| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST INCOME 48.. EARNINGS FROM ENDOWMENT 1,656.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,704. |
| OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: HAPPY BUCKS. AMOUNT: 1,355. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: HHS SCHOLARSHIPS. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRIDGE FOR HUDSON YOUTH. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: JUNIOR ACHIEVEMENT. AMOUNT GIVEN: 3,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY ACTION. AMOUNT GIVEN: 3,750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: YMCA. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. CROIX VALLEY YOUTH COURT. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: OPERATION HELP. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAST FOR HOPE. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOS PLAYERS. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: FAMILY RESOURCE CENTER. AMOUNT GIVEN: 1,820. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE SOURCE HUDSON, INC.. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: POCCHA LITERACY PROJECT. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: HUDSON SAFE, INC.. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: HUDSON DESTINATION IMAGINATION. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY FOUNDATION. AMOUNT GIVEN: 1,379. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHELTER BOX PROJECT. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: VALLEY READS - LITERACY PROJECT. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: HHS - GLOBAL HERITAGE PROJECT. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: HUDSON HOSPITAL TRAUMA OUTREACH. AMOUNT GIVEN: 805. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMP ST. CROIX. AMOUNT GIVEN: 4,750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: HUDSON HOCKEY ASSOCIATION. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: CITY OF HUDSON. AMOUNT GIVEN: 1,250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. CROIX VALLEY RESTORATIVE JUSTICE PROGRAM. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNSEEN ANGELS FOR FAMILIES. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: NICARAGUA WATER PROJECT. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOOKS FOR BABIES. AMOUNT GIVEN: 1,250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: BLAIN ARGENTIAN HOSPITAL. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOLIDAY ANGELS. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOZCAKOY TURKEY WATER PROJECT. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. CROIX VALLEY FOUNDATION. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 58,804. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: MISCELLANEOUS. AMOUNT: 142. DESCRIPTION: INSURANCE. AMOUNT: 206. DESCRIPTION: MEALS. AMOUNT: 2,150. DESCRIPTION: MEMBERSHIP. AMOUNT: 914. DESCRIPTION: MEETINGS. AMOUNT: 1,514. DESCRIPTION: ADMIN FEE FOR INVESTMENT. AMOUNT: 1,130. DESCRIPTION: TRAINING. AMOUNT: 713. DESCRIPTION: CAMP RYLA. AMOUNT: 1,625. DESCRIPTION: HONORS BREAKFAST. AMOUNT: 624. DESCRIPTION: HALLOWEEN PARADE. AMOUNT: 895. DESCRIPTION: OTHER OPERATING EXPENSE. AMOUNT: 335. DESCRIPTION: GIFTS. AMOUNT: 100. DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 409. DESCRIPTION: STRIVE PROGRAM. AMOUNT: 233. DESCRIPTION: GSE TEAM INBOUND. AMOUNT: 2,266. DESCRIPTION: DISTRICT GOVERNER INSTALLATION. AMOUNT: 2,081. TOTAL TO FORM 990-EZ, LINE 16: 15,337. |
| OTHER CHANGES IN NET ASSETS |
FORM 990-EZ, PART I, LINE 20 |
DESCRIPTION: UNREALIZED GAIN. AMOUNT: 9,594. DESCRIPTION: PY RECLASS FROM LIABILITIES TO NET ASSETS. AMOUNT: -8,000. DESCRIPTION: CY RECLASS FROM LIABILITIES TO NET ASSETS. AMOUNT: 9,750. TOTAL TO FORM 990-EZ, LINE 20: 11,344. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,104. END OF YEAR AMOUNT: 6,625. DESCRIPTION: SCVCF CHARITABLE FUND. BEG. OF YEAR AMOUNT: 60,090. END OF YEAR AMOUNT: 72,759. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 8,209. END OF YEAR AMOUNT: 3,939. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 832. |