COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC: Form 990, tax year 2021
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- Organization
- COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC (EIN 15-6016932)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-03
- IRS object ID
- 202233079349302358
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-03T15:25:15-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132550103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 LOMOND COURT | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 135025950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 156016932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF HERKIMER AND | BusinessNameLine1Txt |
| Business Name Line2 | ONEIDA COUNTIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3157358212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA DICKS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3157358212 | PhoneNum |
| Signature | 2022-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALICIA | PersonFirstNm |
| Person Last | DICKS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRICIA L LUCAS CPA | PreparerPersonNm |
| PTIN | P00227744 | PTIN |
| Phone | 3157355216 | PhoneNum |
| Preparation | 2022-09-20 | PreparationDt |
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 | ALICIA DICKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,922,448 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FOUNDATIONHOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF THE RESIDENTS OF HERKIMER AND ONEIDA COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,586,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,527,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,613 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,356 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,298,037 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,297,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,739 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,938,914 | PYTotalRevenueAmt |
| CY Total Revenue | $30,922,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,099,083 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,454,664 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,861,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,567,353 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $313,346 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,984,135 | PYOtherExpensesAmt |
| CY Other Expenses | $2,512,451 | CYOtherExpensesAmt |
| PY Total Expenses | $13,944,467 | PYTotalExpensesAmt |
| CY Total Expenses | $13,534,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,994,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,387,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $183,077,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $207,402,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,872,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,998,462 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $170,205,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $193,404,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING TO ACHIEVE ITS VISION OF A VIBRANT COMMUNITY WITH OPPORTUNITY FOR ALL, THE COMMUNITY FOUNDATION SUPPORTS AND LEADS TRANSFORMATIONAL INITIATIVES AND PROJECTS THAT BUILD, SUSTAIN AND ENHANCE COMMUNITY VIBRANCY; STEWARDS COMMUNITY RESOURCES TO ENSURE GREATER CAPACITY FOR FUTURE NEEDS; AND RESPONDS TO RISING COMMUNITY NEEDS IN COLLABORATION WITH APPROPRIATE PARTNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,789,193 | ExpenseAmt |
| Grant | $9,454,664 | GrantAmt |
| Revenue | $15,395,023 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION IS A COMMUNITY-BASED, SOCIAL IMPACT INVESTOR THAT USES ITS FINANCIAL, INTELLECTUAL AND CONVENING CAPITAL TO IMPROVE QUALITY OF LIFE IN HERKIMER AND ONEIDA COUNTIES. IN 2021, THE COMMUNITY FOUNDATION AWARDED 1,037 GRANTS AND SCHOLARSHIPS TO ELIGIBLE NONPROFITS PRIMARILY IN HERKIMER AND ONEIDA COUNTIES. RESPONSIVE GRANTS FOCUS ON NEEDS RELATED TO THE COMMUNITY FOUNDATION'S CORE INVESTMENT AREAS - ECONOMIC DEVELOPMENT, EDUCATION, HEALTH AND ARTS/CULTURE - AND HELP NONPROFITS BETTER SERVE THEIR CONSTITUENTS. | Desc |
| Total Program Service Expenses | $10,789,193 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIKA EASTMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3157358212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ALICIA DICKS | |||||||
| PRESIDENT/CHIEF EXECUTIVE | 40.00 | Yes (X) | $173,602 | $0 | $33,130 | ||
| ERIKA EASTMAN | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $95,500 | $0 | $21,752 | ||
| NICHOLAS GRIMMER | |||||||
| DIRECTOR OF GIVING STRATEG | 40.00 | $108,479 | $0 | $7,594 | Yes (X) | ||
| JOHN SWANN | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $105,453 | $0 | $7,382 | Yes (X) | ||
| ROBERT BOJANEK | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA CASAMENTO | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RONALD CUCCARO | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BURT DANOVITZ | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES ENGLER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIRK HINMAN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HARRISON HUMMEL | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CATHLEEN MCCOLGIN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY MCLEAN | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KAY PARKER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RANDALL VANWAGONER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES WALLACE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK WARFEL | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRADLEY WATERS | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BONNIE WOODS | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHRYN ZONGRONE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAWWAAD RASHEED | |||||||
| CHAIR ELECT/ INCOMING CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REV JOSEPH SALERNO | |||||||
| TRUSTEE/INCOMING CHAIR-ELECT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY DALY | |||||||
| OUTGOING SECRETARY/INCOMING TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHERYL MINOR | |||||||
| TRUSTEE/INCOMING SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID MANZELMANN | |||||||
| OUTGOING CHAIR/IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| L MICHAEL FITZGERALD | |||||||
| OUTGOING TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EVE VAN DE WAL | |||||||
| IMMEDIATE PAST CHAIR/TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $483,034 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,527,425 | AllOtherContributionsAmt |
| Noncash Contributions | $3,773,887 | NoncashContributionsAmt |
| Total Contributions | $15,527,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS ADMIN FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $97,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,356 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,356 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,794,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,794,722 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,502,945 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,502,945 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,502,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,502,945 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,922,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,395,023 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,182,514 | TotalAmt |
| Program Services | $9,182,514 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,150 | TotalAmt |
| Program Services | $272,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,984 | TotalAmt |
| Management And General | $323,984 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,660 | TotalAmt |
| Program Services | $338,021 | ProgramServicesAmt |
| Management And General | $430,717 | ManagementAndGeneralAmt |
| Fundraising | $179,922 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,684 | TotalAmt |
| Program Services | $21,218 | ProgramServicesAmt |
| Management And General | $23,099 | ManagementAndGeneralAmt |
| Fundraising | $11,367 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,831 | TotalAmt |
| Program Services | $47,213 | ProgramServicesAmt |
| Management And General | $61,325 | ManagementAndGeneralAmt |
| Fundraising | $25,293 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,194 | TotalAmt |
| Program Services | $29,454 | ProgramServicesAmt |
| Management And General | $59,961 | ManagementAndGeneralAmt |
| Fundraising | $15,779 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,639 | TotalAmt |
| Program Services | $24,068 | ProgramServicesAmt |
| Management And General | $32,119 | ManagementAndGeneralAmt |
| Fundraising | $8,452 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,775 | TotalAmt |
| Program Services | $5,817 | ProgramServicesAmt |
| Management And General | $11,842 | ManagementAndGeneralAmt |
| Fundraising | $3,116 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,631 | TotalAmt |
| Management And General | $1,202,631 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,400 | TotalAmt |
| Program Services | $10,078 | ProgramServicesAmt |
| Management And General | $26,923 | ManagementAndGeneralAmt |
| Fundraising | $8,399 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,562 | TotalAmt |
| Program Services | $19,010 | ProgramServicesAmt |
| Management And General | $27,354 | ManagementAndGeneralAmt |
| Fundraising | $7,198 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,023 | TotalAmt |
| Program Services | $8,757 | ProgramServicesAmt |
| Management And General | $17,627 | ManagementAndGeneralAmt |
| Fundraising | $4,639 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,230 | TotalAmt |
| Program Services | $28,776 | ProgramServicesAmt |
| Management And General | $55,942 | ManagementAndGeneralAmt |
| Fundraising | $25,512 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,244 | TotalAmt |
| Program Services | $22,749 | ProgramServicesAmt |
| Management And General | $46,308 | ManagementAndGeneralAmt |
| Fundraising | $12,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,523 | TotalAmt |
| Program Services | $3,518 | ProgramServicesAmt |
| Management And General | $2,187 | ManagementAndGeneralAmt |
| Fundraising | $1,818 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,544 | TotalAmt |
| Program Services | $23,856 | ProgramServicesAmt |
| Management And General | $7,307 | ManagementAndGeneralAmt |
| Fundraising | $1,381 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,532 | TotalAmt |
| Management And General | $74,532 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,592 | TotalAmt |
| Program Services | $6,606 | ProgramServicesAmt |
| Management And General | $13,447 | ManagementAndGeneralAmt |
| Fundraising | $3,539 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM INITIATIVES | $739,000 | $739,000 | ||
| DEVELOPMENT & EVENTS | $15,409 | $4,314 | $8,783 | $2,312 |
| MISCELLANEOUS | $5,741 | $1,154 | $3,968 | $619 |
| MEMBERSHIPS & PUBLICATI | $4,606 | $920 | $1,873 | $1,813 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,534,468 | TotalAmt |
| Program Services | $10,789,193 | ProgramServicesAmt |
| Management And General | $2,431,929 | ManagementAndGeneralAmt |
| Fundraising | $313,346 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,084,636 | BOYAmt |
| EOY | $4,478,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $647,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $526,009 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,737 | BOYAmt |
| EOY | $121,817 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,153,421 | BOYAmt |
| EOY | $179,711,003 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,035,918 | BOYAmt |
| EOY | $13,631,917 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,679,161 | BOYAmt |
| EOY | $9,459,470 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,077,873 | BOYAmt |
| EOY | $207,402,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,054 | BOYAmt |
| EOY | $179,859 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,882,304 | BOYAmt |
| EOY | $3,819,993 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,276,489 | BOYAmt |
| EOY | $9,998,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,872,847 | BOYAmt |
| EOY | $13,998,462 | 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 | $44,184,833 | BOYAmt |
| EOY | $45,155,461 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,020,193 | BOYAmt |
| EOY | $148,248,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,205,026 | BOYAmt |
| EOY | $193,404,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,077,873 | BOYAmt |
| EOY | $207,402,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,387,980 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,811,284 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,506,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,667,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,236,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,834,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,408,082 | CurrentTaxYearAmt |
| Total | $63,654,136 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,506,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,667,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,236,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,834,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,408,082 | CurrentTaxYearAmt |
| Total | $63,654,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,692,651 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,961,485 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,651,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,612,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,089,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,693,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,794,722 | CurrentTaxYearAmt |
| Total | $14,840,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,495,006 | TotalSupportAmt |
| Public Support CY170 | 0.50910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 137 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,914,184 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,337,568 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $61,238,999 | 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 | $42,270,236 | BeginningYearBalanceAmt |
| Contributions | $5,220,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,985,439 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$537,977 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,646 | OtherExpendituresAmt |
| Administrative Expenses | $442,695 | AdministrativeExpensesAmt |
| End Year Balance | $51,568,311 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,547,863 | BeginningYearBalanceAmt |
| Contributions | $849,336 | ContributionsAmt |
| Investment Earnings Or Losses | $2,817,464 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $582,721 | GrantsOrScholarshipsAmt |
| Other Expenditures | $282 | OtherExpendituresAmt |
| Administrative Expenses | $361,424 | AdministrativeExpensesAmt |
| End Year Balance | $42,270,236 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,058,848 | BeginningYearBalanceAmt |
| Contributions | $505,198 | ContributionsAmt |
| Investment Earnings Or Losses | $4,830,562 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,471 | GrantsOrScholarshipsAmt |
| Other Expenditures | $490,014 | OtherExpendituresAmt |
| Administrative Expenses | $340,260 | AdministrativeExpensesAmt |
| End Year Balance | $39,547,863 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,058,416 | BeginningYearBalanceAmt |
| Contributions | $553,473 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,168,905 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,467,650 | GrantsOrScholarshipsAmt |
| Other Expenditures | $542,842 | OtherExpendituresAmt |
| Administrative Expenses | $373,644 | AdministrativeExpensesAmt |
| End Year Balance | $35,058,848 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,679,017 | BeginningYearBalanceAmt |
| Contributions | $2,400,900 | ContributionsAmt |
| Investment Earnings Or Losses | $5,579,476 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,551,588 | GrantsOrScholarshipsAmt |
| Other Expenditures | $348,684 | OtherExpendituresAmt |
| Administrative Expenses | $700,705 | AdministrativeExpensesAmt |
| End Year Balance | $39,058,416 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27800 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $647,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $526,009 | DepreciationAmt |
| Book Value | $121,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $121,817 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTED CASH | $7,881,181 | F |
| ALTERNATIVE INVESTMENTS | $5,535,138 | F |
| LIFE INSURANCE | $145,776 | F |
| COMMODITIES | $69,822 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,631,917 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITES | $8,602,866 |
| CHARITABLE GIFT ANNUITIES | $944,974 |
| COMPENSATED ABSENCES | $18,480 |
| CHARITABLE REMAINDER UNITRUST | $432,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,998,610 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (180 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 4 ELEMENTS STUDIO | ||||||||
| 730 BROADWAY ST | UTICA | NY | 13502 | 834550059 | $16,050 | $0 | CAPITAL, INFRASTRUCTURE - IT, PROGRAM SUPPORT | |
| 4PETSAKE FOOD PANTRY | ||||||||
| PO BOX 216 | MOHAWK | NY | 13407 | 462126711 | $18,490 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ABRAHAM HOUSE | ||||||||
| 1203 KEMBLE ST | UTICA | NY | 13501 | 161551609 | $19,031 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ADIRONDACK CENTER FOR WRITING INC | ||||||||
| PO BOX 956 | SARANAC LAKE | NY | 129830956 | 010562418 | $18,000 | $0 | PROGRAM SUPPORT | |
| ADIRONDACK EXPERIENCE | ||||||||
| 9097 STATE RTE 30 PO BOX 99 | BLUE MOUNTAIN LAKE | NY | 128127734 | 135635801 | $10,000 | $0 | OUTREACH, PROGRAM SUPPORT | |
| ADIRONDACK FOUNDATION | ||||||||
| PO BOX 288 | LAKE PLACID | NY | 129460288 | 161535724 | $10,000 | $0 | PROGRAM SUPPORT | |
| ALBANY CAN CODE INC | ||||||||
| 75 TROY RD | EAST GREENBUSH | NY | 12061 | 812893882 | $50,000 | $0 | PROGRAM SUPPORT | |
| ALBANY LAW SCHOOL | ||||||||
| 80 NEW SCOTLAND AVE | ALBANY | NY | 122083494 | 141338309 | $50,000 | $0 | GENERAL SUPPORT | |
| AMERICAN HEART ASSOCIATION - MOHAWK VALLEY | ||||||||
| 125 BUSINESS PARK DR STE 106 | UTICA | NY | 135026305 | 135613797 | $50,300 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| AMERICARES | ||||||||
| 88 HAMILTON AVE STE 1 | STAMFORD | CT | 069023100 | 061008595 | $10,000 | $0 | PROGRAM SUPPORT | |
| ANIMAL ALLIANCE OF GREATER SYRACUSE | ||||||||
| PO BOX 94 | LIVERPOOL | NY | 13088 | 300698105 | $12,000 | $0 | GENERAL SUPPORT | |
| ANIMAL CARE SANCTUARY | ||||||||
| 353 SANCTUARY HILL LN PO BOX A | EAST SMITHFIELD | PA | 18817 | 221837635 | $30,000 | $0 | GENERAL SUPPORT | |
| ANITA'S STEVENS SWAN HUMANE SOCIETY | ||||||||
| 5664 HORATIO ST | UTICA | NY | 135021466 | 150551485 | $1,019,094 | $0 | CAPACITY BUILDING, TECHNICAL ASSISTANCE, GENERAL SUPPORT, PROGRAM SUPPORT | |
| ARC HERKIMER | ||||||||
| 350 S WASHINGTON ST PO BOX 271 | HERKIMER | NY | 133502426 | 160973231 | $334,737 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, LEADERSHIP, PROFESSIONAL DEVELOPMENT, PROGRAM SUPPORT | |
| AYRES MEMORIAL ANIMAL SHELTER | ||||||||
| 133 HILLTOP RD | SPRAKERS | NY | 12166 | 237349952 | $14,000 | $0 | GENERAL SUPPORT | |
| BLUE MOUNTAIN LAKE ASSOCIATION | ||||||||
| PO BOX 245 | BLUE MOUNTAIN LAKE | NY | 128120245 | 510201231 | $27,900 | $0 | PROGRAM SUPPORT | |
| BOONVILLE UNITED METHODIST CHURCH | ||||||||
| 105 ANN ST | BOONVILLE | NY | 13309 | 161076161 | $10,980 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| BOSTON COLLEGE | ||||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 024673858 | 042103545 | $47,500 | $0 | PROGRAM SUPPORT | |
| BROOME COUNTY HUMANE SOCIETY AND RELIEF ASSOCIATION | ||||||||
| 167 CONKLIN AVE | BINGHAMTON | NY | 13903 | 150622327 | $30,000 | $0 | GENERAL SUPPORT | |
| BROTHERTOWN SCHOLARSHIP FUND INC | ||||||||
| PO BOX 454 | WATERVILLE | NY | 134800454 | 161307331 | $5,800 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT | |
| BUBBA'S BEDS FOR SHELTER FRIENDS | ||||||||
| 7627 ACEE LN | WHITESBORO | NY | 13492 | 811900934 | $11,750 | $0 | GENERAL SUPPORT | |
| CAMDEN AREA FOOD PANTRY | ||||||||
| 84 MAIN ST | CAMDEN | NY | 133161338 | 320371091 | $5,880 | $0 | PROGRAM SUPPORT | |
| CAMP KESEM | ||||||||
| PO BOX 452 | CULVER CITY | CA | 902320452 | 510454157 | $10,000 | $0 | GENERAL SUPPORT | |
| CARE NET PREGNANCY CENTER OF CNY | ||||||||
| PO BOX 460 | NEW HARTFORD | NY | 134130460 | 161296752 | $23,000 | $0 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES OF HERKIMER COUNTY | ||||||||
| 61 WEST ST | ILION | NY | 13357 | 161189791 | $7,380 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| CATHOLIC CHARITIES OF ONEIDA & MADISON COUNTIES | ||||||||
| 1408 GENESEE STREET | UTICA | NY | 13502 | 160991717 | $107,750 | $0 | PROGRAM SUPPORT | |
| CATO INSTITUTE | ||||||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200015401 | 237432162 | $20,000 | $0 | GENERAL SUPPORT | |
| CAZENOVIA FORUM INC | ||||||||
| PO BOX 613 | CAZENOVIA | NY | 13035 | 205964904 | $10,000 | $0 | GENERAL SUPPORT | |
| CEDAR LAKE UNITED METHODIST CHURCH | ||||||||
| 156 FOSTER RD | FRANKFORT | NY | 13340 | 271754285 | $5,820 | $0 | PROGRAM SUPPORT | |
| CENTER FOR FAMILY LIFE AND RECOVERY INC | ||||||||
| 502 COURT ST STE 401 | UTICA | NY | 135024233 | 274295905 | $55,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| CENTER FOR LEADERSHIP EXCELLENCE | ||||||||
| 1101 SHERMAN DR AB154 | UTICA | NY | 13501 | 161385001 | $49,000 | $0 | LEADERSHIP, PROFESSIONAL DEVELOPMENT | |
| CENTRAL NEW YORK COMMUNITY FOUNDATION | ||||||||
| 431 E FAYETTE ST STE 100 | SYRACUSE | NY | 132023302 | 150626910 | $200,000 | $0 | PROGRAM SUPPORT | |
| CENTRAL NEW YORK HEALTH HOME NETWORK | ||||||||
| 1020 MARY ST | UTICA | NY | 135011930 | 465343296 | $20,000 | $0 | PROGRAM SUPPORT | |
| CENTRAL NEW YORK SPAY NEUTER ASSISTANCE PROGRAM | ||||||||
| 17 SALISBURY ST | CORTLAND | NY | 13045 | 203322730 | $15,000 | $0 | GENERAL SUPPORT | |
| CHEMUNG COUNTY HUMANE SOCIETY & SPCA | ||||||||
| 2435 RTE 352 | ELMIRA | NY | 14903 | 160743999 | $23,000 | $0 | GENERAL SUPPORT | |
| CHENANGO COUNTY SPCA | ||||||||
| 6160 COUNTY ROAD 32 | NORWICH | NY | 13815 | 161071918 | $26,000 | $0 | GENERAL SUPPORT | |
| CHURCH OF THE ANNUNCIATION | ||||||||
| 7616 E SOUTH ST | CLINTON | NY | 133233726 | 150532137 | $8,810 | $0 | PROGRAM SUPPORT | |
| CITY OF ROME | ||||||||
| CITY HALL 198 NORTH WASHINGTON ST | ROME | NY | 13440 | 156000414 | $100,000 | $0 | PROGRAM SUPPORT | |
| CITY OF UTICA | ||||||||
| 1 KENNEDY PLAZA | UTICA | NY | 13502 | 156000418 | $50,000 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| CLINTON ABC PROGRAM INC | ||||||||
| PO BOX 139 | CLINTON | NY | 13323 | 237296910 | $7,150 | $0 | GENERAL SUPPORT | |
| CLINTON CENTRAL SCHOOL DISTRICT FOUNDATION | ||||||||
| PO BOX 215 | CLINTON | NY | 133230215 | 161413396 | $13,000 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, INDIVIDUAL DEVELOPMENT | |
| CNY CAT COALITION | ||||||||
| PO BOX 6182 | SYRACUSE | NY | 13217 | 061688749 | $20,500 | $0 | GENERAL SUPPORT | |
| CNY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||
| 5878 E MOLLOY RD | SYRACUSE | NY | 13211 | 150532072 | $22,000 | $0 | GENERAL SUPPORT | |
| COMMUNITY FOUNDATION OF OTSEGO COUNTY INC | ||||||||
| PO BOX 55 | SPRINGFIELD CENTER | NY | 134680055 | 842243769 | $7,116 | $0 | GENERAL SUPPORT | |
| COMMUNITY REHAB PROJECT INC | ||||||||
| 2504 GENESEE ST | UTICA | NY | 13502 | 455457650 | $10,000 | $0 | PROGRAM SUPPORT | |
| COMPASSION COALITION | ||||||||
| 509 LAFAYETTE ST | UTICA | NY | 135023478 | 161579336 | $15,763 | $0 | PROGRAM SUPPORT | |
| CORNERSTONE COMMUNITY CHURCH | ||||||||
| 500 PLANT ST | UTICA | NY | 135024710 | 134357678 | $122,165 | $0 | PROGRAM SUPPORT | |
| CPV RESCUE & SANCTUARY | ||||||||
| 86 MEADOW ST STE 2 | CLINTON | NY | 13323 | 822868537 | $16,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| CRESTED BUTTE LAND TRUST | ||||||||
| PO BOX 2224 | CRESTED BUTTE | CO | 81224 | 841190830 | $5,250 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| DARTMOUTH COLLEGE | ||||||||
| 6066 DEVELOPMENT OFFICE | HANOVER | NH | 037554400 | 020222111 | $8,000 | $0 | PROGRAM SUPPORT | |
| DELAWARE VALLEY HUMANE SOCIETY INC | ||||||||
| PO BOX 182 | SIDNEY | NY | 13838 | 160907863 | $22,000 | $0 | GENERAL SUPPORT | |
| DODGE PRATT NORTHAM ART & COMMUNITY CENTER INC | ||||||||
| 106 SCHUYLER ST | BOONVILLE | NY | 13309 | 161159220 | $8,500 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, PROGRAM SUPPORT | |
| DOLGEVILLE FORWARD INC | ||||||||
| PO BOX 71 | DOLGEVILLE | NY | 13329 | 831680897 | $7,846 | $0 | GENERAL SUPPORT | |
| DOLGEVILLE UNITED METHODIST CHURCH | ||||||||
| 21 N HELMER AVE | DOLGEVILLE | NY | 133291205 | 271754285 | $7,762 | $0 | PROGRAM SUPPORT | |
| EARTH UNIVERSITY FOUNDATION | ||||||||
| 151 ELLIS ST FL 1 STE 133 | ATLANTA | GA | 30303 | 382920639 | $10,000 | $0 | GENERAL SUPPORT | |
| EVERY DOG'S DREAM RESCUE | ||||||||
| 1270 STATE HWY 206 | GREENE | NY | 13778 | 264507136 | $15,000 | $0 | GENERAL SUPPORT | |
| FIXING TO HELP CNY SPAY NEUTER INCENTIVE PROGRAM INC | ||||||||
| PO BOX 194 | MANLIUS | NY | 13104 | 833017840 | $20,000 | $0 | GENERAL SUPPORT | |
| FORESTPORT FIRE DEPARTMENT | ||||||||
| PO BOX 153 | FORESTPORT | NY | 133380153 | 161117907 | $7,413 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| FRIENDS OF SECOND CHANCE SHELTER | ||||||||
| 6660 E SENECA TURNPIKE | JAMESVILLE | NY | 13078 | 475312674 | $13,000 | $0 | GENERAL SUPPORT | |
| FULTON COUNTY REGIONAL SPCA INC | ||||||||
| PO BOX 1274 | GLOVERSVILLE | NY | 12078 | 834654060 | $15,000 | $0 | GENERAL SUPPORT | |
| GREATER UTICA CHAMBER OF COMMERCE | ||||||||
| 520 SENECA ST STE 102 | UTICA | NY | 135024349 | 150476330 | $71,582 | $0 | CAPACITY BUILDING, TECHNICAL ASSISTANCE | |
| HAWAII COMMUNITY FOUNDATION | ||||||||
| 827 FORT ST MALL | HONOLULU | HI | 968132817 | 990261283 | $250,000 | $0 | GENERAL SUPPORT | |
| HEALTH WORKFORCE COLLABORATIVE | ||||||||
| 20 DUNCAN STREET PO BOX 152 | WARSAW | NY | 14569 | 852837780 | $10,000 | $0 | PROGRAM SUPPORT | |
| HELPING ANIMALS LIVE ORGANIZATION | ||||||||
| 615 ALBANY ST | LITTLE FALLS | NY | 13365 | 481306560 | $13,500 | $0 | GENERAL SUPPORT | |
| HELPING HOUNDS DOG RESCUE | ||||||||
| 7268 CASWELL AVE 1 | SYRACUSE | NY | 132123445 | 264132608 | $30,000 | $0 | GENERAL SUPPORT | |
| HERKIMER 9 FOUNDATION INC | ||||||||
| 420 E GERMAN ST STE 18 | HERKIMER | NY | 13350 | 844267172 | $152,066 | $0 | GENERAL SUPPORT | |
| HERKIMER COUNTY HEALTHNET INC | ||||||||
| 320 N MAIN ST STE 3300 | HERKIMER | NY | 133501993 | 161573995 | $35,000 | $0 | LEADERSHIP, PROFESSIONAL DEVELOPMENT | |
| HERKIMER COUNTY HUMANE SOCIETY | ||||||||
| PO BOX 73 | MOHAWK | NY | 13407 | 161145993 | $54,430 | $0 | GENERAL SUPPORT, OUTREACH, PROGRAM SUPPORT | |
| HILLSDALE COLLEGE | ||||||||
| PO BOX 96607 | WASHINGTON | DC | 200906607 | 381374230 | $20,500 | $0 | GENERAL SUPPORT | |
| HISTORIC OLD ST JOHN'S CHURCH | ||||||||
| 240 BLEECKER ST | UTICA | NY | 135012216 | 150532137 | $9,114 | $0 | PROGRAM SUPPORT | |
| HOPE HOUSE | ||||||||
| PO BOX 161 | UTICA | NY | 135030161 | 223242715 | $27,789 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT | |
| HOSPICE & PALLIATIVE CARE INC | ||||||||
| 4277 MIDDLE SETTLEMENT RD | NEW HARTFORD | NY | 134135396 | 222238073 | $17,550 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, LEADERSHIP, PROFESSIONAL DEVELOPMENT | |
| HOUSE OF PAWS RESCUE INC | ||||||||
| 1217 KELLOGG AVE | UTICA | NY | 13502 | 842359715 | $12,000 | $0 | GENERAL SUPPORT | |
| HOUSE OF THE GOOD SHEPHERD | ||||||||
| 1550 CHAMPLIN AVE | UTICA | NY | 13502 | 150532199 | $109,799 | $0 | CAPITAL, INFRASTRUCTURE - IT, GENERAL SUPPORT, PROGRAM SUPPORT | |
| HUMANE ASSOCIATION OF CENTRAL NY INC | ||||||||
| 4915 W TAFT RD | LIVERPOOL | NY | 13088 | 166069942 | $30,000 | $0 | GENERAL SUPPORT | |
| HUMANE SOCIETY OF ROME INC | ||||||||
| PO BOX 4572 | ROME | NY | 134404572 | 160875792 | $50,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| HUMANE SOCIETY OF SCHUYLER COUNTY | ||||||||
| 124 MARINA DR PO BOX 427 | MONTOUR FALLS | NY | 14865 | 161315207 | $24,000 | $0 | GENERAL SUPPORT | |
| ICAN | ||||||||
| 310 MAIN ST | UTICA | NY | 13501 | 161541078 | $107,115 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| INDEPENDENT BAPTIST CHURCH | ||||||||
| PO BOX 486 | INDIAN LAKE | NY | 128470486 | 222442830 | $30,000 | $0 | GENERAL SUPPORT | |
| JEWISH COMMUNITY FEDERATION OF THE MOHAWK VALLEY | ||||||||
| 2310 ONEIDA ST | UTICA | NY | 135016120 | 150533576 | $19,074 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| JOHNSON PARK CENTER | ||||||||
| PO BOX 160 | UTICA | NY | 135030160 | 161498400 | $121,770 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, PROGRAM SUPPORT | |
| KELBERMAN CENTER INC | ||||||||
| 2608 GENESEE ST LOWER LEVEL | UTICA | NY | 135026003 | 550901293 | $6,200 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT | |
| KINDRED SPIRITS GREYHOUND ADOPTION | ||||||||
| 6685 RESERVOIR RD | CLINTON | NY | 133234812 | 208300913 | $20,830 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| KUYAHOORA VALLEY FOOD PANTRY INC | ||||||||
| PO BOX 447 | NEWPORT | NY | 13416 | 832040108 | $5,880 | $0 | PROGRAM SUPPORT | |
| LEADERSHIP INSTITUTE | ||||||||
| 1101 N HIGHLAND ST | ARLINGTON | VA | 22201 | 510235174 | $30,100 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| LEGAL AID SOCIETY OF MID-NEW YORK INC | ||||||||
| 120 BLEECKER ST | UTICA | NY | 13501 | 150578598 | $8,000 | $0 | PROGRAM SUPPORT | |
| LITTLE FALLS COMMUNITY OUTREACH | ||||||||
| 16 JACKSON ST PO BOX 819 | LITTLE FALLS | NY | 133650819 | 161440983 | $5,880 | $0 | PROGRAM SUPPORT | |
| LIVINGADK | ||||||||
| PO BOX 642 | OLD FORGE | NY | 134200642 | 161611972 | $53,675 | $0 | CAPACITY BUILDING, TECHNICAL ASSISTANCE, CAPITAL, INFRASTRUCTURE - EQUIPMENT, CAPITAL, INFRASTRUCTURE - IT, GENERAL SUPPORT, LEADERSHIP, PROFESSIONAL DEVELOPMENT | |
| MASONIC MEDICAL RESEARCH INSTITUTE | ||||||||
| 2150 BLEECKER ST | UTICA | NY | 135011787 | 135648611 | $32,500 | $0 | INDIVIDUAL DEVELOPMENT, RESEARCH, EVALUATION | |
| MAYO CLINIC | ||||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | 416011702 | $20,000 | $0 | GENERAL SUPPORT, RESEARCH, EVALUATION | |
| MERCY FLIGHT CENTRAL INC | ||||||||
| 2420 BRICKYARD RD | CANANDAIGUA | NY | 144247968 | 161427751 | $6,500 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| MIDTOWN UTICA COMMUNITY CENTER | ||||||||
| 43 SCOTT ST | UTICA | NY | 13501 | 471353432 | $14,900 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MOHAWK HOMESTEAD | ||||||||
| 62 E MAIN ST STE 1 | MOHAWK | NY | 134071198 | 150532222 | $9,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| MOHAWK VALLEY COMMUNITY ACTION AGENCY INC | ||||||||
| 9882 RIVER RD | UTICA | NY | 135022304 | 160918009 | $47,800 | $0 | OUTREACH, PROGRAM SUPPORT | |
| MOHAWK VALLEY COMMUNITY COLLEGE | ||||||||
| 1101 SHERMAN DRIVE | UTICA | NY | 13501 | 161514621 | $41,544 | $0 | INDIVIDUAL DEVELOPMENT, LEADERSHIP, PROFESSIONAL DEVELOPMENT | |
| MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION | ||||||||
| 1101 SHERMAN DR | UTICA | NY | 13501 | 166071031 | $39,600 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, LEADERSHIP, PROFESSIONAL DEVELOPMENT, PROGRAM SUPPORT | |
| MOHAWK VALLEY ECONOMIC DEVELOPMENT DISTRICT INC | ||||||||
| 26 W MAIN ST PO BOX 69 | MOHAWK | NY | 13407 | 160926180 | $65,680 | $0 | RESEARCH, EVALUATION | |
| MOHAWK VALLEY FRONTIERS CLUB | ||||||||
| PO BOX 712 | UTICA | NY | 135030712 | 223827853 | $105,500 | $0 | CAPACITY BUILDING, TECHNICAL ASSISTANCE, CAPITAL, INFRASTRUCTURE - EQUIPMENT, INDIVIDUAL DEVELOPMENT, OUTREACH | |
| MOHAWK VALLEY HEALTH SYSTEM FOUNDATION | ||||||||
| 1676 SUNSET AVE | UTICA | NY | 135025416 | 223078768 | $698,500 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, PROGRAM SUPPORT | |
| MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE | ||||||||
| 310 GENESEE ST | UTICA | NY | 135024764 | 150532214 | $65,233 | $0 | GENERAL SUPPORT, POLICY, ADVOCACY, SYSTEMS REFORM, PROGRAM SUPPORT | |
| NAACP- ROME CHAPTER | ||||||||
| PO BOX 325 | ROME | NY | 13440 | 912158340 | $6,000 | $0 | POLICY, ADVOCACY, SYSTEMS REFORM | |
| NEIGHBORHOOD CENTER INC | ||||||||
| 624 ELIZABETH ST | UTICA | NY | 13501 | 150532097 | $37,000 | $0 | PROGRAM SUPPORT | |
| NEW YORK STATE ANIMAL PROTECTION FEDERATION EDUCATION FUND | ||||||||
| PO BOX 1115 | ALBANY | NY | 12201 | 821433077 | $13,000 | $0 | GENERAL SUPPORT | |
| NICCOLLS MEMORIAL PRESBYTERIAN CHURCH | ||||||||
| PO BOX 605 | OLD FORGE | NY | 134200605 | 236393377 | $11,500 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| NORTH COUNTRY PET ADOPTION SERVICES | ||||||||
| 6363 PINE GROVE RD | GLENFIELD | NY | 13343 | 260860903 | $13,000 | $0 | GENERAL SUPPORT | |
| NOTRE DAME JRSR HIGH SCHOOL | ||||||||
| 2 NOTRE DAME LN | UTICA | NY | 135024818 | 371737341 | $287,097 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT | |
| OLD FORGE LIBRARY | ||||||||
| PO BOX 128 | OLD FORGE | NY | 13420 | 150582657 | $32,903 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT | |
| OLD FORGE VOLUNTEER AMBULANCE CORP INC | ||||||||
| PO BOX 1170 | OLD FORGE | NY | 134201170 | 205680571 | $20,019 | $0 | GENERAL SUPPORT | |
| OLD FORGE VOLUNTEER FIRE DEPARTMENT INC | ||||||||
| PO BOX 1170 | OLD FORGE | NY | 134201170 | 274705476 | $10,000 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| ON POINT FOR COLLEGE | ||||||||
| 500 PLANT ST | UTICA | NY | 13502 | 161569356 | $73,500 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ONEIDA COMMUNITY MANSION HOUSE | ||||||||
| 170 KENWOOD AVE | ONEIDA | NY | 134212820 | 222825570 | $85,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ONEIDA COUNTY HISTORY CENTER | ||||||||
| 1608 GENESEE ST | UTICA | NY | 13502 | 150564081 | $21,126 | $0 | GENERAL SUPPORT, RESEARCH, EVALUATION | |
| PARKWAY CENTER | ||||||||
| 220 MEMORIAL PARKWAY | UTICA | NY | 135014831 | 161557404 | $66,177 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, CAPITAL, INFRASTRUCTURE - IT, PROGRAM SUPPORT | |
| PATHFINDER VILLAGE | ||||||||
| 3 CHENANGO RD | EDMESTON | NY | 13335 | 150618744 | $20,000 | $0 | INDIVIDUAL DEVELOPMENT | |
| PAUSE 4 ALL PAWS | ||||||||
| PO BOX 846 | LITTLE FALLS | NY | 13365 | 471493156 | $13,400 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| PLANNED PARENTHOOD OF GREATER NEW YORK | ||||||||
| 26 BLEECKER ST | NEW YORK | NY | 10012 | 132621497 | $10,700 | $0 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC | ||||||||
| 66 BRINKERHOFF ST | PLATTSBURGH | NY | 12901 | 160919175 | $10,000 | $0 | GENERAL SUPPORT | |
| PLYMOUTH BETHESDA UNITED CHURCH | ||||||||
| 500 PLANT ST | UTICA | NY | 135024792 | 150551235 | $16,149 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, PROGRAM SUPPORT | |
| PRAGER UNIVERSITY FOUNDATION | ||||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 91403 | 271763901 | $10,000 | $0 | GENERAL SUPPORT | |
| PRESBYTERIAN HOMES FOUNDATION | ||||||||
| PO BOX 1144 | NEW HARTFORD | NY | 13413 | 133348349 | $25,700 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, PROGRAM SUPPORT | |
| REBUILDING CENTRAL NEW YORK INC | ||||||||
| 494 FRENCH RD | UTICA | NY | 135025750 | 161375112 | $25,000 | $0 | PROGRAM SUPPORT | |
| RESCUE DOGS RESCUE SOLDIERS | ||||||||
| PO BOX 326 | CHERRY VALLEY | NY | 13320 | 465415775 | $11,750 | $0 | GENERAL SUPPORT | |
| RESCUE MISSION ALLIANCE OF SYRACUSE | ||||||||
| PO BOX 11122 | SYRACUSE | NY | 132189903 | 150532146 | $25,000 | $0 | GENERAL SUPPORT | |
| RESCUE MISSION OF UTICA INC | ||||||||
| 293 GENESEE ST | UTICA | NY | 135013804 | 150569359 | $73,885 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| RESOURCE CENTER FOR INDEPENDENT LIVING INC | ||||||||
| PO BOX 210 | UTICA | NY | 135030210 | 222518284 | $11,346 | $0 | GENERAL SUPPORT | |
| ROME ALLIANCE FOR EDUCATION | ||||||||
| 509 N JAMES ST | ROME | NY | 13440 | 815431401 | $16,000 | $0 | PROGRAM SUPPORT | |
| ROME CAT ASSISTANCE TLC SOCIETY INC | ||||||||
| PO BOX 341 | ROME | NY | 13442 | 371720024 | $9,150 | $0 | GENERAL SUPPORT | |
| ROME RESCUE MISSION | ||||||||
| 413 E DOMINICK ST | ROME | NY | 134406040 | 262553258 | $82,105 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SAFE SCHOOLS MOHAWK VALLEY | ||||||||
| PO BOX 610 | NEW HARTFORD | NY | 13413 | 161614543 | $20,000 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| SALVATION ARMY OF HERKIMER | ||||||||
| 431 N PROSPECT ST PO BOX 168 | HERKIMER | NY | 13350 | 135562351 | $13,155 | $0 | PROGRAM SUPPORT | |
| SALVATION ARMY UTICA CITADEL CORPS | ||||||||
| 14 CLINTON PL | UTICA | NY | 135014777 | 135562351 | $25,185 | $0 | PROGRAM SUPPORT | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | $7,500 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SCULPTURE SPACE INC | ||||||||
| 12 GATES ST | UTICA | NY | 13502 | 222197162 | $7,077 | $0 | GENERAL SUPPORT | |
| SHERRILL-KENWOOD FREE LIBRARY | ||||||||
| 543 SHERRILL RD | SHERRILL | NY | 134611263 | 166184347 | $10,000 | $0 | GENERAL SUPPORT | |
| SISTERS OF ST FRANCIS OF THE NEUMANN COMMUNITIES | ||||||||
| 960 JAMES ST FL 2 | SYRACUSE | NY | 132032503 | 204292535 | $6,000 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SLEEP IN HEAVENLY PEACE - UTICA NY CHAPTER | ||||||||
| PO BOX 390780 | OMAHA | NE | 68139 | 464346568 | $24,250 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT | |
| SPAY AND NEUTER SYRACUSE | ||||||||
| 2616 ERIE BLVD E | SYRACUSE | NY | 13224 | 550852853 | $19,000 | $0 | GENERAL SUPPORT | |
| ST JOHN THE EVANGELIST CHURCH | ||||||||
| 66 OXFORD RD | NEW HARTFORD | NY | 134132697 | 150532324 | $6,155 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ST JOSEPH & ST PATRICK CHURCH | ||||||||
| 702 COLUMBIA STREET | UTICA | NY | 13502 | 150532137 | $28,621 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| ST PETER'S EPISCOPAL CHURCH | ||||||||
| 10 MILL ST | CAZENOVIA | NY | 13035 | 156002714 | $40,000 | $0 | GENERAL SUPPORT | |
| STANLEY CENTER FOR THE ARTS | ||||||||
| 261 GENESEE ST | UTICA | NY | 13501 | 166068418 | $7,750 | $0 | GENERAL SUPPORT | |
| SUNSHINE HORSES INC | ||||||||
| 3721 VERPLANK RD | CLAY | NY | 13041 | 432046806 | $16,000 | $0 | GENERAL SUPPORT | |
| SUPER HEROES IN RIPPED JEANS | ||||||||
| 697 WINNEY HILL RD | ONEONTA | NY | 13820 | 822806573 | $16,000 | $0 | GENERAL SUPPORT | |
| SUSQUEHANNA SPCA | ||||||||
| 5082-5088 STATE HWY 28 | COOPERSTOWN | NY | 13326 | 150544693 | $82,420 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| SYRACUSE UNIVERSITY | ||||||||
| 820 COMSTOCK AVE | SYRACUSE | NY | 132442840 | 150532081 | $10,300 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| TAPESTRIES OF LIFE MINISTRIES | ||||||||
| 791 FABENS ISLAND ROAD PO BOX B | FABENS | TX | 79838 | 742502461 | $33,000 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| TEAM WESTERN KENTUCKY TORNADO RELIEF FUND | ||||||||
| PUBLIC PROTECTION CABINET 500 MERO | FRANKFORT | KY | 40601 | 610600439 | $10,000 | $0 | GENERAL SUPPORT | ST 218 NC |
| TEMPLE BETH EL | ||||||||
| 2710 GENESEE ST | UTICA | NY | 135026103 | 151539083 | $6,200 | $0 | GENERAL SUPPORT | |
| THE CENTER | ||||||||
| 201 BLEECKER ST | UTICA | NY | 135012203 | 161158764 | $80,142 | $0 | GENERAL SUPPORT, OUTREACH, PROGRAM SUPPORT | |
| THE HERITAGE FOUNDATION | ||||||||
| 214 MASSACHUSETTS AVE NE PO BOX | WASHINGTON | DC | 200777315 | 237327730 | $15,500 | $0 | GENERAL SUPPORT | 97057 |
| THE KEYS PROGRAM | ||||||||
| 308 SHERRILL RD STE 100 | SHERRILL | NY | 134611222 | 161609790 | $9,008 | $0 | PROGRAM SUPPORT | |
| THE KIA FOUNDATION | ||||||||
| 2546 JAMES ST | SYRACUSE | NY | 13206 | 831860656 | $10,000 | $0 | GENERAL SUPPORT | |
| THEA BOWMAN HOUSE | ||||||||
| 731 LAFAYETTE ST | UTICA | NY | 135023418 | 161488620 | $37,602 | $0 | CAPITAL, INFRASTRUCTURE - IT, GENERAL SUPPORT, LEADERSHIP, PROFESSIONAL DEVELOPMENT, PROGRAM SUPPORT | |
| TOWN OF INLET PUBLIC LIBRARY | ||||||||
| 164 N RT 28 PO BOX 274 | INLET | NY | 13360 | 161221865 | $30,000 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| TOWN OF TRENTON | ||||||||
| PO BOX 206 8520 OLD POLAND ROAD | BARNEVELD | NY | 13304 | 156001165 | $389,585 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| TOWN OF WEBB HISTORICAL ASSOCIATION | ||||||||
| PO BOX 513 | OLD FORGE | NY | 13420 | 222210521 | $49,408 | $0 | GENERAL SUPPORT | |
| TOWN OF WEBB UNION FREE SCHOOL DISTRICT | ||||||||
| 3002 MAIN ST PO BOX 38 | OLD FORGE | NY | 134200038 | 156002323 | $7,000 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| TUG HILL TOMORROW LAND TRUST | ||||||||
| PO BOX 6063 | WATERTOWN | NY | 13601 | 223115498 | $31,000 | $0 | GENERAL SUPPORT, LEADERSHIP, PROFESSIONAL DEVELOPMENT, PROGRAM SUPPORT | |
| UNHS HOMEOWNERSHIPCENTER | ||||||||
| 1611 GENESEE ST | UTICA | NY | 13501 | 161137874 | $62,500 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| UNITED FRIENDS OF HOMELESS ANIMALS INC | ||||||||
| 4859 N JEFFERSON ST | PULASKI | NY | 13142 | 222167049 | $12,000 | $0 | GENERAL SUPPORT | |
| UNITED WAY OF THE MOHAWK VALLEY | ||||||||
| 258 GENESEE ST | UTICA | NY | 13502 | 150532074 | $17,700 | $0 | CAPITAL, INFRASTRUCTURE - IT, GENERAL SUPPORT, PROGRAM SUPPORT | |
| UPSTATE CEREBRAL PALSY | ||||||||
| 125 BUSINESS PARK DR STE 2 | UTICA | NY | 135026316 | 150543657 | $8,000 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT | |
| UPSTATE FAMILY HEALTH CENTER INC | ||||||||
| 1001 NOYES ST | UTICA | NY | 135024400 | 474829539 | $36,250 | $0 | PROGRAM SUPPORT | |
| UTICA DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 1733 | UTICA | NY | 13503 | 411795701 | $281,000 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT | |
| UTICA FOOD PANTRY | ||||||||
| PO BOX 306 | UTICA | NY | 135030306 | 222403208 | $15,032 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| UTICA MONDAY NITE CORPORATION | ||||||||
| PO BOX 277 | NEW HARTFORD | NY | 13413 | 331021506 | $30,000 | $0 | PROGRAM SUPPORT | |
| UTICA PUBLIC LIBRARY | ||||||||
| 303 GENESEE ST | UTICA | NY | 135013888 | 150618132 | $16,486 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT | |
| UTICA UNIVERSITY | ||||||||
| 1600 BURRSTONE RD | UTICA | NY | 135024892 | 161476258 | $165,358 | $0 | GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT | |
| UTICA ZOOLOGICAL SOCIETY | ||||||||
| 1 UTICA ZOO WAY | UTICA | NY | 13501 | 160915407 | $85,623 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT | |
| VALLEY HEALTH SERVICES INC | ||||||||
| 690 W GERMAN ST | HERKIMER | NY | 13350 | 222511614 | $200,000 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS | |
| VALLEY RESIDENTIAL SERVICES INC | ||||||||
| 161 VALLEY DR | HERKIMER | NY | 13350 | 463703838 | $11,402 | $0 | PROGRAM SUPPORT | |
| VERA HOUSE INC | ||||||||
| 723 JAMES ST | SYRACUSE | NY | 13203 | 510201530 | $10,000 | $0 | GENERAL SUPPORT | |
| VERONA UNITED METHODIST CHURCH | ||||||||
| 5694 E MAIN ST | VERONA | NY | 13478 | 161222460 | $12,135 | $0 | PROGRAM SUPPORT | |
| VIEW | ||||||||
| PO BOX 1144 3273 NY-28 | OLD FORGE | NY | 13420 | 161001728 | $107,083 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, GENERAL SUPPORT, INDIVIDUAL DEVELOPMENT, PROGRAM SUPPORT | |
| VILLAGE OF BOONVILLE | ||||||||
| 13149 STATE ROUTE 12 | BOONVILLE | NY | 133094966 | 156001272 | $10,000 | $0 | CAPITAL, INFRASTRUCTURE - EQUIPMENT | |
| WANDERERS' REST HUMANE ASSOCIATION | ||||||||
| 7138 SUTHERLAND DR | CANASTOTA | NY | 13032 | 161191312 | $31,750 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| WAYWARD PAWS INC | ||||||||
| 9048 DELPHI FALLS RD | NEW WOODSTOCK | NY | 13122 | 205193155 | $12,000 | $0 | GENERAL SUPPORT | |
| WOMEN'S FUND OF HERKIMER & ONEIDA COUNTIES | ||||||||
| 2 WILLIAMS ST | CLINTON | NY | 13323 | 204296797 | $72,200 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| WOODSHILL INC | ||||||||
| 9755 SESSIONS RD | SAUQUOIT | NY | 13456 | 813664556 | $5,500 | $0 | GENERAL SUPPORT, PROGRAM SUPPORT | |
| YWCA OF THE MOHAWK VALLEY | ||||||||
| 7 RUTGER PARK | UTICA | NY | 135013000 | 150532279 | $59,872 | $0 | CAPITAL, INFRASTRUCTURE - BUILDING, RENOVATIONS, CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 148 | RecipientCnt |
| Cash Grant | $272,150 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA DICKS | PersonNm |
| Title | PRESIDENT/CHIEF EXECUTIVE | TitleTxt |
| Base Compensation Filing Org | $173,602 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,950 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,180 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $206,732 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 78 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,773,887 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES A FINANCIAL INSTITUTION TO RECEIVE AND SELL PUBLICLY TRADED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ONE PERSON IS EMPLOYED BY THE OTHER IN A SOLE PROPRIETORSHIP OR BY AN ORGANIZATION WITH WHICH THE OTHER IS ASSOCIATED AS A TRUSTEE, DIRECTOR, OFFICER, KEY EMPLOYEE, OR GREATER THAN 35% OWNER. 1.) EVE VAN DE WAL IS THE REGIONAL PRESIDENT OF AN ORGANIZATION OF WHICH RONALD CUCCARO AND CATHLEEN MCCOLGIN ARE ADVISORY BOARD MEMBERS. 2.) LAURA CASAMENTO IS THE PRESIDENT OF UTICA UNIVERSITY OF WHICH RONALD CUCCARO IS A BOARD MEMBER. 3.) LAURA CASAMENTO, RONALD CUCCARO, ALICIA DICKS, DAVE MANZELMANN, CATHLEEN MCCOLGIN, EVE VAN DE WAL, KIRK HINMAN AND RANDALL VANWAGONER ARE MEMBERS OF THE MOHAWK VALLEY EDGE BOARD. 4.) BONNIE WOODS WAS THE BOARD CHAIR OF MOHAWK VALLEY HEALTH SYSTEM OF WHICH GREGORY MCLEAN IS A MEMBER OF THE BOARD. DAVID MANZELMANN IS A BOARD MEMBER OF MOHAWK VALLEY HEALTH SYSTEM FOUNDATION. DR. MARK WARFEL IS EMPLOYED BY MOHAWK VALLEY HEATH SYSTEM. 5. CATHLEEN MCCOLGIN IS VICE-PRESIDENT OF THE BOARD OF DIRECTORS OF YWCA MOHAWK VALLEY OF WHICH OLIVIA PAUL IS A BOARD MEMBER. 6. JAWWAAD RASHEED AND OLIVIA PAUL SERVE AS CO-DIRECTORS OF MOHAWK VALLEY JUNIOR FRONTIERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE TO ENSURE COMPLIANCE WITH TAX LAWS. THE AUDIT COMMITTEE RECOMMENDS APPROVAL BY THE BOARD. THE FINAL VERSION OF THE FORM 990 IS E-MAILED TO EACH BOARD MEMBER. IN ORDER TO ASSIST BOARD MEMBERS WITH THEIR REVIEW OF THE FORM 990, A GUIDANCE TABLE IS PROVIDED THAT DESCRIBES EACH PART OF THE FORM 990 ALONG WITH KEY QUESTIONS THAT THE REVIEWER SHOULD CONSIDER WHEN REVIEWING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S POLICY ON CONFLICTS OF INTEREST & CONFIDENTIALITY APPLIES TO ALL PERSONS HOLDING POSITIONS OF RESPONSIBILITY AND TRUST ON BEHALF OF THE FOUNDATION INCLUDING, BUT NOT LIMITED TO, MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, VOLUNTEER COMMITTEE MEMBERS, KEY PERSONS, AND MEMBERS OF THE FOUNDATION STAFF. THE FOUNDATION'S POLICY MANDATES THAT A DISCLOSURE FORM BE UPDATED ANNUALLY LISTING THE NAMES OR NONPROFIT ORGANIZATIONS OR BUSINESSES/CORPORATIONS IN WHICH THEY OR AN IMMEDIATE FAMILY MEMBER HOLD A POSITION THAT MAY GIVE RISE TO A POTENTIAL CONFLICT BETWEEN PERSONAL INTERESTS AND THE INTERESTS OF THE FOUNDATION. THE FOUNDATION'S POLICY REQUIRES DISCLOSURE OF A CONFLICT OF INTEREST: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS OR HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE FOUNDATION; (C) AS SOON AS POSSIBLE AFTER THE BOARD MEMBER OR OFFICER SHALL LEARN OF A CONFLICT OF INTEREST IN ANY OTHER CONTEXT. THE FOUNDATION'S POLICY STATES THAT FOLLOWING THE RECEIPT OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED CONTRACT OR TRANSACTION INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED. THE BOARD IS REQUIRED TO EXERCISE DUE DILIGENCE AND GIVE DUE CONSIDERATION FOR ANY SUCH ALTERNATIVE CONTRACTS OR TRANSACTIONS. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE FOUNDATION AND THOSE CONTRACTS OR TRANSACTIONS CONSISTENT WITH THE BEST INTERESTS OF THE FOUNDATION. THE BOARD, IN CONSULTATION WITH THE AUDIT COMMITTEE, IS RESPONSIBLE FOR THE CONFLICT OF INTEREST POLICY, RECOMMENDING THE FORMAT OF THE ANNUAL DISCLOSURE FORM, RECOMMENDING CHANGES AS NEEDED, AND ENSURING THE ORGANIZATION'S COMPLIANCE WITH ITS POLICY ON AT LEAST AN ANNUAL BASIS. THE FOUNDATION'S POLICY STATES THAT PERSONS WITH A CONFLICT SHALL NOT BE AUTHORIZED TO APPROVE A CONTRACT OR TRANSACTION. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING THE AUTHORIZATION OF SUCH CONTRACT OR TRANSACTION, THE INTERESTED BOARD MEMBER OR OFFICER SHOULD NOT BE PRESENT AT THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE FOUNDATION'S PRESIDENT/CEO INCLUDES A REVIEW AND APPROVAL BY THE BOARD AND IS BASED ON PRIOR YEAR'S SALARY AS WELL AS COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. IN ADDITION, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION GIFT HOLDING LLC | |||||||
| 2608 GENESEE ST | UTICA | NY | 13502 | HOLDING OF GIFTED REAL ESTATE | NY | THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC | |
| CF IMPACT CENTER LLC | |||||||
| 2608 GENESEE ST | UTICA | NY | 13502 | CREATING A COMMUNITY IMPACT CENTER | NY | THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC | 830972389 |
| 2608 GENESEE LLC | |||||||
| 2608 GENESEE ST | UTICA | NY | 13502 | HOLDING OF COMPLEX GIFTS | NY | THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC | 842065739 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION HOLDING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200254573 | EIN |
| Primary Activities | PROPERTY MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 8 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY FOUNDATION HOLDING CORPORATION | ||
| A | $30,000 | AGREEMENT |
| COMMUNITY FOUNDATION HOLDING CORPORATION | ||
| K | $30,000 | AGREEMENT |
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