2024-05-08T09:21:11-04:00 2023-12-31 471943623 ACCOUNTING OFFICES OF TOM FUCITO CPA PC PO BOX 897 CAIRO NY 124130897 990PF 2023-01-01 263994213 THE ALEXANDER AND MARJORIE HOVER FOUNDATION ALEX 5185376718 PO BOX 524 GERMANTOWN NY 12526 MICHAEL KOELSCH PRESIDENT 5185376718 2024-04-17 MICHAEL KOELSCH XXX-XX-XXXX true THOMAS FUCITO CPA P00587536 5186222844 2024-04-17 2023 2023-04-26 12:10:37Z X 6432336 X X 39 39 39 122981 122981 122981 123214 345313 123214 463 463 246697 246234 123483 45000 45000 3722 3722 8100 4050 4050 2855 2855 100 100 40284 36796 3488 100061 40846 59215 236020 236020 336081 40846 295235 -89384 205388 123483 22406 22237 22237 5924611 6406272 6406272 4653 3827 3827 5951670 6432336 6432336 10000 10000 355 10000 10355 X 5941670 6421981 5941670 6421981 5951670 6432336 5941670 -89384 569695 6421981 6421981 OPPENHEIMER GLOBAL A P 2015-12-07 2023-02-14 5000 4605 395 395 OPPENHEIMER GLOBAL A P 2013-02-08 2023-03-14 15000 13049 1951 1951 OPPENHEIMER GLOBAL A P 2013-02-08 2023-04-14 5000 3991 1009 1009 OPPENHEIMER GLOBAL A P 2013-02-08 2023-05-11 15000 11866 3134 3134 OPPENHEIMER GLOBAL A P 2013-02-08 2023-06-20 5000 3727 1273 1273 OPPENHEIMER GLOBAL A P 2013-02-08 2023-07-03 10000 7455 2545 2545 OPPENHEIMER GLOBAL A P 2013-02-08 2023-07-14 5000 3599 1401 1401 OPPENHEIMER GLOBAL A P 2013-02-08 2023-09-15 20000 15009 4991 4991 OPPENHEIMER GLOBAL A P 2013-02-08 2023-11-22 5000 3578 1422 1422 OPPENHEIMER DEVELOPING P 2010-04-16 2023-10-16 24164 19802 4362 4362 FAM VALUE FUND P 2010-01-11 2023-10-16 130000 90058 39942 39942 FAM VALUE FUND P 2010-01-11 2023-12-21 15000 6355 8645 8645 ISHARES S&P SMALLCAP P 2010-01-11 2023-10-16 59024 25635 33389 33389 AMERICAN FD CAPITAL P 2009-11-17 2023-10-16 16275 11718 4557 4557 ORGANON & CO COMMON STOCK P 2009-11-17 2023-10-16 1380 1652 -272 -272 123214 2855 2855 2855 2500 2500 355 false false false false false false false true true NY true false false false false true N/A LALI RUMKE 5185376718 2124 S LAKEVIEW DR NEWPORT NC 28570 false false false false false false false false false false false false false false false false false false false false MICHAEL KOELSCH 91 MOUNTAIN VIEW DRIVE COXSACKIE NY 12051 PRESIDENT 1.00 0 0 0 CARISE M HIMELRIGHT 10 APPLE VALLEY LANE GERMANTOWN NY 12526 VICE PRES. 1.00 0 0 0 CRAIG F DIEHL 91 MOUNTAIN VIEW DRIVE COXSACKIE NY 12051 SECRETARY/AS 1.00 0 0 0 LALI RUMKE 2124 S LAKEVIEW DR NEWPORT NC 28570 TREASURER 1.00 0 0 0 NADEA R ARCHBOLD 28 FORD ROAD GERMANTOWN NY 12526 DIRECTOR 1.00 0 0 0 J NADINE RUMKE 79 FLINT RD MILLBROOK NY 12545 EXEC. DIR. 1.00 45000 0 0 THOMAS FUCITO PO BOX 897 450 MAIN STREET CAIRO NY 12413 DIRECTOR 1.00 0 0 0 JERRY M SCHWARTZ 841 BISHOP STREET HONOLULU HI 96813 DIRECTOR 1.00 0 0 0 MIRANDA HIMELRIGHT 599 FONT GROVE ROAD SLINGERLANDS NY 12159 DIRECTOR 1.00 0 0 0 WENDY NACK-LAWLOR PO BOX 321 GERMANTOWN NY 12526 DIRECTOR 1.00 0 0 0 NONE NONE N/A 6147208 27685 6327 6181220 6181220 92718 6088502 304425 304425 2855 2855 301570 301570 301570 295235 295235 301570 14417 14417 295235 295235 6335 6335 8082 0 8082 8082 J NADINE RUMKE EX DIR PO BOX 0524 GERMANTOWN NY 12526 5185376718 LETTER TO FOUNDATION STATING PURPOSE AND AMOUNT OF REQUEST. NONE THE AWARDS TO GRANTEES ARE LIMITED TO EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THAT SUPPORT CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. ANGEL FOOD EAST PO BOX 3813 KINGSTON NY 12402 SEED GRANT 2000 ANGEL FOOD EAST PO BOX 3813 KINGSTON NY 12402 ANGEL FOOD EAST 10000 ASLAN'S CATS PO BOX 12 VERBANK NY 12585 VETERINARY CARE 3000 BARD COLLEGE PO BOX 5000 ANNADALEONHUDSON NY 12504 BARD EARLY COLLEGE HUDSON VALLEY 5500 BASILICA HUDSON 110 SOUTH FRONT STREET HUDSON NY 12534 FILM AND EDUCATION EVENTS 4600 CAMPHILL GHENT 2542 RTE 66 CHATHAM NY 12037 AUTOMATIC DOOR OPENER INSTALL 5800 CARTERET LOCAL FOOD NETWORK PO BOX 463 BEAUFORT NC 28516 SEED GRANT 2000 CATSKILL MOUNTAIN SHAKESPEARE 173 SPRUCETON RD WEST KILL NY 12492 5TH SUMMER SEASON 2500 CLARION CONCERTS IN COLUMBIA COUNTY PO BOX 43 COPAKE NY 12516 2024 CLARION CONCERT SERIES 2500 CLAVERACK FREE LIBRARY PO BOX 417 CLAVERACK NY 12513 HISTORICAL EQUITABLE REPRESENTATION 6000 COLUMBIA COUNTY RECOVERY KITCHEN 37 OAKWOOD LANE RHINEBECK NY 12572 FOOD PROGRAM 10000 COLUMBIA COUNTY SANCTUARY MOVEMENT 541 WARREN ST HUDSON NY 12534 BILINGUAL ENGLISH CLASS 2000 COLUMBIA COUNTY YOUTH THEATRE 45 PAYN AVENUE CHATHAM NY 12037 LAVALIER MICROPHONES 4000 CONCERTS IN THE VILLAGE PO BOX 114 KINDERHOOK NY 12106 KID PRESENTATIONS + CONCERTS 6000 FREEDOM FARM ANIMAL SANCTUARY 757 SOUTH ST MIDDLEBURY CT 06762 RESCUE + SANCTUARY PROGRAM 3000 FREEDOM GUIDE DOGS 1210 HARDSCRABBLE RD CASSVILLE NY 13318 HOMETOWN TRAINING 5000 FRESH BEGINNINGS EQUINE ASSISTED TH 4137 US RT 9 HUDSON NY 12534 SEEN GRANT 2000 FRESH BEGINNINGS EQUINE ASSISTED TH 4137 US RT 9 HUDSON NY 12534 2023/2024 PROJECTS 5000 FRIENDS OF CLERMONT 87 CLERMONT AVE GERMANTOWN NY 12526 HARVESTING HISTORY 10000 FRIENDS OF HUDSON YOUTH PO BOX 285 HUDSON NY 12543 ART, MUSIC, AND MEDIA PROGRAMS 5000 GERMANTOWN PTSA 123 MAIN ST GERMANTOWN NY 12526 GERMANTOWN CENTRAL SCHOOL LIBRARIES 8000 FRIENDS OF HISTORIC PO BOX 243 GERMANTOWN NY 12526 HISTORIC SIGNS & HISTORIC REPAIR 7220 GERMANTOWN LIBRARY 31 PALATINE PARK RD GERMANTOWN NY 12526 PUBLIC ACCESS COMPUTERS 4200 HIGH & MIGHTY THERAPEUTIC RIDING 71 COUNTY RTE 21C GHENT NY 12075 OPERATIONS 9000 HOPE FULL LIFE CENTER 49 S CLEMENT AVE RAVENA NY 12143 SEED GRANT 2000 HOPE FULL LIFE CENTER 49 S CLEMENT AVE RAVENA NY 12143 HELPING HARVEST FOOD ACQUISITION 10000 HUDSON AREA LIBRARY 51 N 5TH STREET HUDSON NY 12534 TWEEN PROGRAM 6000 HUDSON HALL 327 WARREN ST HUDSON NY 12534 COMMUNITY ARTS PROGRAM 2500 KITES NEST 58 N 5TH ST HUDSON NY 12534 REGEN TEENS PROJECT 3000 LIVINGSTON FREE LIBRARY PO BOX 105 LIVINGSTON NY 12541 READING/LEARNING SPACE 5000 LUCKY ORPHANS HORSE RESCUE PO BOX 334 DOVER PLAINS NY 12522 VETERINARY SUPPORT 5000 NORTHERN DUTCHESS SYMPHONY PO BOX 253 RHINEBECK NY 12572 OCT 2023 PERFORMANCE 6000 O POSITIVE PO BOX 3083 KINGSTON NY 12402 13TH O POSITIVE KINSTON FESTIVAL 5000 PERFECT TEN AFTER SCHOOL 3RD FLOOR 51 NORTH FIFTH HUDSON NY 12534 PERFECT PANTRY 13200 PETRONIO COMPANY PO BOX 1093 NEW YORK NY 10276 YOUTH EDUCATION PROGRAMS 7000 PS21 PO BOX 321 CHATHAM NY 12037 CHATHAM PATHWAYS 3000 RED HOOK COMMUNITY CENTER 59 FISK ST RED HOOK NY 12571 TEEN GROUP 7000 SOCIAL & ENVIRONMENTAL ENTRA 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 LONG TABLE HARVEST PROJECT 12000 WAVE FARMWGXC PO BOX 13 ACRA NY 12405 CONTENT COORDINATOR 10000 WELLS COLLEGE 170 MAIN STREET AURORA NY 13026 WELLS FUND 5000 WILD EARTH 2307 LUCAS TURNPIKE HIGH FALLS NY 12440 NATURE CONNECTION & EXPERIENTIAL ED 4000 WMHT EDUC TELECOM 4 GLOBAL VIEW TROY NY 12180 AHA A HOUSE OF ARTS 4000 WOODSTOCK ARTISTS ASSOC & MUSEUM 28 TINKER STREET WOODSTOCK NY 12498 ARTISTS OPPORTUNITIES 2000 236020 WAVE FARMWGXC PO BOX 13 ACRA NY 12405 COMMUNITY CONTENT COORDINATOR 10000 10000 39 122981 123214 INSURANCE ADJUSTMENT 463 246697 246697 3 EARNINGS OF INTEREST AND DIVIDENDS ARE A PRIMARY MEANS OF 4 SUPPORTING THE DISBURSEMENTS OF GRANTS TO TAX EXEMPT ORGANIZATIONS THAT SUPPORT CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES false false false false false false false false false false INDIRECT ACCOUNTING FEES 8100 4050 4050 3M COMPANY 41916 41916 AMERICAN FD CAPITAL AMGEN INC 396506 396506 APPLE INC 317100 317100 BROWN ADVISORY WINSLOW 248247 248247 CISCO SYSTEMS INC 157060 157060 CORNING INC 87421 87421 DEERE & CO 263453 263453 FAM VALUE FUND 120122 120122 HOME DEPOT INC 668485 668485 HONEYWELL INTERNATIONAL 283782 283782 INTEL CORP 114992 114992 INVESCO WATER RESOURCES 32757 32757 ISHARES S&P MIDCAP 400 GROWTH INDEX 226427 226427 ISHARES S&P MIDAP 400 VALUE INDEX 213235 213235 ISHARES S&P SMCAP GROWTH 175090 175090 ISHARES S&P SMCAP VALUE 216394 216394 JOHNSON & JOHNSON 282105 282105 KIMBERLY-CLARK CORP 56869 56869 MCDONALDS CORP 593240 593240 MEDTRONIC INC 92706 92706 MERCK & CO INC 87432 87432 MICROSOFT CORP 594490 594490 OPPENHEIMER DEVELOPING FUND OPPENHEIMER GLOBAL A 92270 92270 ORACLE CORPORATION 152839 152839 ORGANON & CO COMMON STOCK PEPSICO INC 252561 252561 PFIZER 44475 44475 REALTY INCOME CORP 34788 34788 STARBUCKS CORP 220296 220296 TEXAS INSTRUMENTS INC 242704 242704 VERIZON COMMUNICATIONS 36042 36042 XYLEM INC. 60468 60468 INTEREST RECEIVABLE - SECURITIES 3524 3827 3827 PREPAID EXCISE TAX 1129 EXPENSES INVESTMENT FEES 36796 36796 LIABILITY INSURANCE 2129 2129 OFFICE EXPENSES 240 240 PAYROLL PROCESSING FEE 869 869 FILING FEES 250 250 INSURANCE ADJUSTMENT 463 463 UNREALIZED GAINS ON INVESTMENTS 569695 EXCISE TAX PAYABLE 355 EXCISE TAX 2855 2855