UNITED WAY OF GREATER OSWEGO COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER OSWEGO COUNTY INC (EIN 15-0532224)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202403179349307355
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T15:56:47-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473999292 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUOMO WINTERS & SCHMIDT CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6315 FLY RD STE 108 | AddressLine1Txt |
| City | EAST SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 130579316 | 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 | 150532224 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER OSWEGO COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3155931900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH 1ST STREET | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN PERWITZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3155931900 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A SCHMIDT CPA CVA | PreparerPersonNm |
| PTIN | P00698171 | PTIN |
| Phone | 3154710465 | PhoneNum |
| Preparation | 2024-11-12 | 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 | PATRICK DEWINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH FIRST ST | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $587,884 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OSWEGOUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | COORDINATES COUNTY WIDE FUND RAISING CAMPAIGN TO SUPPORT SERVICE PROGRAMS TO ADVANCE THE COMMON GOOD BY BUILDING PARTNERSHIPS THAT WILL PROVIDE RSOURCES TO IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $518,203 | PYContributionsGrantsAmt |
| CY Contributions Grants | $434,845 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,719 | PYOtherRevenueAmt |
| CY Other Revenue | $114,101 | CYOtherRevenueAmt |
| PY Total Revenue | $573,922 | PYTotalRevenueAmt |
| CY Total Revenue | $548,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $214,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $288,400 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $135,220 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $195,153 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,039 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $194,498 | PYOtherExpensesAmt |
| CY Other Expenses | $130,282 | CYOtherExpensesAmt |
| PY Total Expenses | $544,118 | PYTotalExpensesAmt |
| CY Total Expenses | $613,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,889 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $709,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $678,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $138,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $571,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $539,900 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COORDINATES COUNTY WIDE FUND RAISING CAMPAIGN TO SUPPORT SERVICE PROGRAMS TO ADVANCE THE COMMON GOOD BY BUILDING PARTNERSHIPS THAT WILL PROVIDE RSOURCES TO IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $470,165 | ExpenseAmt |
| Grant | $288,400 | GrantAmt |
| Desc | FUND ALLOCATION- DISTRIBUTION OF FUNDS TO 501(C)(3) ORGANIZATIONS TO AID IN THE ACHIEVEMENT FOR THEIR CHARITABLE PURPOSES. | Desc |
| Total Program Service Expenses | $470,165 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK DEWINE | PersonNm |
| Phone | 3155931900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SOUTH FIRST ST | AddressLine1Txt |
| City | FULTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13069 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| DIANE BENEDETTO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MALLORY BOWER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CRIST | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NANCY CONCADORO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN CROYLE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DICK DELANEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LAURA DENNY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN FERRY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ERIN O'CONNOR GOLDMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| THOMAS GREER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HEFFRON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| HELEN HOEFER | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTY HUYNH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SARAH INGERSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHARON LYNETT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARK MIRABITO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KAREN PERWITZ | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ROLFE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHAWN SEALE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CLARK STANTON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| HEATHER SUNSER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER TORRESE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KAYLA VAN FLEET | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TRACY WIMMER | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK DEWINE | ||||||
| EXECUTIVE DI | $62,405 | $0 | $0 | Yes (X) | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,405 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $434,845 | AllOtherContributionsAmt |
| Total Contributions | $434,845 | TotalContributionsAmt |
| Fundraising Gross Income | $89,863 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,938 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,925 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $63,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,176 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,176 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $548,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,176 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,400 | TotalAmt |
| Program Services | $288,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,405 | TotalAmt |
| Program Services | $26,210 | ProgramServicesAmt |
| Management And General | $13,105 | ManagementAndGeneralAmt |
| Fundraising | $23,090 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,651 | TotalAmt |
| Program Services | $38,916 | ProgramServicesAmt |
| Management And General | $19,671 | ManagementAndGeneralAmt |
| Fundraising | $34,064 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,091 | TotalAmt |
| Program Services | $11,379 | ProgramServicesAmt |
| Management And General | $5,691 | ManagementAndGeneralAmt |
| Fundraising | $10,021 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,006 | TotalAmt |
| Program Services | $5,463 | ProgramServicesAmt |
| Management And General | $2,731 | ManagementAndGeneralAmt |
| Fundraising | $4,812 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,756 | TotalAmt |
| Program Services | $2,183 | ProgramServicesAmt |
| Management And General | $7,573 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,546 | TotalAmt |
| Program Services | $3,273 | ProgramServicesAmt |
| Management And General | $3,273 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,219 | TotalAmt |
| Management And General | $2,219 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831 | TotalAmt |
| Program Services | $831 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,214 | TotalAmt |
| Management And General | $4,214 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IMAGINATION LIBRARY | $81,134 | $81,134 | ||
| CAMPAIGN EXPENSE | $9,945 | $9,945 | ||
| DUES | $7,908 | $7,908 | ||
| TELEPHONE | $6,198 | $2,169 | $1,239 | $2,790 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531 | TotalAmt |
| Program Services | $262 | ProgramServicesAmt |
| Management And General | $1,007 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,835 | TotalAmt |
| Program Services | $470,165 | ProgramServicesAmt |
| Management And General | $68,631 | ManagementAndGeneralAmt |
| Fundraising | $75,039 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,668 | BOYAmt |
| EOY | $203,280 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,081 | BOYAmt |
| EOY | $6,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,113 | BOYAmt |
| EOY | $268,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077 | BOYAmt |
| EOY | $1,246 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,051 | BOYAmt |
| EOY | $200,203 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,990 | BOYAmt |
| EOY | $678,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975 | BOYAmt |
| EOY | $2,864 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,390 | BOYAmt |
| EOY | $136,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,365 | BOYAmt |
| EOY | $138,952 | 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 | $355,786 | BOYAmt |
| EOY | $267,491 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,839 | BOYAmt |
| EOY | $272,409 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,625 | BOYAmt |
| EOY | $539,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,990 | BOYAmt |
| EOY | $678,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,889 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,164 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $451,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $518,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,845 | CurrentTaxYearAmt |
| Total | $2,276,744 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $451,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $518,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,845 | CurrentTaxYearAmt |
| Total | $2,276,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,276,744 | PublicSupportTotal170Amt |
| Total Support | $2,276,744 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $431,897 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,327 | OtherCostOrOtherBasisAmt |
| Book Value | $65,327 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,327 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESIGNATIONS PAYABLE | Desc |
| Amt | $136,088 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $136,088 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2020 THROUGH 2022 ARE OPEN TO EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $45,744 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $45,744 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,996 | OtherDirectExpensesEvent1Amt |
| Event2 | MISCELLANEOUS S | Event2Nm |
| Gross Receipts Event2 | $44,119 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,119 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,942 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $89,863 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $89,863 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,938 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,938 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,925 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| ARC OF OSWEGO COUNTY | |||||
| 7 MORRILL PLACE | FULTON | NY | 13069 | $6,888 | HEALTH |
| AURORA OF CNY | |||||
| 518 JAMES ST | SYRACUSE | NY | 13203 | $7,888 | HEALTH |
| CATHOLIC CHARITIES | |||||
| 240 EAST ONONDAGA | SYRACUSE | NY | 13202 | $73,600 | EMERGENCY SERVICES |
| CHILDRENS ADVOCACY CENTER | |||||
| 301 BEECH ST | FULTON | NY | 13069 | $12,300 | FAMILY SERVICES |
| CHILDRENS CENTER OF OSWEGO | |||||
| 131 SHELDON HALL | OSWEGO | NY | 13126 | $8,500 | FAMILY SERVICES |
| FARNHAM FAMILY SERVICES | |||||
| 283 WEST 2ND | OSWEGO | NY | 13126 | $21,575 | HEALTH |
| OSWEGO COUNTY OPPORTUNITIES | |||||
| 239 ONEIDA | FULTON | NY | 13069 | $67,908 | EMERGENCY SERVICES |
| RESEARCH FOUNDATION | |||||
| 7060 NY 104 | OSWEGO | NY | 13126 | $17,930 | SENIOR SERVICES |
| SALVATION ARMY OF OSWEGO | |||||
| $33,000 | |||||
| YMCA | |||||
| $16,100 | |||||
| MISC SMALL ORGANIZATIONS | |||||
| $12,173 | |||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE FILED OUT ANNUALLY BY EACH BOARD MEMBER, AN D WHENEVER A NEW MEMBER COMES ON THE BOARD. THEY ARE REVIEWED BY EXECUTIV E DIRECTOR AND OFFICERS FOR CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR THE COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD PRESIDENT USING COMPARATIVE DATA AND THE DECISION IS RECORDED IN TH E MINUTES |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEW BY BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATIONS PROCESS TO REVIEW FORM 990: 990 PROVIDED TO EXECUTIVE DIREC TOR AND TREASURER IN DRAFT FORM BEFORE APPROVING AND SENDING FOR FINAL PRO CESSING. |
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