2025-11-14T09:37:46-05:00 2024-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990PF 2024-01-01 146134057 JANE W NUHN CHARITABLE TRUST C/O VANDEWATER&VANDEWATER JANE 8454525900 PO BOX 112 POUGHKEEPSIE NY 12602 MICHAEL DECORDOVA TRUSTEE 8454525900 2025-11-13 true true G WAYNE DAY CPA P00374891 8455679000 2025-11-13 2024 2025-03-06 01:10:19Z X 16267577 X X 376144 376144 262591 2145138 262591 638735 638735 35300 14120 21180 8000 9194 375 135244 61145 24431 187738 75265 45986 280680 663000 468418 75265 708986 170317 563470 62672 62226 62226 30297 13854 13854 9371729 11508972 11508972 4345216 4222999 4222999 227479 459526 459526 14037393 16267577 16267577 94498 19664 866345 589575 960843 609239 X 13046253 15658338 30297 13076550 15658338 14037393 16267577 13076550 170317 2414422 15661289 2951 15658338 PUBLICLY TRADED SECURITIES P 2145138 1882547 262591 262591 262591 7832 7832 7832 21686 21686 13854 13854 false false false false false false false true true NY true false false false false true N/A THE FOUNDATION 8454525900 PO BOX 112 POUGHKEEPSIE NY 12602 false false false false true false false false false false false false false false false false false false false false false false MICHAEL DECORDOVA PO BOX 112 POUGHKEEPSIE NY 12602 TRUSTEE 6.00 17650 0 0 EDWARD VK CUNNINGHAM III PO BOX 112 POUGHKEEPSIE NY 12602 TRUSTEE 12.00 17650 0 0 NONE NONE N/A 15077583 255591 0 15333174 15333174 229998 15103176 755159 755159 7832 7832 747327 747327 747327 708986 708986 747327 571845 708986 571845 137141 610186 CO MICHAEL DE CORDOVA TRUSTEE PO BOX 112 POUGHKEEPSIE NY 12602 8454525900 REQUESTS FOR GRANTS AND CONTRIBUTIONS ARE RESTRICTED TO ORGANIZATIONS DESCRIBED IN IRC SECTION 170(C). GRANTS ARE GENERALLY INTENDED FOR THE ADVANCEMENT OF PUBLIC, CHARITABLE, RELIGIOUS, SCIENTIFIC AND EDUCATIONAL OBJECTS AND PURPOSES, INCLUDING THE ENCOURAGEMENT OF ARTS, MUSIC AND THE PREVENTION OF CRUELTY TO ANIMALS. ALL REQUESTS FOR GRANTS SHOULD BE SUBMITTED IN WRITING AND SHOULD INCLUDE THE NAME OF THE REQUESTING ORGANIZATION, ITS PURPOSE, THE AMOUNT OF THE GRANT BEING REQUESTED AND AN EXPLANATION OF THE PROGRAM FOR WHICH THE PROCEEDS WILL BE USED. NONE SEE PART XIV LINE 2B BARDAVON - HVP 35 MARKET STREET POUGHKEEPSIE NY 12601 NONE PC OPERATING SUPPORT 85000 BARDAVON - HVP 35 MARKET STREET POUGHKEEPSIE NY 12601 NONE PC HVAC SYSTEM 100000 BARDAVON 1869 OPERA HOUSE 35 MARKET STREET POUGHKEEPSIE NY 12601 NONE PC ENDOWMENT 100000 THE ART EFFECT 45 PERSHING AVENUE POUGHKEEPSIE NY 12601 NONE PC TROLLEY BARN, TRANSIT, CAMP STAFFING 150000 THE ART EFFECT 45 PERSHING AVENUE POUGHKEEPSIE NY 12601 NONE PC OPERATING SUPPORT 100000 MARIST COLLEGE 3399 NORTH ROAD POUGHKEEPSIE NY 12601 NONE PC RUPERT & MARIE TARVER INTERNSHIP 50000 SCENIC HUDSON ONE CIVIC CENTER PLAZA POUGHKEEPSIE NY 12601 NONE PC REVITALIZATION OF POUGHKEEPSIE 20000 POUGHKEEPSIE ALLIANCE PO BOX 347 POUGHKEEPSIE NY 12602 NONE PC NORTHSIDE BOLLARD PROJECT 18000 MANCHESTER FIREMEN'S RELIEF ASSOC 100 MERRIMACK STREET MANCHESTER NH 03101 NONE PC MATCHING GRANT TO SPECIAL OLYMPICS 15000 DAY ONE EARLY LEARNING COMMUNITY 70 HOOKER AVENUE POUGHKEEPSIE NY 12601 NONE PC OPERATING SUPPORT 10000 ST CHRISTOPHER'S INN INC 40 FRANCISCAN WAY PO BOX 303 GARRISON NY 10524 NONE PC SHED ROOF PROJECT 7500 TRANSART & CULTURAL SERVICES INC PO BOX 148 WEST PARK NY 12493 NONE PC JAZZ IN THE VALLEY 7500 663000 14 376144 18 262591 638735 638735 false false false false false false false false false false 8000 FIXED INCOME SECURITIES 4222999 4222999 EQUITY SECURITIES 11508972 11508972 MUTUAL FUNDS 227479 458194 458194 INTEREST RECEIVABLE 1332 1332 CHANGE IN VALUE OF SPLIT INTEREST TRUST 2951 EXPENSES INVESTOR ADVISOR FEES 61145 61145 ADMINISTRATIVE EXP 34052 20431 MEMBERSHIPS 4000 4000 OTHER EXPENSES 1000 INSURANCE EXPENSE 1197 DEFERRED TAX 33850 UNREALIZED GAIN ON INVESTMENTS 2414422 PLEDGES PAYABLE 866345 484025 DEFERRED TAX LIABILITY 105550 FEDERAL TAX 8444 NYS CHAR 500 FILING FEE 750 375