SCRIVEN FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCRIVEN FOUNDATION (EIN 13-2865735)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202423139349301727
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T09:27:07-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135524538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLARK ESTATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA 31TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | 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 | 132865735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCRIVEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCRI | BusinessNameControlTxt |
| Phone | 2129776900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA 31 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100202102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY J FASANO | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 2129776900 | PhoneNum |
| Signature | 2024-11-08 | 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 | RYAN QUILTY CTFA | PreparerPersonNm |
| PTIN | P01437690 | PTIN |
| Phone | 2129776900 | PhoneNum |
| 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 | JANE F CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA 31ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,020,787 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | "N/A" | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT OF THE MARY IMOGENE BASSETT HOSPITAL AND GRANTS TO OTSEGO COUNTY, NY BASED CHARITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,874,140 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $38,874,140 | PYTotalRevenueAmt |
| CY Total Revenue | $100,170 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,552,048 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,961,738 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,865,972 | PYOtherExpensesAmt |
| CY Other Expenses | $2,971,485 | CYOtherExpensesAmt |
| PY Total Expenses | $11,418,020 | PYTotalExpensesAmt |
| CY Total Expenses | $39,933,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,456,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,833,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $260,391,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $254,071,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,958,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,220,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $255,433,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $233,851,200 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT MARY IMOGENE BASSETT HOSPITAL, AND OTHER CHARITABLE ENTITIES IN OTSEGO COUNTY, NEW YORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,433,777 | ExpenseAmt |
| Grant | $36,961,738 | GrantAmt |
| Desc | CONTRIBUTIONS TO OTSEGO COUNTY BASED CHARITIES AND SUPPORT FOR THE MARY IMOGENE BASSETT HOSPITAL. | Desc |
| Total Program Service Expenses | $38,433,777 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCRIVEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129776900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA 31ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100202102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANE F CLARK | ||||||
| PRESIDENT/DIRECTOR | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY T FULMER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| EDWARD GOZIGIAN ESQ | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN M DUFF | ||||||
| VICE PRESIDENT/DIRECTOR | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES B KIELER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| J MICHAEL MOFFAT | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GATES HELMS HAWN | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JAMES K PATRICK | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KEVIN S MOORE | ||||||
| TREASURER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS B BAUER | ||||||
| SECRETARY | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY J FASANO JR | ||||||
| ASST. TREASURER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLARK ESTATES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA 31ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT ADVISORY AND MANAGEMENT FEES | ServicesDesc |
| Compensation | $2,848,498 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $484,886 | TotalRevenueColumnAmt |
| Exclusion | $484,886 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,535,901 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,920,617 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$384,716 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$384,716 | TotalRevenueColumnAmt |
| Exclusion | -$384,716 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,170 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,961,738 | TotalAmt |
| Program Services | $36,961,738 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,848,498 | TotalAmt |
| Program Services | $1,424,249 | ProgramServicesAmt |
| Management And General | $1,424,249 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,500 | TotalAmt |
| Management And General | $42,500 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,847 | TotalAmt |
| Program Services | $3,847 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,636 | TotalAmt |
| Program Services | $14,636 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,156 | TotalAmt |
| Program Services | $7,839 | ProgramServicesAmt |
| Management And General | $10,317 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CUSTODY FEE | $21,985 | $21,985 | |
| PROPERTY TAX | $12,913 | $12,913 | |
| PROPERTY EXPENSE | $7,055 | $7,055 | |
| INVESTMENT EXPENSE | $1,500 | $1,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395 | TotalAmt |
| Management And General | $395 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,933,223 | TotalAmt |
| Program Services | $38,433,777 | ProgramServicesAmt |
| Management And General | $1,499,446 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,663,519 | BOYAmt |
| EOY | $48,244,912 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,516,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $554,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $314,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,976 | BOYAmt |
| EOY | $240,340 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,987,697 | BOYAmt |
| EOY | $13,703,739 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,485,604 | BOYAmt |
| EOY | $181,365,389 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,391,796 | BOYAmt |
| EOY | $254,071,305 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,958,571 | BOYAmt |
| EOY | $20,220,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,958,571 | BOYAmt |
| EOY | $20,220,105 | 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 | $255,433,225 | BOYAmt |
| EOY | $233,851,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,433,225 | BOYAmt |
| EOY | $233,851,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,391,796 | BOYAmt |
| EOY | $254,071,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$39,833,053 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,251,028 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| MARY IMOGENE BASSETT HOSPITAL | ||||
| 135596796 | 3 | Yes (1) | $19,761,454 | $0 |
| THE FARMERS' MUSEUM INC | ||||
| 150547367 | 7 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $19,761,454 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION A, LINE 6 | FormAndLineReferenceDesc |
| Explanation | IN ADDITION TO SUPPORT PROVIDED TO SUPPORTED ORGANIZATIONS, GRANTS ARE ALSO MADE TO CHARITABLE ORGANIZATIONS THAT CONDUCT THEIR PRINCIPAL ACTIVITIES WITHIN THE COUNTY OF OTSEGO, NEW YORK. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,000 | OtherCostOrOtherBasisAmt |
| Book Value | $8,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $546,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $314,348 | DepreciationAmt |
| Book Value | $232,340 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $240,340 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $5,049,027 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENT FUNDS | Desc |
| Book Value | $176,316,362 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $181,365,389 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,351,198 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,251,028 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $18,251,028 | RevenueNotReportedAmt |
| Revenue Subtotal | $100,170 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $100,170 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,933,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,933,223 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,933,223 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED UNDER ASC 740. |
| SCHEDULE I, PART II | PURSUANT TO ARTICLE THIRD, SECTION(A) OF THE ORGANIZATION'S CERTIFICATE OF INCORPORATION, THE ORGANIZATION SUPPORTS A CLASS OF PUBLIC CHARITIES THAT CONDUCT THEIR PRINCIPAL ACTIVITIES IN OTSEGO COUNTY, NEW YORK. THESE PUBLIC CHARITIES INCLUDE CHARITIES LISTED ON SCHEDULE I. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| 1 PENNY LANE | LATHAM | NY | 12110 | 131788491 | $7,500 | $0 | GENERAL SUPPORT FOR ITS OPERATIONS IN OTSEGO COUNTY | |
| CATHOLIC CHARITIES OF DELAWARE OTSEGO AND SCHOHARIE COUNTIES | ||||||||
| 176 MAIN STREET | ONEONTA | NY | 13820 | 141340033 | $35,000 | $0 | GENERAL SUPPORT | |
| CATSKILL AREA HOSPICE AND PALLIATIVE CARE INC (DBA HELIOS CARE) | ||||||||
| 297 RIVER STREET SERVICE ROAD SUITE | ONEONTA | NY | 13820 | 222893098 | $50,000 | $0 | GENERAL SUPPORT | 1 |
| CENTER FOR AGRICULTURAL DEVELOPMENT & ENTREPRENEURSHIP INC | ||||||||
| PO BOX 641 | ONEONTA | NY | 13820 | 223218414 | $105,000 | $0 | GENERAL SUPPORT | |
| CHRIST EPISCOPAL CHURCH | ||||||||
| 69 FAIR STREET | COOPERSTOWN | NY | 13326 | 141338382 | $41,000 | $0 | RENOVATION AND REPAIRS TO CHURCH PROPERTY | |
| COOPERSTOWN ART ASSOCIATION | ||||||||
| 22 MAIN STREET | COOPERSTOWN | NY | 13326 | 237107232 | $60,000 | $0 | GENERAL SUPPORT | |
| COOPERSTOWN CONCERT SERIES INC | ||||||||
| PO BOX 624 | COOPERSTOWN | NY | 13326 | 161157106 | $9,000 | $0 | GENERAL SUPPORT | |
| COOPERSTOWN FOOD PANTRY INC | ||||||||
| 25 CHURCH STREET | COOPERSTOWN | NY | 13326 | 853566539 | $67,500 | $0 | SALARY & BENEFITS FOR THE EXECUTIVE DIRECTOR AND HOLIDAY MATCHING GRANT | |
| FENIMORE ART MUSEUM | ||||||||
| P O BOX 800 | COOPERSTOWN | NY | 13326 | 150539110 | $215,000 | $0 | COOPERSTOWN GETAWAY PROGRAM | |
| FIRST BAPTIST CHURCH OF COOPERSTOWN | ||||||||
| 21 ELM STREET | COOPERSTOWN | NY | 13326 | 150543631 | $64,000 | $0 | GENERAL SUPPORT AND PAINTING PROJECT | |
| FIRST PRESBYTERIAN CHURCH OF COOPERSTOWN | ||||||||
| 25 CHURCH STREET | COOPERSTOWN | NY | 13326 | 150552722 | $50,000 | $0 | GENERAL SUPPORT AND PROPERTY REPAIRS | |
| GIRLS ON THE RUN OF CENTRAL NEW YORK | ||||||||
| 5001 STATE HIGHWAY 23 147 | ONEONTA | NY | 13820 | 364528160 | $8,000 | $0 | GENERAL SUPPORT | |
| GRACE EPISCOPAL CHURCH | ||||||||
| 32 MONTGOMERY STREET | CHERRY VALLEY | NY | 13320 | 141338382 | $10,000 | $0 | PROPERTY REPAIRS | |
| HABITAT FOR HUMANITY OF OTSEGO COUNTY | ||||||||
| 403-B CHESTNUT ST | ONEONTA | NY | 13820 | 161344319 | $10,000 | $0 | GENERAL SUPPORT | |
| HYDE HALL INC | ||||||||
| P O BOX 721 | COOPERSTOWN | NY | 13326 | 136155732 | $75,000 | $0 | SUPPORT FOR EXECUTIVE DIRECTOR'S SALARY, BENEFITS, AND FRINGE COSTS | |
| LEAF INC | ||||||||
| 189 MAIN STREET SUITE 101 | ONEONTA | NY | 13820 | 222490245 | $80,000 | $0 | GENERAL SUPPORT | |
| LEATHERSTOCKING COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 1401 GENESEE ST UTICA | UTICA | NY | 13501 | 542071388 | $15,000 | $0 | CAMP SCHOLARSHIPS AND ANNUAL DUES & REGISTRATION FEES FOR OTSEGO COUNTY YOUTH | |
| NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC | ||||||||
| 25 MAIN STREET | COOPERSTOWN | NY | 13326 | 150572877 | $25,000 | $0 | MEMBERSHIP PROGRAM | |
| NEW YORK COUNCIL OF NONPROFITS INC | ||||||||
| 272 BROADWAY | ALBANY | NY | 12204 | 141343047 | $60,000 | $0 | OTSEGO COUNTY MINI-GRANT CAPACITY BUILDING PROGRAM | |
| OTSEGO 2000 | ||||||||
| P O BOX 1130 | COOPERSTOWN | NY | 13326 | 112654945 | $95,000 | $0 | GENERAL SUPPORT, SUPPORT FOR GLIMMERGLASS FILM DAYS, OTSEGO OUTDOORS | |
| OTSEGO COUNTY CONSERVATION ASSOCIATION | ||||||||
| P O BOX 931 | COOPERSTOWN | NY | 13326 | 237250655 | $175,000 | $0 | GENERAL SUPPORT | |
| OTSEGO LAND TRUST INC | ||||||||
| P O BOX 173 | COOPERSTOWN | NY | 13326 | 133499394 | $200,000 | $0 | GENERAL SUPPORT | |
| OTSEGO LAND TRUST INC | ||||||||
| P O BOX 173 | COOPERSTOWN | NY | 13326 | 133499394 | $30,000 | $0 | MATCHING GRANT TO SUPPORT EFFORTS TO PURSUE AN OPTION TO PURCHASE CAMP SITE | |
| PATHFINDER VILLAGE FOUNDATION INC | ||||||||
| 3 CHENANGO ROAD | EDMESTON | NY | 13335 | 222516331 | $150,000 | $0 | FARMSTEAD EMPLOYMENT AND RETAIL CENTER | |
| RICHFIELD SPRINGS YOUTH MINISTRY CORP (DBA RICHFIELD SPRINGS COMMUNITY CTR) | ||||||||
| P O BOX 108 | RICHFIELD SPRINGS | NY | 13439 | 161581787 | $15,000 | $0 | GENERAL SUPPORT AND BUILDING ADDITION | |
| SHARON SPRINGS RESCUE SQUAD CO JOINT FIRE DEPARTMENT DISTRICT | ||||||||
| 137 BEECHWOOD ROAD | SHARON SPRINGS | NY | 13459 | 166181743 | $28,000 | $0 | BLS EQUIPMENT | |
| ST MARY'S EPISCOPAL CHURCH | ||||||||
| P O BOX 376 | SPRINGFIELD CENTER | NY | 13468 | 141338382 | $10,000 | $0 | STAIN GLASS WINDOW RESTORATION | |
| ST MARY'S OUR LADY OF THE LAKE CHURCH | ||||||||
| 31 ELM STREET | COOPERSTOWN | NY | 13326 | 141347456 | $10,000 | $0 | GENERAL SUPPORT | |
| STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATION CORPORATION | ||||||||
| 108 RAVINE PARKWAY | ONEONTA | NY | 13820 | 222403203 | $65,000 | $0 | SCHOLARSHIP SUPPORT FOR COOPERSTOWN GRADUATE PROGRAM | |
| SUSQUEHANNA SPCA | ||||||||
| 5082-5088 STATE HIGHWAY 28 | COOPERSTOWN | NY | 13326 | 150544693 | $150,000 | $0 | GENERAL SUPPORT AND PROJECT MANAGER | |
| THE FAMILY SERVICE ASSOCIATION OF ONEONTA NY INC | ||||||||
| 277 CHESTNUT STREET | ONEONTA | NY | 13820 | 150539091 | $45,000 | $0 | GENERAL SUPPORT | |
| THE MARY IMOGENE BASSETT HOSPITAL | ||||||||
| 1 ATWELL RD | COOPERSTOWN | NY | 13326 | 135596796 | $34,982,988 | $0 | EMERGENCY RESET INITIATIVE | |
| UNITED METHODIST CHURCH OF COOPERSTOWN | ||||||||
| 66 CHESTNUT STREET | COOPERSTOWN | NY | 13326 | 237126428 | $15,750 | $0 | GENERAL SUPPORT AND PROPERTY REPAIRS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLARK ESTATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | A DIRECTOR IS >35% OWNER OF ENTITY DOING BUSINESS WITH ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $2,848,498 | TransactionAmt |
| Transaction | INVESTMENT ADVISORY AND MANAGEMENT FEE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD DIRECTORS AND OFFICERS HAVE VARIOUS BUSINESS RELATIONSHIPS WITH OTHER BOARD DIRECTORS AND OFFICERS |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | AS SUPPORTED ORGANIZATIONS,4 DIRECTORS ARE APPOINTED BY THE MARY IMOGENE BASSETT HOSPITAL AND 1 DIRECTOR IS APPOINTED BY THE FARMERS' MUSEUM, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 SENT TO AUDIT COMMITTEE FOR REVIEW |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL QUESTIONNAIRES ARE FILLED OUT BY ALL GOVERNING MEMBERS |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST AT THE FOUNDATION OFFICES |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JANE F. CLARK - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. KEVIN S. MOORE - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. DOUGLAS B. BAUER - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. ANTHONY J. FASANO, JR. - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. TERRY T. FULMER - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. EDWARD GOZIGIAN ESQ. - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. STEPHEN M. DUFF - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. CHARLES B. KIELER - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. J. MICHAEL MOFFAT - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. GATES HELMS HAWN - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. JAMES K. PATRICK - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MARY IMOGENE BASSETT HOSPITAL | |||||||||
| ONE ATWELL ROAD | COOPERSTOWN | NY | 13326 | 135596796 | HOSPITAL | NY | 501(C)(3) | 3 | 0 |
| THE FARMERS'MUSEUM INC | |||||||||
| ONE ROCKEFELLER PLAZA 31ST FL | NEW YORK | NY | 100202102 | 150547367 | MUSEUM | NY | 501(C)(3) | 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | 0 | 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 |
|---|---|---|
| MARY IMOGENE BASSETT HOSPITAL | ||
| B | $19,761,454 | BOARD APPROVED FUNDING |
| MARY IMOGENE BASSETT HOSPITAL | ||
| D | $10,000,000 | LINE OF CREDIT AGREEMENT |
Comments