COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC (EIN 15-6016932)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-22
- IRS object ID
- 202412969349301226
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-22T13:33:38-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132550103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 LOMOND COURT | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 135025950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 156016932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF HERKIMER AND | BusinessNameLine1Txt |
| Business Name Line2 | ONEIDA COUNTIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3157358212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA DICKS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3157358212 | PhoneNum |
| Signature | 2024-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE E CHUBBUCK CPA | PreparerPersonNm |
| PTIN | P01827874 | PTIN |
| Phone | 3157355216 | PhoneNum |
| Preparation | 2024-10-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICIA DICKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,225,006 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FOUNDATIONHOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF THE RESIDENTS OF HERKIMER AND ONEIDA COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,930,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,126,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,406 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,685 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,039,465 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,009,784 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,042,660 | PYTotalRevenueAmt |
| CY Total Revenue | $21,224,240 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,088,216 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,700,270 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,818,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,193,166 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $402,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,575,136 | PYOtherExpensesAmt |
| CY Other Expenses | $2,715,365 | CYOtherExpensesAmt |
| PY Total Expenses | $15,481,585 | PYTotalExpensesAmt |
| CY Total Expenses | $14,608,801 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,438,925 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,615,439 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $176,629,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $201,478,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,919,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,870,588 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $160,710,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $184,608,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING TOWARD ITS VISION OF A VIBRANT REGION WITH OPPORTUNITY FOR ALL, THE COMMUNITY FOUNDATION SUPPORTS AND LEADS TRANSFORMATIONAL INITIATIVES AND PROJECTS THAT BUILD, SUSTAIN AND ENHANCE COMMUNITY VIBRANCY; STEWARDS COMMUNITY RESOURCES TO ENSURE GREATER CAPACITY FOR FUTURE NEEDS; AND RESPONDS TO RISING COMMUNITY NEEDS IN COLLABORATION WITH APPROPRIATE PARTNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,094,139 | ExpenseAmt |
| Grant | $9,700,270 | GrantAmt |
| Revenue | $7,097,469 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION IS A COMMUNITY-BASED, SOCIAL IMPACT INVESTOR THAT USES ITS FINANCIAL, INTELLECTUAL AND CONVENING CAPITAL TO IMPROVE QUALITY OF LIFE IN HERKIMER AND ONEIDA COUNTIES. IN 2023, THE COMMUNITY FOUNDATION AWARDED MORE THAN 1,881 GRANTS AND SCHOLARSHIPS TO ELIGIBLE NONPROFITS PRIMARILY IN HERKIMER AND ONEIDA COUNTIES. RESPONSIVE GRANTS FOCUS ON NEEDS RELATED TO THE COMMUNITY FOUNDATION'S CORE INVESTMENT AREAS - ECONOMIC DEVELOPMENT, EDUCATION, HEALTH AND ARTS/CULTURE - AND HELP NONPROFITS BETTER SERVE THEIR CONSITUENTS. | Desc |
| Total Program Service Expenses | $11,094,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIKA EASTMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3157358212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT BOJANEK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROANN DESTITO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHYQUAL LEWIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ENGLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HAYDUK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK HINMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRISON HUMMEL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY KLO | |||||||
| FORMER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHLEEN MCCOLGIN | |||||||
| FORMER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY MCLEAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY PARKER | |||||||
| FORMER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL VANWAGONER | |||||||
| FORMER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WARFEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY WATERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN ZONGRONE | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAWWAAD RASHEED | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REV JOSEPH SALERNO | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY DALY | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHERYL MINOR | |||||||
| CHAIR-ELECT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID MANZELMANN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA DICKS | |||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 36.00 | $252,745 | $0 | $40,725 | Yes (X) | ||
| ERIKA EASTMAN | |||||||
| CHIEF FINANCIAL OFFICER | 36.00 | $156,663 | $0 | $33,745 | Yes (X) | ||
| JOHN HUSNAY | |||||||
| DIRECTOR OF BUSINESS OPERA | 36.00 | $102,593 | $0 | $27,979 | Yes (X) | ||
| JOHN SWANN | |||||||
| FORMER EXECUTIVE VICE PRESIDENT | 36.00 | $127,065 | $0 | $7,279 | Yes (X) | ||
| NICHOLAS GRIMMER | |||||||
| DIRECTOR OF GIVING STRATEG | 36.00 | $126,675 | $0 | $8,867 | Yes (X) | ||
| JACQUELINE KLOTZBACH | |||||||
| DIRECTOR OF SYSTEMS AND STRATEGY | 36.00 | $107,344 | $0 | $15,544 | Yes (X) | ||
| OLIVIA PAUL | |||||||
| DIRECTOR OF COMMUNITY ENGAGEMENT | 36.00 | $109,571 | $0 | $7,680 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $982,656 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,819 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,126,771 | AllOtherContributionsAmt |
| Noncash Contributions | $1,005,568 | NoncashContributionsAmt |
| Total Contributions | $14,126,771 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS ADMIN FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $87,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,685 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,685 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,793,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,793,939 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,216,611 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $766 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,216,611 | SecuritiesAmt |
| Other | -$766 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,215,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,215,845 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,224,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,097,469 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,386,041 | TotalAmt |
| Program Services | $9,386,041 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,229 | TotalAmt |
| Program Services | $314,229 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,877 | TotalAmt |
| Program Services | $97,823 | ProgramServicesAmt |
| Management And General | $288,231 | ManagementAndGeneralAmt |
| Fundraising | $97,823 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,753 | TotalAmt |
| Program Services | $294,503 | ProgramServicesAmt |
| Management And General | $861,588 | ManagementAndGeneralAmt |
| Fundraising | $196,662 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,203 | TotalAmt |
| Program Services | $11,288 | ProgramServicesAmt |
| Management And General | $59,530 | ManagementAndGeneralAmt |
| Fundraising | $5,385 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,693 | TotalAmt |
| Program Services | $23,724 | ProgramServicesAmt |
| Management And General | $107,734 | ManagementAndGeneralAmt |
| Fundraising | $13,235 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,640 | TotalAmt |
| Program Services | $22,313 | ProgramServicesAmt |
| Management And General | $98,542 | ManagementAndGeneralAmt |
| Fundraising | $14,785 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,453 | TotalAmt |
| Program Services | $10,089 | ProgramServicesAmt |
| Management And General | $29,011 | ManagementAndGeneralAmt |
| Fundraising | $4,353 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,005 | TotalAmt |
| Program Services | $3,620 | ProgramServicesAmt |
| Management And General | $15,987 | ManagementAndGeneralAmt |
| Fundraising | $2,398 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,948 | TotalAmt |
| Management And General | $1,191,948 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,597 | TotalAmt |
| Program Services | $3,246 | ProgramServicesAmt |
| Management And General | $34,200 | ManagementAndGeneralAmt |
| Fundraising | $2,151 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,319 | TotalAmt |
| Program Services | $30,706 | ProgramServicesAmt |
| Management And General | $54,444 | ManagementAndGeneralAmt |
| Fundraising | $8,169 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,146 | TotalAmt |
| Program Services | $7,262 | ProgramServicesAmt |
| Management And General | $32,072 | ManagementAndGeneralAmt |
| Fundraising | $4,812 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,773 | TotalAmt |
| Program Services | $23,650 | ProgramServicesAmt |
| Management And General | $104,451 | ManagementAndGeneralAmt |
| Fundraising | $15,672 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,143 | TotalAmt |
| Program Services | $17,626 | ProgramServicesAmt |
| Management And General | $77,839 | ManagementAndGeneralAmt |
| Fundraising | $11,678 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,178 | TotalAmt |
| Program Services | $14,316 | ProgramServicesAmt |
| Management And General | $13,201 | ManagementAndGeneralAmt |
| Fundraising | $8,661 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,101 | TotalAmt |
| Program Services | $8,988 | ProgramServicesAmt |
| Management And General | $12,917 | ManagementAndGeneralAmt |
| Fundraising | $3,196 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,957 | TotalAmt |
| Management And General | $45,957 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,564 | TotalAmt |
| Program Services | $4,370 | ProgramServicesAmt |
| Management And General | $19,299 | ManagementAndGeneralAmt |
| Fundraising | $2,895 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM INITIATIVES | $800,480 | $800,480 | ||
| DEVELOPMENT & EVENTS | $73,302 | $11,924 | $52,665 | $8,713 |
| MEMBERSHIPS & PUBLICATI | $12,022 | $1,956 | $8,640 | $1,426 |
| MISCELLANEOUS | $10,377 | $5,985 | $4,028 | $364 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,608,801 | TotalAmt |
| Program Services | $11,094,139 | ProgramServicesAmt |
| Management And General | $3,112,284 | ManagementAndGeneralAmt |
| Fundraising | $402,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,456,140 | BOYAmt |
| EOY | $9,985,880 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $449,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $293,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,571 | BOYAmt |
| EOY | $155,279 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,696,687 | BOYAmt |
| EOY | $176,703,166 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,204,156 | BOYAmt |
| EOY | $7,808,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,605,245 | BOYAmt |
| EOY | $6,826,314 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,629,799 | BOYAmt |
| EOY | $201,478,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,964 | BOYAmt |
| EOY | $192,812 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,646,182 | BOYAmt |
| EOY | $5,375,825 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,828 | BOYAmt |
| EOY | $825,818 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,091,288 | BOYAmt |
| EOY | $10,476,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,919,262 | BOYAmt |
| EOY | $16,870,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,743,379 | BOYAmt |
| EOY | $34,974,884 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,967,158 | BOYAmt |
| EOY | $149,633,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,710,537 | BOYAmt |
| EOY | $184,608,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,629,799 | BOYAmt |
| EOY | $201,478,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,615,439 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,282,408 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,241,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,834,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,408,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,803,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,824,957 | CurrentTaxYearAmt |
| Total | $67,113,321 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,241,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,834,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,408,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,803,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,824,957 | CurrentTaxYearAmt |
| Total | $67,113,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,810,398 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,302,923 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,089,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,693,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,794,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,900,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,793,939 | CurrentTaxYearAmt |
| Total | $17,271,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,385,102 | TotalSupportAmt |
| Public Support CY170 | 0.54870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 143 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,884,036 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,920,237 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $57,361,624 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,345,557 | BeginningYearBalanceAmt |
| Contributions | $2,241,789 | ContributionsAmt |
| Investment Earnings Or Losses | $8,906,644 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,358,175 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $891,129 | AdministrativeExpensesAmt |
| End Year Balance | $82,244,686 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,568,311 | BeginningYearBalanceAmt |
| Contributions | $3,752,816 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,735,599 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$30,649,678 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,405 | OtherExpendituresAmt |
| Administrative Expenses | $887,244 | AdministrativeExpensesAmt |
| End Year Balance | $74,345,557 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,270,236 | BeginningYearBalanceAmt |
| Contributions | $5,220,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,985,439 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$537,977 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,646 | OtherExpendituresAmt |
| Administrative Expenses | $442,695 | AdministrativeExpensesAmt |
| End Year Balance | $51,568,311 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,547,863 | BeginningYearBalanceAmt |
| Contributions | $849,336 | ContributionsAmt |
| Investment Earnings Or Losses | $2,817,464 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $582,721 | GrantsOrScholarshipsAmt |
| Other Expenditures | $282 | OtherExpendituresAmt |
| Administrative Expenses | $361,424 | AdministrativeExpensesAmt |
| End Year Balance | $42,270,236 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,058,848 | BeginningYearBalanceAmt |
| Contributions | $505,198 | ContributionsAmt |
| Investment Earnings Or Losses | $4,830,562 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,471 | GrantsOrScholarshipsAmt |
| Other Expenditures | $490,014 | OtherExpendituresAmt |
| Administrative Expenses | $340,260 | AdministrativeExpensesAmt |
| End Year Balance | $39,547,863 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.65700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34300 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,932 | DepreciationAmt |
| Book Value | $155,279 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $155,279 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITES | $9,005,233 |
| CHARITABLE GIFT ANNUITIES | $1,047,382 |
| CHARITABLE REMAINDER UNITRUST | $389,910 |
| COMPENSATED ABSENCES | $33,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,476,133 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (177 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 4 ELEMENTS STUDIO | |||||||||
| 1607 GENESEE ST | UTICA | NY | 13501 | 834550059 | 501(C)3 | $41,947 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| 4PETSAKE FOOD PANTRY | |||||||||
| 100 E MAIN ST PO BOX 216 | MOHAWK | NY | 134071157 | 462126711 | 501(C)3 | $32,452 | $0 | GENERAL SUPPORT | |
| 50 FORWARD MOHAWK VALLEY | |||||||||
| 220 MEMORIAL PKWY | UTICA | NY | 135014831 | 161557404 | 501(C)3 | $272,216 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| ABRAHAM HOUSE | |||||||||
| 1203 KEMBLE ST | UTICA | NY | 135014401 | 161551609 | 501(C)3 | $11,591 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| ADIRONDACK CENTER FOR WRITING INC | |||||||||
| PO BOX 956 | SARANAC LAKE | NY | 129830956 | 010562418 | 501(C)3 | $27,800 | $0 | PROGRAM SUPPORT | |
| ADIRONDACK EXPERIENCE | |||||||||
| 9097 STATE RTE 30 PO BOX 99 | BLUE MOUNTAIN LAKE | NY | 128127734 | 135635801 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| ADIRONDACK FOOTHILLS TRAILS ALLIANCE | |||||||||
| PO BOX 244 | OLD FORGE | NY | 13420 | 842624947 | 501(C)3 | $7,500 | $0 | PROGRAM SUPPORT | |
| AHA UTICA | |||||||||
| FOUR GATEWAY CENTER 444 LIBERTY AVE | PITTSBURGH | PA | 152221223 | 135613797 | 501(C)3 | $50,000 | $0 | PROGRAM SUPPORT | STE 1300 |
| ALBANY CAN CODE INC | |||||||||
| 75 TROY RD | EAST GREENBUSH | NY | 12061 | 812893882 | 501(C)3 | $22,887 | $0 | GENERAL SUPPORT | |
| ALBANY LAW SCHOOL | |||||||||
| 80 NEW SCOTLAND AVE | ALBANY | NY | 122083494 | 141338309 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| ALL SAINTS IN THE MOUNTAINS EPISCOPAL CHURCH | |||||||||
| PO BOX 2733 | CRESTED BUTTE | CO | 81224 | 841147193 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| ANITA'S STEVENS SWAN HUMANE SOCIETY | |||||||||
| 5664 HORATIO ST | UTICA | NY | 13502 | 150551485 | 501(C)3 | $356,881 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPACITY BUILDING, TECHNICAL ASSISTANCE CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| ARC HERKIMER | |||||||||
| 350 S WASHINGTON ST PO BOX 271 | HERKIMER | NY | 133502426 | 160973231 | 501(C)3 | $155,948 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| ARTSPACE PROJECTS INC | |||||||||
| 250 THIRD AVE N STE 400 | MINNEAPOLIS | MN | 554012863 | 411350071 | 501(C)3 | $125,000 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| BOSNIAN AMERICAN COMMUNITY ASSOCIATION | |||||||||
| 1511 ROBERTA LN | UTICA | NY | 13501 | 871648703 | 501(C)3 | $10,703 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| BOSTON COLLEGE | |||||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 024673858 | 042103545 | 501(C)3 | $83,508 | $0 | PROGRAM SUPPORT | |
| BOY SCOUTS OF AMERICA LEATHERSTOCKING COUNCIL | |||||||||
| 1401 GENESEE STREET | UTICA | NY | 13501 | 542071388 | 501(C)3 | $31,878 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| BPS FOUNDATION | |||||||||
| 1120 NORTH TOWN CENTER DR STE 160 | LAS VEGAS | NV | 89144 | 882260784 | 501(C)3 | $25,000 | $0 | INDIVIDUAL DEVELOPMENT | |
| BROADWAY THEATRE LEAGUE OF UTICA INC | |||||||||
| 258 GENESEE ST | UTICA | NY | 135024636 | 161015478 | 501(C)3 | $11,245 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| BROTHERTOWN SCHOLARSHIP FUND INC | |||||||||
| PO BOX 454 | WATERVILLE | NY | 134800454 | 161307331 | 501(C)3 | $6,600 | $0 | GENERAL SUPPORT INDIVIDUAL DEVELOPMENT | |
| CATHOLIC CHARITIES OF HERKIMER COUNTY | |||||||||
| 61 WEST ST | ILION | NY | 13357 | 161189791 | 501(C)3 | $6,882 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| CATHOLIC CHARITIES OF ONONDAGA COUNTY | |||||||||
| 1654 W ONONDAGA ST | SYRACUSE | NY | 13204 | 150532085 | 501(C)3 | $175,000 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| CENTER FOR FAMILY LIFE AND RECOVERY INC | |||||||||
| 502 COURT ST STE 401 | UTICA | NY | 135024233 | 274295905 | 501(C)3 | $443,686 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| CHARLES T SITRIN HEALTH CARE CENTER INC | |||||||||
| 2050 TILDEN AVE | NEW HARTFORD | NY | 13413 | 223100745 | 501(C)3 | $39,266 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| CLINTON ABC PROGRAM INC | |||||||||
| PO BOX 139 | CLINTON | NY | 13323 | 237296710 | 501(C)3 | $7,643 | $0 | GENERAL SUPPORT | |
| CLINTON CENTRAL SCHOOL DISTRICT FOUNDATION | |||||||||
| PO BOX 215 | CLINTON | NY | 133230215 | 161413396 | 501(C)3 | $13,046 | $0 | PROGRAM SUPPORT INDIVIDUAL DEVELOPMENT | |
| COLLIER COMMUNITY FOUNDATION | |||||||||
| 1110 PINE RIDGE RD STE 200 | NAPLES | FL | 34108 | 592396243 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT | |
| COMMUNITY FOUNDATION OF OTSEGO COUNTY INC | |||||||||
| PO BOX 55 | SPRINGFIELD CENTER | NY | 134680055 | 842243769 | 501(C)3 | $372,502 | $0 | GENERAL SUPPORT | |
| COMMUNITY TRANSPORTATION SERVICES | |||||||||
| PO BOX 995 | OLD FORGE | NY | 134200995 | 161320715 | 501(C)3 | $16,602 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| COMMUNITY WELLNESS PARTNERS | |||||||||
| 110 UTICA RD | CLINTON | NY | 133231548 | 161536239 | 501(C)3 | $8,609 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| COMPASSION COALITION | |||||||||
| 509 LAFAYETTE ST | FRANKFORT | NY | 134404745 | 161579336 | 501(C)3 | $11,496 | $0 | GENERAL SUPPORT | |
| CORNELL COOPERATIVE EXTENSION - HERKIMER COUNTY | |||||||||
| 5657 STATE RTE 5 | HERKIMER | NY | 133503516 | 166072881 | 501(C)3 | $8,000 | $0 | CAPACITY BUILDING, TECHNICAL ASSISTANCE | |
| CORNELL COOPERATIVE EXTENSION - ONEIDA COUNTY | |||||||||
| 121 2ND ST STE 3 | ORISKANY | NY | 134243924 | 166072888 | 501(C)3 | $14,300 | $0 | PROGRAM SUPPORT LEADERSHIP, PROFESSIONAL DEVELOPMENT | |
| CPV RESCUE & SANCTUARY | |||||||||
| 86 MEADOW ST STE 2 | CLINTON | NY | 13323 | 822868537 | 501(C)3 | $25,320 | $0 | GENERAL SUPPORT | |
| CRESTED BUTTE CENTER FOR THE ARTS | |||||||||
| PO BOX 1819 | CRESTED BUTTE | CO | 81224 | 742451146 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT | |
| CRESTED BUTTE NORDIC COUNCIL | |||||||||
| PO BOX 1269 | CRESTED BUTTE | CO | 81224 | 841066206 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| DARTMOUTH COLLEGE | |||||||||
| 6066 DEVELOPMENT OFFICE | HANOVER | NH | 037554400 | 020222111 | 501(C)3 | $15,500 | $0 | PROGRAM SUPPORT | |
| DOLGEVILLE FORWARD INC | |||||||||
| PO BOX 71 | DOLGEVILLE | NY | 133290071 | 831680897 | 501(C)3 | $27,816 | $0 | GENERAL SUPPORT | |
| DOLGEVILLE UNITED METHODIST CHURCH | |||||||||
| 156 FOSTER RD | DOLGEVILLE | NY | 133291205 | 271754285 | 501(C)3 | $5,075 | $0 | GENERAL SUPPORT | |
| EARTH UNIVERSITY FOUNDATION | |||||||||
| 151 ELLIS ST FLOOR1 STE 133 | ATLANTA | GA | 30303 | 382920639 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| EMMANUEL EVANGELICAL LUTHERAN CHURCH | |||||||||
| 777 MOORING LINE DR | NAPLES | FL | 34102 | 591377616 | 501(C)3 | $15,000 | $0 | PROGRAM SUPPORT | |
| EMPOWERED PATHWAYS INC | |||||||||
| 502 COURT ST STE 234 | UTICA | NY | 135024233 | 161467547 | 501(C)3 | $13,544 | $0 | GENERAL SUPPORT | |
| FEED OUR VETERANS | |||||||||
| PO BOX 1 | NEW YORK MILLS | NY | 13417 | 263108361 | 501(C)3 | $20,968 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| FIXING TO HELP CNY SPAY NEUTER INCENTIVE PROGRAM | |||||||||
| PO BOX 194 | MANLIUS | NY | 13104 | 833017840 | 501(C)3 | $105,000 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| FORESTPORT FIRE DEPARTMENT | |||||||||
| PO BOX 153 | FORESTPORT | NY | 133380153 | 161117907 | 501(C)3 | $5,865 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| FRANKFORT FREE LIBRARY | |||||||||
| 123 S FRANKFORT ST | FRANKFORT | NY | 133401248 | 150596999 | 501(C)3 | $8,197 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| FRIENDS OF THE ARC FOUNDATION INC | |||||||||
| 245 GENESEE ST | UTICA | NY | 135013401 | 161399590 | 501(C)3 | $5,600 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| FULTON CHAIN OF LAKES PERFORMING ARTS COUNCIL | |||||||||
| PO BOX 336 | OLD FORGE | NY | 134200336 | 061543111 | 501(C)3 | $5,100 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| FUTURE FOUNDATION OF UTICA NEW YORK INC | |||||||||
| 717 LANSING ST | UTICA | NY | 13501 | 883237554 | 501(C)3 | $10,000 | $0 | PROGRAM SUPPORT | |
| GLIMMERGLASS FESTIVAL | |||||||||
| PO BOX 191 | COOPERSTOWN | NY | 13326 | 161053970 | 501(C)3 | $31,100 | $0 | GENERAL SUPPORT | |
| GREATER UTICA CHAMBER OF COMMERCE | |||||||||
| 520 SENECA ST STE 102 | UTICA | NY | 135024349 | 150476330 | 501(C)3 | $43,000 | $0 | CAPACITY BUILDING, TECHNICAL ASSISTANCE | |
| HAWAII CATHOLIC COMMUNITY FOUNDATION | |||||||||
| OFFICE OF THE BISHO 1184 BISHOP ST | HONOLULU | HI | 968132859 | 364641613 | 501(C)3 | $50,000 | $0 | PROGRAM SUPPORT | |
| HAWAII COMMUNITY FOUNDATION | |||||||||
| 827 FORT ST MALL | HONOLULU | HI | 968132817 | 990261283 | 501(C)3 | $50,000 | $0 | GENERAL SUPPORT | |
| HELPING ANIMALS LIVE ORGANIZATION | |||||||||
| 615 ALBANY ST | LITTLE FALLS | NY | 133651503 | 481306560 | 501(C)3 | $30,716 | $0 | GENERAL SUPPORT | |
| HERKIMER 9 FOUNDATION INC | |||||||||
| 420 E GERMAN ST STE 18 | MOHAWK | NY | 13407 | 844267172 | 501(C)3 | $20,000 | $0 | GENERAL SUPPORT | |
| HERKIMER COUNTY | |||||||||
| HERKIMER COUNTY LEGISLATURE 109 | HERKIMER | NY | 13350 | 156000456 | 501(C)3 | $25,619 | $0 | LEADERSHIP, PROFESSIONAL DEVELOPMENT | MARY ST STE 1310 |
| HERKIMER COUNTY HEALTHNET INC | |||||||||
| 320 N MAIN ST STE 3300 | HERKIMER | NY | 133501993 | 161573995 | 501(C)3 | $17,676 | $0 | GENERAL SUPPORT LEADERSHIP, PROFESSIONAL DEVELOPMENT | |
| HERKIMER COUNTY HISTORICAL SOCIETY | |||||||||
| 400 N MAIN ST | HERKIMER | NY | 133501955 | 161019882 | 501(C)3 | $20,083 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| HERKIMER COUNTY HUMANE SOCIETY | |||||||||
| PO BOX 73 | MOHAWK | NY | 13407 | 161145993 | 501(C)3 | $71,574 | $0 | GENERAL SUPPORT PROGRAM SUPPORT OUTREACH | |
| HOME AIDE SERVICE OF THE CENTRAL ADIRONDACKS INC | |||||||||
| PO BOX 25 | OLD FORGE | NY | 13420 | 222294058 | 501(C)3 | $6,459 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| HOPE CHAPEL ASSOCIATION | |||||||||
| 751 SOUTH ST | UTICA | NY | 135013247 | 237029162 | 501(C)3 | $11,446 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| HOPE HOUSE | |||||||||
| PO BOX 161 | UTICA | NY | 13503 | 223242715 | 501(C)3 | $12,624 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| HOSPICE & PALLIATIVE CARE INC | |||||||||
| 4277 MIDDLE SETTLEMENT RD | NEW HARTFORD | NY | 134135396 | 222238073 | 501(C)3 | $19,735 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| HOUSE OF THE GOOD SHEPHERD | |||||||||
| 1550 CHAMPLIN AVE | UTICA | NY | 135024894 | 150532199 | 501(C)3 | $61,439 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPACITY BUILDING, TECHNICAL ASSISTANCE CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| HUMANE SOCIETY OF ROME INC | |||||||||
| 6247 LAMPHEAR RD PO BOX 4572 | ROME | NY | 134407005 | 160875792 | 501(C)3 | $67,258 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPACITY BUILDING, TECHNICAL ASSISTANCE | |
| ICAN | |||||||||
| 310 MAIN ST | UTICA | NY | 135011236 | 161541078 | 501(C)3 | $344,489 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| INLET AREA COMMUNITY TASK FORCE | |||||||||
| PO BOX 562 | INLET | NY | 13360 | 871280275 | 501(C)3 | $5,500 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| INLET VOLUNTEER EMERGENCY SERVICES INC | |||||||||
| 1 LIMEKILN LAKE RD PO BOX 300 | INLET | NY | 133601405 | 161549797 | 501(C)3 | $33,500 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| INSTITUTE FOR DIVERSITY & INCLUSION IN EMERGENCY MANAGEMENT | |||||||||
| 9350 BAY PLAZA BLVD STE 126 | TAMPA | FL | 33619 | 832976401 | 501(C)3 | $10,000 | $0 | PROGRAM SUPPORT | |
| JEWISH COMMUNITY FEDERATION OF THE MOHAWK VALLEY | |||||||||
| 2310 ONEIDA ST | UTICA | NY | 13501 | 150533576 | 501(C)3 | $14,217 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| JEZREEL INTERNATIONAL | |||||||||
| 10 INTERSTATE AVE | ALBANY | NY | 12205 | 141790920 | 501(C)3 | $7,500 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| JOHNSON PARK CENTER | |||||||||
| PO BOX 160 | UTICA | NY | 135030160 | 161498400 | 501(C)3 | $165,735 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS INDIVIDUAL DEVELOPMENT | |
| KELBERMAN INC | |||||||||
| 2513 SUNSET AVE | UTICA | NY | 13502 | 550901293 | 501(C)3 | $21,885 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| KINDRED SPIRITS GREYHOUND ADOPTION | |||||||||
| 6685 RESERVOIR RD | CLINTON | NY | 133234812 | 208300913 | 501(C)3 | $39,991 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| KOMMUNITY YOUTH AND ACTIVITY CENTER (KYAC) | |||||||||
| PO BOX 214 | OLD FORGE | NY | 134200214 | 208210866 | 501(C)3 | $7,500 | $0 | GENERAL SUPPORT LEADERSHIP, PROFESSIONAL DEVELOPMENT | |
| KUYAHOORA VALLEY FOOD PANTRY INC | |||||||||
| PO BOX 447 | NEWPORT | NY | 13416 | 832040108 | 501(C)3 | $5,200 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| LANDMARKS SOCIETY OF GREATER UTICA INC | |||||||||
| 1124 STATE ST | UTICA | NY | 135024726 | 166180764 | 501(C)3 | $46,101 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| LEADERSHIP INSTITUTE | |||||||||
| 1101 N HIGHLAND ST | ARLINGTON | VA | 222012807 | 510235174 | 501(C)3 | $10,100 | $0 | GENERAL SUPPORT | |
| LEGAL AID SOCIETY OF MID-NEW YORK INC | |||||||||
| 120 BLEECKER ST | UTICA | NY | 13501 | 150578598 | 501(C)3 | $15,143 | $0 | GENERAL SUPPORT | |
| LEWIS COUNTY HUMANE SOCIETY | |||||||||
| PO BOX 682 | LOWVILLE | NY | 13367 | 161511904 | 501(C)3 | $11,000 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| LITTLE FALLS COMMUNITY OUTREACH | |||||||||
| 16 JACKSON ST PO BOX 819 | LITTLE FALLS | NY | 133650819 | 161440983 | 501(C)3 | $7,027 | $0 | GENERAL SUPPORT | |
| LITTLE FALLS HOSPITAL | |||||||||
| 140 BURWELL ST | LITTLE FALLS | NY | 133651794 | 150533578 | 501(C)3 | $14,831 | $0 | GENERAL SUPPORT | |
| LITTLE FALLS PUBLIC LIBRARY | |||||||||
| 10 WAVERLY PL | LITTLE FALLS | NY | 133651517 | 150539107 | 501(C)3 | $22,830 | $0 | GENERAL SUPPORT | |
| LITTLE FALLS YOUTH & FAMILY CENTER | |||||||||
| 15 JACKSON ST | LITTLE FALLS | NY | 133651417 | 150532273 | 501(C)3 | $486,869 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| LIVINGADK | |||||||||
| PO BOX 642 | OLD FORGE | NY | 134200642 | 161611972 | 501(C)3 | $95,100 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| LOAVES AND FISHES WARMING CENTER INC | |||||||||
| 127 N PROSPECT ST | HERKIMER | NY | 13350 | 862713931 | 501(C)3 | $10,644 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| MASONIC CARE COMMUNITY OF NEW YORK | |||||||||
| 2150 BLEECKER ST | UTICA | NY | 135011738 | 135563012 | 501(C)3 | $7,365 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| MASONIC MEDICAL RESEARCH INSTITUTE | |||||||||
| 2150 BLEECKER ST | UTICA | NY | 135011787 | 135648611 | 501(C)6 | $29,307 | $0 | INDIVIDUAL DEVELOPMENT | |
| MAYO CLINIC | |||||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT | |
| MIDTOWN UTICA COMMUNITY CENTER | |||||||||
| 43 SCOTT ST | UTICA | NY | 13501 | 471353432 | 501(C)3 | $245,581 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| MID-UTICA NEIGHBORHOOD PRESERVATION CORP | |||||||||
| PO BOX 8639 | UTICA | NY | 13505 | 222266010 | 501(C)3 | $8,900 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| MOHAWK VALLEY CENTER FOR THE ARTS INC | |||||||||
| 401 CANAL PL STE 2 | LITTLE FALLS | NY | 133652051 | 161189297 | 501(C)3 | $16,111 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| MOHAWK VALLEY COMMUNITY ACTION AGENCY INC | |||||||||
| 9882 RIVER RD | UTICA | NY | 135022304 | 160918009 | 501(C)3 | $39,642 | $0 | PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| MOHAWK VALLEY COMMUNITY COLLEGE | |||||||||
| 1101 SHERMAN DR | UTICA | NY | 135015394 | 161514621 | 501(C)3 | $104,784 | $0 | GENERAL SUPPORT INDIVIDUAL DEVELOPMENT | |
| MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION | |||||||||
| 1101 SHERMAN DR | UTICA | NY | 13501 | 166071031 | 501(C)3 | $73,546 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT INDIVIDUAL DEVELOPMENT | |
| MOHAWK VALLEY FRONTIERS CLUB | |||||||||
| PO BOX 712 | UTICA | NY | 135030712 | 223827853 | 501(C)3 | $64,034 | $0 | GENERAL SUPPORT PROGRAM SUPPORT INDIVIDUAL DEVELOPMENT | |
| MOHAWK VALLEY HEALTH SYSTEM FOUNDATION | |||||||||
| 1676 SUNSET AVE | UTICA | NY | 135025416 | 223078768 | 501(C)3 | $857,000 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| MOHAWK VALLEY INSTITUTE FOR LEARNING IN RETIREMENT | |||||||||
| 1101 SHERMAN DR | UTICA | NY | 13501 | 841629435 | 501(C)3 | $9,476 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| MOHAWK VALLEY LATINO ASSOCIATION INC | |||||||||
| 28 SCOTT ST | UTICA | NY | 13501 | 562419456 | 501(C)3 | $10,800 | $0 | PROGRAM SUPPORT | |
| MOHAWK YOUTH & FAMILY CENTER | |||||||||
| 83 E MAIN ST | MOHAWK | NY | 13407 | 150582212 | 501(C)3 | $25,000 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| MOSAIC HEALTH | |||||||||
| 1415 GENESEE ST | UTICA | NY | 13501 | 161293681 | 501(C)3 | $10,057 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| MUNSON | |||||||||
| 310 GENESEE ST | UTICA | NY | 135024764 | 150532214 | 501(C)3 | $28,092 | $0 | GENERAL SUPPORT PROGRAM SUPPORT POLICY, ADVOCACY, SYSTEMS REFORM | |
| NEIGHBORHOOD CENTER INC | |||||||||
| 624 ELIZABETH ST | UTICA | NY | 13501 | 150532097 | 501(C)3 | $12,689 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPACITY BUILDING, TECHNICAL ASSISTANCE | |
| NEW HARTFORD PUBLIC LIBRARY | |||||||||
| 2 LIBRARY LANE | NEW HARTFORD | NY | 13413 | 222141661 | 501(C)3 | $7,369 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| NEWPORT FREE LIBRARY | |||||||||
| 7390 MAIN ST PO BOX 359 | NEWPORT | NY | 13416 | 161428510 | 501(C)3 | $31,069 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| NEXT | |||||||||
| PO BOX 16 | HERKIMER | NY | 13350 | 920653683 | 501(C)3 | $48,927 | $0 | GENERAL SUPPORT | |
| NICCOLLS MEMORIAL PRESBYTERIAN CHURCH | |||||||||
| PO BOX 605 | OLD FORGE | NY | 134200605 | 236393377 | 501(C)3 | $10,500 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| NOTRE DAME JRSR HIGH SCHOOL | |||||||||
| 2 NOTRE DAME LN | UTICA | NY | 13502 | 371737341 | 501(C)3 | $127,430 | $0 | GENERAL SUPPORT INDIVIDUAL DEVELOPMENT | |
| NYS ANIMAL PROTECTION FEDERATION EDUCATION FUND | |||||||||
| PO BOX 1115 | ALBANY | NY | 12201 | 821433077 | 501(C)3 | $18,507 | $0 | GENERAL SUPPORT | |
| OLD FORGE LIBRARY | |||||||||
| PO BOX 128 220 CROSBY BLVD | OLD FORGE | NY | 13420 | 150582657 | 501(C)3 | $27,500 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT LEADERSHIP, PROFESSIONAL DEVELOPMENT | |
| OLD FORGE VOLUNTEER AMBULANCE CORP INC | |||||||||
| PO BOX 887 | OLD FORGE | NY | 13420 | 205680571 | 501(C)3 | $36,232 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| OLD FORGE VOLUNTEER FIRE DEPARTMENT INC | |||||||||
| PO BOX 1170 | OLD FORGE | NY | 134201170 | 274705476 | 501(C)3 | $34,500 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT LEADERSHIP, PROFESSIONAL DEVELOPMENT | |
| ON POINT FOR COLLEGE | |||||||||
| 500 PLANT ST | UTICA | NY | 13502 | 161569356 | 501(C)3 | $88,226 | $0 | PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| ONEIDA COMMUNITY MANSION HOUSE | |||||||||
| 170 KENWOOD AVE | ONEIDA | NY | 134212820 | 222825570 | 501(C)3 | $31,771 | $0 | GENERAL SUPPORT | |
| ONEIDA COUNTY HISTORY CENTER | |||||||||
| 1608 GENESEE ST | UTICA | NY | 135025425 | 150564081 | 501(C)3 | $30,352 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| ONEIDA COUNTY YOUTH BUREAU | |||||||||
| 800 PARK AVE 1ST FL | UTICA | NY | 135012939 | 156000460 | 501(C)3 | $31,193 | $0 | PROGRAM SUPPORT | |
| OPEN DOOR RELIEF CENTER INC | |||||||||
| 68 S MAIN ST | MIDDLEVILLE | NY | 13406 | 823930440 | 501(C)3 | $10,157 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| PATHFINDER VILLAGE | |||||||||
| 3 CHENANGO RD | EDMESTON | NY | 13335 | 150618744 | 501(C)3 | $22,000 | $0 | INDIVIDUAL DEVELOPMENT | |
| PLANNED PARENTHOOD OF GREATER NEW YORK | |||||||||
| 349 E 149TH ST FL 2 | BRONX | NY | 104515660 | 132621497 | 501(C)3 | $13,574 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK | |||||||||
| 66 BRINKERHOFF ST | PLATTSBURGH | NY | 12901 | 160919175 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| PRESBYTERIAN HOMES & SERVICES | |||||||||
| 4290 MIDDLE SETTLEMENT RD | NEW HARTFORD | NY | 13413 | 160874414 | 501(C)3 | $10,000 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| PROJECT FIBONACCI FOUNDATION INC | |||||||||
| 7980 TURIN RD BLDG 1 1ST FL ANNEX | ROME | NY | 134401934 | 815327035 | 501(C)7 | $30,750 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| PROTECT THE ADIRONDACKS | |||||||||
| PO BOX 48 | NORTH CREEK | NY | 128530048 | 320290036 | 501(C)3 | $6,000 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| PURRS AND WHISKERS | |||||||||
| 3 SHEPARD DR | NEW HARTFORD | NY | 13413 | 883158614 | 501(C)3 | $29,805 | $0 | GENERAL SUPPORT | |
| RECREATION CONNECTIONS OF OLD FORGE INC | |||||||||
| PO BOX 825 | OLD FORGE | NY | 13420 | 932392366 | 501(C)3 | $19,500 | $0 | PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| RESCUE DOGS RESCUE SOLDIERS | |||||||||
| PO BOX 326 | CHERRY VALLEY | NY | 133200326 | 465415775 | 501(C)3 | $15,250 | $0 | GENERAL SUPPORT | |
| RESCUE MISSION OF UTICA INC | |||||||||
| 293 GENESEE ST | UTICA | NY | 135013804 | 150569359 | 501(C)3 | $16,122 | $0 | GENERAL SUPPORT PROGRAM SUPPORT LEADERSHIP, PROFESSIONAL DEVELOPMENT | |
| RESOURCE CENTER FOR INDEPENDENT LIVING INC | |||||||||
| PO BOX 210 | UTICA | NY | 13503 | 222518284 | 501(C)3 | $32,486 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| ROME ALLIANCE FOR EDUCATION | |||||||||
| 207 N JAMES ST | ROME | NY | 13440 | 815431401 | 501(C)3 | $31,456 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| ROME HEALTH FOUNDATION | |||||||||
| 107 E CHESTNUT ST STE 100 | ROME | NY | 134402834 | 161364515 | 501(C)3 | $75,611 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| SAFE SCHOOLS MOHAWK VALLEY | |||||||||
| 110 LOMOND CT | UTICA | NY | 13502 | 161614543 | 501(C)3 | $33,658 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| SALVATION ARMY OF HERKIMER | |||||||||
| 14 CLINTON PL | HERKIMER | NY | 13350 | 135562351 | 501(C)3 | $11,522 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| SALVATION ARMY UTICA CITADEL CORPS | |||||||||
| 14 CLINTON PL | UTICA | NY | 135014777 | 135562351 | 501(C)3 | $13,820 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| SISTERS OF ST FRANCIS OF THE NEUMANN COMMUNITIES | |||||||||
| 225 GREENFIELD PKWY STE 228 | LIVERPOOL | NY | 130886667 | 204292535 | 501(C)3 | $9,500 | $0 | PROGRAM SUPPORT | |
| SLEEP IN HEAVENLY PEACE - UTICA NY CHAPTER | |||||||||
| PO BOX 390780 | OMAHA | NE | 68139 | 464346568 | 501(C)3 | $21,307 | $0 | GENERAL SUPPORT | |
| SPAY AND NEUTER SYRACUSE | |||||||||
| 2616 ERIE BLVD E | SYRACUSE | NY | 132241202 | 550852853 | 501(C)3 | $20,000 | $0 | PROGRAM SUPPORT | |
| ST FRANCIS DE SALES EARLY CHILDHOOD LEARNING CENTER | |||||||||
| 220 HENRY ST | HERKIMER | NY | 13350 | 160983167 | 501(C)3 | $12,508 | $0 | PROGRAM SUPPORT | |
| ST HELENA'S CHURCH | |||||||||
| 1340 LANCASTER AVE | ONEIDA | NY | 134211331 | 150532137 | 501(C)3 | $10,000 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)3 | $5,291 | $0 | GENERAL SUPPORT | |
| ST PETER'S EPISCOPAL CHURCH | |||||||||
| 10 MILL ST | CAZENOVIA | NY | 13035 | 156002714 | 501(C)3 | $15,000 | $0 | PROGRAM SUPPORT CAPACITY BUILDING, TECHNICAL ASSISTANCE | |
| STAR VOLUNTEER AMBULANCE | |||||||||
| PO BOX 409 | REMSEN | NY | 13438 | 510241805 | 501(C)3 | $39,412 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| SUSQUEHANNA SPCA | |||||||||
| 4841 STATE HWY 28 | COOPERSTOWN | NY | 13326 | 150544693 | 501(C)3 | $79,377 | $0 | GENERAL SUPPORT | |
| TEMPLE BETH EL | |||||||||
| 2710 GENESEE ST | UTICA | NY | 135014731 | 151539083 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| THE CHURCH ON THE HILL | |||||||||
| PO BOX 486 | INDIAN LAKE | NY | 128420486 | 222442830 | 501(C)3 | $30,000 | $0 | GENERAL SUPPORT | |
| THE COMMUNITY AT SUNSET WOOD | |||||||||
| 118 GENESEE ST | NEW HARTFORD | NY | 13413 | 150539097 | 501(C)3 | $5,155 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| THE CREATIVE OUTPOST INC | |||||||||
| 690 E MAIN ST | LITTLE FALLS | NY | 13365 | 853714092 | 501(C)3 | $5,523 | $0 | GENERAL SUPPORT | |
| THE HERITAGE FOUNDATION | |||||||||
| 214 MASSACHUSETTS AVE NE PO BOX | WASHINGTON | DC | 200777315 | 237327730 | 501(C)3 | $5,600 | $0 | GENERAL SUPPORT | 97057 |
| THE KINDERWOOD PROGRAM | |||||||||
| PO BOX 225 | OLD FORGE | NY | 13420 | 161260732 | 501(C)3 | $11,000 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS INDIVIDUAL DEVELOPMENT | |
| THE ROOT FARM INC | |||||||||
| 2860 KING ROAD | SAUQUOIT | NY | 13456 | 161568243 | 501(C)3 | $38,801 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| THEA BOWMAN HOUSE | |||||||||
| 731 LAFAYETTE STREET | UTICA | NY | 13502 | 161488620 | 501(C)3 | $25,626 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| THERAPEUTIC HORSES OF SARATOGA | |||||||||
| PO BOX 126 | SCHUYLERVILLE | NY | 12871 | 825164821 | 501(C)3 | $20,000 | $0 | GENERAL SUPPORT | |
| THRUWAY RECOVERY STOP | |||||||||
| 305 PROTECTION AVE | HERKIMER | NY | 13350 | 881908457 | 501(C)3 | $9,000 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| TOWN OF INLET PUBLIC LIBRARY | |||||||||
| 164 N ROUTE 28 PO BOX 274 | INLET | NY | 13360 | 161221865 | 501(C)3 | $15,500 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| TOWN OF TRENTON | |||||||||
| PO BOX 206 8520 OLD POLAND ROAD | BARNEVELD | NY | 13304 | 156001165 | 501(C)3 | $165,500 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| TOWN OF WEBB COMMUNITY HEALTH AND WELLNESS FUND | |||||||||
| PO BOX 207 | OLD FORGE | NY | 13420 | 237202154 | 501(C)3 | $7,000 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| TOWN OF WEBB HISTORICAL ASSOCIATION | |||||||||
| PO BOX 513 | OLD FORGE | NY | 134200513 | 222210521 | 501(C)3 | $6,500 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| TUG HILL TOMORROW LAND TRUST | |||||||||
| PO BOX 6063 | WATERTOWN | NY | 13601 | 223115498 | 501(C)3 | $44,547 | $0 | GENERAL SUPPORT PROGRAM SUPPORT LEADERSHIP, PROFESSIONAL DEVELOPMENT | |
| UNHS HOMEOWNERSHIPCENTER | |||||||||
| 1611 GENESEE ST | UTICA | NY | 135014731 | 161137874 | 501(C)3 | $117,005 | $0 | PROGRAM SUPPORT | |
| UNION COLLEGE | |||||||||
| 807 UNION ST | SCHENECTADY | NY | 12308 | 141338580 | 501(C)3 | $6,000 | $0 | INDIVIDUAL DEVELOPMENT | |
| UNITED WAY OF THE MOHAWK VALLEY | |||||||||
| 258 GENESEE ST | UTICA | NY | 13502 | 150532074 | 501(C)3 | $78,981 | $0 | GENERAL SUPPORT CAPACITY BUILDING, TECHNICAL ASSISTANCE | |
| UPSTATE CARING PARTNERS | |||||||||
| 125 BUSINESS PARK DR STE 2 | UTICA | NY | 135026316 | 150543657 | 501(C)3 | $19,587 | $0 | GENERAL SUPPORT PROGRAM SUPPORT INDIVIDUAL DEVELOPMENT | |
| UPSTATE FAMILY HEALTH CENTER INC | |||||||||
| 1001 NOYES ST | UTICA | NY | 135024400 | 474829539 | 501(C)3 | $22,102 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| UTICA CENTER FOR DEVELOPMENT INC | |||||||||
| 726 WASHINGTON ST | UTICA | NY | 135024328 | 262017327 | 501(C)3 | $63,601 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| UTICA CHILDREN'S MUSEUM | |||||||||
| 310 MAIN ST | UTICA | NY | 135011236 | 160918936 | 501(C)3 | $156,848 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| UTICA DOLLARS FOR SCHOLARS | |||||||||
| PO BOX 1733 | UTICA | NY | 135031733 | 465099142 | 501(C)3 | $216,847 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT INDIVIDUAL DEVELOPMENT | |
| UTICA MONDAY NITE CORPORATION | |||||||||
| PO BOX 277 | UTICA | NY | 135030277 | 331021506 | 501(C)3 | $20,405 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| UTICA PUBLIC LIBRARY | |||||||||
| 303 GENESEE ST | UTICA | NY | 135013888 | 150618132 | 501(C)3 | $30,814 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| UTICA UNIVERSITY | |||||||||
| 1600 BURRSTONE RD | UTICA | NY | 135024892 | 161476258 | 501(C)3 | $215,524 | $0 | GENERAL SUPPORT PROGRAM SUPPORT INDIVIDUAL DEVELOPMENT | |
| UTICA ZOOLOGICAL SOCIETY | |||||||||
| 1 UTICA ZOO WAY | UTICA | NY | 13501 | 160915407 | 501(C)3 | $34,521 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| VALLEY HEALTH SERVICES INC | |||||||||
| 690 WEST GERMAN STREET | HERKIMER | NY | 13350 | 222511614 | 501(C)3 | $22,567 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| VIEW | |||||||||
| 3273 STATE RTE 28 PO BOX 1144 | OLD FORGE | NY | 134201144 | 161001728 | 501(C)3 | $198,275 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT INDIVIDUAL DEVELOPMENT | |
| VILLAGE OF ILION | |||||||||
| 49 MORGAN ST STE 2 | ILION | NY | 133571796 | 156001322 | 501(C)3 | $22,308 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| WANDERERS' REST HUMANE ASSOCIATION | |||||||||
| 7138 SUTHERLAND DR PO BOX 535 | CANASTOTA | NY | 13032 | 161191312 | 501(C)3 | $48,112 | $0 | GENERAL SUPPORT CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| WESTERN TOWN LIBRARY | |||||||||
| PO BOX 247 | WESTERNVILLE | NY | 13486 | 237450097 | 501(C)3 | $5,280 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| WILLOW NETWORK | |||||||||
| PO BOX 460 | NEW HARTFORD | NY | 134130460 | 161296752 | 501(C)3 | $5,672 | $0 | GENERAL SUPPORT | |
| WOMEN'S FUND OF HERKIMER & ONEIDA COUNTIES | |||||||||
| 2 WILLIAMS ST | CLINTON | NY | 13323 | 204296797 | 501(C)3 | $34,645 | $0 | GENERAL SUPPORT PROGRAM SUPPORT | |
| YWCA OF THE MOHAWK VALLEY | |||||||||
| 7 RUTGER PARK | UTICA | NY | 135013000 | 150532279 | 501(C)3 | $30,318 | $0 | GENERAL SUPPORT PROGRAM SUPPORT CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 188 | RecipientCnt |
| Cash Grant | $314,229 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALICIA DICKS | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | $202,745 | $0 | $50,000 | $0 | $0 | $0 | $18,629 | $0 | $22,096 | $0 | $293,470 | $0 | $0 | $0 |
| ERIKA EASTMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $153,330 | $0 | $3,333 | $0 | $0 | $0 | $11,541 | $0 | $22,204 | $0 | $190,408 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,005,568 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES A FINANCIAL INSTITUTION TO RECEIVE AND SELL PUBLICLY TRADED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ONE PERSON IS EMPLOYED BY THE OTHER IN A SOLE PROPRIETORSHIP OR BY AN ORGANIZATION WITH WHICH THE OTHER IS ASSOCIATED BY A TRUSTEE, DIRECTOR, OFFICER, KEY EMPLOYEE, OR GREATER THAN 35% OWNER. 1. ALICIA DICKS AND DAVID MANZELMANN ARE MEMBERS OF THE MOHAWK VALLEY EDGE BOARD. 2. GREGORY MCLEAN IS A MEMBER OF THE MOHAWK VALLEY HEALTH SYSTEM BOARD. DAVID MANZELMANN IS THE PRESIDENT OF MOHAWK VALLEY HEALTH SYSTEM FOUNDATION. DR. MARK WARFEL IS EMPLOYED BY MOHAWK VALLEY HEATH SYSTEM. 3. DAVID MANZELMANN IS AN EMPLOYEE OF M&T BANK, AN ADVISOR OF M&T BANK PARTNERS TRUST DONOR ADVISED FUND, AND A FINANCE COMMITTEE MEMBER OF MUNSON. 4. JAWEED RASHEED IS A MEMBER AT LARGE, PAST PRESIDENT OF THE MOHAWK VALLEY FRONTIERS OF WHICH OLIVIA PAUL IS THE CHAPLAIN. 5. JAWWAAD RASHEED AND OLIVIA PAUL SERVE AS CO-DIRECTORS OF MOHAWK VALLEY JUNIOR FRONTIERS. 6. ELYSSA ARNONE-EARL IS ON THE BOARD OF DIRECTORS FOR THE WOMEN'S FUND OF HERKIMER AND ONEIDA COUNTIES 7. ROANN DESTITO IS A COMMITTEE MEMBER OF ROME HEALTH CAPITAL CAMPAIGN. 8. ROBERT BOJANEK IS A TRUSTEE OF ST JOHN THE BAPTIST CATHOLIC CHURCH, AND HE IS CONFERENCE CO-CHAIR OF PROJECT FIBONACCI. 9. JESSICA HERNANDEZ IS A COMMITTEE MEMBER OF MVLA-5 DE MAYO. 10. HARRISON HUMMEL IS THE OWNER OF HUMMEL'S OFFICE PLUS OF WHICH THE COMMUNITY FOUNDATION PURCHASES SUPPLIES AND OTHER GOODS FROM. HARRISON IS THE PAST CHAIR AND A CURRENT BOARD MEMBER OF ARC HERKIMER. HIS SPOUSE IS THE EXECUTIVE DIRECTOR OF NEXT (HERKIMER NEXT) WHICH HAS RECEIVED SUPPORT FROM THE COMMUNITY FOUNDATION. 11. DEQUAN WATSON IS A PER-DIEM STAFF AT UPSTATE CARING PARTNERS 12. KAY KLO IS THE EXECUTIVE DIRECTOR OF THE MIDTOWN UTICA COMMUNITY CENTER OF WHICH OLIVIA PAUL IS A BOARD MEMBER. 13. OLIVIA PAUL IS A MEMBER OF THE MOHAWK VALLEY LATINO ASSOCIATION, MEMBER OF THE UTICA/ONEIDA COUNTY CHAPTER OF THE NAACP, BOARD MEMBER OF MID UTICA COMMUNITY CENTER, CHURCH ADMINISTRATOR FOR THE HOPE CHAPEL AME ZION CHURCH, AND SHE IS THE BOARD ASSISTANT TREASURER OF YWCA MOHAWK VALLEY 14. RANDALL VANWAGONER IS THE PRESIDENT OF MOHAWK VALLEY COMMUNITY COLLEGE, WHICH IS A RECIPIENT OF A GRANT TO SUPPORT THE NEIGHBORHOOD RISING AS PART OF THE CENTER FOR LEADERSHIP EXCELLENCE. HIS SPOUSE IS THE DIRECTOR OF STRATEGIC INITIATIVES AT THE CENTER, WHICH IS THE RECIPIENT OF A FEW GRANTS FROM VARIOUS DONOR ADVISED FUNDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE TO ENSURE COMPLIANCE WITH TAX LAWS. THE AUDIT COMMITTEE RECOMMENDS APPROVAL BY THE BOARD. THE FINAL VERSION OF THE FORM 990 IS E-MAILED TO EACH BOARD MEMBER. IN ORDER TO ASSIST BOARD MEMBERS WITH THEIR REVIEW OF THE FORM 990, A GUIDANCE NARRATIVE IS PROVIDED THAT DESCRIBES EACH PART OF THE FORM 990 ALONG WITH KEY FACTS THAT THE REVIEWER SHOULD CONSIDER WHEN REVIEWING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S POLICY ON CONFLICTS OF INTEREST & CONFIDENTIALITY APPLIES TO ALL PERSONS HOLDING POSITIONS OF RESPONSIBILITY AND TRUST ON BEHALF OF THE FOUNDATION INCLUDING, BUT NOT LIMITED TO, MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, VOLUNTEER COMMITTEE MEMBERS, KEY PERSONS, AND STAFF. THE FOUNDATION'S POLICY MANDATES THAT A DISCLOSURE FORM BE UPDATED ANNUALLY LISTING THE NAMES OR NONPROFIT ORGANIZATIONS OR BUSINESSES/CORPORATIONS IN WHICH THEY OR AN IMMEDIATE FAMILY MEMBER HOLD A POSITION THAT MAY GIVE RISE TO A POTENTIAL CONFLICT BETWEEN PERSONAL INTERESTS AND THE INTERESTS OF THE FOUNDATION. THE FOUNDATION'S POLICY REQUIRES DISCLOSURE OF A CONFLICT OF INTEREST: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS OR HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE FOUNDATION; (C) AS SOON AS POSSIBLE AFTER THE BOARD MEMBER OR OFFICER LEARNS OF A CONFLICT OF INTEREST IN ANY OTHER CONTEXT. THE FOUNDATION'S POLICY STATES THAT FOLLOWING THE RECEIPT OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED CONTRACT OR TRANSACTION INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED. THE BOARD IS REQUIRED TO EXERCISE DUE DILIGENCE AND GIVE DUE CONSIDERATION FOR ANY SUCH ALTERNATIVE CONTRACTS OR TRANSACTIONS. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE FOUNDATION AND THOSE CONTRACTS OR TRANSACTIONS CONSISTENT WITH THE BEST INTERESTS OF THE FOUNDATION. THE BOARD, IN CONSULTATION WITH THE AUDIT COMMITTEE, IS RESPONSIBLE FOR THE CONFLICT OF INTEREST POLICY, RECOMMENDING THE FORMAT OF THE ANNUAL DISCLOSURE FORM, RECOMMENDING CHANGES AS NEEDED, AND ENSURING THE ORGANIZATION'S COMPLIANCE WITH ITS POLICY ON AT LEAST AN ANNUAL BASIS. THE FOUNDATION'S POLICY STATES THAT PERSONS WITH A CONFLICT SHALL NOT BE AUTHORIZED TO APPROVE A CONTRACT OR TRANSACTION. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING THE AUTHORIZATION OF SUCH CONTRACT OR TRANSACTION, THE INTERESTED BOARD MEMBER OR OFFICER SHOULD NOT BE PRESENT AT THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE FOUNDATION'S PRESIDENT/CEO INCLUDES A REVIEW AND APPROVAL BY THE BOARD AND IS BASED ON PRIOR YEAR'S SALARY AS WELL AS COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. IN ADDITION, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION GIFT HOLDING LLC | |||||||
| 2608 GENESEE ST | UTICA | NY | 13502 | HOLDING OF GIFTED REAL ESTATE | NY | THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC | |
| CF IMPACT CENTER LLC | |||||||
| 2608 GENESEE ST | UTICA | NY | 13502 | CREATING A COMMUNITY IMPACT CENTER | NY | THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC | 830972389 |
| 2608 GENESEE LLC | |||||||
| 2608 GENESEE ST | UTICA | NY | 13502 | HOLDING OF COMPLEX GIFTS | NY | THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC | 842065739 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION HOLDING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200254573 | EIN |
| Primary Activities | PROPERTY MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 8 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY FOUNDATION HOLDING CORPORATION | ||
| A | $30,000 | AGREEMENT |
| COMMUNITY FOUNDATION HOLDING CORPORATION | ||
| K | $30,000 | AGREEMENT |
Comments