R C SMITH FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
R C SMITH FOUNDATION INC (EIN 20-1893940)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202103159349103365
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T14:18:52-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161152552PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PIAKER & LYONS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1116 E MAIN ST STE 3AddressLine1Txt
CityNORWICHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13815ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201893940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE R C SMITH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRCSMBusinessNameControlTxt
Phone6073365850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 WEST MAIN STREET PO BOX 552AddressLine1Txt
CityNORWICHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13815ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD M RUNYONPersonNm
Person TitleADMINISTRATORPersonTitleTxt
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARD MPersonFirstNm
Person LastRUNYONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROY E FULLER CPAPreparerPersonNm
PTINP00005268PTIN
Phone6073368908PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$18,574,300FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$430,141DividendsRevAndExpnssAmt
Dividends Net Invst Incm$430,141DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$379,219NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,459,700GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$379,219CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$656OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$810,016TotalRevAndExpnssAmt
Total Net Invst Incm$809,360TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$47,380CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$23,690CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$23,690CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,750AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$7,750AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$78,803OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$78,803OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$4,741TaxesRevAndExpnssAmt
Taxes Net Invst Incm$877TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$16,861OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4,892OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$11,969OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$155,535TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$108,262TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$43,409TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$991,310ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$991,310ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,146,845TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$108,262TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,034,719TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$336,829ExcessRevenueOverExpensesAmt
Net Investment Income$701,098NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$685,885CashBOYAmt
Cash EOY$519,376CashEOYAmt
Cash EOYFMV$519,376CashEOYFMVAmt
Sav And Temp Cash Invst BOY$957,971SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$352,651SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$352,651SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$553,583USGovernmentObligationsBOYAmt
US Government Obligations EOY$358,795USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$358,795USGovtObligationsEOYFMVAmt
Corporate Stock BOY$2,841,340CorporateStockBOYAmt
Corporate Stock EOY$2,793,870CorporateStockEOYAmt
Corporate Stock EOYFMV$2,793,870CorporateStockEOYFMVAmt
Corporate Bonds BOY$424,736CorporateBondsBOYAmt
Corporate Bonds EOY$308,184CorporateBondsEOYAmt
Corporate Bonds EOYFMV$308,184CorporateBondsEOYFMVAmt
Other Investments BOY$12,732,886OtherInvestmentsBOYAmt
Other Investments EOY$14,241,424OtherInvestmentsEOYAmt
Other Investments EOYFMV$14,241,424OtherInvestmentsEOYFMVAmt
Total Assets BOY$18,196,401TotalAssetsBOYAmt
Total Assets EOY$18,574,300TotalAssetsEOYAmt
Total Assets EOYFMV$18,574,300TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$18,196,401NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$18,196,401TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$18,574,300TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$18,196,401TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$18,574,300TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$18,196,401TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$336,829ExcessRevenueOverExpensesAmt
Other Increases$714,728OtherIncreasesAmt
Subtotal$18,574,300SubtotalAmt
Tot Net Ast Or Fund Balances EOY$18,574,300TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES - LBP2016-01-012020-12-31$2,379,637$2,341,714$37,923$37,923
PUBLICLY TRADED SECURITIES - NBTP2016-01-012020-12-31$979,330$1,070,284-$90,954-$90,954
PUBLICALLY TRADED SECURITIES - WFP2016-01-012020-01-01$2,003,021$1,668,483$334,538$334,538
Capital Gain Dividends$97,712
FieldValueIRS element (for citing)
Capital Gain Net Income$379,219CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,745InvestmentIncomeExciseTaxAmt
Subtotal$9,745SubtotalAmt
Tax Based On Investment Income$9,745TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,880EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$7,100ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$14,980TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$14EsPenaltyAmt
Overpayment$5,221OverpaymentAmt
Applied To ES Tax$5,221AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addressrcsmithfoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1RICHARD M RUNYONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6073365850PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line135 WEST MAIN STREET PO BOX 552AddressLine1Txt
CityNORWICHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13815ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN FRANCO
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Treasurer3.00$0
WILLIAM ACEE
35 WEST MAIN STREET PO BOX 552NORWICHNY13815President3.00$0
BETSEY BAIO
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Vice President3.00$0
KURT T EDWARDS
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Director3.00$0
MARY W DAVIS
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Director3.00$0
THOMAS C EMERSON
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Secretary3.00$0
NANCY RITZEL
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Director3.00$0
RICHARD M RUNYON
35 WEST MAIN STREET PO BOX 552NORWICHNY13815ADMINISTRATOR12.00$47,380
WILLIAM TROXELL
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Director3.00$0
PEGI S LOPRESTI
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Director3.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$16,140,319AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$906,407AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$17,046,726TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$17,046,726AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$255,701CashDeemedCharitableAmt
Net Vl Noncharitable Assets$16,791,025NetVlNoncharitableAssetsAmt
Minimum Investment Return$839,551MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$839,551MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,745TaxBasedOnInvestmentIncomeAmt
Total Tax$9,745TotalTaxAmt
Distributable Before Adj$829,806DistributableBeforeAdjAmt
Recoveries Qualfied Distri$656RecoveriesQualfiedDistriAmt
Distributable Before Ded$830,462DistributableBeforeDedAmt
Distributable As Adjusted$830,462DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,034,719ExpensesAndContributionsAmt
Qualifying Distributions$1,034,719QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,034,719AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$830,462DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$86,896ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$226,841ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$60,702ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$51,402ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$180,873ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$606,714TotalExcessDistributionCyovAmt
Qualifying Distributions$1,034,719QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$830,462AppliedToCurrentYearAmt
Remaining Distri From Corpus$204,257RemainingDistriFromCorpusAmt
Total Corpus$810,971TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$86,896ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$724,075ExcessDistriCyovToNextYrAmt
Excess From Year4$226,841ExcessFromYear4Amt
Excess From Year3$60,702ExcessFromYear3Amt
Excess From Year2$51,402ExcessFromYear2Amt
Excess From Year1$180,873ExcessFromYear1Amt
Excess From Current Year$204,257ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRICHARD M RUNYONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line135 WEST MAIN STREET PO BOX 552AddressLine1Txt
CityNORWICHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13815ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6073365850RecipientPhoneNum
Recipient Email Addressrcsmithfoundation@frontiernet.netRecipientEmailAddressTxt
Form And Info And MaterialsGRANT APPLICATION OR LETTER INCLUDING FINANCIALS, EXEMPTION DETERMINATION, AND PURPOSE OF FUNDSFormAndInfoAndMaterialsTxt
Submission DeadlinesQUARTERLYSubmissionDeadlinesTxt
Restrictions On AwardsCHARITABLE AND RELIGIOUS PURPOSES BENEFITING THE PEOPLE OF CHENANGO COUNTYRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ST PAULS CATHOLIC CHURCH
30 PLEASANT STREETNORWICHNY13815NONEPCCHURCH NEEDS AND PROGRAMS$180,000
HOLY FAMILY CATHOLIC CHURCH
17 PROSPECT STNORWICHNY13815NONEPCSTUDENT SCHOLARSHIPS, RELIGIOUS EDUCATION INSTRUCTION AND FACILITY NEEDS$180,000
CATHOLIC CHARITIES OF CHENANGO COUN
3 OHARA DRIVENORWICHNY13815NONEPCFOOD$5,000
EMMANUAL EPSICOPAL CHURCH
37 W MAIN STREETNORWICHNY13815NONEPCHEATING ASSISTANCE PROGRAM$15,000
EMMANUAL EPISCOPAL CHURCH
37 W MAIN STREETNORWICHNY13815NONEPCMILK VOUCHERS$6,000
CHENANGO COUNTY BLUES FEST
54 BORDEN AVE B22NORWICHNY13815NONEPCSUPPORT CONCERT SERIES$17,500
NORWICH JUNIOR FOOTBALL INC
287 AURORA DRIVENORWICHNY13815NONEPCPURCHASE EQUIPMENT$6,000
CITY OF NORWICH
1 CITY PLAZANORWICHNY13815NONEGOVCLOTHING$3,000
ST MALACHY'S CHURCH
PO BOX 722SHERBURNENY13460NONEPCREPAIRS$30,000
UHS CHENANGO MEMORIAL HOSPITAL INC
179 NORTH BROAD STREETNORWICHNY13815NONEPCHOSPITAL EXPANSION$300,000
CHENANGO COUNTY AGRICULTURAL SOCIET
168 EAST MAIN STREETNORWICHNY13815NONEPCRV SITES/BATHROOMS$20,000
CHENANGO COUNTY SPCA
6160 COUNTY RD 32NORWICHNY13815NONEPCMICRO CHIPS$5,600
CATHOLIC CHARITIES OF DELAWARE OTS
176 MAIN STREETONEONEONTANY13820NONEPCDRUG COURT PROGRAM$8,960
HOLY FAMILY SCHOOL
17 PROSPECT STEETNORWICHNY13815NONEPCBOILER$18,546
ST THERESA'S CATHOLIC CHURCH
24 N MAIN STEETNEW BERLINNY13411NONEPCHELP NEEDY$8,795
ST PAUL'S EPISCOPAL CHURCH OXFORD
32 E MAIN STREETOXFORDNY13830NONEPCMEAL PROGRAM$17,000
VILLAGE OF NEW BERLIN
PO BOX 280NEW BERLINNY13411NONEGOVBATHROOM$13,360
MID YORK CONCERT BAND
19 SUMMIT STREETNORWICHNY13815NONEPCSUPPORT CONCERTS$1,000
CHENANGO UNITED WAY
83 NORTH BROADWAYNORWICHNY13815NONEPCFOOD$25,000
OXFORD MEMORIAL LIBRARY
8 FORT HILL PO BOX 552OXFORDNY13830NONEPCMICROFILMING$3,215
BANDERA FAMILY COMMUNITY ALLIANCE
3015 HOWLETT HILL RDCAMILLUSNY13031NONEPCCHRISTMAS DINNER$4,000
CHENANGO HOUSING IMPROVEMENT PROGRA
27 W MAIN STREET 1NORWICHNY13815NONEPCREPLACE WINDOWS$28,334
MORRISVILLE COLLEGE FOUNDATION
20 CONKEY AVENUENOWICHNY13815NONEPCFOOD$2,500
CHENANGO VALLEY HOME
24 CANASAWACTA STNORWICHNY13815NONEEOFHEATING/AC$50,000
IMPACT PROJECT
4 CLINTON STREETGREENENY13778NONEPCBUILDING MATERIALS$35,000
SOUTH NEW BERLIN FREE LIBRARY
3320 ST HIGHWAY 8SOUTH NEW BERLINNY13843NONEPCSEWER SYSTEM$5,000
VFW POST 2782
61 EAST MAIN STREETNORWICHNY13815NONEEOFWAR MEMORIAL$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$991,310TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$430,141ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$379,219ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescRECOVERY OF QUAL DISTRIBDesc
Related Or Exempt Function Incm$656RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$809,360ExclusionAmt
Related Or Exempt Function Incm$656RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$810,016TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT & TAX PREP FEESCategoryTxt
Amt$7,750Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$7,750DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
GIFTS$47$47
INSURANCE$1,200$1,200
MEMBERSHIPS$1,719$1,719
NYS FEE$750$750
POSTAGE AND OFFICE EXPENSE$12,436$7,544$4,892
WEBSITE$709$709

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRECOVERY OF QUAL DISTRIBDesc
Revenue And Expenses Per Books$656RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$78,803Amt
Net Investment Income$78,803NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL TAXES$3,864
FOREIGN TAXES$877$877

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