COMMUNITY FOUNDATION OF TOMPKINS COUNTY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF TOMPKINS COUNTY INC (EIN 16-1587553)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-04
- IRS object ID
- 202213089349300216
- Schema version
- 2021v4.2
- 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 | 2022-11-04T08:10:39-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475324570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSERO & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 THORNWOOD DRIVE | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161587553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | TOMPKINS COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6072729333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST BUFFALO STREET - SUITE 202 | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH MCCAFFERTY | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6072729333 | PhoneNum |
| Signature | 2022-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITH | PersonFirstNm |
| Person Last | MCCAFFERTY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK JORDAN | PreparerPersonNm |
| PTIN | P00854521 | PTIN |
| Phone | 6072724444 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH MCCAFFERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST BUFFALO STREET - SUITE 202 | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,188,007 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFTOMPKINS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE IN TOMPKINS COUNTY BY INSPIRING AND SUPPORTING ENDURING PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,802,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,836,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,973 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $589,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,840,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,404,315 | PYTotalRevenueAmt |
| CY Total Revenue | $6,751,701 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,026,351 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,311,510 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $471,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $516,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,193 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $200,287 | PYOtherExpensesAmt |
| CY Other Expenses | $316,899 | CYOtherExpensesAmt |
| PY Total Expenses | $2,697,847 | PYTotalExpensesAmt |
| CY Total Expenses | $3,144,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $706,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,606,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,229,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,845,554 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $730,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,181,104 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,498,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,664,450 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF OUR COMMUNITY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE IN TOMPKINS COUNTY BY INSPIRING AND SUPPORTING ENDURING PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,311,510 | ExpenseAmt |
| Grant | $2,311,510 | GrantAmt |
| Revenue | $74,412 | RevenueAmt |
| Desc | TO PROVIDE GRANTS AND CONTRIBUTIONS TO CHARITIES LOCATED IN THE GREATER ITHACA, NEW YORK AREA. | Desc |
| Total Program Service Expenses | $2,311,510 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6072729333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST BUFFALO STREET - SUITE 202 | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GEORGE P FERRARI JR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $115,290 | $0 | $17,993 | |
| KEITH MCCAFFERTY | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THEORIA CASON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY MACAUSLAND | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JESSICA CUSTER-BINDEL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN MARTIN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BILL CURRIE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE BARKSDALE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CLOVER DRINKWATER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JANICE CONRAD | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JIM MAZZA | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KHANDIKILE SOKONI | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA GASSER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN SWAIN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICK PAGE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE RUOFF | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPHINE ALLEN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK KRUPPA | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BASIL SAFI | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NATASHA THOMPSON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| IAN HARROP | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES HUNTER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTIN DADE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AISHA JASPER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL MALLISON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REGINALD WHITE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE EVERSLEY BRADWELL | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,993 | 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 |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $2,836,790 | AllOtherContributionsAmt |
| Noncash Contributions | $825,792 | NoncashContributionsAmt |
| Total Contributions | $2,836,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,412 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $713,107 | TotalRevenueColumnAmt |
| Exclusion | $713,107 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,563,698 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,436,306 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,127,392 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,127,392 | TotalRevenueColumnAmt |
| Exclusion | $3,127,392 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,751,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,412 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,840,499 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311,510 | TotalAmt |
| Program Services | $2,311,510 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,283 | TotalAmt |
| Management And General | $113,291 | ManagementAndGeneralAmt |
| Fundraising | $19,992 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,831 | TotalAmt |
| Management And General | $281,206 | ManagementAndGeneralAmt |
| Fundraising | $49,625 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,873 | TotalAmt |
| Management And General | $7,543 | ManagementAndGeneralAmt |
| Fundraising | $1,330 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,322 | TotalAmt |
| Management And General | $9,623 | ManagementAndGeneralAmt |
| Fundraising | $1,699 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,219 | TotalAmt |
| Management And General | $27,386 | ManagementAndGeneralAmt |
| Fundraising | $4,833 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,615 | TotalAmt |
| Management And General | $21,773 | ManagementAndGeneralAmt |
| Fundraising | $3,842 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,483 | TotalAmt |
| Management And General | $45,483 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,435 | TotalAmt |
| Management And General | $43,720 | ManagementAndGeneralAmt |
| Fundraising | $7,715 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62 | TotalAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,043 | TotalAmt |
| Management And General | $49,336 | ManagementAndGeneralAmt |
| Fundraising | $8,707 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,181 | TotalAmt |
| Management And General | $31,604 | ManagementAndGeneralAmt |
| Fundraising | $5,577 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,669 | TotalAmt |
| Management And General | $5,669 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,126 | TotalAmt |
| Management And General | $3,507 | ManagementAndGeneralAmt |
| Fundraising | $619 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255 | TotalAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,078 | TotalAmt |
| Management And General | $3,466 | ManagementAndGeneralAmt |
| Fundraising | $612 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MISCELLANEOUS | $75,944 | $64,551 | $11,393 |
| DUES AND SUBSCRIPTIONS | $8,008 | $6,807 | $1,201 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,144,937 | TotalAmt |
| Program Services | $2,311,510 | ProgramServicesAmt |
| Management And General | $715,234 | ManagementAndGeneralAmt |
| Fundraising | $118,193 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,342,709 | BOYAmt |
| EOY | $3,857,635 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,675 | BOYAmt |
| EOY | $47,477 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,000 | BOYAmt |
| EOY | $83,496 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,258 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,432,152 | BOYAmt |
| EOY | $23,572,581 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,396 | BOYAmt |
| EOY | $278,516 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,229,187 | BOYAmt |
| EOY | $27,845,554 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,375 | BOYAmt |
| EOY | $85,051 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,081 | BOYAmt |
| EOY | $1,096,053 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,456 | BOYAmt |
| EOY | $1,181,104 | 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 | $13,274,876 | BOYAmt |
| EOY | $14,670,946 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,223,855 | BOYAmt |
| EOY | $11,993,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,498,731 | BOYAmt |
| EOY | $26,664,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,229,187 | BOYAmt |
| EOY | $27,845,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,606,764 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,441,045 | 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) |
|---|---|---|
| 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 | $2,108,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,173,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,530,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,802,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,836,790 | CurrentTaxYearAmt |
| Total | $12,452,195 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,108,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,173,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,530,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,802,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,836,790 | CurrentTaxYearAmt |
| Total | $12,452,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,601,583 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,850,612 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $713,107 | CurrentTaxYearAmt |
| Total | $2,306,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,758,680 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $319,150 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: CASH DATE: 12/31/17 AMOUNT: 983423. DESCRIPTION: CASH DATE: 12/31/17 AMOUNT: 309042. DESCRIPTION: CASH DATE: 12/31/18 AMOUNT: 350000. DESCRIPTION: CASH DATE: 12/31/19 AMOUNT: 1565573. | ExplanationTxt |
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 | 80 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,281,057 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,581,313 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $16,169,589 | 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 | $15,849,817 | BeginningYearBalanceAmt |
| Contributions | $731,881 | ContributionsAmt |
| Investment Earnings Or Losses | $1,775,409 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $617,900 | GrantsOrScholarshipsAmt |
| Other Expenditures | $241,387 | OtherExpendituresAmt |
| Administrative Expenses | -$125,363 | AdministrativeExpensesAmt |
| End Year Balance | $17,623,183 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,773,527 | BeginningYearBalanceAmt |
| Contributions | $665,523 | ContributionsAmt |
| Investment Earnings Or Losses | $2,090,926 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $432,830 | GrantsOrScholarshipsAmt |
| Other Expenditures | $246,047 | OtherExpendituresAmt |
| Administrative Expenses | $1,282 | AdministrativeExpensesAmt |
| End Year Balance | $15,849,817 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,642,539 | BeginningYearBalanceAmt |
| Contributions | $537,239 | ContributionsAmt |
| Investment Earnings Or Losses | $2,063,322 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $310,615 | GrantsOrScholarshipsAmt |
| Other Expenditures | $163,118 | OtherExpendituresAmt |
| Administrative Expenses | -$4,160 | AdministrativeExpensesAmt |
| End Year Balance | $13,773,527 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,702,077 | BeginningYearBalanceAmt |
| Contributions | $1,014,182 | ContributionsAmt |
| Investment Earnings Or Losses | -$602,072 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $287,895 | GrantsOrScholarshipsAmt |
| Other Expenditures | $166,116 | OtherExpendituresAmt |
| Administrative Expenses | $6,017,637 | AdministrativeExpensesAmt |
| End Year Balance | $11,642,539 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,312,450 | BeginningYearBalanceAmt |
| Contributions | $3,067,539 | ContributionsAmt |
| Investment Earnings Or Losses | $1,860,917 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,404,283 | GrantsOrScholarshipsAmt |
| Other Expenditures | $134,546 | OtherExpendituresAmt |
| End Year Balance | $17,702,077 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32214 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67786 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $18,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,258 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $1,096,053 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,096,053 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,711,101 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,441,045 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $444,428 | OtherRevenueAmt |
| Revenue Not Reported | -$995,117 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,706,218 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,483 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,483 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,751,701 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,545,382 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $444,428 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $445,928 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,099,454 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,483 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,483 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,144,937 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO ENCOURAGE AND DEVELOP SUSTAINABLE PHILANTHROPY FOR A BROAD RANGE OF COMMUNITY EFFORTS BY: MAKING STRATEGIC GRANTS, ENCOURAGING THE GROWTH OF A PERMANENT CHARITABLE ENDOWMENT, PROVIDING DONORS WITH WAYS TO MAKE GIVING EASY AND EFFECTIVE AND SERVING AS CATALYST AND CONVENER. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERFUND TRANSFER 444,428. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERFUND TRANSFER 444,428. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALTERNATIVES IMPACT | |||||||||
| 125 N FULTON ST | ITHACA | NY | 14850 | 161568466 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| AMERICAN RED CROSS - SOUTHERN TIER CHAPTER | |||||||||
| 620 E MAIN ST | ENDICOTT | NY | 13760 | 530196605 | 501(C)(3) | $5,450 | $0 | GENERAL SUPPORT | |
| AURORA FREE LIBRARY | |||||||||
| 370 MAIN ST PO BOX 85 | AURORA | NY | 13026 | 161268178 | 501(C)(3) | $15,630 | $0 | GENERAL SUPPORT | |
| CANCER RESOURCE CENTER OF THE FINGER LAKES | |||||||||
| 612 WEST STATE STREET | ITHACA | NY | 14850 | 161453042 | 501(C)(3) | $17,104 | $0 | GENERAL SUPPORT | |
| CANDOR FREE LIBRARY | |||||||||
| 2 BANK ST PO BOX 104 | CANDOR | NY | 13743 | 156020296 | 501(C)(3) | $6,065 | $0 | GENERAL SUPPORT | |
| CAROLINE AFTERSCHOOL PROGRAM | |||||||||
| 2439 SLATERVILLE ROAD | SLATERVILLE SPRINGS | NY | 14881 | 161304786 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES OF TOMPKINSTIOGA | |||||||||
| 324 WEST BUFFALO STREET | ITHACA | NY | 14850 | 510621633 | 501(C)(3) | $51,511 | $0 | GENERAL SUPPORT | |
| CAYUGA MEDICAL CENTER FOUNDATION | |||||||||
| 101 DATES DRIVE | ITHACA | NY | 14850 | 161072414 | 501(C)(3) | $6,400 | $0 | GENERAL SUPPORT | |
| CENTER FOR TRANSFORMATIVE ACTION | |||||||||
| PO BOX 760 | ITHACA | NY | 14851 | 160990318 | 501(C)(3) | $73,500 | $0 | GENERAL SUPPORT | |
| CHALLENGE WORKFORCE SOLUTIONS | |||||||||
| 950 DANBY RD STE 179 | ITHACA | NY | 14850 | 160956917 | 501(C)(3) | $21,000 | $0 | GENERAL SUPPORT | |
| CHILD DEVELOPMENT COUNCIL OF CENTRAL NEW YORK INC | |||||||||
| 609 WEST CLINTON ST | ITHACA | NY | 14850 | 160918618 | 501(C)(3) | $23,500 | $0 | GENERAL SUPPORT | |
| CIVIC ENSEMBLE | |||||||||
| PO BOX 6765 | ITHACA | NY | 14850 | 800901924 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| COMMUNITY ARTS PARTNERSHIP OF TOMPKINS COUNTY | |||||||||
| 110 N TIOGA ST SUITE 302 | ITHACA | NY | 14850 | 161384455 | 501(C)(3) | $43,100 | $0 | GENERAL SUPPORT | |
| CORNELL COOPERATIVE EXTENSION OF TC | |||||||||
| 615 WILLOW AVE | ITHACA | NY | 14850 | 161159507 | 501(C)(3) | $38,126 | $0 | GENERAL SUPPORT | |
| CORTLAND FREE LIBRARY | |||||||||
| 32 CHURCH ST | CORTLAND | NY | 13045 | 150569362 | 501(C)(3) | $13,459 | $0 | GENERAL SUPPORT | |
| DISCOVER CAYUGA LAKE | |||||||||
| 110 NORTH TIOGA STREET STE 303 | ITHACA | NY | 14850 | 843370855 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT | |
| DOROTHY COTTON JUBILEE SINGERS | |||||||||
| 125 PEARL STREET | ITHACA | NY | 14850 | 473338091 | 501(C)(3) | $15,200 | $0 | GENERAL SUPPORT | |
| DOULA ACCESS INITIATIVE | |||||||||
| 211 S CORN ST | ITHACA | NY | 14850 | 854237708 | 501(C)(3) | $8,550 | $0 | GENERAL SUPPORT | |
| ENFIELD COMMUNITY COUNCIL | |||||||||
| 162 ENFIELD MAIN ROAD | ITHACA | NY | 14850 | 161314179 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| FAMILY & CHILDREN'S SERVICE OF ITHACA | |||||||||
| 127 WEST STATE STREET | ITHACA | NY | 14850 | 150589039 | 501(C)(3) | $26,200 | $0 | GENERAL SUPPORT | |
| FAMILY READING PARTNERSHIP | |||||||||
| 54 GUNDERMAN ROAD | ITHACA | NY | 14850 | 161594725 | 501(C)(3) | $10,045 | $0 | GENERAL SUPPORT | |
| FINGER LAKES LAND TRUST INC | |||||||||
| 202 EAST COURT STREET | ITHACA | NY | 14850 | 222983688 | 501(C)(3) | $15,527 | $0 | GENERAL SUPPORT | |
| FINGER LAKES LIBRARY SYSTEM | |||||||||
| 1300 DRYDEN RD | ITHACA | NY | 14850 | 150613223 | 501(C)(3) | $13,990 | $0 | GENERAL SUPPORT | |
| FINGER LAKES REUSE INC | |||||||||
| 214 ELMIRA RD | ITHACA | NY | 14850 | 262093547 | 501(C)(3) | $53,750 | $0 | GENERAL SUPPORT | |
| FINGER LAKES TOY LIBRARY | |||||||||
| PO BOX 6769 | ITHACA | NY | 14851 | 811957742 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| FIRST UNITARIAN SOCIETY OF ITHACA | |||||||||
| PO BOX 6 | ITHACA | NY | 14851 | 150569354 | 501(C)(3) | $70,000 | $0 | GENERAL SUPPORT | |
| FOOD BANK OF THE SOUTHERN TIER | |||||||||
| 388 UPPER OAKWOOD AVENUE | ELMIRA | NY | 14903 | 208808059 | 501(C)(3) | $65,800 | $0 | GENERAL SUPPORT | |
| FOODNET MEALS ON WHEELS | |||||||||
| 2422 NORTH TRIPHAMMER ROAD | ITHACA | NY | 14850 | 161285569 | 501(C)(3) | $70,847 | $0 | GENERAL SUPPORT | |
| FREE SCIENCE WORKSHOP | |||||||||
| 210 HANCOCK ST STE 1 | ITHACA | NY | 14850 | 820861664 | 501(C)(3) | $18,000 | $0 | GENERAL SUPPORT | |
| GIVEDIRECTLY | |||||||||
| PO BOX 3221 | NEW YORK | NY | 10008 | 271661997 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| GOLDEN OPPORTUNITY | |||||||||
| PO BOX 370 | ITHACA | NY | 14850 | 455280487 | 501(C)(3) | $83,980 | $0 | GENERAL SUPPORT | |
| GREATER ITHACA ACTIVITIES CENTER (GIAC) | |||||||||
| 301 W COURT ST | ITHACA | NY | 14850 | 160997063 | 501(C)(3) | $177,924 | $0 | GENERAL SUPPORT | |
| GREENSTAR COMMUNITY PROJECTS DBA FOOD JUSTICE PROJECTS | |||||||||
| PO BOX 492 | ITHACA | NY | 14851 | 260612095 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| GROTON PUBLIC LIBRARY | |||||||||
| 112 EAST CORTLAND ST | GROTON | NY | 13073 | 150618030 | 501(C)(3) | $25,630 | $0 | GENERAL SUPPORT | |
| GROUNDSWELL CENTER FOR LOCAL FOOD & FARMING | |||||||||
| 225 S FULTON ST STE A | ITHACA | NY | 14850 | 831192242 | 501(C)(3) | $17,500 | $0 | GENERAL SUPPORT | |
| HANGAR THEATRE | |||||||||
| PO BOX 205 | ITHACA | NY | 14851 | 160902355 | 501(C)(3) | $17,700 | $0 | GENERAL SUPPORT | |
| HAZARD LIBRARY ASSOCIATION | |||||||||
| 2487 STATE ROUTE 34B BOX 3 | POPLAR RIDGE | NY | 13139 | 160960873 | 501(C)(3) | $12,400 | $0 | GENERAL SUPPORT | |
| HISTORIC ITHACA INC | |||||||||
| 212 CENTER STREET | ITHACA | NY | 14850 | 237051773 | 501(C)(3) | $10,950 | $0 | GENERAL SUPPORT | |
| HOSPICARE & PALLIATIVE CARE SERVICES OF TC | |||||||||
| 172 EAST KING ROAD | ITHACA | NY | 14850 | 222473715 | 501(C)(3) | $17,000 | $0 | GENERAL SUPPORT | |
| ITHACA CITY SCHOOL DISTRICT | |||||||||
| 400 LAKE STREET | ITHACA | NY | 14850 | 156002251 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| ITHACA COMMUNITY CHILDCARE CENTER INC | |||||||||
| 579 WARREN RD | ITHACA | NY | 14850 | 223141144 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT | |
| ITHACA HEALTH ALLIANCE | |||||||||
| PO BOX 362 | ITHACA | NY | 14851 | 900192978 | 501(C)(3) | $19,991 | $0 | GENERAL SUPPORT | |
| ITHACA NEIGHBORHOOD HOUSING SERVICES | |||||||||
| 115 W CLINTON ST | ITHACA | NY | 14850 | 222141948 | 501(C)(3) | $26,150 | $0 | GENERAL SUPPORT | |
| ITHACA PUBLIC EDUCATION INITIATIVE | |||||||||
| PO BOX 4268 | ITHACA | NY | 14852 | 161506703 | 501(C)(3) | $5,250 | $0 | GENERAL SUPPORT | |
| ITHACA WELCOMES REFUGEES | |||||||||
| 315 N CAYUGA STREET | ITHACA | NY | 14850 | 821987282 | 501(C)(3) | $11,750 | $0 | GENERAL SUPPORT | |
| ITHACA YOUTH BUREAU | |||||||||
| 1 JAMES L GIBBS DRIVE | ITHACA | NY | 14850 | $66,700 | $0 | GENERAL SUPPORT | |||
| JOHN DAU FOUNDATION | |||||||||
| 1101 KING STREET SUITE 360 | ALEXANDRIA | VA | 23314 | 542181556 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| KENDAL AT ITHACA | |||||||||
| 2230 N TRIPHAMMER RD | ITHACA | NY | 14850 | 521787487 | 501(C)(3) | $9,500 | $0 | GENERAL SUPPORT | |
| KHUBA INTERNATIONAL | |||||||||
| 272 ENFIELD FALLS RD | ITHACA | NY | 14850 | 800931645 | 501(C)(3) | $30,500 | $0 | GENERAL SUPPORT | |
| KITCHEN THEATRE COMPANY | |||||||||
| PO BOX 429 | ITHACA | NY | 14851 | 161443072 | 501(C)(3) | $8,200 | $0 | GENERAL SUPPORT | |
| LIFELONG | |||||||||
| 119 WEST COURT STREET | ITHACA | NY | 14850 | 150591993 | 501(C)(3) | $13,000 | $0 | GENERAL SUPPORT | |
| LOAVES & FISHES | |||||||||
| 210 N CAYUGA ST | ITHACA | NY | 14850 | 161271406 | 501(C)(3) | $16,000 | $0 | GENERAL SUPPORT | |
| LODI WHITTIER LIBRARY | |||||||||
| 8484 S MAIN ST PO BOX 208 | LODI | NY | 14860 | 680438028 | 501(C)(3) | $16,321 | $0 | GENERAL SUPPORT | |
| LOVE LIVING AT HOME | |||||||||
| 757 WARREN RD 4836 | ITHACA | NY | 14850 | 474323905 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| NATIONAL PARK FOUNDATION | |||||||||
| 1110 VERMONT AVE NW STE 200 | WASHINGTON | DC | 20005 | 521086761 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| NEWFIELD PUBLIC LIBRARY | |||||||||
| PO BOX 154 | NEWFIELD | NY | 14867 | 150572885 | 501(C)(3) | $9,510 | $0 | GENERAL SUPPORT | |
| NO MAS LAGRIMASNO MORE TEARS | |||||||||
| PO BOX 814 | ITHACA | NY | 14851 | 851387770 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT | |
| OHIO STATE UNIVERSITY FOUNDATION | |||||||||
| 2200 OLENTANGY RIVER ROAD | COLUMBUS | OH | 43210 | 311145986 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| OPPORTUNITIES ALTERNATIVES & RESOURCES (OAR) | |||||||||
| 910 W STATE ST FIRST FL | ITHACA | NY | 14850 | 161085194 | 501(C)(3) | $27,500 | $0 | GENERAL SUPPORT | |
| PALEONTOLOGICAL RESEARCH INSTITUTION (PRI) | |||||||||
| 1259 TRUMANSBURG ROAD | ITHACA | NY | 14850 | 150554849 | 501(C)(3) | $21,500 | $0 | GENERAL SUPPORT | |
| PHILLIPS FREE LIBRARY | |||||||||
| 37 S MAIN ST | HOMER | NY | 13077 | 150532226 | 501(C)(3) | $9,061 | $0 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD OF GREATER NEW YORK | |||||||||
| 620 W SENECA STREET | ITHACA | NY | 14850 | 160953368 | 501(C)(3) | $36,686 | $0 | GENERAL SUPPORT | |
| RUNNING TO PLACES THEATRE COMPANY | |||||||||
| 1013 WEST STATE STREET | ITHACA | NY | 14850 | 263434662 | 501(C)(3) | $20,300 | $0 | GENERAL SUPPORT | |
| SALVATION ARMY OF ITHACA | |||||||||
| 150 N ALBANY ST | ITHACA | NY | 14850 | 135562351 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| SCIENCENTER | |||||||||
| 601 FIRST STREET | ITHACA | NY | 14850 | 222470652 | 501(C)(3) | $18,000 | $0 | GENERAL SUPPORT | |
| SENECA FALLS LIBRARY | |||||||||
| 47 CAYUGA ST | SENECA FALLS | NY | 13148 | 166075457 | 501(C)(3) | $16,810 | $0 | GENERAL SUPPORT | |
| SEYMOUR PUBLIC LIBRARY DISTRICT | |||||||||
| 176-178 GENESEE ST | AUBURN | NY | 13021 | 161460484 | 501(C)(3) | $15,570 | $0 | GENERAL SUPPORT | |
| SOUTHSIDE COMMUNITY CENTER | |||||||||
| 305 SOUTH PLAIN ST | ITHACA | NY | 14850 | 150539123 | 501(C)(3) | $93,331 | $0 | GENERAL SUPPORT | |
| SOUTHWORTH LIBRARY ASSOCIATION | |||||||||
| 24 WEST MAIN STREET PO BOX 45 | DRYDEN | NY | 13053 | 150539132 | 501(C)(3) | $12,835 | $0 | GENERAL SUPPORT | |
| STATE THEATRE OF ITHACA INC | |||||||||
| 105 W STATE ST | ITHACA | NY | 14850 | 300520118 | 501(C)(3) | $40,450 | $0 | GENERAL SUPPORT | |
| SUICIDE PREVENTION & CRISIS SERVICE OF TOMPKINS COUNTY INC | |||||||||
| 124 EAST COURT STREET | ITHACA | NY | 14850 | 160992587 | 501(C)(3) | $11,900 | $0 | GENERAL SUPPORT | |
| SUSTAINABLE TOMPKINS | |||||||||
| 45 W 36TH STREET 6TH FLOOR | NEW YORK | NY | 10018 | 134188834 | 501(C)(3) | $5,388 | $0 | GENERAL SUPPORT | |
| THE ADVOCACY CENTER OF TOMPKINS COUNTY | |||||||||
| PO BOX 164 | ITHACA | NY | 14851 | 222237195 | 501(C)(3) | $8,500 | $0 | GENERAL SUPPORT | |
| THE DISCOVERY TRAIL | |||||||||
| 110 N TIOGA ST SUITE 204B | ITHACA | NY | 14850 | 261208633 | 501(C)(3) | $7,701 | $0 | GENERAL SUPPORT | |
| THREEFOLD EDUCATIONAL FOUNDATION-DBA EURYTHMY SPRING VALLEY | |||||||||
| 260 HUNGRY HOLLOW RD | CHESTNUT RIDGE | NY | 10977 | 136196291 | 501(C)(3) | $5,750 | $0 | GENERAL SUPPORT | |
| TOMPKINS COUNTY DEPARTMENT OF ADMINISTRATION | |||||||||
| 125 E COURT ST | ITHACA | NY | 14850 | $8,000 | $0 | GENERAL SUPPORT | |||
| TOMPKINS COUNTY PUBLIC LIBRARY FOUNDATION | |||||||||
| 101 EAST GREEN ST | ITHACA | NY | 14850 | 161422052 | 501(C)(3) | $44,959 | $0 | GENERAL SUPPORT | |
| TOMPKINS COUNTY WORKERS' CENTER | |||||||||
| 115 E MARTIN LUTHER KING JR ST | ITHACA | NY | 14850 | 453135903 | 501(C)(3) | $5,500 | $0 | GENERAL SUPPORT | |
| TOMPKINS LEARNING PARTNERS INC | |||||||||
| 124 WEST BUFFALO ST | ITHACA | NY | 14850 | 510234823 | 501(C)(3) | $11,200 | $0 | GENERAL SUPPORT | |
| TST BOCES | |||||||||
| 555 WARREN ROAD | ITHACA | NY | 14850 | $10,000 | $0 | GENERAL SUPPORT | |||
| ULYSSES PHILOMATHIC LIBRARY | |||||||||
| PO BOX 655 | TRUMANSBURG | NY | 14886 | 223260334 | 501(C)(3) | $11,806 | $0 | GENERAL SUPPORT | |
| UNITARIAN UNIVERSALIST SERVICE COMMITTEE | |||||||||
| 689 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 046186012 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT | |
| US-RILM OFFICE | |||||||||
| 256 EAST AVENUE CORNELL UNIVERSITY | ITHACA | NY | 14853 | 522274965 | 501(C)(3) | $43,239 | $0 | GENERAL SUPPORT | 101 LINCOLN HALL |
| VILLAGE AT ITHACA | |||||||||
| 401 W SENECA ST | ITHACA | NY | 14850 | 161554144 | 501(C)(3) | $42,000 | $0 | GENERAL SUPPORT | |
| WATERLOO LIBRARY AND HISTORICAL SOCIETY | |||||||||
| 31 EAST WILLIAMS ST | WATERLOO | NY | 13165 | 150532265 | 501(C)(3) | $18,500 | $0 | GENERAL SUPPORT | |
| WILLIAMS COLLEGE | |||||||||
| 75 PARK STREET | WILLIAMSTOWN | MA | 01267 | 042104847 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT | |
| YMCA OF ITHACA AND TOMPKINS COUNTY | |||||||||
| 50 GRAHAM ROAD WEST | ITHACA | NY | 14850 | 150545415 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT | |
| YOUTH FARM PROJECT | |||||||||
| 1013 W STATE STMLK JR BLVD | ITHACA | NY | 14850 | 454906962 | 501(C)(3) | $10,750 | $0 | GENERAL SUPPORT | |
| ALLIANCE FOR CHILDHOOD | |||||||||
| 48 MULARD COURT | SEVERNA PARK | MD | 21146 | 522327902 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 89 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A GRANTEE ATTESTATION FORM IS REQUIRED TO BE COMPLETED AND RETURNED BEFORE A GRANT CHECK IS ISSUED. THIS FORM REQUIRES ACCEPTANCE OF ALL GRANT REQUIREMENTS. IN ADDITION, SITE VISITS ARE EMPLOYED FOR A SUBSET OF GRANTS MADE AS WELL AS WRITTEN INTERIM AND FINAL REPORTS FOR SELECTED GRANTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $825,792 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS AND THE FINANCIAL ADMINISTRATION COMMITTEE REVIEWS THE 990 BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE STATEMENTS SHALL BE AVAILABLE TO ANY DIRECTOR OF THE CORPORATION ON REQUEST. WHEN ANY MATTER COMES BEFORE THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARY DETERMINATION FOR THE EXECUTIVE DIRECTOR IS DONE BY THE HUMAN RESOURCES TASK FORCE OF THE BOARD AND THE BOARD CHAIR BASED UPON PERFORMANCE APPRAISAL AND REVIEW OF SALARIES AT COMPARABLE WITH OTHER ORGANIZATIONS. THE DISCUSSION AND THE REVIEW, WHICH IS FINALIZED BY BOARD APPROVAL, IS DOCUMENTED IN EXECUTIVE SESSION MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 9, PART VIII, LINE 1E | DURING 2020, THE FOUNDATION APPLIED FOR A PAYCHECK PROTECTION PROGRAM (PPP) LOAN IN THE AMOUNT OF $85,000 AND AN ECONOMIC INJURY DISASTER LOAN (EIDL) TOTALING $5,000. THE FOUNDATION RECEIVED FUNDS TOTALING $85,200 AND $5,000 FOR PPP AND EIDL, RESPECTIVELY. ON NOVEMBER 16, 2020, THE FOUNDATION WAS NOTIFIED OF FORGIVENESS OF $80,200 AND $5,000 FOR PPP AND EIDL, RESPECTIVELY. THE UNFORGIVEN PORTION OF PPP TOTALING $5,000 IS RECORDED IN CURRENT LIABILITIES. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. |
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