SCRIVEN FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SCRIVEN FOUNDATION (EIN 13-2865735)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349301517
- 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 | 2022-11-14T07:59:48-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135524538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLARK ESTATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA 31TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132865735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCRIVEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCRI | BusinessNameControlTxt |
| Phone | 2129776900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA 31ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100202102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY J FASANO | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 2129776900 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | FASANO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN QUILTY CTFA | PreparerPersonNm |
| PTIN | P01437690 | PTIN |
| Phone | 2129776900 | 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 | JANE F CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA 31ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,111,645 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | "N/A" | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | GRANTS TO OTSEGO COUNTY, NY BASED CHARITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,644,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,255,528 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,644,118 | PYTotalRevenueAmt |
| CY Total Revenue | $15,255,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,857,025 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,357,208 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,633,036 | PYOtherExpensesAmt |
| CY Other Expenses | $2,812,314 | CYOtherExpensesAmt |
| PY Total Expenses | $4,490,061 | PYTotalExpensesAmt |
| CY Total Expenses | $17,169,522 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,154,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,913,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $262,576,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $280,688,759 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,378,664 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,053,664 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $255,198,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $278,635,095 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT MARY IMOGENE BASSETT HOSPITAL, THE FARMERS' MUSEUM, INC. AND OTHER CHARITABLE ENTITIES IN OTSEGO COUNTY, NEW YORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,760,762 | ExpenseAmt |
| Grant | $14,357,208 | GrantAmt |
| Desc | CONTRIBUTIONS TO CHARITIES AND SUPPORT FOR THE MARY IMOGENE BASSETT HOSPITAL. | Desc |
| Total Program Service Expenses | $15,760,762 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCRIVEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129776900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA 31ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100202102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANE F CLARK | ||||||
| PRESIDENT/DIRECTOR | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY T FULMER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| EDWARD GOZIGIAN ESQ | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN M DUFF | ||||||
| VICE PRESIDENT/DIRECTOR | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES B KIELER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| J MICHAEL MOFFAT | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| HENRY F C WEIL MD | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JAMES K PATRICK | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KEVIN S MOORE | ||||||
| TREASURER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS B BAUER | ||||||
| SECRETARY | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY J FASANO JR | ||||||
| ASST. TREASURER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLARK ESTATES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA 31ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT ADVISORY AND MANAGEMENT FEES | ServicesDesc |
| Compensation | $2,649,188 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,690,109 | TotalRevenueColumnAmt |
| Exclusion | $12,690,109 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,421,536 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,856,117 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,565,419 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,565,419 | TotalRevenueColumnAmt |
| Exclusion | $2,565,419 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,255,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,255,528 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,357,208 | TotalAmt |
| Program Services | $14,357,208 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,649,188 | TotalAmt |
| Program Services | $1,324,594 | ProgramServicesAmt |
| Management And General | $1,324,594 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,222 | TotalAmt |
| Management And General | $39,222 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856 | TotalAmt |
| Program Services | $1,856 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,756 | TotalAmt |
| Program Services | $13,756 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,579 | TotalAmt |
| Program Services | $6,349 | ProgramServicesAmt |
| Management And General | $24,230 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STATE TAXES | $24,279 | $24,279 | |
| CUSTODY FEE | $20,059 | $20,059 | |
| PROPERTY EXPENSE | $18,973 | $18,973 | |
| PROPERTY TAX | $12,247 | $12,247 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $655 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,169,522 | TotalAmt |
| Program Services | $15,760,762 | ProgramServicesAmt |
| Management And General | $1,408,760 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,660,652 | BOYAmt |
| EOY | $43,856,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $554,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $285,076 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,487 | BOYAmt |
| EOY | $269,612 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,807,252 | BOYAmt |
| EOY | $20,587,424 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,831,415 | BOYAmt |
| EOY | $215,974,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,576,806 | BOYAmt |
| EOY | $280,688,759 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,378,664 | BOYAmt |
| EOY | $2,053,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,378,664 | BOYAmt |
| EOY | $2,053,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,198,142 | BOYAmt |
| EOY | $278,635,095 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,198,142 | BOYAmt |
| EOY | $278,635,095 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,576,806 | BOYAmt |
| EOY | $280,688,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,913,994 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,350,947 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| MARY IMOGENE BASSETT HOSPITAL | ||||
| 135596796 | 3 | Yes (1) | $17,625,923 | $0 |
| THE FARMERS' MUSEUM INC | ||||
| 150547367 | 7 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $17,625,923 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION A, LINE 6 | FormAndLineReferenceDesc |
| Explanation | IN ADDITION TO SUPPORT PROVIDED TO SUPPORTED ORGANIZATIONS, GRANTS ARE ALSO MADE TO CHARITABLE ORGANIZATIONS THAT CONDUCT THEIR PRINCIPAL ACTIVITIES WITHIN THE COUNTY OF OTSEGO, NEW YORK. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,000 | OtherCostOrOtherBasisAmt |
| Book Value | $8,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $546,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,076 | DepreciationAmt |
| Book Value | $261,612 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $269,612 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $2,342,122 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENT FUNDS | Desc |
| Book Value | $213,632,652 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $215,974,774 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,606,475 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,350,947 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $25,350,947 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,255,528 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,255,528 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,169,522 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,169,522 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,169,522 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED UNDER ASC 740. |
| SCHEDULE I, PART II | PURSUANT TO ARTICLE THIRD, SECTION(A) OF THE ORGANIZATION'S CERTIFICATE OF INCORPORATION, THE ORGANIZATION SUPPORTS A CLASS OF PUBLIC CHARITIES THAT CONDUCT THEIR PRINCIPAL ACTIVITIES IN OTSEGO COUNTY, NEW YORK. THESE PUBLIC CHARITIES INCLUDE CHARITIES LISTED ON SCHEDULE I. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||
| 100 LOMOND COURT | UTICA | NY | 13502 | 131788491 | $7,500 | $0 | GENERAL SUPPORT FOR ITS OPERATIONS IN OTSEGO COUNTY |
| COOPERSTOWN ART ASSOCIATION | |||||||
| 22 MAIN STREET | COOPERSTOWN | NY | 13326 | 237107232 | $50,000 | $0 | GENERAL SUPPORT |
| FENIMORE ART MUSEUM | |||||||
| P O BOX 800 | COOPERSTOWN | NY | 13326 | 150539110 | $280,000 | $0 | SCHOLARSHIP SUPPORT FOR COOPERSTOWN GRADUATE PROGRAM AND COOPERSTOWN GETAWAY PROGRAM |
| FIRST BAPTIST CHURCH OF COOPERSTOWN | |||||||
| 19 ELM STREET | COOPERSTOWN | NY | 13326 | 150543631 | $8,500 | $0 | CAPITAL AND GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF COOPERSTOWN | |||||||
| 25 CHURCH STREET | COOPERSTOWN | NY | 13326 | 150552722 | $37,000 | $0 | CAPITAL AND GENERAL SUPPORT |
| GIRLS ON THE RUN OF CENTRAL NEW YORK | |||||||
| P O BOX 118 | FLY CREEK | NY | 13337 | 364528160 | $7,500 | $0 | GENERAL SUPPORT |
| GRACE EPISCOPAL CHURCH | |||||||
| 32 MONTGOMERY STREET | CHERRY VALLEY | NY | 13320 | 141338382 | $11,000 | $0 | CAPITAL AND GENERAL SUPPORT |
| HYDE HALL INC | |||||||
| P O BOX 721 | COOPERSTOWN | NY | 13326 | 136155732 | $75,000 | $0 | SUPPORT FOR EXECUTIVE DIRECTOR'S SALARY |
| LEAF INC | |||||||
| 80 WATER STREET | ONEONTA | NY | 13320 | 222490245 | $75,000 | $0 | GENERAL SUPPORT |
| LEATHERSTOCKING COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 1401 GENESEE ST UTICA | UTICA | NY | 13501 | 542071388 | $10,000 | $0 | CAMP SCHOLARSHIPS |
| NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC | |||||||
| 25 MAIN STREET | COOPERSTOWN | NY | 13326 | 150572877 | $25,000 | $0 | WEBSITE UPDATE AND RELAUNCH |
| NEW YORK COUNCIL OF NONPROFITS INC | |||||||
| 272 BROADWAY | ALBANY | NY | 12204 | 141343047 | $95,000 | $0 | GENERAL OPERATING SUPPORT FOR WORK IN OTSEGO COUNTY AND CAPACITY BUILDING MINI-GRANT PROGRAM |
| OPPORTUNITIES FOR OTSEGO INC | |||||||
| 3 WEST BROADWAY | ONEONTA | NY | 13820 | 166066346 | $25,000 | $0 | GENERAL SUPPORT |
| OTSEGO 2000 | |||||||
| P O BOX 1130 | COOPERSTOWN | NY | 13326 | 112654945 | $85,000 | $0 | GENERAL SUPPORT, SUPPORT FOR GLIMMERGLASS FILM DAYS, OTSEGO OUTDOORS |
| OTSEGO COUNTY CONSERVATION ASSOCIATION | |||||||
| P O BOX 931 | COOPERSTOWN | NY | 13326 | 237250655 | $175,000 | $0 | GENERAL SUPPORT |
| OTSEGO LAND TRUST INC | |||||||
| P O BOX 173 | COOPERSTOWN | NY | 13326 | 133499394 | $160,000 | $0 | GENERAL SUPPORT |
| RICHFIELD SPRINGS COMMUNITY CENTER | |||||||
| P O BOX 108 | RICHFIELD SPRINGS | NY | 13439 | 161581787 | $10,000 | $0 | GENERAL SUPPORT |
| ST MARY'S EPISCOPAL CHURCH | |||||||
| P O BOX 376 | SPRINGFIELD CENTER | NY | 13468 | 141338382 | $5,860 | $0 | ADA-COMPLIANT PARKING AREA |
| SUSQUEHANNA SPCA | |||||||
| 5082-5088 STATE HIGHWAY 28 | COOPERSTOWN | NY | 13326 | 150544693 | $100,000 | $0 | GENERAL SUPPORT |
| UNITED METHODIST CHURCH OF COOPERSTOWN | |||||||
| 66 CHESTNUT STREET | COOPERSTOWN | NY | 13326 | 237126428 | $12,425 | $0 | CAPITAL AND GENERAL SUPPORT |
| MILFORD FIRE DEPARTMENT & EMERGENCY SQUAD | |||||||
| 64 S MAIN ST | MILFORD | NY | 13807 | 156001341 | $27,000 | $0 | PURCHASE NEW COMMUNICATIONS EQUIPMENT |
| HABITAT FOR HUMANITY OF OTSEGO COUNTY | |||||||
| 403-B CHESTNUT ST | ONEONTA | NY | 13820 | 161344319 | $10,000 | $0 | GENERAL SUPPORT |
| THE FAMILY SERVICE ASSOCIATION OF ONEONTA NY INC | |||||||
| 277 CHESTNUT STREET | ONEONTA | NY | 13820 | 150539091 | $36,000 | $0 | GENERAL SUPPORT AND WEBSITE DEVELOPMENT |
| CATSKILL AREA HOSPICE AND PALLIATIVE CARE INC | |||||||
| 1 BIRCHWOOD DRIVE | ONEONTA | NY | 13820 | 222893098 | $40,000 | $0 | GENERAL SUPPORT |
| CATHOLIC CHARITIES OF DELAWARE OTSEGO AND SCHOHARIE COUNTIES | |||||||
| 176 MAIN STREET | ONEONTA | NY | 13820 | 141340033 | $20,000 | $0 | GENERAL SUPPORT |
| CENTER FOR AGRICULTURAL DEVELOPMENT & ENTREPRENEURSHIP INC | |||||||
| 5 ELM STREET UNIT B | ONEONTA | NY | 13820 | 223218414 | $105,000 | $0 | GENERAL SUPPORT |
| GARRATTSVILLE EMERGENCY SQUAD | |||||||
| 4413 STATE HIGHWAY 51 | GARRATTSVILLE | NY | 13342 | 222530133 | $23,000 | $0 | PURCHASE NEW HEART MONITOR EQUIPMENT |
| SPRINGBROOK | |||||||
| 2705 STATE HIGHWAY 28 | ONEONTA | NY | 13820 | 150539129 | $300,000 | $0 | SPRINGBROOK SCHOLARS PROGRAM |
| SPRINGFIELD FIRE DEPARTMENT INC | |||||||
| PO BOX 358 | SPRINGFIELD CENTER | NY | 13468 | 166040238 | $53,000 | $0 | REPLACE AIR COMPRESSOR SYSTEM |
| WORCESTER HOSE COMPANY INC | |||||||
| PO BOX 430 | WORCESTER | NY | 12197 | 237230788 | $50,000 | $0 | CAPITAL SUPPORT |
| ZION EPISCOPAL CHURCH | |||||||
| PO BOX 156 | MORRIS | NY | 13808 | 141338382 | $15,000 | $0 | BUILDING RENOVATION AND REPAIRS |
| COOPERSTOWN FOOD PANTRY INC | |||||||
| 25 CHURCH STREET | COOPERSTOWN | NY | 13326 | 853566539 | $40,000 | $0 | SALARY & BENEFITS FOR THE EXECUTIVE DIRECTOR |
| OTSEGO COUNTY OFFICE OF EMERGENCY SERVICES | |||||||
| 197 MAIN STREET | COOPERSTOWN | NY | 13326 | $50,000 | $0 | OPERATIONS/STRATEGIC PLANNING SUPPORT FOR EMERGENCY MEDICAL SERVICES | |
| THE MARY IMOGENE BASSETT HOSPITAL | |||||||
| 1 ATWELL RD | COOPERSTOWN | NY | 13326 | 135596796 | $12,325,923 | $0 | EMPLOYEE APPRECIATION AND RECRUITMENT PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLARK ESTATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | A DIRECTOR IS >35% OWNER OF ENTITY DOING BUSINESS WITH ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $2,649,189 | TransactionAmt |
| Transaction | INVESTMENT ADVISORY AND MANAGEMENT FEE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD DIRECTORS AND OFFICERS HAVE VARIOUS BUSINESS RELATIONSHIPS WITH OTHER BOARD DIRECTORS AND OFFICERS |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | AS SUPPORTED ORGANIZATIONS,4 DIRECTORS ARE APPOINTED BY THE MARY IMOGENE BASSETT HOSPITAL AND 1 DIRECTOR IS APPOINTED BY THE FARMERS' MUSEUM, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 SENT TO AUDIT COMMITTEE FOR REVIEW |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL QUESTIONNAIRES ARE FILLED OUT BY ALL GOVERNING MEMBERS |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST AT THE FOUNDATION OFFICES |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JANE F. CLARK - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. KEVIN S. MOORE - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. DOUGLAS B. BAUER - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. ANTHONY J. FASANO, JR. - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. TERRY T. FULMER - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. EDWARD GOZIGIAN ESQ. - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. STEPHEN M. DUFF - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. CHARLES B. KIELER - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. J. MICHAEL MOFFAT - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. HENRY F. C. WEIL, MD. - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. JAMES K. PATRICK - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MARY IMOGENE BASSETT HOSPITAL | |||||||||
| ONE ATWELL ROAD | COOPERSTOWN | NY | 13326 | 135596796 | HOSPITAL | NY | 501(C)(3) | 3 | 0 |
| THE FARMERS'MUSEUM INC | |||||||||
| ONE ROCKEFELLER PLAZA 31ST FL | NEW YORK | NY | 100202102 | 150547367 | MUSEUM | NY | 501(C)(3) | 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY IMOGENE BASSETT HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $17,625,923 | InvolvedAmt |
| Method Of Amount Determination | BOARD APPROVED FUNDING | MethodOfAmountDeterminationTxt |
Comments