COMMUNITY FOUNDATION OF TOMPKINS COUNTY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF TOMPKINS COUNTY INC (EIN 16-1587553)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-12
IRS object ID
202422569349300337
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-12T15:55:23-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161587553EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF TOMPKINSBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6072729333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EAST BUFFALO STREET 202AddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHEORIA CASONPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6072729333PhoneNum
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A URBAN CPAPreparerPersonNm
PTINP00630018PTIN
Phone7166340700PhoneNum
Preparation2024-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHEORIA CASONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EAST BUFFALO STREET 202AddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,543,704GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFTOMPKINS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE IN TOMPKINS COUNTY BY INSPIRING AND SUPPOTING ENDURING PHILANTRHOPY.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers84TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,325,059PYContributionsGrantsAmt
CY Contributions Grants$3,215,807CYContributionsGrantsAmt
PY Program Service Revenue$39,781PYProgramServiceRevenueAmt
CY Program Service Revenue$66,978CYProgramServiceRevenueAmt
PY Investment Income$532,641PYInvestmentIncomeAmt
CY Investment Income$332,228CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,897,481PYTotalRevenueAmt
CY Total Revenue$3,615,013CYTotalRevenueAmt
PY Grants And Similar Paid$2,438,661PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,633,957CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$591,763PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$626,913CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,833CYTotalFundraisingExpenseAmt
PY Other Expenses$269,462PYOtherExpensesAmt
CY Other Expenses$239,461CYOtherExpensesAmt
PY Total Expenses$3,299,886PYTotalExpensesAmt
CY Total Expenses$3,500,331CYTotalExpensesAmt
PY Revenues Less Expenses-$402,405PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,682CYRevenuesLessExpensesAmt
Total Assets BOY$23,444,677TotalAssetsBOYAmt
Total Assets EOY$26,171,162TotalAssetsEOYAmt
Total Liabilities BOY$1,129,658TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,346,485TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,315,019NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,824,677NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF OUR COMMUNITY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE IN TOMPKINS COUNTY BY INSPIRING AND SUPPORTING ENDURING PHILANTHROPY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,325,762ExpenseAmt
Grant$2,633,957GrantAmt
Revenue$66,978RevenueAmt
DescTO PROVIDE GRANTS AND CONTRIBUTIONS TO CHARITIES LOCATED IN THE GREATER ITHACA, NEW YORK AREA.Desc
Total Program Service Expenses$3,325,762TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6072729333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EAST BUFFALO STREET 202AddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
THEORIA CASON
CHAIR3.00Yes (X)Yes (X)$0$0$0
FRANK KRUPPA
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
JESSICA CUSTER-BINDEL
SECRETARY3.00Yes (X)Yes (X)$0$0$0
IAN HARROP
TREASURER3.00Yes (X)Yes (X)$0$0$0
ROB BROWN
TRUSTEE3.00Yes (X)$0$0$0
JESSYE COHEN-FILIPIC
TRUSTEE3.00Yes (X)$0$0$0
STAMIE DESPO
TRUSTEE3.00Yes (X)$0$0$0
DON MANUEL PRESENTS
TRUSTEE3.00Yes (X)$0$0$0
ROBIN DUBOVI
TRUSTEE3.00Yes (X)$0$0$0
LINDA GASSER
TRUSTEE3.00Yes (X)$0$0$0
TERRANCE KING
TRUSTEE3.00Yes (X)$0$0$0
CAROL MALLISON
TRUSTEE3.00Yes (X)$0$0$0
KEITH MCCAFFERTY
I.P. CHAIR3.00Yes (X)Yes (X)$0$0$0
MUDIT NOPANY
TRUSTEE3.00Yes (X)$0$0$0
TOM O'TOOLE
TRUSTEE3.00Yes (X)$0$0$0
COURTNEY OWENS
TRUSTEE3.00Yes (X)$0$0$0
JULIA RESSLER
TRUSTEE3.00Yes (X)$0$0$0
RICHARD RIVERA
TRUSTEE3.00Yes (X)$0$0$0
PAMELA TAN
TRUSTEE3.00Yes (X)$0$0$0
MARYBETH TARZIAN
TRUSTEE3.00Yes (X)$0$0$0
DEREK THOMPSON
TRUSTEE3.00Yes (X)$0$0$0
JUMOKE WARRITAY
TRUSTEE3.00Yes (X)$0$0$0
REGINALD WHITE
TRUSTEE3.00Yes (X)$0$0$0
ANGELA ZHANG
TRUSTEE3.00Yes (X)$0$0$0
GEORGE P FERRARI JR
EXECUTIVE DIRECTOR40.00Yes (X)$132,203$0$10,757
GLORIA COICOU
CHIEF INCLUSION & COMMUNITY ENGAGEMENT OFFICER40.00$102,332$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,535TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,757TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,215,807AllOtherContributionsAmt
Noncash Contributions$419,550NoncashContributionsAmt
Total Contributions$3,215,807TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PASS THROUGH FUNDS900099$54,747$54,747
ANNUAL LUNCH900099$6,400$6,400
SERVICE REVENUE561499$5,440$5,440
OTHER REVENUE900099$391$391
FieldValueIRS element (for citing)
Total Program Service Revenue$66,978TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$677,455TotalRevenueColumnAmt
Exclusion$677,455ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,583,464SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,928,691SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$345,227SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$345,227TotalRevenueColumnAmt
Exclusion-$345,227ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,615,013TotalRevenueColumnAmt
Related Or Exempt Func Income$66,978RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$332,228ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,633,957TotalAmt
Program Services$2,633,957ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,203TotalAmt
Program Services$96,223ProgramServicesAmt
Management And General$10,188ManagementAndGeneralAmt
Fundraising$6,792FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$424,329TotalAmt
Program Services$360,679ProgramServicesAmt
Management And General$38,190ManagementAndGeneralAmt
Fundraising$25,460FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,494TotalAmt
Program Services$10,620ProgramServicesAmt
Management And General$1,124ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,056TotalAmt
Program Services$31,498ProgramServicesAmt
Management And General$3,335ManagementAndGeneralAmt
Fundraising$2,223FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,831TotalAmt
Program Services$33,856ProgramServicesAmt
Management And General$3,585ManagementAndGeneralAmt
Fundraising$2,390FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$52,486TotalAmt
Management And General$52,486ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,406TotalAmt
Program Services$26,695ProgramServicesAmt
Management And General$2,826ManagementAndGeneralAmt
Fundraising$1,885FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,660TotalAmt
Program Services$4,811ProgramServicesAmt
Management And General$509ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,526TotalAmt
Program Services$61,647ProgramServicesAmt
Management And General$6,527ManagementAndGeneralAmt
Fundraising$4,352FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,854TotalAmt
Program Services$29,626ProgramServicesAmt
Management And General$3,137ManagementAndGeneralAmt
Fundraising$2,091FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,993TotalAmt
Program Services$4,244ProgramServicesAmt
Management And General$449ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,161TotalAmt
Program Services$9,487ProgramServicesAmt
Management And General$1,004ManagementAndGeneralAmt
Fundraising$670FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,333TotalAmt
Program Services$2,833ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,716TotalAmt
Program Services$4,009ProgramServicesAmt
Management And General$424ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING$8,650$7,352$779$519
DUES AND SUBSCRIPTIONS$5,832$4,957$525$350
CREDIT CARD FEES$3,756$3,193$338$225
MISCELLANEOUS$88$75$10$3

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,500,331TotalAmt
Program Services$3,325,762ProgramServicesAmt
Management And General$125,736ManagementAndGeneralAmt
Fundraising$48,833FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,045,839BOYAmt
EOY$1,280,139EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,477BOYAmt
EOY$49,791EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,665BOYAmt
EOY$500,257EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,288BOYAmt
EOY$5,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,258LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,702LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,889BOYAmt
EOY$5,556EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,984,722BOYAmt
EOY$24,052,050EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$277,797BOYAmt
EOY$277,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,444,677BOYAmt
EOY$26,171,162EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$121,566BOYAmt
EOY$113,880EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,008,092BOYAmt
EOY$1,232,605EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,129,658BOYAmt
EOY$1,346,485EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,115,227BOYAmt
EOY$7,502,142EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,199,792BOYAmt
EOY$17,322,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,315,019BOYAmt
EOY$24,824,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,444,677BOYAmt
EOY$26,171,162EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$114,682ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,394,976NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,530,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,802,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,836,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,325,059CurrentTaxYearMinus1YearAmt
Current Tax Year$3,215,807CurrentTaxYearAmt
Total$13,710,826TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,530,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,802,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,836,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,325,059CurrentTaxYearMinus1YearAmt
Current Tax Year$3,215,807CurrentTaxYearAmt
Total$13,710,826TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,795,424SubstantialContributorsTotAmt
Public Support Total170$10,915,402PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$415,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$398,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$713,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$641,529CurrentTaxYearMinus1YearAmt
Current Tax Year$624,969CurrentTaxYearAmt
Total$2,793,650TotalAmt
FieldValueIRS element (for citing)
Total Support$16,504,476TotalSupportAmt
Gross Receipts Rltd Activities$301,603GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66140PublicSupportCY170Pct
Public Support PY1700.57510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: DATE: 12/31/18 AMOUNT: 350000. DESCRIPTION: DATE: 12/31/19 AMOUNT: 1565573.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,331,530BeginningYearBalanceAmt
Contributions$1,181,946ContributionsAmt
Investment Earnings Or Losses$1,996,412InvestmentEarningsOrLossesAmt
Grants Or Scholarships$538,102GrantsOrScholarshipsAmt
Other Expenditures$546OtherExpendituresAmt
Administrative Expenses-$1,819AdministrativeExpensesAmt
End Year Balance$16,973,059EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,623,183BeginningYearBalanceAmt
Contributions$197,288ContributionsAmt
Investment Earnings Or Losses-$2,594,144InvestmentEarningsOrLossesAmt
Grants Or Scholarships$663,701GrantsOrScholarshipsAmt
Other Expenditures$231,096OtherExpendituresAmt
End Year Balance$14,331,530EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,849,817BeginningYearBalanceAmt
Contributions$731,881ContributionsAmt
Investment Earnings Or Losses$1,775,409InvestmentEarningsOrLossesAmt
Grants Or Scholarships$617,900GrantsOrScholarshipsAmt
Other Expenditures$241,387OtherExpendituresAmt
Administrative Expenses-$125,363AdministrativeExpensesAmt
End Year Balance$17,623,183EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,773,527BeginningYearBalanceAmt
Contributions$665,523ContributionsAmt
Investment Earnings Or Losses$2,090,926InvestmentEarningsOrLossesAmt
Grants Or Scholarships$432,830GrantsOrScholarshipsAmt
Other Expenditures$246,047OtherExpendituresAmt
Administrative Expenses$1,282AdministrativeExpensesAmt
End Year Balance$15,849,817EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,642,539BeginningYearBalanceAmt
Contributions$537,239ContributionsAmt
Investment Earnings Or Losses$2,063,322InvestmentEarningsOrLossesAmt
Grants Or Scholarships$310,615GrantsOrScholarshipsAmt
Other Expenditures$163,118OtherExpendituresAmt
Administrative Expenses-$4,160AdministrativeExpensesAmt
End Year Balance$13,773,527EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14530BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.85470PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,258OtherCostOrOtherBasisAmt
Depreciation$22,702DepreciationAmt
Book Value$5,556BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,556TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescORGANIZATIONAL LIABILITYDesc
Amt$1,232,605Amt
FieldValueIRS element (for citing)
Total Liability$1,232,605TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,957,503TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,394,976NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,394,976RevenueNotReportedAmt
Revenue Subtotal$3,562,527RevenueSubtotalAmt
Investment Expenses Not Incld$52,486InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$52,486RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,615,013TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,447,845TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,447,845ExpensesSubtotalAmt
Investment Expenses Not Incld2$52,486InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$52,486ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,500,331TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO ENCOURAGE AND DEVELOP SUSTAINABLE PHILANTHROPY FOR A BROAD RANGE OF COMMUNITY EFFORTS BY: MAKING STRATEGIC GRANTS, ENCOURAGING THE GROWTH OF A PERMANENT CHARITABLE ENDOWMENT, PROVIDING DONORS WITH WAYS TO MAKE GIVING EASY AND EFFECTIVE AND SERVING AS CATALYST AND CONVENER.
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORM 990 FILED BY THE FOUNDATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART V, LINE 4:TO ENCOURAGE AND DEVELOP SUSTAINABLE PHILANTHROPY FOR A BROAD RANGE OF COMMUNITY EFFORTS BY: MAKING STRATEGIC GRANTS, ENCOURAGING THE GROWTH OF A PERMANENT CHARITABLE ENDOWMENT, PROVIDING DONORS WITH WAYS TO MAKE GIVING EASY AND EFFECTIVE AND SERVIVNG AS CATALYST AND CONVENER.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (109 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
GREATER ITHACA ACTIVITIES CENTER (GIAC)
301 W COURT STITHACANY14850160997063501 ( C ) (3)$132,949$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
FIRST UNITARIAN SOCIETY OF ITHACA
PO BOX 6ITHACANY14851150569354501 ( C ) (3)$89,000$0COMMUNITY BUILDING-RELIGIOUS
CENTER FOR TRANSFORMATIVE ACTION
PO BOX 760ITHACANY14851160990318501 ( C ) (3)$78,400$0EDUCATION
GOLDEN OPPORTUNITY
PO BOX 370ITHACANY14851455280487501 ( C ) (3)$73,000$0EDUCATION
FOOD BANK OF THE SOUTHERN TIER
388 UPPER OAKWOOD AVENUEELMIRANY14903208808059501 ( C ) (3)$62,150$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
COMMUNITY FOUNDATION OF TOMPKINS COUNTY
200 E BUFFALO STITHACANY14850161587553501 ( C ) (3)$54,500$0COMMUNITY BUILDING-PHILANTHROPY
SOUTHSIDE COMMUNITY CENTER
305 SOUTH PLAIN STITHACANY14850150539123501 ( C ) (3)$52,863$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
PLANNED PARENTHOOD OF GREATER NEW YORK
620 W SENECA STREETITHACANY14850132621497501 ( C ) (3)$52,630$0HEALTH & HUMAN SERV. - HEALTH
ITHACA YOUTH BUREAU
1 JAMES L GIBBS DRIVEITHACANY14850271480389501 ( C ) (3)$51,000$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
FAMILY & CHILDREN'S SERVICE OF ITHACA
127 WEST STATE STREETITHACANY14850150589039501 ( C ) (3)$49,700$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
TOMPKINS COUNTY PUBLIC LIBRARY FOUNDATION
101 EAST GREEN STITHACANY14850161422052501 ( C ) (3)$42,254$0ARTS AND CULTURE-LIBRARY
CATHOLIC CHARITIES OF TOMPKINSTIOGA
324 WEST BUFFALO STREETITHACANY14850510621633501 ( C ) (3)$42,032$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
ITHACA HEALTH ALLIANCE
PO BOX 362ITHACANY14851900192978501 ( C ) (3)$38,512$0HEALTH & HUMAN SERV. - HEALTH
FINGER LAKES REUSE INC
214 ELMIRA ROADITHACANY14850262093547501 ( C ) (3)$38,271$0COMMUNITY BUILDING-PHILANTHROPY
VILLAGE AT ITHACA
401 W SENECA STITHACANY14850161554144501 ( C ) (3)$35,400$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
US-RILM OFFICE
256 FEENEY WAYITHACANY14853522274965501 ( C ) (3)$33,468$0ARTS AND CULTURE-LIBRARY
STATE THEATRE OF ITHACA INC
107 WEST STATE STREET / MARTINITHACANY14850300520118501 ( C ) (3)$31,400$0ARTS AND CULTURE-OTHERLUTHER KING STREET
CANCER RESOURCE CENTER OF THE FINGER LAKES
840 HANSHAW RD SUITE 5ITHACANY14850161453042501 ( C ) (3)$31,300$0COMMUNITY BUILDING-PHILANTHROPY
SCIENCENTER
601 1ST STITHACANY14850222470652501 ( C ) (3)$27,835$0ARTS AND CULTURE-MUSEUM
YOUTH FARM PROJECT INC
11013 W STATE STMLK JR BLVDITHACANY14850454906962501 ( C ) (3)$27,700$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
FOODNET MEALS ON WHEELS
2422 N TRIPHAMMER ROADITHACANY14850161285569501 ( C ) (3)$26,892$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
FIRST PRESBYTERIAN CHURCH OF ITHACA
315 N CAYUGA STREETITHACANY14850150532169501 ( C ) (3)$25,800$0COMMUNITY BUILDING-RELIGIOUS
HOSPICARE & PALLIATIVE CARE SERVICES OF TC
172 EAST KING ROADITHACANY14850222473715501 ( C ) (3)$22,450$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
ITHACA NEIGHBORHOOD HOUSING SERVICES INC
115 W CLINTON STITHACANY14850222141948501 ( C ) (3)$21,471$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
WOMEN'S OPPORTUNITY CENTER OF TOMPKINS AND ONONDAGA COUNTIES
315 N TIOGA STREETITHACANY14850161482758501 ( C ) (3)$21,450$0COMMUNITY BUILDING-PHILANTHROPY
RUNNING TO PLACES THEATRE COMPANY
1013 WEST STATE STREETITHACANY14850263434662501 ( C ) (3)$21,100$0ARTS AND CULTURE-OTHER
LOAVES & FISHES OF TOMPKINS COUNTY
210 N CAYUGA STITHACANY14850161271406501 ( C ) (3)$21,000$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
NATIONAL PARK FOUNDATION
1500 K STREET NWWASHINGTONDC20005521086761501 ( C ) (3)$20,000$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
ITHACA WELCOMES REFUGEES
315 N CAYUGA STREETITHACANY14850821987282501 ( C ) (3)$19,550$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
KITCHEN THEATRE COMPANY
PO BOX 429ITHACANY148510429161443072501 ( C ) (3)$16,450$0ARTS AND CULTURE-OTHER
THE ITHACA VOICE
121 E SENECA STREETITHACANY14850465495365501 ( C ) (3)$15,250$0ARTS AND CULTURE-OTHER
SOUTH SUDAN NATION BUILDERS
1519 CLEMONS WAYMIDLOTHIANVA23114831739061501 ( C ) (3)$15,000$0EDUCATION
NO MAS LAGRIMAS - NO MORE TEARS INC
PO BOX 814ITHACANY14850851387770501 ( C ) (3)$14,600$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
KENDAL AT ITHACA
2230 N TRIPHAMMER RDITHACANY14850521787487501 ( C ) (3)$14,500$0HEALTH & HUMAN SERV. - HEALTH
FAMILY READING PARTNERSHIP
40 CATHERWOOD RD STE D01ITHACANY14850161594725501 ( C ) (3)$14,466$0EDUCATION
COMMUNITY SCIENCE INSTITUTE
95 BROWN ROAD ROOM 283ITHACANY14850161598492501 ( C ) (3)$14,155$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
THREEFOLD EDUCATIONAL FOUNDATION-DBA EURYTHMY SPRING VALLEY
260 HUNGRY HOLLOW RDCHESTNUT RIDGENY10977136196291501 ( C ) (3)$13,500$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
FREE SCIENCE WORKSHOP
210 HANCOCK STITHACANY14850820861664501 ( C ) (3)$13,000$0COMMUNITY BUILDING-PHILANTHROPY
LODI WHITTIER LIBRARY
8484 SOUTH MAIN STREETLODINY14860150585897501 ( C ) (3)$11,754$0ARTS AND CULTURE-LIBRARY
SENECA FALLS LIBRARY
47 CAYUGA STSENECA FALLSNY13148166075457501 ( C ) (3)$11,632$0ARTS AND CULTURE-LIBRARY
AURORA FREE LIBRARY
370 MAIN STAURORANY13026161268178501 ( C ) (3)$11,483$0ARTS AND CULTURE-LIBRARY
HAZARD LIBRARY ASSOCIATION
2487 STATE ROUTE 34B BOX 3POPLAR RIDGENY13139160960873501 ( C ) (3)$11,460$0ARTS AND CULTURE-LIBRARY
OPPORTUNITIES ALTERNATIVES AND RESOURCES OF TOMPKINS COUNTY
230 S FULTON STREETITHACANY14850161085194501 ( C ) (3)$11,271$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
SEYMOUR PUBLIC LIBRARY DISTRICT
176-178 GENESEE STAUBURNNY13021161460484501 ( C ) (3)$11,133$0ARTS AND CULTURE-LIBRARY
ULTIMATE REENTRY OPPORTUNITY INITIATIVE A PROJECT OF THE CENTER FOR TRANSF
PO BOX 760ITHACANY14851161085194501 ( C ) (3)$10,850$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
TOMPKINS LEARNING PARTNERS INC
124 WEST BUFFALO STITHACANY14850510234823501 ( C ) (3)$10,600$0EDUCATION
CHALLENGE WORKFORCE SOLUTIONS
950 DANBY RD STE 179ITHACANY14850160956917501 ( C ) (3)$10,300$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
GROTON PUBLIC LIBRARY
112 EAST CORTLAND STGROTONNY13073150618030501 ( C ) (3)$10,263$0ARTS AND CULTURE-LIBRARY
BALLET AND BOOKS
3700 FALLENTREE LANECINCINNATIOH45236832952050501 ( C ) (3)$10,000$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
CAROLINE AFTER SCHOOL PROGRAM INC
2439 SLATERVILLE ROADSLATERVILLE SPRINGSNY14881161304786501 ( C ) (3)$10,000$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
COMMUNITY RECREATION CENTER
1767 EAST SHORE DRIVEITHACANY14850862958723501 ( C ) (3)$10,000$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
DOWNTOWN ITHACA CHILDREN'S CENTER
506 FIRST STITHACANY14850161080409501 ( C ) (3)$10,000$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
FOOD JUSTICE PROJECTS INC
PO BOX 492ITHACANY14851260612095501 ( C ) (3)$10,000$0COMMUNITY BUILDING-PHILANTHROPY
FRIENDS OF GIVAT HAVIVA
500 7TH AVENUENEW YORKNY10018132584337501 ( C ) (3)$10,000$0EDUCATION
ITHACA COLLEGE
GIFT PROCESSINGITHACANY14850150532204501 ( C ) (3)$10,000$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
NATIVE RENEWABLES
PO BOX 3722FLAGSTAFFAZ86003852285816501 ( C ) (3)$10,000$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
ROAD RUNNERS CLUB OF AMERICA INC
1501 LANGSTON BLVD STE 140ARLINGTONVA22209237283854501 ( C ) (3)$10,000$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
SECOND WIND COTTAGES
1435 ELMIRA RDNEWFIELDNY14867471807433501 ( C ) (3)$10,000$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
THE REACH PROJECT INC
1001 W SENECA STREETITHACANY14850822642732501 ( C ) (3)$10,000$0HEALTH & HUMAN SERV. - HEALTH
YMCA OF ITHACA AND TOMPKINS COUNTY
50 GRAHAM ROAD WESTITHACANY14850150545415501 ( C ) (3)$10,000$0HEALTH & HUMAN SERV. - HEALTH
HANGAR THEATRE CENTER FOR THE ARTS AT ITHACA
PO BOX 205ITHACANY14850160902355501 ( C ) (3)$9,850$0ARTS AND CULTURE-OTHER
IMMACULATE CONCEPTION CHURCH
113 NORTH GENEVA STREETITHACANY14850150542693501 ( C ) (3)$9,796$0COMMUNITY BUILDING-RELIGIOUS
CIVIC ENSEMBLE INC
PO BOX 6765ITHACANY14851800901924501 ( C ) (3)$9,600$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
LOVE LIVING AT HOME
757 WARREN ROAD 4836ITHACANY14852474323905501 ( C ) (3)$9,571$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
CORNELL COOPERATIVE EXTENSION OF TOMPKINS COUNTY
615 WILLOW AVENUEITHACANY14850161159507501 ( C ) (3)$9,420$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
COMMUNITY SCHOOL OF MUSIC AND ARTS (CSMA)
330 E MARTIN LUTHER KING JR / STATEITHACANY14850160877976501 ( C ) (3)$9,350$0ARTS AND CULTURE-OTHERST
FINGER LAKES TOY LIBRARY
PO BOX 6769ITHACANY14851811957742501 ( C ) (3)$9,300$0ARTS AND CULTURE-LIBRARY
CINEMAPOLIS (SEVENTH ART CORPORATION OF ITHACA)
120 E GREEN STREETITHACANY14850161596844501 ( C ) (3)$9,100$0ARTS AND CULTURE-OTHER
COMMUNITY UNITY MUSIC EDUCATION PROGRAM INTERNATIONAL
631 WARREN PLACEITHACANY14850201866818501 ( C ) (3)$9,000$0ARTS AND CULTURE-OTHER
CORTLAND FREE LIBRARY
32 CHURCH STCORTLANDNY13045150569362501 ( C ) (3)$8,746$0ARTS AND CULTURE-LIBRARY
KHUBA INTERNATIONAL
272 ENFIELD FALLS RDITHACANY14850800931645501 ( C ) (3)$8,600$0EDUCATION
TRUMANSBURG CONSERVATORY OF FINE ARTS
PO BOX 1053TRUMANSBURGNY14886161185052501 ( C ) (3)$8,500$0ARTS AND CULTURE-OTHER
SOUTHWORTH LIBRARY ASSOCIATION
24 WEST MAIN STREETDRYDENNY13053150539132501 ( C ) (3)$8,411$0ARTS AND CULTURE-LIBRARY
DOWNTOWN ITHACA ALLIANCE
171 E STATE ST PMB 136ITHACANY14850161518142501 ( C ) (3)$8,400$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
GROTON COMMUNITY CUPBOARD
FIRST BAPTIST CHURCH OF ENFIELDITHACANY14850161445489501 ( C ) (3)$8,071$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSINGCENTER/ENFIELD FOOD DISTRIB PROG
SPCA OF TOMPKINS COUNTY
1640 HANSHAW ROADITHACANY14850150624378501 ( C ) (3)$8,021$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
PALEONTOLOGICAL RESEARCH INSTITUTION
1259 TRUMANSBURG ROADITHACANY14850150554849501 ( C ) (3)$8,020$0ARTS AND CULTURE-MUSEUM
MIDSTATE COSH
701 MARTIN LUTHER KING JR BLVDITHACANY14850161586561501 ( C ) (3)$8,000$0EDUCATIONSTATE ST
SAOIRSE PASTURES
1009 PERRY CITY ROADITHACANY14850870908751501 ( C ) (3)$8,000$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
SPECIAL OLYMPICS NEW YORK
94 NEW KARNER RDALBANYNY12203237061382501 ( C ) (3)$8,000$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
ST JOHN'S COMMUNITY SERVICES
901 D ST SW SUITE 800WASHINGTONDC20024530196554501 ( C ) (3)$8,000$0COMMUNITY BUILDING-RELIGIOUS
PHILLIPS FREE LIBRARY
37 S MAIN STHOMERNY13077150532226501 ( C ) (3)$7,730$0ARTS AND CULTURE-LIBRARY
DOULA ACCESS INITIATIVE
211 S CORN STITHACANY14850854237708501 ( C ) (3)$7,500$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
LANSING COMMUNITY LIBRARY
27 AUBURN RDLANSINGNY14882800179278501 ( C ) (3)$7,472$0ARTS AND CULTURE-LIBRARY
DOROTHY COTTON JUBILEE SINGERS INC
PO BOX 61ITHACANY148510061473338091501 ( C ) (3)$7,250$0ARTS AND CULTURE-OTHER
ITHACA COMMUNITY RECOVERY
518 W SENECA STITHACANY14850311692853501 ( C ) (3)$7,000$0HEALTH & HUMAN SERV. - HEALTH
ULYSSES PHILOMATHIC LIBRARY
PO BOX 655TRUMANSBURGNY14886223260334501 ( C ) (3)$6,978$0ARTS AND CULTURE-LIBRARY
TEMPLE BETH EL
402 NORTH TIOGA STREETITHACANY14850160970265501 ( C ) (3)$6,933$0COMMUNITY BUILDING-RELIGIOUS
NEWFIELD PUBLIC LIBRARY
PO BOX 154NEWFIELDNY14867150572885501 ( C ) (3)$6,850$0ARTS AND CULTURE-LIBRARY
CAYUGA LAKE WATERSHED NETWORK
PO BOX 348AURORANY13026161556541501 ( C ) (3)$6,600$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
STABLEWORK CORP
305 PIPER ROADNEWFIELDNY14867871664766501 ( C ) (3)$6,600$0COMMUNITY BUILDING-PHILANTHROPY
DIVERSITY CONSORTIUM OF TOMPKINS COUNTY
P O BOX 6714ITHACANY14851680645269501 ( C ) (3)$6,500$0COMMUNITY BUILDING-PHILANTHROPY
A NETWORK FOR GRATEFUL LIVING
245 RUSSELL ST 21BHADLEYMA01035237022057501 ( C ) (3)$6,277$0EDUCATION
TOMPKINS COUNTY SR CITIZENS COUNCIL INC DBA LIFELONG
119 W COURT STREETITHACANY14850150591993501 ( C ) (3)$6,270$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
ITHACA WALDORF SCHOOL
20 NELSON RDITHACANY14850161389464501 ( C ) (3)$6,250$0COMMUNITY BUILDING-PHILANTHROPY
INTERLAKEN PUBLIC LIBRARY
8390 MAIN STINTERLAKENNY14847161057630501 ( C ) (3)$6,163$0ARTS AND CULTURE-LIBRARY
CAYUGA MEDICAL CENTER FOUNDATION
101 DATES DRIVEITHACANY14850161072414501 ( C ) (3)$6,100$0HEALTH & HUMAN SERV. - HEALTH
CHILD DEVELOPMENT COUNCIL
609 WEST CLINTON STITHACANY14850160918618501 ( C ) (3)$6,000$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
DISCOVER CAYUGA LAKE
110 NORTH TIOGA STREET STE 303ITHACANY14850843370855501 ( C ) (3)$6,000$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
LIFELONG
119 WEST COURT STREETITHACANY14850150591993501 ( C ) (3)$6,000$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
WILLIAMS COLLEGE
75 PARK STREETWILLIAMSTOWNMA01267042104847501 ( C ) (3)$6,000$0EDUCATION
AMERICAN RED CROSS - SOUTHERN TIER CHAPTER
620 E MAIN STENDICOTTNY13760530196605501 ( C ) (3)$5,700$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
SALVATION ARMY OF ITHACA
150 N ALBANY STITHACANY14850135562351501 ( C ) (3)$5,700$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
TOMPKINS COUNTY WORKERS' CENTER
103 W SENECA STREET SUITE 301BITHACANY14850453135903501 ( C ) (3)$5,500$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
UNITY HOUSE OF CAYUGA COUNTY INC
217 GENESEE STAUBURNNY13021161081372501 ( C ) (3)$5,500$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
WORDS INTO DEEDS INC
211 WEST REMINGTON RDITHACANY14850872067970501 ( C ) (3)$5,402$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
GADABOUT TRANSPORTATION SERVICES INC
737 WILLOW AVENUEITHACANY14850161158497501 ( C ) (3)$5,300$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
COMMUNITY ARTS PARTNERSHIP OF TOMPKINS COUNTY
110 N TIOGA ST SUITE 302ITHACANY14850161384455501 ( C ) (3)$5,200$0ARTS AND CULTURE-OTHER
TAPPAN-SPAULDING MEMORIAL LIBRARY
6 ROCK STNEWARK VALLEYNY13811870801100501 ( C ) (3)$5,142$0ARTS AND CULTURE-LIBRARY

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationA GRANTEE ATTESTATION FORM IS REQUIRED TO BE COMPLETED AND RETURNED BEFORE A GRANT CHECK IS ISSUED. THIS FORM REQUIRES ACCEPTANCE OF ALL GRANT REQUIREMENTS. IN ADDITION, SITE VISITS ARE EMPLOYED FOR A SUBJECT OF GRANTS MADE AS WELL AS WRITTEN INTERIM AND FINAL REPORTS FOR SELECTED GRANTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$419,550NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS AND THE FINANCIAL ADMINISTRATION COMMITTEE REVIEWS THE 990 BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE STATEMENTS SHALL BE AVAILABLE TO ANY DIRECTOR OF THE CORPORATION ON REQUEST. WHEN ANY MATTER COMES BEFORE THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ASALARY DETERMINATION FOR THE EXECUTIVE DIRECTOR IS DONE BY THE HUMAN RESOURCES TASK FORCE OF THE BOARD AND THE BOARD CHAIR BASED UPON PERFORMANCE APPRAISAL AND REVIEW OF SALARIES AT COMPARABLE WITH OTHER ORGANIZATIONS. THE DISCUSSION AND THE REVIEW, WHICH IS FINALIZED BY BOARD APPROVAL, IS DOCUMENTED IN EXECUTIVE SESSION MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2CTHE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.

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