Hasbrouck Family Association Inc
- Assets
- $5.1m
- Revenue
- -$59.9k
- Investments
- $4.5m
- Employees
- 0
- Location
- New Paltz, NY
- Founding
- 12/1996
- Data as of
- 12/2022
- EIN
- 14-1786723
Organization Overview
Hasbrouck Family Association Inc is located in New Paltz, NY. The organization was established in 1996. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hasbrouck Family Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FACILITATE THE PRESERVATION, MAINTENANCE, AND IMPROVEMENT OF THE ABRAHAM HASBROUCK HOUSE, NEW PALTZ, NY IN SUPPORT OF ITS DISPLAY AS A PUBLIC HISTORIC SITE.
TO PROVIDE FINANCIAL SUPPORT FOR THE MAINTENANCE AND DISPLAY OF OTHER HASBROUCK RELATED SITES OPEN TO THE PUBLIC.
TO MAINTAIN DOCUMENTATION OF HASBROUCK FAMILY HISTORY AND GENEALOGY.
TO FOSTER HUGUENOT HERITAGE AND IDEALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thad C Hasbrouck President | 10 | $0 | |
Robert C Hasbrouck Jr First VP | 1 | $0 | |
John O Delamater Vice Preside | 1 | $0 | |
Robert H Freehill Vice Preside | 1 | $0 | |
Derek Hasbrouck Vice Preside | 1 | $0 | |
Rebecca J Hasbrouck Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $750 |
| Interest on Savings | $496 |
| Dividends & Interest | $108,363 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$176,643 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $102 |
| Other Income | $7,042 |
| Total Revenue | -$59,890 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $7 |
| Taxes | $1,630 |
| Depreciation | $5,978 |
| Occupancy | $8,315 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $264 |
| Other expenses | $89,056 |
| Total operating and administrative expenses | $271,900 |
| Contributions, gifts, grants paid | $20,000 |
| Total expenses and disbursements | $291,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,107 |
| Savings and temporary cash investments | $569,226 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,669 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $36,105 |
| Other assets | $325 |
| Total assets | $5,126,153 |
| Accounts payable and accrued expenses | $68 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $68 |
Grants Awarded
Over the last fiscal year, Hasbrouck Family Association Inc has awarded $20,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
KATE BELLMAN PURPOSE: SCHOLARSHIP | $5,000 |
JAMIE BOULO PURPOSE: SCHOLARSHIP | $5,000 |
JERUSHA TAYLOR PURPOSE: SCHOLARSHIP | $5,000 |
JOSIAH HASBROUCK PURPOSE: SCHOLARSHIP | $5,000 |