COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC (EIN 15-6016932)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-03
- IRS object ID
- 202322769349300822
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-03T08:51:29-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132550103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 LOMOND COURT | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 135025950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 156016932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF HERKIMER AND | BusinessNameLine1Txt |
| Business Name Line2 | ONEIDA COUNTIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3157358212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA DICKS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3157358212 | PhoneNum |
| Signature | 2023-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALICIA | PersonFirstNm |
| Person Last | DICKS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE E CHUBBUCK CPA | PreparerPersonNm |
| PTIN | P01827874 | PTIN |
| Phone | 3157355216 | PhoneNum |
| Preparation | 2023-09-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICIA DICKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,042,660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FOUNDATIONHOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF THE RESIDENTS OF HERKIMER AND ONEIDA COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,527,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,930,789 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $97,356 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,406 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,297,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,039,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $30,922,448 | PYTotalRevenueAmt |
| CY Total Revenue | $14,042,660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,454,664 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,088,216 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,567,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,818,233 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $347,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,512,451 | PYOtherExpensesAmt |
| CY Other Expenses | $2,575,136 | CYOtherExpensesAmt |
| PY Total Expenses | $13,534,468 | PYTotalExpensesAmt |
| CY Total Expenses | $15,481,585 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,387,980 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,438,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $207,402,752 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,629,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,998,462 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,919,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $193,404,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $160,710,537 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING TOWARD ITS VISION OF A VIBRANT REGION WITH OPPORTUNITY FOR ALL, THE COMMUNITY FOUNDATION SUPPORTS AND LEADS TRANSFORMATIONAL INITIATIVES AND PROJECTS THAT BUILD, SUSTAIN AND ENHANCE COMMUNITY VIBRANCY; STEWARDS COMMUNITY RESOURCES TO ENSURE GREATER CAPACITY FOR FUTURE NEEDS; AND RESPONDS TO RISING COMMUNITY NEEDS IN COLLABORATION WITH APPROPRIATE PARTNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,148,723 | ExpenseAmt |
| Grant | $11,088,216 | GrantAmt |
| Revenue | $4,111,871 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION IS A COMMUNITY-BASED, SOCIAL IMPACT INVESTOR THAT USES ITS FINANCIAL, INTELLECTUAL AND CONVENING CAPITAL TO IMPROVE QUALITY OF LIFE IN HERKIMER AND ONEIDA COUNTIES. IN 2022, THE COMMUNITY FOUNDATION AWARDED 1,536 GRANTS AND SCHOLARSHIPS TO ELIGIBLE NONPROFITS PRIMARILY IN HERKIMER AND ONEIDA COUNTIES. COLLABORATIVE FUNDING AND RESPONSIVE GRANTS FOCUS ON COMMITMENTS TO NEIGHBORHOOD REVITALIZATION, COMMUNITY VIBRANCY, HEALTHCARE AND WORKFORCE DEVELOPMENT. | Desc |
| Total Program Service Expenses | $12,148,723 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIKA EASTMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3157358212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ALICIA DICKS | |||||||
| PRESIDENT/CHIEF EXECUTIVE | 36.00 | Yes (X) | $187,877 | $0 | $34,591 | ||
| ERIKA EASTMAN | |||||||
| CHIEF FINANCIAL OFFICER/DIRECTOR OF FINANCE | 36.00 | Yes (X) | $135,530 | $0 | $28,846 | ||
| JOHN SWANN | |||||||
| EXECUTIVE VICE PRESIDENT | 36.00 | $139,496 | $0 | $9,765 | Yes (X) | ||
| NICHOLAS GRIMMER | |||||||
| DIRECTOR OF GIVING STRATEG | 36.00 | $118,062 | $0 | $8,264 | Yes (X) | ||
| JACQUELINE KLOTZBACH | |||||||
| DIRECTOR OF BUSINESS SYSTEMS AND STRATEGY | 36.00 | $100,210 | $0 | $7,233 | Yes (X) | ||
| ROBERT BOJANEK | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA CASAMENTO | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RONALD CUCCARO | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES ENGLER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL HAYDUK | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIRK HINMAN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HARRISON HUMMEL | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KAY KLO | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CATHLEEN MCCOLGIN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY MCLEAN | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KAY PARKER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RANDALL VANWAGONER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK WARFEL | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRADLEY WATERS | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHRYN ZONGRONE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAWWAAD RASHEED | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REV JOSEPH SALERNO | |||||||
| CHAIR ELECT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY DALY | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHERYL MINOR | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID MANZELMANN | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EVE VAN DE WAL | |||||||
| PAST CHAIR/TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $681,175 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,699 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,930,789 | AllOtherContributionsAmt |
| Noncash Contributions | $3,314,312 | NoncashContributionsAmt |
| Total Contributions | $9,930,789 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS ADMIN FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,406 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,406 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,900,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,900,419 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,046 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,046 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,046 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,042,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,111,871 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,783,051 | TotalAmt |
| Program Services | $10,783,051 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,165 | TotalAmt |
| Program Services | $305,165 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,844 | TotalAmt |
| Management And General | $386,844 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,838 | TotalAmt |
| Program Services | $184,561 | ProgramServicesAmt |
| Management And General | $763,925 | ManagementAndGeneralAmt |
| Fundraising | $200,352 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,678 | TotalAmt |
| Program Services | $10,880 | ProgramServicesAmt |
| Management And General | $37,081 | ManagementAndGeneralAmt |
| Fundraising | $11,717 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,549 | TotalAmt |
| Program Services | $19,236 | ProgramServicesAmt |
| Management And General | $68,597 | ManagementAndGeneralAmt |
| Fundraising | $20,716 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,324 | TotalAmt |
| Program Services | $14,862 | ProgramServicesAmt |
| Management And General | $83,457 | ManagementAndGeneralAmt |
| Fundraising | $16,005 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,338 | TotalAmt |
| Program Services | $26,624 | ProgramServicesAmt |
| Management And General | $42,553 | ManagementAndGeneralAmt |
| Fundraising | $8,161 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,350 | TotalAmt |
| Program Services | $2,775 | ProgramServicesAmt |
| Management And General | $15,586 | ManagementAndGeneralAmt |
| Fundraising | $2,989 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,960 | TotalAmt |
| Management And General | $1,176,960 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,896 | TotalAmt |
| Program Services | $1,613 | ProgramServicesAmt |
| Management And General | $15,547 | ManagementAndGeneralAmt |
| Fundraising | $4,736 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,927 | TotalAmt |
| Program Services | $8,107 | ProgramServicesAmt |
| Management And General | $36,768 | ManagementAndGeneralAmt |
| Fundraising | $7,052 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,861 | TotalAmt |
| Program Services | $5,312 | ProgramServicesAmt |
| Management And General | $29,828 | ManagementAndGeneralAmt |
| Fundraising | $5,721 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,893 | TotalAmt |
| Program Services | $14,289 | ProgramServicesAmt |
| Management And General | $80,239 | ManagementAndGeneralAmt |
| Fundraising | $29,365 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,404 | TotalAmt |
| Program Services | $16,563 | ProgramServicesAmt |
| Management And General | $93,004 | ManagementAndGeneralAmt |
| Fundraising | $17,837 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,352 | TotalAmt |
| Program Services | $1,918 | ProgramServicesAmt |
| Management And General | $7,403 | ManagementAndGeneralAmt |
| Fundraising | $3,031 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,520 | TotalAmt |
| Program Services | $4,072 | ProgramServicesAmt |
| Management And General | $8,204 | ManagementAndGeneralAmt |
| Fundraising | $3,244 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,755 | TotalAmt |
| Management And General | $52,755 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,700 | TotalAmt |
| Program Services | $3,341 | ProgramServicesAmt |
| Management And General | $18,761 | ManagementAndGeneralAmt |
| Fundraising | $3,598 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM INITIATIVES | $734,551 | $734,551 | ||
| MEMBERSHIPS & PUBLICATI | $61,446 | $7,956 | $44,674 | $8,816 |
| DEVELOPMENT & EVENTS | $23,919 | $3,109 | $17,461 | $3,349 |
| MISCELLANEOUS | $7,264 | $738 | $5,732 | $794 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,481,585 | TotalAmt |
| Program Services | $12,148,723 | ProgramServicesAmt |
| Management And General | $2,985,379 | ManagementAndGeneralAmt |
| Fundraising | $347,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,478,545 | BOYAmt |
| EOY | $3,456,140 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $746,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $578,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,817 | BOYAmt |
| EOY | $167,571 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,711,003 | BOYAmt |
| EOY | $156,696,687 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,631,917 | BOYAmt |
| EOY | $9,204,156 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,459,470 | BOYAmt |
| EOY | $6,605,245 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,402,752 | BOYAmt |
| EOY | $176,629,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,859 | BOYAmt |
| EOY | $196,964 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,819,993 | BOYAmt |
| EOY | $5,646,182 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $984,828 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,998,610 | BOYAmt |
| EOY | $9,091,288 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,998,462 | BOYAmt |
| EOY | $15,919,262 | 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 | $45,155,461 | BOYAmt |
| EOY | $30,743,379 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,248,829 | BOYAmt |
| EOY | $129,967,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,404,290 | BOYAmt |
| EOY | $160,710,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,402,752 | BOYAmt |
| EOY | $176,629,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,438,925 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,254,828 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,662,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,241,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,834,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,408,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,803,800 | CurrentTaxYearAmt |
| Total | $65,951,112 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,662,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,241,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,834,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,408,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,803,800 | CurrentTaxYearAmt |
| Total | $65,951,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,153,014 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,798,098 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,612,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,089,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,693,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,794,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,900,419 | CurrentTaxYearAmt |
| Total | $16,089,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,041,040 | TotalSupportAmt |
| Public Support CY170 | 0.49730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 139 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,977,526 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,854,509 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $51,565,719 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,568,311 | BeginningYearBalanceAmt |
| Contributions | $3,752,816 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,735,599 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$30,649,678 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,405 | OtherExpendituresAmt |
| Administrative Expenses | $887,244 | AdministrativeExpensesAmt |
| End Year Balance | $74,345,557 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,270,236 | BeginningYearBalanceAmt |
| Contributions | $5,220,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,985,439 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$537,977 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,646 | OtherExpendituresAmt |
| Administrative Expenses | $442,695 | AdministrativeExpensesAmt |
| End Year Balance | $51,568,311 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,547,863 | BeginningYearBalanceAmt |
| Contributions | $849,336 | ContributionsAmt |
| Investment Earnings Or Losses | $2,817,464 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $582,721 | GrantsOrScholarshipsAmt |
| Other Expenditures | $282 | OtherExpendituresAmt |
| Administrative Expenses | $361,424 | AdministrativeExpensesAmt |
| End Year Balance | $42,270,236 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,058,848 | BeginningYearBalanceAmt |
| Contributions | $505,198 | ContributionsAmt |
| Investment Earnings Or Losses | $4,830,562 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,471 | GrantsOrScholarshipsAmt |
| Other Expenditures | $490,014 | OtherExpendituresAmt |
| Administrative Expenses | $340,260 | AdministrativeExpensesAmt |
| End Year Balance | $39,547,863 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,058,416 | BeginningYearBalanceAmt |
| Contributions | $553,473 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,168,905 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,467,650 | GrantsOrScholarshipsAmt |
| Other Expenditures | $542,842 | OtherExpendituresAmt |
| Administrative Expenses | $373,644 | AdministrativeExpensesAmt |
| End Year Balance | $35,058,848 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30300 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $746,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $578,764 | DepreciationAmt |
| Book Value | $167,571 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $167,571 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTED CASH | $3,801,946 | F |
| ALTERNATIVE INVESTMENTS | $5,199,433 | F |
| LIFE INSURANCE | $130,946 | F |
| COMMODITIES | $71,831 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,204,156 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITES | $7,689,056 |
| CHARITABLE GIFT ANNUITIES | $1,005,865 |
| CHARITABLE REMAINDER UNITRUST | $368,403 |
| COMPENSATED ABSENCES | $27,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,091,288 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (175 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 4 ELEMENTS STUDIO | |||||||||
| 1607 GENESEE ST | UTICA | NY | 13501 | 834550059 | 501(C)3 | $15,200 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| 4PETSAKE FOOD PANTRY | |||||||||
| 100 E MAIN ST PO BOX 216 | MOHAWK | NY | 134071157 | 462126711 | 501(C)3 | $21,193 | $0 | GENERAL SUPPORT | |
| 50 FORWARD MOHAWK VALLEY | |||||||||
| 220 MEMORIAL PKWY | UTICA | NY | 135014831 | 161557404 | 501(C)3 | $18,136 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ADIRONDACK CENTER FOR WRITING INC | |||||||||
| PO BOX 956 | SARANAC LAKE | NY | 129830956 | 010562418 | 501(C)3 | $27,000 | $0 | PROGRAM SUPPORT | |
| ADIRONDACK EXPERIENCE | |||||||||
| 9097 STATE RTE 30 PO BOX 99 | BLUE MOUNTAIN LAKE | NY | 128127734 | 135635801 | 501(C)3 | $80,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ADIRONDACK FOOTHILLS TRAILS ALLIANCE | |||||||||
| PO BOX 244 | NEW HARTFORD | NY | 13413 | 842624947 | 501(C)3 | $12,500 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, PROGRAM SUPPORT | |
| AHA UTICA | |||||||||
| FOUR GATEWAY CENTER 444 LIBERTY AVE | PITTSBURGH | PA | 152221223 | 135613797 | 501(C)3 | $50,000 | $0 | PROGRAM SUPPORT | STE 1300 |
| ALBANY CAN CODE INC | |||||||||
| 75 TROY RD | EAST GREENBUSH | NY | 12061 | 812893882 | 501(C)3 | $8,900 | $0 | CAPITAL, INFRASTRUCTURE - IT, GENERAL SUPPORT | |
| ALBANY LAW SCHOOL | |||||||||
| 80 NEW SCOTLAND AVE | ALBANY | NY | 122083494 | 141338309 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| ALL SAINTS IN THE MOUNTAINS EPISCOPAL CHURCH | |||||||||
| PO BOX 2733 | CRESTED BUTTE | CO | 81224 | 841147193 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| ANIMAL ALLIANCE OF GREATER SYRACUSE | |||||||||
| PO BOX 94 | LIVERPOOL | NY | 130880094 | 300698105 | 501(C)3 | $11,500 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ANIMAL CARE SANCTUARY | |||||||||
| 353 SANCTUARY HILL LN PO BOX A | EAST SMITHFIELD | PA | 18817 | 221837635 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT | |
| ANITA'S STEVENS SWAN HUMANE SOCIETY | |||||||||
| 5664 HORATIO ST | UTICA | NY | 135021466 | 150551485 | 501(C)3 | $699,754 | $0 | CAPACITY BUILDING, TECHNICAL ASSISTANCE, CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, LEADERSHIP, PROFESSIONAL DEVELOPMENT | |
| ARC HERKIMER | |||||||||
| 350 S WASHINGTON ST PO BOX 271 | HERKIMER | NY | 133502426 | 160973231 | 501(C)3 | $14,700 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT | |
| B SHARP MUSICAL CLUB | |||||||||
| 4996 HENDERSON ST | WHITESBORO | NY | 134922430 | 352379493 | 501(C)3 | $8,947 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| BLUE MOUNTAIN LAKE ASSOCIATION | |||||||||
| PO BOX 245 | BLUE MOUNTAIN LAKE | NY | 128120245 | 510201231 | 501(C)3 | $7,400 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| BOSTON COLLEGE | |||||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 024673858 | 042103545 | 501(C)3 | $47,000 | $0 | PROGRAM SUPPORT | |
| BROADWAY THEATRE LEAGUE OF UTICA INC | |||||||||
| 258 GENESEE ST | UTICA | NY | 135024636 | 161015478 | 501(C)3 | $10,304 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| BROOME COUNTY HUMANE SOCIETY & RELIEF ASSOCIATION | |||||||||
| 167 CONKLIN AVE | BINGHAMTON | NY | 139032491 | 150622327 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT | |
| BROTHERTOWN SCHOLARSHIP FUND INC | |||||||||
| PO BOX 454 | WATERVILLE | NY | 134800454 | 161307331 | 501(C)3 | $6,600 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT | |
| BUBBA'S BEDS FOR SHELTER FRIENDS | |||||||||
| 7627 ACEE LN | WHITESBORO | NY | 134924205 | 811900934 | 501(C)3 | $12,270 | $0 | GENERAL SUPPORT | |
| CABVI | |||||||||
| 507 KENT STREET | UTICA | NY | 13501 | 150543587 | 501(C)3 | $20,200 | $0 | GENERAL SUPPORT | |
| CAMP KESEM | |||||||||
| PO BOX 452 | CULVER CITY | CA | 902320452 | 510454157 | 501(C)3 | $10,000 | $0 | PROGRAM SUPPORT | |
| CARE NET PREGNANCY CENTER OF CNY | |||||||||
| PO BOX 460 | NEW HARTFORD | NY | 134130460 | 161296752 | 501(C)3 | $50,300 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| CATHOLIC CHARITIES OF ONEIDA & MADISON COUNTIES | |||||||||
| 1408 GENESEE ST | UTICA | NY | 13502 | 160991717 | 501(C)3 | $59,356 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| CATHOLIC RELIEF SERVICES | |||||||||
| PO BOX 17090 | BALTIMORE | MD | 212970303 | 135563422 | 501(C)3 | $25,000 | $0 | PROGRAM SUPPORT | |
| CEDAR LAKE UNITED METHODIST CHURCH | |||||||||
| 156 FOSTER RD | FRANKFORT | NY | 13340 | 271754285 | 501(C)3 | $5,050 | $0 | PROGRAM SUPPORT | |
| CENTER FOR FAMILY LIFE AND RECOVERY INC | |||||||||
| 502 COURT ST STE 401 | UTICA | NY | 135024233 | 274295905 | 501(C)3 | $226,200 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT | |
| CENTER FOR LEADERSHIP EXCELLENCE | |||||||||
| 1101 SHERMAN DR AB154 | UTICA | NY | 13501 | 161385001 | 501(C)3 | $16,450 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| CHABAD AT HAMILTON INC | |||||||||
| 108 COLLEGE ST | CLINTON | NY | 133231612 | 471647905 | 501(C)3 | $55,000 | $0 | GENERAL SUPPORT | |
| CHARLES T SITRIN HEALTH CARE CENTER INC | |||||||||
| 2050 TILDEN AVE | NEW HARTFORD | NY | 134133613 | 223100745 | 501(C)3 | $8,300 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| CHARLOTTE COMMUNITY FOUNDATION | |||||||||
| 227 SULLIVAN ST | PUNTA GORDA | FL | 33950 | 650455319 | 501(C)3 | $25,000 | $0 | PROGRAM SUPPORT | |
| CHEMUNG COUNTY HUMANE SOCIETY & SPCA | |||||||||
| 2435 RTE 352 | ELMIRA | NY | 14903 | 160743999 | 501(C)3 | $11,500 | $0 | GENERAL SUPPORT | |
| CHENANGO COUNTY SPCA | |||||||||
| 6160 COUNTY RD 32 | NORWICH | NY | 138153302 | 161071918 | 501(C)3 | $19,000 | $0 | GENERAL SUPPORT | |
| CHILDREN'S DEFENSE FUND-NEW YORK | |||||||||
| 815 2ND AVE | NEW YORK | NY | 10017 | 520895622 | 501(C)3 | $25,000 | $0 | PROGRAM SUPPORT | |
| CHURCH OF THE ANNUNCIATION COUNTRY PANTRY | |||||||||
| 7616 E SOUTH STREET | CLINTON | NY | 13323 | 150532137 | 501(C)3 | $7,700 | $0 | GENERAL SUPPORT | |
| CLINTON ABC PROGRAM INC | |||||||||
| PO BOX 139 | CLINTON | NY | 133230139 | 237296910 | 501(C)3 | $10,005 | $0 | GENERAL SUPPORT | |
| CNY CAT COALITION | |||||||||
| PO BOX 6182 | SYRACUSE | NY | 132176182 | 061688749 | 501(C)3 | $14,000 | $0 | GENERAL SUPPORT | |
| CNY SPCA | |||||||||
| 5878 E MOLLOY RD | SYRACUSE | NY | 13211 | 150532072 | 501(C)3 | $18,500 | $0 | GENERAL SUPPORT | |
| COMMUNITY FOUNDATION OF OTSEGO COUNTY INC | |||||||||
| PO BOX 55 | SPRINGFIELD CENTER | NY | 134680055 | 842243769 | 501(C)3 | $186,745 | $0 | GENERAL SUPPORT | |
| COMPASSION COALITION | |||||||||
| 509 LAFAYETTE ST | UTICA | NY | 135023478 | 161579336 | 501(C)3 | $10,918 | $0 | GENERAL SUPPORT | |
| COPPER CITY COMMUNITY CONNECTIONS | |||||||||
| 305 E LOCUST ST | ROME | NY | 134403508 | 166053004 | 501(C)3 | $7,820 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT | |
| CORNELL COOPERATIVE EXTENSION - HERKIMER COUNTY | |||||||||
| 5657 STATE RTE 5 | HERKIMER | NY | 133503516 | 166072881 | 501(C)3 | $9,200 | $0 | PROGRAM SUPPORT | |
| CORNERSTONE COMMUNITY CHURCH | |||||||||
| 500 PLANT ST | UTICA | NY | 135024710 | 134357678 | 501(C)3 | $13,600 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT | |
| CPV RESCUE & SANCTUARY | |||||||||
| 86 MEADOW ST STE 2 | CLINTON | NY | 13323 | 822868537 | 501(C)3 | $19,150 | $0 | GENERAL SUPPORT | |
| CRESTED BUTTE NORDIC COUNCIL | |||||||||
| PO BOX 1269 | CRESTED BUTTE | CO | 81224 | 841066206 | 501(C)3 | $50,000 | $0 | PROGRAM SUPPORT | |
| CURE SANFILIPPO FOUNDATION | |||||||||
| PO BOX 6901 | COLUMBIA | SC | 29260 | 464322131 | 501(C)3 | $6,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| DELAWARE VALLEY HUMANE SOCIETY INC | |||||||||
| PO BOX 182 | SIDNEY | NY | 13838 | 160907863 | 501(C)3 | $19,500 | $0 | GENERAL SUPPORT | |
| DELIVERANCE FIRST MINISTRIES | |||||||||
| 934 SUNSET AVE | UTICA | NY | 13501 | 861156207 | 501(C)3 | $6,000 | $0 | PROGRAM SUPPORT | |
| DODGE PRATT NORTHAM ART & COMMUNITY CENTER INC | |||||||||
| 106 SCHUYLER ST | BOONVILLE | NY | 133091005 | 161159220 | 501(C)3 | $9,400 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| DOLGEVILLE FORWARD INC | |||||||||
| PO BOX 71 | DOLGEVILLE | NY | 133290071 | 831680897 | 501(C)3 | $8,434 | $0 | GENERAL SUPPORT | |
| DUNHAM PUBLIC LIBRARY | |||||||||
| 76 MAIN ST | WHITESBORO | NY | 134921027 | 156000490 | 501(C)3 | $10,000 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| EMMANUEL EVANGELICAL LUTHERAN CHURCH | |||||||||
| 777 MOORING LINE DR | NAPLES | FL | 34102 | 591377616 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT | |
| ERWIN LIBRARY AND INSTITUTE | |||||||||
| 104 SCHUYLER ST | BOONVILLE | NY | 133091005 | 150567352 | 501(C)3 | $7,700 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| EVERY DOG'S DREAM RESCUE | |||||||||
| 1270 STATE HWY 206 | GREENE | NY | 13778 | 264507136 | 501(C)3 | $12,000 | $0 | GENERAL SUPPORT | |
| FIXING TO HELP CNY SPAY NEUTER INCENTIVE PROGRAM | |||||||||
| PO BOX 194 | MANLIUS | NY | 13104 | 833017840 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| FORESTPORT FIRE DEPARTMENT | |||||||||
| PO BOX 153 | FORESTPORT | NY | 133380153 | 161117907 | 501(C)3 | $6,581 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| FORT SCHUYLER CLUB | |||||||||
| 254 GENESEE ST | UTICA | NY | 135024325 | 150309870 | 501(C)7 | $19,904 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| FRANK J BASLOE LIBRARY | |||||||||
| 245 N MAIN ST | HERKIMER | NY | 133501918 | 464168770 | 501(C)3 | $12,200 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, PROGRAM SUPPORT | |
| FREEDOM GUIDE DOGS FOR THE BLIND INC | |||||||||
| 1210 HARDSCRABBLE RD | CASSVILLE | NY | 13318 | 223136677 | 501(C)3 | $345,310 | $0 | GENERAL SUPPORT | |
| FRIENDS OF SECOND CHANCE SHELTER | |||||||||
| 6660 E SENECA TURNPIKE | JAMESVILLE | NY | 13078 | 475312674 | 501(C)3 | $11,500 | $0 | GENERAL SUPPORT | |
| GREATER UTICA CHAMBER OF COMMERCE | |||||||||
| 520 SENECA ST STE 102 | UTICA | NY | 135024349 | 150476330 | 501(C)6 | $70,418 | $0 | CAPACITY BUILDING, TECHNICAL ASSISTANCE | |
| GRIFFISS INSTITUTE INC | |||||||||
| 592 HANGAR RD | ROME | NY | 13441 | 030500249 | 501(C)3 | $11,800 | $0 | PROGRAM SUPPORT | |
| HELIO HEALTH - INSIGHT HOUSE | |||||||||
| 500 WHITESBORO ST | UTICA | NY | 135023015 | 161509241 | 501(C)3 | $74,300 | $0 | GENERAL SUPPORT | |
| HELPING ANIMALS LIVE ORGANIZATION | |||||||||
| 615 ALBANY ST | LITTLE FALLS | NY | 133651503 | 481306560 | 501(C)3 | $14,300 | $0 | GENERAL SUPPORT | |
| HELPING HOUNDS DOG RESCUE | |||||||||
| 7268 CASWELL AVE 1 | SYRACUSE | NY | 132123445 | 264132608 | 501(C)3 | $23,500 | $0 | GENERAL SUPPORT | |
| HERKIMER 9 FOUNDATION INC | |||||||||
| 420 E GERMAN ST STE 18 | HERKIMER | NY | 13350 | 844267172 | 501(C)3 | $11,673 | $0 | GENERAL SUPPORT | |
| HERKIMER COUNTY HEALTHNET INC | |||||||||
| 320 N MAIN ST STE 3300 | HERKIMER | NY | 133501993 | 161573995 | 501(C)3 | $27,450 | $0 | GENERAL SUPPORT, LEADERSHIP, PROFESSIONAL DEVELOPMENT, PROGRAM SUPPORT | |
| HERKIMER COUNTY HUMANE SOCIETY | |||||||||
| PO BOX 73 | MOHAWK | NY | 134070073 | 161145993 | 501(C)3 | $71,634 | $0 | CAPACITY BUILDING, TECHNICAL ASSISTANCE, CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT | |
| HOME AIDE SERVICE OF THE CENTRAL ADIRONDACKS INC | |||||||||
| PO BOX 25 | OLD FORGE | NY | 134200025 | 222294058 | 501(C)3 | $5,454 | $0 | GENERAL SUPPORT | |
| HOPE CHAPEL ASSOCIATION | |||||||||
| 751 SOUTH ST | UTICA | NY | 135013247 | 237029162 | 501(C)3 | $15,450 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| HOPE HOUSE | |||||||||
| PO BOX 161 | UTICA | NY | 135030161 | 223242715 | 501(C)3 | $13,384 | $0 | GENERAL SUPPORT | |
| HOUSE OF PAWS RESCUE INC | |||||||||
| 1217 KELLOGG AVE | UTICA | NY | 13502 | 842359715 | 501(C)3 | $10,850 | $0 | GENERAL SUPPORT | |
| HOUSE OF THE GOOD SHEPHERD | |||||||||
| 1550 CHAMPLIN AVE | UTICA | NY | 135024894 | 150532199 | 501(C)3 | $38,175 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT | |
| HUMANE ASSOCIATION OF CENTRAL NY INC | |||||||||
| 4915 W TAFT RD | LIVERPOOL | NY | 13088 | 166069942 | 501(C)3 | $24,500 | $0 | GENERAL SUPPORT | |
| HUMANE SOCIETY OF ROME INC | |||||||||
| 6247 LAMPHEAR RD PO BOX 4572 | ROME | NY | 134407005 | 160875792 | 501(C)3 | $46,570 | $0 | GENERAL SUPPORT | |
| ICAN | |||||||||
| 310 MAIN ST | UTICA | NY | 135011236 | 161541078 | 501(C)3 | $515,070 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, PROGRAM SUPPORT | |
| INDEPENDENT BAPTIST CHURCH | |||||||||
| PO BOX 486 | INDIAN LAKE | NY | 128420486 | 222442830 | 501(C)3 | $30,000 | $0 | GENERAL SUPPORT | |
| INLET AREA COMMUNITY TASK FORCE | |||||||||
| PO BOX 562 | INLET | NY | 13360 | 871280275 | 501(C)3 | $5,406 | $0 | PROGRAM SUPPORT | |
| JEWISH COMMUNITY FEDERATION OF THE MOHAWK VALLEY | |||||||||
| 2310 ONEIDA ST | UTICA | NY | 135016120 | 150533576 | 501(C)3 | $25,753 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| JOHNSON PARK CENTER | |||||||||
| PO BOX 160 | UTICA | NY | 135030160 | 161498400 | 501(C)3 | $139,126 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| KELBERMAN INC | |||||||||
| 2513 SUNSET AVE | UTICA | NY | 13502 | 550901293 | 501(C)3 | $14,150 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| KINDRED SPIRITS GREYHOUND ADOPTION | |||||||||
| 6685 RESERVOIR RD | CLINTON | NY | 133234812 | 208300913 | 501(C)3 | $14,065 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| KIRKLAND ART CENTER | |||||||||
| PO BOX 213 | CLINTON | NY | 13323 | 150618473 | 501(C)3 | $5,300 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| LEADERSHIP INSTITUTE | |||||||||
| 1101 N HIGHLAND ST | ARLINGTON | VA | 222012807 | 510235174 | 501(C)3 | $5,100 | $0 | GENERAL SUPPORT | |
| LEGAL AID SOCIETY OF MID-NEW YORK INC | |||||||||
| 120 BLEECKER ST | UTICA | NY | 13501 | 150578598 | 501(C)3 | $15,000 | $0 | CAPACITY BUILDING, TECHNICAL ASSISTANCE, PROGRAM SUPPORT | |
| LEWIS COUNTY HUMANE SOCIETY | |||||||||
| PO BOX 682 | LOWVILLE | NY | 13367 | 161511904 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| LITTLE FALLS YOUTH & FAMILY CENTER | |||||||||
| 15 JACKSON ST | LITTLE FALLS | NY | 133651417 | 150532273 | 501(C)3 | $302,800 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, PROGRAM SUPPORT | |
| LIVINGADK | |||||||||
| PO BOX 642 | OLD FORGE | NY | 134200642 | 161611972 | 501(C)3 | $13,800 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, PROGRAM SUPPORT | |
| MASONIC MEDICAL RESEARCH INSTITUTE | |||||||||
| 2150 BLEECKER ST | UTICA | NY | 135011787 | 135648611 | 501(C)3 | $91,150 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT | |
| MAYO CLINIC | |||||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT | |
| MIDTOWN UTICA COMMUNITY CENTER | |||||||||
| 43 SCOTT ST | UTICA | NY | 13501 | 471353432 | 501(C)3 | $16,165 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MOHAWK HOMESTEAD | |||||||||
| 62 E MAIN ST STE 1 | MOHAWK | NY | 134071198 | 150532222 | 501(C)3 | $10,000 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| MOHAWK VALLEY CENTER FOR THE ARTS INC | |||||||||
| 401 CANAL PL STE 2 | LITTLE FALLS | NY | 133652051 | 161189297 | 501(C)3 | $9,150 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MOHAWK VALLEY COMMUNITY ACTION AGENCY INC | |||||||||
| 9882 RIVER RD | UTICA | NY | 135022304 | 160918009 | 501(C)3 | $22,171 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MOHAWK VALLEY COMMUNITY COLLEGE | |||||||||
| 1101 SHERMAN DR | UTICA | NY | 135015394 | 161514621 | 501(C)3 | $454,180 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT | |
| MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION | |||||||||
| 1101 SHERMAN DR | UTICA | NY | 135015394 | 166071031 | 501(C)3 | $34,650 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT | |
| MOHAWK VALLEY FRONTIERS CLUB | |||||||||
| PO BOX 712 | UTICA | NY | 135030712 | 223827853 | 501(C)3 | $43,650 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT | |
| MOHAWK VALLEY HEALTH SYSTEM FOUNDATION | |||||||||
| 1676 SUNSET AVE | UTICA | NY | 135025416 | 223078768 | 501(C)3 | $599,809 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT | |
| MOHAWK VALLEY LATINO ASSOCIATION INC | |||||||||
| 28 SCOTT ST | UTICA | NY | 13501 | 562419456 | 501(C)3 | $39,709 | $0 | CAPACITY BUILDING, TECHNICAL ASSISTANCE, GENERAL SUPPORT, PROGRAM SUPPORT | |
| MOSAIC HEALTH | |||||||||
| 1415 GENESEE ST | UTICA | NY | 135014343 | 161293681 | 501(C)3 | $5,250 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MOTHERS AND CHILDREN IN CRISIS INC | |||||||||
| PO BOX 427 | SYRACUSE | NY | 13214 | 454203509 | 501(C)3 | $30,000 | $0 | GENERAL SUPPORT | |
| MOUNT ALVERNIA DAY CARE AND LEARNING CENTER | |||||||||
| 146 HAWTHORNE RD | PITTSBURGH | PA | 152091916 | 251650342 | 501(C)3 | $16,033 | $0 | PROGRAM SUPPORT | |
| MUNSON | |||||||||
| 310 GENESEE ST | UTICA | NY | 135024764 | 150532214 | 501(C)3 | $92,668 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, POLICY, ADVOCACY, SYSTEMS REFORM, PROGRAM SUPPORT | |
| NEIGHBORHOOD CENTER INC | |||||||||
| 624 ELIZABETH ST | UTICA | NY | 135012413 | 150532097 | 501(C)3 | $32,058 | $0 | CAPITAL, INFRASTRUCTURE - IT, GENERAL SUPPORT, PROGRAM SUPPORT | |
| NICCOLLS MEMORIAL PRESBYTERIAN CHURCH | |||||||||
| PO BOX 605 | OLD FORGE | NY | 134200605 | 236393377 | 501(C)3 | $13,000 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT | |
| NOTRE DAME JRSR HIGH SCHOOL | |||||||||
| 2 NOTRE DAME LN | UTICA | NY | 135024818 | 371737341 | 501(C)3 | $352,760 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT | |
| NYS ANIMAL PROTECTION FEDERATION EDUCATION FUND | |||||||||
| PO BOX 1115 | ALBANY | NY | 12201 | 821433077 | 501(C)3 | $13,500 | $0 | GENERAL SUPPORT | |
| OLD FORGE LIBRARY | |||||||||
| PO BOX 128 220 CROSBY BLVD | OLD FORGE | NY | 13420 | 150582657 | 501(C)3 | $16,000 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, PROGRAM SUPPORT | |
| OLD FORGE VOLUNTEER AMBULANCE CORP INC | |||||||||
| PO BOX 887 | OLD FORGE | NY | 13420 | 205680571 | 501(C)3 | $12,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| OLD FORGE VOLUNTEER FIRE DEPARTMENT INC | |||||||||
| PO BOX 1170 | OLD FORGE | NY | 134201170 | 274705476 | 501(C)3 | $42,000 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| ON POINT FOR COLLEGE | |||||||||
| 500 PLANT ST | UTICA | NY | 135024710 | 161569356 | 501(C)3 | $72,450 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT | |
| ONEIDA COMMUNITY MANSION HOUSE | |||||||||
| 170 KENWOOD AVE | ONEIDA | NY | 134212820 | 222825570 | 501(C)3 | $157,945 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT | |
| ONEIDA COUNTY HISTORY CENTER | |||||||||
| 1608 GENESEE ST | UTICA | NY | 135025425 | 150564081 | 501(C)3 | $22,143 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT | |
| ONEIDA COUNTY YOUTH BUREAU | |||||||||
| 800 PARK AVE 1ST FL | UTICA | NY | 135012939 | 156000460 | 501(C)3 | $17,694 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| PAUSE 4 ALL PAWS | |||||||||
| PO BOX 846 | LITTLE FALLS | NY | 133650846 | 471493156 | 501(C)3 | $13,390 | $0 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD OF GREATER NEW YORK | |||||||||
| 349 E 149TH ST FL 2 | BRONX | NY | 104515660 | 132621497 | 501(C)3 | $10,200 | $0 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK | |||||||||
| 66 BRINKERHOFF ST | PLATTSBURGH | NY | 129012919 | 160919175 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| PRESBYTERIAN HOMES FOUNDATION | |||||||||
| PO BOX 1144 | NEW HARTFORD | NY | 134130710 | 133348349 | 501(C)3 | $10,500 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT | |
| PROJECT FIBONACCI FOUNDATION INC | |||||||||
| 7980 TURIN RD BLDG 1 1ST FL ANNEX | ROME | NY | 134401934 | 815327035 | 501(C)3 | $10,068 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| REBUILDING THE VILLAGE INC | |||||||||
| 40 FAXTON ST | UTICA | NY | 135014708 | 823629614 | 501(C)3 | $5,200 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| REMSEN CENTRAL SCHOOL DISTRICT | |||||||||
| 9733 MAIN ST PO BOX 406 | REMSEN | NY | 13438 | 156002355 | 501(C)3 | $20,000 | $0 | PROGRAM SUPPORT | |
| RESCUE DOGS RESCUE SOLDIERS | |||||||||
| PO BOX 326 | CHERRY VALLEY | NY | 133200326 | 465415775 | 501(C)3 | $11,500 | $0 | GENERAL SUPPORT | |
| RESCUE MISSION OF UTICA INC | |||||||||
| 293 GENESEE ST | UTICA | NY | 135013804 | 150569359 | 501(C)3 | $61,195 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT | |
| RESOURCE CENTER FOR INDEPENDENT LIVING INC | |||||||||
| PO BOX 210 | UTICA | NY | 135030210 | 222518284 | 501(C)3 | $32,329 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ROME ALLIANCE FOR EDUCATION CONNECTED COMMUNITY SCHOOLS | |||||||||
| 207 N JAMES ST | ROME | NY | 13440 | 815431401 | 501(C)3 | $48,510 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ROME ART & COMMUNITY CENTER | |||||||||
| 308 W BLOOMFIELD ST | ROME | NY | 134404197 | 160927908 | 501(C)3 | $12,450 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ROME HEALTH FOUNDATION | |||||||||
| 107 E CHESTNUT ST STE 100 | ROME | NY | 134402834 | 161364515 | 501(C)3 | $70,300 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ROME RESCUE MISSION | |||||||||
| 413 E DOMINICK ST | ROME | NY | 134406040 | 262553258 | 501(C)3 | $11,200 | $0 | GENERAL SUPPORT | |
| SALVATION ARMY UTICA CITADEL CORPS | |||||||||
| 14 CLINTON PL | UTICA | NY | 135014777 | 135562351 | 501(C)3 | $20,363 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SCULPTURE SPACE INC | |||||||||
| 12 GATES ST | UTICA | NY | 13502 | 222197162 | 501(C)3 | $25,850 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT | |
| SHARON SPRINGS JOINT FIRE DISTRICT | |||||||||
| 137 BEECHWOOD RD | SHARON SPRINGS | NY | 13459 | 475284341 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| SLEEP IN HEAVENLY PEACE - UTICA NY CHAPTER | |||||||||
| PO BOX 390780 | OMAHA | NE | 68139 | 464346568 | 501(C)3 | $43,800 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT | |
| SPAY AND NEUTER SYRACUSE | |||||||||
| 2616 ERIE BLVD E | SYRACUSE | NY | 132241202 | 550852853 | 501(C)3 | $10,500 | $0 | GENERAL SUPPORT | |
| ST JOHN THE EVANGELIST CHURCH ANGELS AMONG US FOOD PANTRY | |||||||||
| 66 OXFORD RD | NEW HARTFORD | NY | 13413 | 150532324 | 501(C)3 | $5,100 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ST JOSEPH & ST PATRICK CHURCH MOTHER MARIANNE'S WEST SIDE KITCHEN | |||||||||
| 702 COLUMBIA ST | UTICA | NY | 135023408 | 150532137 | 501(C)3 | $15,072 | $0 | GENERAL SUPPORT | |
| ST JOSEPH'S CHURCH | |||||||||
| 121 ST JOSEPH PL | ONEIDA | NY | 13421 | 150532137 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| ST PATRICK'S SCHOOL | |||||||||
| 354 ELIZABETH ST | ONEIDA | NY | 134212120 | 364461135 | 501(C)3 | $5,500 | $0 | INDIVIDUAL DEVELOPMENT | |
| ST PETER'S EPISCOPAL CHURCH | |||||||||
| 10 MILL ST | CAZENOVIA | NY | 13035 | 156002714 | 501(C)3 | $23,375 | $0 | GENERAL SUPPORT | |
| STANLEY CENTER FOR THE ARTS | |||||||||
| 261 GENESEE ST | UTICA | NY | 13501 | 166068418 | 501(C)3 | $18,500 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT | |
| SUNSHINE HORSES INC | |||||||||
| 3721 VERPLANK RD | CLAY | NY | 13041 | 432046806 | 501(C)3 | $11,500 | $0 | GENERAL SUPPORT | |
| SUPER HEROES IN RIPPED JEANS | |||||||||
| 697 WINNEY HILL RD | ONEONTA | NY | 13820 | 822806573 | 501(C)3 | $12,500 | $0 | GENERAL SUPPORT | |
| SUSQUEHANNA SPCA | |||||||||
| 4841 STATE HWY 28 | COOPERSTOWN | NY | 13326 | 150544693 | 501(C)3 | $75,000 | $0 | GENERAL SUPPORT | |
| SYRACUSE UNIVERSITY | |||||||||
| 950 IRVING AVE | SYRACUSE | NY | 13244 | 150532081 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| TEMPLE BETH EL | |||||||||
| 2710 GENESEE ST | UTICA | NY | 135026103 | 151539083 | 501(C)3 | $8,000 | $0 | GENERAL SUPPORT | |
| THE CENTER | |||||||||
| 201 BLEECKER ST | UTICA | NY | 135012203 | 161158764 | 501(C)3 | $117,489 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT | |
| THE HERITAGE FOUNDATION | |||||||||
| 214 MASSACHUSETTS AVE NE PO BOX | WASHINGTON | DC | 200777315 | 237327730 | 501(C)3 | $5,500 | $0 | GENERAL SUPPORT | 97057 |
| THE KIA FOUNDATION | |||||||||
| 2546 JAMES ST | SYRACUSE | NY | 13206 | 831860656 | 501(C)3 | $7,484 | $0 | GENERAL SUPPORT | |
| THEA BOWMAN HOUSE | |||||||||
| 731 LAFAYETTE STREET | UTICA | NY | 13502 | 161488620 | 501(C)3 | $35,319 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| TOWN OF KIRKLAND NEW YORK | |||||||||
| 3699 STATE ROUTE 12B | CLINTON | NY | 133234634 | 156000994 | 501(C)3 | $25,000 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| TOWN OF TRENTON | |||||||||
| PO BOX 206 8520 OLD POLAND ROAD | BARNEVELD | NY | 13304 | 156001165 | 501(C)3 | $226,545 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| TOWN OF WEBB HEALTH CENTER FUND INC | |||||||||
| PO BOX 207 | OLD FORGE | NY | 13420 | 237202154 | 501(C)3 | $6,000 | $0 | PROGRAM SUPPORT | |
| TUG HILL TOMORROW LAND TRUST | |||||||||
| PO BOX 6063 | WATERTOWN | NY | 136016063 | 223115498 | 501(C)3 | $72,810 | $0 | GENERAL SUPPORT, LEADERSHIP, PROFESSIONAL DEVELOPMENT, OUTREACH | |
| UNHS HOMEOWNERSHIPCENTER | |||||||||
| 1611 GENESEE ST | UTICA | NY | 135014731 | 161137874 | 501(C)3 | $117,491 | $0 | CAPACITY BUILDING, TECHNICAL ASSISTANCE, CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, PROGRAM SUPPORT | |
| UNITED WAY OF CENTRAL NEW YORK | |||||||||
| 980 JAMES ST | SYRACUSE | NY | 13203 | 150532073 | 501(C)3 | $200,000 | $0 | PROGRAM SUPPORT | |
| UNITED WAY OF THE MOHAWK VALLEY | |||||||||
| 258 GENESEE ST | UTICA | NY | 13502 | 150532074 | 501(C)3 | $62,020 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT | |
| UPSTATE CARING PARTNERS | |||||||||
| 125 BUSINESS PARK DR STE 2 | UTICA | NY | 135026316 | 150543657 | 501(C)3 | $122,800 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT | |
| UPSTATE FAMILY HEALTH CENTER INC | |||||||||
| 1001 NOYES ST | UTICA | NY | 135024400 | 474829539 | 501(C)3 | $10,000 | $0 | PROGRAM SUPPORT | |
| UTICA BIKE RESCUE | |||||||||
| 714 WASHINGTON STREET | UTICA | NY | 13502 | 463205363 | 501(C)3 | $5,200 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| UTICA CENTER FOR DEVELOPMENT INC | |||||||||
| 726 WASHINGTON ST | UTICA | NY | 135024328 | 262017327 | 501(C)3 | $116,200 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, PROGRAM SUPPORT | |
| UTICA DOLLARS FOR SCHOLARS | |||||||||
| PO BOX 1733 | UTICA | NY | 13503 | 465099142 | 501(C)3 | $222,850 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT | |
| UTICA MONDAY NITE CORPORATION | |||||||||
| PO BOX 277 | UTICA | NY | 135030277 | 331021506 | 501(C)3 | $26,386 | $0 | PROGRAM SUPPORT | |
| UTICA PUBLIC LIBRARY | |||||||||
| 303 GENESEE ST | UTICA | NY | 135013888 | 150618132 | 501(C)3 | $54,966 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT | |
| UTICA UNIVERSITY | |||||||||
| 1600 BURRSTONE RD | UTICA | NY | 135024892 | 161476258 | 501(C)3 | $25,059 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| UTICA UNIVERSITY YOUNG SCHOLARS | |||||||||
| 1600 BURRSTONE RD | UTICA | NY | 135024892 | 161476258 | 501(C)3 | $175,100 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT | |
| UTICA ZOOLOGICAL SOCIETY | |||||||||
| 1 UTICA ZOO WAY | UTICA | NY | 13501 | 160915407 | 501(C)3 | $17,137 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT | |
| VERA HOUSE INC | |||||||||
| 723 JAMES ST | SYRACUSE | NY | 13203 | 510201530 | 501(C)3 | $20,000 | $0 | GENERAL SUPPORT | |
| VIEW | |||||||||
| 3273 STATE RTE 28 PO BOX 1144 | OLD FORGE | NY | 134201144 | 161001728 | 501(C)3 | $107,431 | $0 | CAPACITY BUILDING, TECHNICAL ASSISTANCE, GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT | |
| WANDERERS' REST HUMANE ASSOCIATION | |||||||||
| 7138 SUTHERLAND DR PO BOX 535 | CANASTOTA | NY | 13032 | 161191312 | 501(C)3 | $24,951 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| WAYWARD PAWS INC | |||||||||
| 9048 DELPHI FALLS RD | NEW WOODSTOCK | NY | 13122 | 205193155 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| WILSON'S COPS AND KIDS | |||||||||
| 726 WASHINGTON ST | UTICA | NY | 13502 | 871121456 | 501(C)3 | $10,000 | $0 | PROGRAM SUPPORT | |
| WOMEN'S FUND OF HERKIMER & ONEIDA COUNTIES | |||||||||
| 2 WILLIAMS ST | CLINTON | NY | 133231749 | 204296797 | 501(C)3 | $34,525 | $0 | GENERAL SUPPORT | |
| WOODGATE FREE LIBRARY | |||||||||
| PO BOX 56 | WOODGATE | NY | 134940056 | 161154771 | 501(C)3 | $20,000 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| YMCA OF CENTRAL NEW YORK | |||||||||
| 340 MONTGOMERY ST | SYRACUSE | NY | 132022015 | 150532278 | 501(C)3 | $125,000 | $0 | PROGRAM SUPPORT | |
| YWCA OF THE MOHAWK VALLEY | |||||||||
| 7 RUTGER PARK | UTICA | NY | 135013000 | 150532279 | 501(C)3 | $64,118 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 170 | RecipientCnt |
| Cash Grant | $305,165 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALICIA DICKS | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE | $187,877 | $0 | $0 | $0 | $0 | $0 | $13,964 | $0 | $20,627 | $0 | $222,468 | $0 | $0 | $0 |
| ERIKA EASTMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER/DIRECTOR OF | $131,530 | $0 | $4,000 | $0 | $0 | $0 | $10,052 | $0 | $18,794 | $0 | $164,376 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,314,312 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES A FINANCIAL INSTITUTION TO RECEIVE AND SELL PUBLICLY TRADED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ONE PERSON HAS A FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. 1. LAURA CASAMENTO IS THE PRESIDENT OF UTICA UNIVERSITY OF WHICH RONALD CUCCARO IS A BOARD MEMBER. 2. RONALD CUCCARO, ALICIA DICKS, DAVE MANZELMANN, AND CATHLEEN MCCOLGIN ARE MEMBERS OF THE MOHAWK VALLEY EDGE BOARD. 3. GREGORY MCLEAN IS A MEMBER OF MOHAWK VALLEY HEALTH SYSTEM BOARD. DAVID MANZELMANN IS A BOARD MEMBER OF MOHAWK VALLEY HEALTH SYSTEM FOUNDATION. DR. MARK WARFEL IS EMPLOYED BY MOHAWK VALLEY HEATH SYSTEM. 4. CATHLEEN MCCOLGIN IS VICE-PRESIDENT OF THE BOARD OF DIRECTORS OF YWCA MOHAWK VALLEY OF WHICH OLIVIA PAUL IS A BOARD MEMBER. 5. JAWWAAD RASHEED IS A MEMBER AT LARGE, PAST PRESIDENT OF THE MOHAWK VALLEY FRONTIERS OF WHICH OLIVIA PAUL IS A MEMBER OF THE EXECUTIVE TEAM, CHAPLIN. JAWWAAD RASHEED AND OLIVIA PAUL SERVE AS CO-DIRECTORS OF MOHAWK VALLEY JUNIOR FRONTIERS. 6. ELYSSA ARNONE-EARL IS ON THE BOARD OF DIRECTORS FOR THE WOMEN'S FUND OF HERKIMER AND ONEIDA COUNTY. 7. KAY KLO IS THE EXECUTIVE DIRECTOR OF THE MIDTOWN UTICA COMMUNITY CENTER OF WHICH OLIVIA PAUL IS A BOARD MEMBER. 8. OLIVIA PAUL IS A MEMBER OF THE MOHAWK VALLEY LATINO ASSOCIATION, THE BLACK LEADERSHIP COALITION, AND THE COMMUNITY ENGAGEMENT TEAM VIA MOHAWK VALLEY COMMUNITY ACTION AGENCY; AND CHURCH ADMINISTRATOR FOR THE HOPE CHAPEL AME ZION CHURCH. 9. RANDALL VANWAGONER IS THE PRESIDENT OF MOHAWK VALLEY COMMUNITY COLLEGE. 10. HARRISON HUMMEL IS THE PAST CHAIR ON THE BOARD OF DIRECTORS FOR ARC HERKIMER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE TO ENSURE COMPLIANCE WITH TAX LAWS. THE AUDIT COMMITTEE RECOMMENDS APPROVAL BY THE BOARD. THE FINAL VERSION OF THE FORM 990 IS E-MAILED TO EACH BOARD MEMBER. IN ORDER TO ASSIST BOARD MEMBERS WITH THEIR REVIEW OF THE FORM 990, A GUIDANCE TABLE IS PROVIDED THAT DESCRIBES EACH PART OF THE FORM 990 ALONG WITH KEY QUESTIONS THAT THE REVIEWER SHOULD CONSIDER WHEN REVIEWING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S POLICY ON CONFLICTS OF INTEREST & CONFIDENTIALITY APPLIES TO ALL PERSONS HOLDING POSITIONS OF RESPONSIBILITY AND TRUST ON BEHALF OF THE FOUNDATION INCLUDING, BUT NOT LIMITED TO, MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, VOLUNTEER COMMITTEE MEMBERS, KEY PERSONS, AND STAFF. THE FOUNDATION'S POLICY MANDATES THAT A DISCLOSURE FORM BE UPDATED ANNUALLY LISTING THE NAMES OR NONPROFIT ORGANIZATIONS OR BUSINESSES/CORPORATIONS IN WHICH THEY OR AN IMMEDIATE FAMILY MEMBER HOLD A POSITION THAT MAY GIVE RISE TO A POTENTIAL CONFLICT BETWEEN PERSONAL INTERESTS AND THE INTERESTS OF THE FOUNDATION. THE FOUNDATION'S POLICY REQUIRES DISCLOSURE OF A CONFLICT OF INTEREST: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS OR HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE FOUNDATION; (C) AS SOON AS POSSIBLE AFTER THE BOARD MEMBER OR OFFICER SHALL LEARN OF A CONFLICT OF INTEREST IN ANY OTHER CONTEXT. THE FOUNDATION'S POLICY STATES THAT FOLLOWING THE RECEIPT OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED CONTRACT OR TRANSACTION INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED. THE BOARD IS REQUIRED TO EXERCISE DUE DILIGENCE AND GIVE DUE CONSIDERATION FOR ANY SUCH ALTERNATIVE CONTRACTS OR TRANSACTIONS. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE FOUNDATION AND THOSE CONTRACTS OR TRANSACTIONS CONSISTENT WITH THE BEST INTERESTS OF THE FOUNDATION. THE BOARD, IN CONSULTATION WITH THE AUDIT COMMITTEE, IS RESPONSIBLE FOR THE CONFLICT OF INTEREST POLICY, RECOMMENDING THE FORMAT OF THE ANNUAL DISCLOSURE FORM, RECOMMENDING CHANGES AS NEEDED, AND ENSURING THE ORGANIZATION'S COMPLIANCE WITH ITS POLICY ON AT LEAST AN ANNUAL BASIS. THE FOUNDATION'S POLICY STATES THAT PERSONS WITH A CONFLICT SHALL NOT BE AUTHORIZED TO APPROVE A CONTRACT OR TRANSACTION. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING THE AUTHORIZATION OF SUCH CONTRACT OR TRANSACTION, THE INTERESTED BOARD MEMBER OR OFFICER SHOULD NOT BE PRESENT AT THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE FOUNDATION'S PRESIDENT/CEO INCLUDES A REVIEW AND APPROVAL BY THE BOARD AND IS BASED ON PRIOR YEAR'S SALARY AS WELL AS COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. IN ADDITION, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION GIFT HOLDING LLC | |||||||
| 2608 GENESEE ST | UTICA | NY | 13502 | HOLDING OF GIFTED REAL ESTATE | NY | THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC | |
| CF IMPACT CENTER LLC | |||||||
| 2608 GENESEE ST | UTICA | NY | 13502 | CREATING A COMMUNITY IMPACT CENTER | NY | THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC | 830972389 |
| 2608 GENESEE LLC | |||||||
| 2608 GENESEE ST | UTICA | NY | 13502 | HOLDING OF COMPLEX GIFTS | NY | THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC | 842065739 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION HOLDING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200254573 | EIN |
| Primary Activities | PROPERTY MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 8 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY FOUNDATION HOLDING CORPORATION | ||
| A | $30,000 | AGREEMENT |
| COMMUNITY FOUNDATION HOLDING CORPORATION | ||
| K | $30,000 | AGREEMENT |
Comments