH MOSALL VICE PRESIDE 2.00 X X 0 0 0 APRIL FALLON SECRETARY 2.00 X X 0 0 0 ROBERT COUGHLIN TREASURER 2.00 X X 0 0 0 PADRAIC BAMBRICK DIRECTOR 2.00 X 0 0 0 DEREK BARANSKI DIRECTOR 2.00 X 0 0 0 PAGE BARNUM DIRECTOR 2.00 X 0 0 0 ELIZABETH BENJAMIN DIRECTOR 2.00 X 0 0 0 MICHELLE BRUCK DIRECTOR 2.00 X 0 0 0 SCHUYLER BULL 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 AMY GEDULDIG DIRECTOR 2.00 X 0 0 0 CHRISTOPHER HACKER DIRECTOR 2.00 X 0 0 0 STEPHEN HICKEY DIRECTOR 2.00 X 0 0 0 DAVID HINCHEN DIRECTOR 2.00 X 0 0 0 FARAZ KHAN DIRECTOR 2.00 X 0 0 0 JULIE LUNDGREN DIRECTOR 2.00 X 0 0 0 CHARLES SILVERSTEIN DIRECTOR 2.00 X 0 0 0 NIYATI SHETTY DIRECTOR 2.00 X 0 0 0 PAMELA HOWARD EXECUTIVE DI 40.00 X 77664 0 0 77664 false false false 39996 427305 105155 572456 WAREHOUSE SALES 444100 180121 180121 PROGRAM REVENUE 444100 19793 19793 199914 71401 71401 123906 84088 39818 2795 1895 900 900 884489 200814 71401 77664 38832 19416 19416 151519 75759 37880 37880 19216 9608 4804 4804 18903 9451 4726 4726 35539 35539 18042 17244 798 3101 3101 19111 17853 629 629 129 129 18237 13678 4559 56523 41803 7360 7360 OFFICE EXPENSES 13944 3664 5140 5140 BANK & CREDIT CARD FEES 8915 8897 18 TOOL LIBRARY EXPENSES 3533 3533 PROFESSIONAL DEVELOPMENT 1644 818 413 413 1960 1900 60 447980 246141 121471 80368 65328 92510 398328 122491 53246 48314 702047 178856 541427 523191 581602 645779 596417 1242864 2236348 2675149 20107 29397 30382 23384 50489 52781 X 1267137 1974125 918722 648243 2185859 2622368 2236348 2675149 436509 X true X false X 231363 867183 663896 573747 572456 2908645 231363 867183 663896 573747 572456 2908645 2908645 1334 -558 16560 59579 71401 148316 174738 169529 187012 204092 199914 935285 3992246 326615 0.72860 0.72810 X PART II, LINE 10 935,285 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3150 3150 123704 123704 542512 165075 377437 21000 2100 18900 11681 11681 523191 INVESTMENTS 645779 C 645779 DUE FROM HAF HUDSON LLC 1240879 DUE FROM HAF HOLDINGS II 1985 1242864 X 884489 884489 884489 447980 447980 447980 SCHEDULE D, PAGE 3, PART X 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 TAX 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, 2022. SPECIAL EVENTS 123906 123906 84088 123906 123906 84088 84088 39818 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS PAY DUES TO RECEIVE CERTAIN BENEFITS SUCH AS DISCOUNTED ADMISSION FOR SPECIAL EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE AND EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 AND PRESENT FINDINGS TO OTHER BOARD MEMBER. THIS PROCESS IS NOT CHANGED FROM PRIOR YEAR. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS IS PERIODICALLY REQUIRED TO REVIEW AND CERTIFY LACK OF CONFLICT OF INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. HISTORIC ALBANY FOUNDATION HOLDINGS 89 LEXINGTON AVENUE ALBANY NY 12206 237380514 HOLDING CO NY N/A HAF HOLDINGS II LLC 89 LEXINGTON AVENUE ALBANY NY 12206 884393387 HOLDING CO NY N/A HAF HUDSON MM LLC 89 LEXINGTON AVENUE ALBANY NY 12206 921353737 MGMT CO NY N/A