2022-11-14T07:59:48-06:00 2021-12-31 135524538 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31TH FLOOR NEW YORK NY 10020 990 2021-01-01 132865735 THE SCRIVEN FOUNDATION SCRI 2129776900 ONE ROCKEFELLER PLAZA 31ST NEW YORK NY 100202102 ANTHONY J FASANO ASSISTANT TREASURER 2129776900 2022-11-14 1 ANTHONY FASANO 999009999 RYAN QUILTY CTFA P01437690 2129776900 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JANE F CLARK ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 51111645 0 X "N/A" X 1975 NY GRANTS TO OTSEGO COUNTY, NY BASED CHARITIES 8 5 0 0 0 0 0 0 0 0 13644118 15255528 0 0 13644118 15255528 1857025 14357208 0 0 0 0 0 0 0 2633036 2812314 4490061 17169522 9154057 -1913994 262576806 280688759 7378664 2053664 255198142 278635095 TO SUPPORT MARY IMOGENE BASSETT HOSPITAL, THE FARMERS' MUSEUM, INC. AND OTHER CHARITABLE ENTITIES IN OTSEGO COUNTY, NEW YORK. 0 0 15760762 14357208 CONTRIBUTIONS TO CHARITIES AND SUPPORT FOR THE MARY IMOGENE BASSETT HOSPITAL. 15760762 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE SCRIVEN FOUNDATION 2129776900 ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 100202102 X JANE F CLARK PRESIDENT/DIRECTOR 0.10 X X 0 0 0 TERRY T FULMER DIRECTOR 0.10 X 0 0 0 EDWARD GOZIGIAN ESQ DIRECTOR 0.10 X 0 0 0 STEPHEN M DUFF VICE PRESIDENT/DIRECTOR 0.10 X X 0 0 0 CHARLES B KIELER DIRECTOR 0.10 X 0 0 0 J MICHAEL MOFFAT DIRECTOR 0.10 X 0 0 0 HENRY F C WEIL MD DIRECTOR 0.10 X 0 0 0 JAMES K PATRICK DIRECTOR 0.10 X 0 0 0 KEVIN S MOORE TREASURER 0.10 X 0 0 0 DOUGLAS B BAUER SECRETARY 0.10 X 0 0 0 ANTHONY J FASANO JR ASST. TREASURER 0.10 X 0 0 0 0 0 0 0 0 0 0 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 INVESTMENT ADVISORY AND MANAGEMENT FEES 2649188 1 12690109 12690109 38421536 35856117 2565419 2565419 2565419 15255528 0 0 15255528 14357208 14357208 2649188 1324594 1324594 39222 39222 1856 1856 13756 13756 30579 6349 24230 STATE TAXES 24279 24279 CUSTODY FEE 20059 20059 PROPERTY EXPENSE 18973 18973 PROPERTY TAX 12247 12247 2155 1500 655 17169522 15760762 1408760 0 18660652 43856949 554688 285076 277487 269612 40807252 20587424 202831415 215974774 262576806 280688759 7378664 2053664 7378664 2053664 X 255198142 278635095 255198142 278635095 262576806 280688759 -1913994 25350947 0 X 0 1 X 1 0 X X 2 MARY IMOGENE BASSETT HOSPITAL 135596796 3 1 17625923 0 THE FARMERS' MUSEUM INC 150547367 7 1 0 0 2 17625923 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6 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. 8000 8000 546688 285076 261612 269612 2342122 F POOLED INVESTMENT FUNDS 213632652 F 215974774 X 40606475 25350947 25350947 15255528 0 15255528 17169522 0 17169522 0 17169522 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. 1 AMERICAN CANCER SOCIETY 100 LOMOND COURT UTICA NY 13502 131788491 7500 0 GENERAL SUPPORT FOR ITS OPERATIONS IN OTSEGO COUNTY COOPERSTOWN ART ASSOCIATION 22 MAIN STREET COOPERSTOWN NY 13326 237107232 50000 0 GENERAL SUPPORT FENIMORE ART MUSEUM P O BOX 800 COOPERSTOWN NY 13326 150539110 280000 0 SCHOLARSHIP SUPPORT FOR COOPERSTOWN GRADUATE PROGRAM AND COOPERSTOWN GETAWAY PROGRAM FIRST BAPTIST CHURCH OF COOPERSTOWN 19 ELM STREET COOPERSTOWN NY 13326 150543631 8500 0 CAPITAL AND GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF COOPERSTOWN 25 CHURCH STREET COOPERSTOWN NY 13326 150552722 37000 0 CAPITAL AND GENERAL SUPPORT GIRLS ON THE RUN OF CENTRAL NEW YORK P O BOX 118 FLY CREEK NY 13337 364528160 7500 0 GENERAL SUPPORT GRACE EPISCOPAL CHURCH 32 MONTGOMERY STREET CHERRY VALLEY NY 13320 141338382 11000 0 CAPITAL AND GENERAL SUPPORT HYDE HALL INC P O BOX 721 COOPERSTOWN NY 13326 136155732 75000 0 SUPPORT FOR EXECUTIVE DIRECTOR'S SALARY LEAF INC 80 WATER STREET ONEONTA NY 13320 222490245 75000 0 GENERAL SUPPORT LEATHERSTOCKING COUNCIL BOY SCOUTS OF AMERICA 1401 GENESEE ST UTICA UTICA NY 13501 542071388 10000 0 CAMP SCHOLARSHIPS NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC 25 MAIN STREET COOPERSTOWN NY 13326 150572877 25000 0 WEBSITE UPDATE AND RELAUNCH NEW YORK COUNCIL OF NONPROFITS INC 272 BROADWAY ALBANY NY 12204 141343047 95000 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 25000 0 GENERAL SUPPORT OTSEGO 2000 P O BOX 1130 COOPERSTOWN NY 13326 112654945 85000 0 GENERAL SUPPORT, SUPPORT FOR GLIMMERGLASS FILM DAYS, OTSEGO OUTDOORS OTSEGO COUNTY CONSERVATION ASSOCIATION P O BOX 931 COOPERSTOWN NY 13326 237250655 175000 0 GENERAL SUPPORT OTSEGO LAND TRUST INC P O BOX 173 COOPERSTOWN NY 13326 133499394 160000 0 GENERAL SUPPORT RICHFIELD SPRINGS COMMUNITY CENTER P O BOX 108 RICHFIELD SPRINGS NY 13439 161581787 10000 0 GENERAL SUPPORT ST MARY'S EPISCOPAL CHURCH P O BOX 376 SPRINGFIELD CENTER NY 13468 141338382 5860 0 ADA-COMPLIANT PARKING AREA SUSQUEHANNA SPCA 5082-5088 STATE HIGHWAY 28 COOPERSTOWN NY 13326 150544693 100000 0 GENERAL SUPPORT UNITED METHODIST CHURCH OF COOPERSTOWN 66 CHESTNUT STREET COOPERSTOWN NY 13326 237126428 12425 0 CAPITAL AND GENERAL SUPPORT MILFORD FIRE DEPARTMENT & EMERGENCY SQUAD 64 S MAIN ST MILFORD NY 13807 156001341 27000 0 PURCHASE NEW COMMUNICATIONS EQUIPMENT HABITAT FOR HUMANITY OF OTSEGO COUNTY 403-B CHESTNUT ST ONEONTA NY 13820 161344319 10000 0 GENERAL SUPPORT THE FAMILY SERVICE ASSOCIATION OF ONEONTA NY INC 277 CHESTNUT STREET ONEONTA NY 13820 150539091 36000 0 GENERAL SUPPORT AND WEBSITE DEVELOPMENT CATSKILL AREA HOSPICE AND PALLIATIVE CARE INC 1 BIRCHWOOD DRIVE ONEONTA NY 13820 222893098 40000 0 GENERAL SUPPORT CATHOLIC CHARITIES OF DELAWARE OTSEGO AND SCHOHARIE COUNTIES 176 MAIN STREET ONEONTA NY 13820 141340033 20000 0 GENERAL SUPPORT CENTER FOR AGRICULTURAL DEVELOPMENT & ENTREPRENEURSHIP INC 5 ELM STREET UNIT B ONEONTA NY 13820 223218414 105000 0 GENERAL SUPPORT GARRATTSVILLE EMERGENCY SQUAD 4413 STATE HIGHWAY 51 GARRATTSVILLE NY 13342 222530133 23000 0 PURCHASE NEW HEART MONITOR EQUIPMENT SPRINGBROOK 2705 STATE HIGHWAY 28 ONEONTA NY 13820 150539129 300000 0 SPRINGBROOK SCHOLARS PROGRAM SPRINGFIELD FIRE DEPARTMENT INC PO BOX 358 SPRINGFIELD CENTER NY 13468 166040238 53000 0 REPLACE AIR COMPRESSOR SYSTEM WORCESTER HOSE COMPANY INC PO BOX 430 WORCESTER NY 12197 237230788 50000 0 CAPITAL SUPPORT ZION EPISCOPAL CHURCH PO BOX 156 MORRIS NY 13808 141338382 15000 0 BUILDING RENOVATION AND REPAIRS COOPERSTOWN FOOD PANTRY INC 25 CHURCH STREET COOPERSTOWN NY 13326 853566539 40000 0 SALARY & BENEFITS FOR THE EXECUTIVE DIRECTOR OTSEGO COUNTY OFFICE OF EMERGENCY SERVICES 197 MAIN STREET COOPERSTOWN NY 13326 50000 0 OPERATIONS/STRATEGIC PLANNING SUPPORT FOR EMERGENCY MEDICAL SERVICES THE MARY IMOGENE BASSETT HOSPITAL 1 ATWELL RD COOPERSTOWN NY 13326 135596796 12325923 0 EMPLOYEE APPRECIATION AND RECRUITMENT PROGRAM 37 THE CLARK ESTATES INC A DIRECTOR IS >35% OWNER OF ENTITY DOING BUSINESS WITH ORGANIZATION 2649189 INVESTMENT ADVISORY AND MANAGEMENT FEE 0 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. 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY IMOGENE BASSETT HOSPITAL B 17625923 BOARD APPROVED FUNDING