COMMUNITY FOUNDATION OF ORANGE COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ORANGE COUNTY (EIN 06-1551843)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-12
- IRS object ID
- 202423179349301517
- 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 | 2024-11-12T07:52:11-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141555429 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NORTHEAST INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HUDSON CITY CENTRE SUITE 204 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061551843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF ORANGE AND SULLI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8457699393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SCOTTS CORNER DRIVE 203 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12549 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER CORALLO | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8457699393 | PhoneNum |
| Signature | 2024-11-03 | 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 | N THERESE WOLFE | PreparerPersonNm |
| PTIN | P00748483 | PTIN |
| Phone | 5188281565 | PhoneNum |
| Preparation | 2024-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF ORANGE AND SULLIVAN | BusinessNameLine1Txt |
| Business Name Line2 | COUNTIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER CORALLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SCOTTS CORNERS DRIVE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,327,205 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFOSNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S MISSION IS TO ENABLE CHARITABLE INDIVIDUALS AND ORGANIZATIONS TO BECOME MEANINGFUL DONORS BY PROVIDING TRUSTED SUPPORT AND EXPERTISE FOR THEIR CONTRIBUTIONS TO MAKE A DIFFERENCE IN OUR COMMUNITY, NOW AND FOREVER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,704,773 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,021,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,214 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,113,063 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,889,131 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,941 | PYOtherRevenueAmt |
| CY Other Revenue | $124,223 | CYOtherRevenueAmt |
| PY Total Revenue | $6,058,991 | PYTotalRevenueAmt |
| CY Total Revenue | $9,130,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,345,470 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,941,382 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $468,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $499,425 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $256,323 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $670,910 | PYOtherExpensesAmt |
| CY Other Expenses | $628,723 | CYOtherExpensesAmt |
| PY Total Expenses | $4,484,504 | PYTotalExpensesAmt |
| CY Total Expenses | $5,069,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,574,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,060,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,167,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,645,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,433,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,639,088 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,733,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,006,085 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION'S MISSION IS TO ENABLE CHARITABLE INDIVIDUALS AND ORGANIZATIONS TO BECOME MEANINGFUL DONORS BY PROVIDING TRUSTED SUPPORT AND EXPERTISE FOR THEIR CONTRIBUTIONS TO MAKE A DIFFERENCE IN OUR COMMUNITY, NOW AND FOREVER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,559,570 | ExpenseAmt |
| Grant | $3,941,382 | GrantAmt |
| Revenue | $94,978 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES CHARITABLE GIVING SERVICES TO DONORS AND ACTS AS A CLEARING HOUSE FOR LONG TERM FUND MANAGEMENT AND DISTRIBUTION TO NOT-FOR-PROFIT ORGANIZATIONS AND OTHER CHARITABLE ENDEAVORS. | Desc |
| Total Program Service Expenses | $4,559,570 | 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 | 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 | Yes (1) | 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 | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | ELIZABETH ROWLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8457699393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SCOTTS CORNERS DRIVE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12549 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELIZABETH ROWLEY | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $120,024 | $0 | $0 |
| RICHARD SHAPIRO ESQ | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAGGIE SMITH | ||||||
| FIRST VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BONNIE ORR | ||||||
| SECOND VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER CORALLO | ||||||
| CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BONURA | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID APPS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID MISTRETTA | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY SIEGEL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE KINNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY CRIST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY ANTHONY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARITA BHANDARKAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BRATTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| INAUDY GIL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC FUENTES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN GATSIK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD N JACOBOWITZ ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN HARLOW-FOSTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY LEWIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HONORABLE ROBERT ONOFRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD SKODA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RJ SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH SOMMERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN TAYLOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DERRIK WYNKOOP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,024 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,585 | MembershipDuesAmt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,009,303 | AllOtherContributionsAmt |
| Noncash Contributions | $1,075,194 | NoncashContributionsAmt |
| Total Contributions | $5,021,888 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $94,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,978 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,978 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $942,322 | TotalRevenueColumnAmt |
| Exclusion | $942,322 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,092,934 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,146,125 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,946,809 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,946,809 | TotalRevenueColumnAmt |
| Exclusion | $2,946,809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $175,083 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $50,860 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,223 | TotalRevenueColumnAmt |
| Exclusion | $124,223 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,130,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,978 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,013,354 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,941,382 | TotalAmt |
| Program Services | $3,941,382 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,024 | TotalAmt |
| Program Services | $31,206 | ProgramServicesAmt |
| Management And General | $38,408 | ManagementAndGeneralAmt |
| Fundraising | $50,410 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,979 | TotalAmt |
| Program Services | $77,475 | ProgramServicesAmt |
| Management And General | $95,353 | ManagementAndGeneralAmt |
| Fundraising | $125,151 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,674 | TotalAmt |
| Program Services | $3,864 | ProgramServicesAmt |
| Management And General | $4,689 | ManagementAndGeneralAmt |
| Fundraising | $6,121 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $9,600 | ProgramServicesAmt |
| Management And General | $11,130 | ManagementAndGeneralAmt |
| Fundraising | $14,270 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,748 | TotalAmt |
| Program Services | $8,214 | ProgramServicesAmt |
| Management And General | $10,110 | ManagementAndGeneralAmt |
| Fundraising | $13,424 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,916 | TotalAmt |
| Program Services | $1,065 | ProgramServicesAmt |
| Management And General | $25,131 | ManagementAndGeneralAmt |
| Fundraising | $1,720 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,944 | TotalAmt |
| Program Services | $137,944 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,416 | TotalAmt |
| Program Services | $8,287 | ProgramServicesAmt |
| Management And General | $7,367 | ManagementAndGeneralAmt |
| Fundraising | $2,762 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,099 | TotalAmt |
| Program Services | $29,050 | ProgramServicesAmt |
| Management And General | $23,240 | ManagementAndGeneralAmt |
| Fundraising | $5,809 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,876 | TotalAmt |
| Program Services | $23,994 | ProgramServicesAmt |
| Management And General | $9,244 | ManagementAndGeneralAmt |
| Fundraising | $5,638 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,880 | TotalAmt |
| Program Services | $13,152 | ProgramServicesAmt |
| Management And General | $9,864 | ManagementAndGeneralAmt |
| Fundraising | $9,864 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,223 | TotalAmt |
| Program Services | $806 | ProgramServicesAmt |
| Management And General | $1,450 | ManagementAndGeneralAmt |
| Fundraising | $967 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,204 | TotalAmt |
| Program Services | $333 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
| Fundraising | $3,575 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968 | TotalAmt |
| Management And General | $968 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,158 | TotalAmt |
| Program Services | $7,618 | ProgramServicesAmt |
| Management And General | $2,540 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONOR INITIATED EVENTS | $266,882 | $255,344 | $11,538 | |
| PRINTING AND PUBLICATIO | $15,206 | $6,082 | $3,042 | $6,082 |
| TELEPHONE | $9,230 | $4,154 | $1,384 | $3,692 |
| PROFESSIONAL DEVELOPMEN | $3,946 | $648 | $3,298 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775 | TotalAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,069,530 | TotalAmt |
| Program Services | $4,559,570 | ProgramServicesAmt |
| Management And General | $253,637 | ManagementAndGeneralAmt |
| Fundraising | $256,323 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,578 | BOYAmt |
| EOY | $275,611 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,694,309 | BOYAmt |
| EOY | $3,126,345 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034 | BOYAmt |
| EOY | $6,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,461 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059 | BOYAmt |
| EOY | $1,091 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,923,055 | BOYAmt |
| EOY | $54,210,158 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,167,035 | BOYAmt |
| EOY | $57,645,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,728 | BOYAmt |
| EOY | $16,686 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,400 | BOYAmt |
| EOY | $21,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,412,047 | BOYAmt |
| EOY | $20,600,902 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,433,175 | BOYAmt |
| EOY | $20,639,088 | 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 | $10,251,428 | BOYAmt |
| EOY | $10,737,099 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,482,432 | BOYAmt |
| EOY | $26,268,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,733,860 | BOYAmt |
| EOY | $37,006,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,167,035 | BOYAmt |
| EOY | $57,645,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,060,690 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $211,535 | 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,397,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,985,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,806,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,704,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,021,888 | CurrentTaxYearAmt |
| Total | $23,916,469 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,397,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,985,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,806,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,704,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,021,888 | CurrentTaxYearAmt |
| Total | $23,916,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,916,469 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $943,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $942,322 | CurrentTaxYearAmt |
| Total | $3,808,732 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,061 | CurrentTaxYearAmt |
| Total | $1,612,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,337,274 | TotalSupportAmt |
| Public Support CY170 | 0.81520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80460 | 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) |
|---|---|---|
| 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 | $18,147,407 | BeginningYearBalanceAmt |
| Contributions | $907,695 | ContributionsAmt |
| Investment Earnings Or Losses | $2,232,278 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $721,551 | OtherExpendituresAmt |
| End Year Balance | $20,565,829 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,642,712 | BeginningYearBalanceAmt |
| Contributions | $718,081 | ContributionsAmt |
| Investment Earnings Or Losses | $1,444,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $658,043 | OtherExpendituresAmt |
| End Year Balance | $18,147,407 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,700,680 | BeginningYearBalanceAmt |
| Contributions | $708,673 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,644,430 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,122,211 | OtherExpendituresAmt |
| End Year Balance | $16,642,712 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,558,703 | BeginningYearBalanceAmt |
| Contributions | $704,273 | ContributionsAmt |
| Investment Earnings Or Losses | $4,098,639 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $660,935 | OtherExpendituresAmt |
| End Year Balance | $20,700,680 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,992,860 | BeginningYearBalanceAmt |
| Contributions | $4,298,190 | ContributionsAmt |
| Investment Earnings Or Losses | $829,137 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,138,977 | GrantsOrScholarshipsAmt |
| Other Expenditures | $751,268 | OtherExpendituresAmt |
| Administrative Expenses | $281,793 | AdministrativeExpensesAmt |
| End Year Balance | $24,948,149 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92300 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,461 | DepreciationAmt |
| Book Value | $1,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,091 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ROCKLAND COMMUNITY FOUNDATION | $7,055,814 |
| AGENCY ENDOWMENTS | $13,511,854 |
| OBLIGATION UNDER SPLIT-INTEREST AGREEMENT | $33,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,600,902 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,254,671 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $211,535 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $50,860 | OtherRevenueAmt |
| Revenue Not Reported | $262,395 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,992,276 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $137,944 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $137,944 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,130,220 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,982,446 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,860 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,860 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,931,586 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $137,944 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $137,944 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,069,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE FOUNDATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING COSTS $50,860 50,860. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING COSTS $50,860 50,860. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL RECEPTION | Event1Nm |
| Gross Receipts Event1 | $175,083 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $175,083 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $50,860 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $175,083 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $175,083 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,860 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,860 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $124,223 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACCESS SUPPORTS FOR LIVING | |||||||
| 15 FORTUNE ROAD W | MIDDLETOWN | NY | 10941 | 205404423 | $130,500 | $0 | HUMAN SERVICE |
| ALTUCARE PRIMARY MEDICAL CARE | |||||||
| 347 FULLERTON AVE | NEWBURGH | NY | 12550 | 133239683 | $6,118 | $0 | HEALTH, GENERAL |
| BETHEL LIONS CLUB | |||||||
| PO BOX 429 | WHITE LAKE | NY | 12786 | 237330298 | $6,000 | $0 | HUMAN SERVICE |
| BETHEL WOODS CENTER FOR THE ARTS | |||||||
| ONE CABLEVISION CENTER | LIBERTY | NY | 12754 | 454083198 | $10,000 | $0 | ARTS, CULTURE |
| BLACK ROCK FOREST | |||||||
| 65 RESERVOIR ROAD | CORNWALL | NY | 12518 | 133536460 | $10,000 | $0 | YOUTH DEVELOPMENT |
| BRAESIDE CAMP | |||||||
| 640 EAST MAIN ST | MIDDLETOWN | NY | 10940 | 141422081 | $7,500 | $0 | YOUTH DEVELOPMENT |
| CORNERSTONE FAMILY HEALTHCARE | |||||||
| 2570 ROUTE 9W SUITE 10 | CORNWALL | NY | 12518 | 061036715 | $250,000 | $0 | HEALTH, GENERAL |
| COVENANT HOUSE NEW YORK | |||||||
| 460 W 41 STREET | NEW YORK | NY | 10036 | 133076376 | $8,038 | $0 | YOUTH DEVELOPMENT |
| DENIZEN THEATER | |||||||
| 10 MAIN STREET SUITE 501 | NEW PALTZ | NY | 12561 | 823737389 | $60,000 | $0 | ARTS, CULTURE |
| FEARLESS HUDSON VALLEY | |||||||
| POBOX 549 | NEWBURGH | NY | 12550 | 141679391 | $11,950 | $0 | HUMAN SERVICE |
| FOUNDATION FOR ICHTHYOSIS AND RELATED SKIN TYPES | |||||||
| PO BOX 1067 | LANSDALE | PA | 19446 | 942738019 | $10,000 | $0 | HEALTH, GENERAL |
| FRIENDS OF EVERGREEN MEADOW ACADEMY | |||||||
| PO BOX 64 | COCHECTON | NY | 127260064 | 863679005 | $12,300 | $0 | HUMAN SERVICE |
| GARNET HEALTH MEDICAL CENTER - CATSKILLS | |||||||
| PO BOX 800 | HARRIS | NY | 12742 | 146049030 | $50,000 | $0 | HEALTH, GENERAL |
| GIGI'S PLAYHOUSE | |||||||
| 720 SAWMILL RIVER ROAD | ARDSLEY | NY | 10502 | 471993324 | $10,000 | $0 | YOUTH DEVELOPMENT |
| GIVEGAB | |||||||
| 104 HICKORY PLACE | ITHACA | NY | 14850 | 274933612 | $33,458 | $0 | PHILANTHROPY |
| HISTORIC HUGUENOT STREET | |||||||
| 88 HUGUENOT STREET | NEW PALTZ | NY | 12561 | 146030196 | $6,000 | $0 | LIBRARIES, MUSEUMS, HISTORICAL |
| INSPIRE FOUNDATION | |||||||
| 2 FLETCHER STREET | GOSHEN | NY | 10924 | 133645163 | $35,000 | $0 | HEALTH, GENERAL |
| KIDS FOR KIDS FOUNDATION | |||||||
| 111 CROSSWAYS PARK DRIVE W | WOODBURY | NY | 11797 | 455617961 | $21,125 | $0 | YOUTH DEVELOPMENT |
| KNIGHTS YOUTH FOOTBALL LEAGUE | |||||||
| 205 CAPEWELL AVE | WATERBURY | CT | 06708 | 813565818 | $8,000 | $0 | YOUTH DEVELOPMENT |
| LEE A ARCHER JR REDTAIL YOUTH FLYING PROGRAM INC | |||||||
| 1032 1ST ST BUILDING 118 | NEW WINDSOR | NY | 12553 | 141834519 | $334,000 | $0 | EDUCATIONAL |
| MONTEFIORE ST LUKES CORNWALL | |||||||
| 70 DUBOIS STREET | NEWBURGH | NY | 12550 | 141340054 | $75,000 | $0 | HEALTH, GENERAL |
| MONTICELLO NY KIWANIS FOUNDATION | |||||||
| PO BOX 8002 | ROCK HILL | NY | 12775 | 141827236 | $9,000 | $0 | EDUCATIONAL |
| MOUNT SAINT MARY COLLEGE | |||||||
| 330 POWELL AVENUE | NEWBURGH | NY | 12550 | 141468399 | $31,600 | $0 | EDUCATIONAL |
| NEW YORK STATE SKI EDUCATION FOUNDATION | |||||||
| PO BOX 300 | WILMINGTON | NY | 12997 | 141577846 | $47,267 | $0 | YOUTH DEVELOPMENT |
| NORA CRONIN PRESENTATION ACADEMY | |||||||
| 69 BAY VIEW TERRACE | NEWBURGH | NY | 12550 | 352272987 | $15,500 | $0 | PHILANTHROPY |
| ORANGE COUNTY ARTS COUNCIL | |||||||
| 45 ST JOHN STREET | GOSHEN | NY | 10924 | 208471031 | $31,000 | $0 | ARTS, CULTURE |
| ORANGE COUNTY LAND TRUST | |||||||
| PO BOX 269 | MOUNTAINVILLE | NY | 10953 | 133692034 | $6,280 | $0 | PARKS, CEMETERIES, PUBLIC SPACE |
| REFORMED CHURCH OF SHAWANGUNK | |||||||
| 1166 HOAGERBURGH RD | WALLKILL | NY | 12589 | 510141081 | $10,000 | $0 | LIBRARIES, MUSEUMS, HISTORICAL |
| REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK | |||||||
| 965 ALBANY SHAKER ROAD | LATHAM | NY | 12110 | 222470885 | $150,000 | $0 | CAPITAL PROJECTS |
| ROTARY CLUB OF MIDDLETOWN | |||||||
| PO BOX 11 | MIDDLETOWN | NY | 10940 | 146048709 | $11,725 | $0 | EDUCATIONAL |
| RUPCO INC | |||||||
| 289 FAIR STREET | KINGSTON | NY | 12401 | 222368174 | $5,500 | $0 | HEALTH, GENERAL |
| SAFE HARBORS OF THE HUDSON INC | |||||||
| 111 BROADWAY | NEWBURGH | NY | 12550 | 141828476 | $11,000 | $0 | CAPITAL PROJECTS |
| SHANDELEE MUSIC FESTIVAL INC | |||||||
| 20 BAYARD STREET PH-A | BROOKLYN | NY | 11211 | 133699906 | $6,500 | $0 | ARTS, CULTURE |
| SULLIVAN 180 INC | |||||||
| PO BOX 311 | LIBERTY | NY | 12754 | 813451349 | $12,000 | $0 | HEALTH, GENERAL |
| SUNY ORANGE FOUNDATION | |||||||
| 115 SOUTH STREET | MIDDLETOWN | NY | 10940 | 133219917 | $66,000 | $0 | EDUCATIONAL |
| THE CANCER RESOURCE CENTER OF THE HUDSON VALLEY | |||||||
| 100 WARD STREET | MONTGOMERY | NY | 12549 | 453619585 | $15,000 | $0 | PHILANTHROPY |
| THERESA CERIO | |||||||
| 222 E 35TH ST 3C | NEW YORK | NY | 10016 | $5,315 | $0 | ARTS, CULTURE | |
| THE WARWICK HISTORICAL SOCIETY | |||||||
| PO BOX 353 | WARWICK | NY | 10990 | 146022750 | $5,075 | $0 | LIBRARIES, MUSEUMS, HISTORICAL |
| TOWN OF DELAWARE | |||||||
| PO BOX 129 | HORTONVILLE | NY | 12745 | 146002157 | $100,000 | $0 | CAPITAL PROJECTS |
| TOWN OF HIGHLAND | |||||||
| 4 PROCTOR ROAD | ELDRED | NY | 12732 | 146002236 | $8,000 | $0 | CAPITAL PROJECTS |
| ULSTER COMMUNITY COLLEGE FOUNDATION | |||||||
| PO BOX 557 | STONE RIDGE | NY | 12484 | 141796265 | $9,000 | $0 | EDUCATIONAL |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 117450 | GAINESVILLE | FL | 32611 | 596002052 | $22,500 | $0 | HEALTH, GENERAL |
| VALLEY CENTRAL EDUCATION FOUNDATION | |||||||
| PO BOX 656 | MONTGOMERY | NY | 12549 | 800781071 | $5,784 | $0 | YOUTH DEVEL |
| VICTORY HILL THERAPEUTIC HORSEMANSHIP | |||||||
| 1138 MOUNTAIN RD | PORT JERVIS | NY | 12771 | 850998081 | $31,000 | $0 | HUMAN SERVICE |
| VILLAGE OF MONTGOMERY | |||||||
| 134 CLINTON STREET | MONTGOMERY | NY | 125490476 | 146002311 | $10,350 | $0 | HUMAN SERVICE |
| WALLKILL EAST ROTARY | |||||||
| PO BOX 4744 | MIDDLETOWN | NY | 10941 | 061262957 | $12,114 | $0 | EDUCATIONAL |
| WILD EARTH | |||||||
| 2307 LUCAS TURNPIKE | HIGH FALLS | NY | 12440 | 201675636 | $35,000 | $0 | ENVIRONMENTAL |
| WIREGRASS CHILDREN'S HOME | |||||||
| PO BOX 6813 | DOTHAN | AL | 36302 | 631086542 | $10,000 | $0 | HUMAN SERVICE |
| AGUDAS ACHIM OF LIVINGSTON MANOR INC | |||||||
| PO BOX 714 | LIVINGSTON MANOR | NY | 12754 | 145962600 | $17,008 | $0 | HUMAN SERVICE |
| CHESTER HISTORICAL SOCIETY | |||||||
| 47 MAIN STREET | CHESTER | NY | 10918 | 133486416 | $10,000 | $0 | LIBRARIES, MUSEUMS, HISTORICAL |
| DISPUTE RESOLUTION CENTER | |||||||
| 210 EAST MAIN STREET | MIDDLETOWN | NY | 10940 | 141639590 | $21,531 | $0 | HUMAN SERVICE |
| ORANGE COUNTY FIREFIGHTERS MUSEUM | |||||||
| 141 CLINTON ST | MONTGOMERY | NY | 12549 | 141787433 | $20,000 | $0 | LIBRARIES, MUSEUMS, HISTORICAL |
| TEMPLE SINAI | |||||||
| 75 HIGHLAND AVENUE | MIDDLETOWN | NY | 10940 | 141436846 | $1,106,375 | $0 | HUMAN SERVICE |
| THEATRE WITHIN INC | |||||||
| PO BOX 64 | HIGH FALLS | NY | 12440 | 141964578 | $25,000 | $0 | ARTS, CULTURE |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,075,194 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FEDERAL FORM 990 WILL BE GIVEN TO EACH MEMBER OF THE GOVERNING BODY DURING THEIR BOARD MEETING. EACH MEMBER WILL HAVE THE OPPORTUNITY TO REVIEW THE FEDERAL FORM 990 AND VOTE ON ITS APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED ON AN ANNUAL BASIS TO FILE WITH THE ORGANIZATION AN ANNUAL DISCLOSURE STATEMENT SHOWING ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT AND CEO'S SALARY AS PART OF THE BUDGET PREPARATION PROCESS IN THE SPRING OF EACH YEAR. THE EXECUTIVE COMMITTEE VOTES TO ADOPT THE SALARY IN A DRAFT BUDGET PRIOR TO THE DRAFT BUDGET BEING PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE MAY BOARD MEETING. IF THE FULL BOARD OF DIRECTORS APPROVES THE DRAFT BUDGET INCLUDING THE PRESIDENT AND CEO'S SALARY, THE SALARY IS EFFECTIVE ON THE 1ST OF JULY. THE SALARY LEVEL IS DETERMINED TAKING INTO ACCOUNT 1) COMPARATIVE INDUSTRY SALARY DATA, 2) COST OF LIVING, 3) THE ECONOMY AS A WHOLE, AND 4) THE FOUNDATION'S FINANCIAL SITUATION AS A WHOLE |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IRS FORM 990 IS AVAILABLE ON THE FOUNDATION'S WEBSITE AND GUIDESTAR'S WEBSITE. |
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