BETA

NORATHCO FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORATHCO FOUNDATION (EIN 16-1731980)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-12
IRS object ID
202111329349100106
Schema version
2020v4.1
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)
Return2021-05-12T07:27:43-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131459550PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAZARS USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 WEST 50TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100200002ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161731980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORATHCO FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORABusinessNameControlTxt
Phone6072669470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 OAK HILL RDAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFREDERICK COWETTPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone6072669470PhoneNum
Signature2021-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFREDERICKPersonFirstNm
Person LastCOWETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT BRANTPreparerPersonNm
PTINP00830055PTIN
Phone2128127000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$3,367,056FMVAssetsEOYAmt
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$49,140DividendsRevAndExpnssAmt
Dividends Net Invst Incm$49,140DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$56,205NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$901,041GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$56,205CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$105,345TotalRevAndExpnssAmt
Total Net Invst Incm$105,345TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$25,489AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$12,745AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$12,744AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$26,203OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$26,203OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$560TaxesRevAndExpnssAmt
Taxes Net Invst Incm$560TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$711OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$17OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$694OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$52,963TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$39,525TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$13,438TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$147,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$147,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$200,463TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$39,525TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$160,938TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$95,118ExcessRevenueOverExpensesAmt
Net Investment Income$65,820NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$136,031CashBOYAmt
Cash EOY$112,321CashEOYAmt
Cash EOYFMV$112,321CashEOYFMVAmt
Sav And Temp Cash Invst BOY$116,891SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$171,359SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$171,359SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$199,899USGovernmentObligationsBOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
Corporate Stock BOY$1,115,636CorporateStockBOYAmt
Corporate Stock EOY$1,190,565CorporateStockEOYAmt
Corporate Stock EOYFMV$2,052,619CorporateStockEOYFMVAmt
Other Investments BOY$851,322OtherInvestmentsBOYAmt
Other Investments EOY$850,416OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,030,757OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,419,779TotalAssetsBOYAmt
Total Assets EOY$2,324,661TotalAssetsEOYAmt
Total Assets EOYFMV$3,367,056TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,419,779RetainedEarningBOYAmt
Retained Earning EOY$2,324,661RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,419,779TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,324,661TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,419,779TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,324,661TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,419,779TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$95,118ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,324,661SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,324,661TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$901,041GrossSalesPriceAmt
Cost Or Other Basis$844,836CostOrOtherBasisAmt
Gain Or Loss$56,205GainOrLossAmt
Gains Minus Excess Or Losses$56,205GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$56,205CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$915InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$915SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$915TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,640EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,640TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,725OverpaymentAmt
Applied To ES Tax$2,725AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksFREDERICK D COWETTIndividualWithBooksNm
Phone6072669470PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1200 OAK HILL ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonFREDERICK D COWETTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 OAK HILL ROADAddressLine1Txt
CityITHACACityNm
State AbbreviationNEStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
TitleSOLE DIRECTOR,PRES.,TREAS.TitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,652,776AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$229,058AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,881,834TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,881,834AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$43,228CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,838,606NetVlNoncharitableAssetsAmt
Minimum Investment Return$141,930MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$141,930MinimumInvestmentReturnAmt
Tax Based On Investment Income$915TaxBasedOnInvestmentIncomeAmt
Total Tax$915TotalTaxAmt
Distributable Before Adj$141,015DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$141,015DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$141,015DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$160,938ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$160,938QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$160,938AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$141,015DistributableAsAdjustedAmt
Undistributed Income PY$4,582UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$160,938QualifyingDistributionsAmt
Applied To Year1$4,582AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$141,015AppliedToCurrentYearAmt
Remaining Distri From Corpus$15,341RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$15,341TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$15,341ExcessDistriCyovToNextYrAmt
Excess From Current Year$15,341ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
WHARTON STUDIO MUSEUM
PO BOX 3975ITHACANY14852NONE501(C)(3)GENERAL SUPPORT$10,000
CHARITY NAVIGATOR
PO BOX 6002BELLMAWRNJ08099NONE501(C)(3)GENERAL SUPPORT$500
GREENWOOD CULTURAL CENTER
322 N GREENWOOD AVETULSAOK74120NONE501(C)(3)GENERAL SUPPORT$1,000
WILD CENTER
45 MUSEUM DRTUPPER LAKENY12986NONE501(C)(3)GENERAL SUPPORT$3,000
FOODNET MEALS ON WHEELS
2422 N TRIPHAMMER RDITHACANY14850NONE501(C)(3)GENERAL SUPPORT$3,000
FAMILY & CHILDREN'S SERVICE OF ITHACA
127 W STATE STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,000
ITHACA NEIGHBORHOOD HOUSING SERVICES
115 W CLINTON STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$2,000
CAYUGA MEDICAL CENTER FOUNDATION
101 DATES DRITHACANY14850NONE501(C)(3)GENERAL SUPPORT$2,000
RACKER
3226 WILKINS RDITHACANY14850NONE501(C)(3)GENERAL SUPPORT$2,000
7TH ART CORPORATIONCINEMAPOLIS
120 E GREEN STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$2,500
HANGAR THEATRE
801 TAUGHANNOCK BLVDITHACANY14850NONE501(C)(3)GENERAL SUPPORT$2,500
FRISBETRAFALGAR
117 E LOUISA STREET 533SEATTLEWA98102NONE501(C)(3)GENERAL SUPPORT$2,000
CENTER FOR REPRODUCTIVE RIGHTS
199 WATER STREETNEW YORKNY10038NONE501(C)(3)GENERAL SUPPORT$10,000
TREE FUND
552 S WASHINGTON SUITE 109NAPERVILLEIL60540NONE501(C)(3)GENERAL SUPPORT$2,000
CHERRY ARTS
102 CHERRY STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,000
MOUNT SINAI HOSPITAL DUBIN BREAST CENTER
1176 5TH AVENEW YORKNY10029NONE501(C)(3)GENERAL SUPPORT$2,500
FINGER LAKES LAND TRUST
202 E COURT STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,000
KITCHEN THEATRE
417 W STATE STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$2,000
HOSPICARE
172 E KING RDITHACANY14850NONE501(C)(3)GENERAL SUPPORT$2,000
YALE ALUMNI FUND
157 CHURCH STREETNEW HAVENCT06510NONE501(C)(3)GENERAL SUPPORT$3,000
SCIENCENTER
601 1ST STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,000
WCNY
415 W FAYETTE STSYRACUSENY13204NONE501(C)(3)GENERAL SUPPORT$2,000
BRITISH SCHOOLS AND UNIVERSITIES FOUNDATION
575 MADISON AVE 1006NEW YORKNY10022NONE501(C)(3)GENERAL SUPPORT$5,000
HARVARD COLLEGE FUND
PO BOX 419209BOSTONMA02241NONE501(C)(3)GENERAL SUPPORT$5,000
SUICIDE PREVENTION & CRISIS SERVICE
124 E COURT STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,000
CANCER RESOURCE CENTER OF THE FINGER LAKES
612 W STATE STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$2,000
HISTORIC ITHACA
210 CENTER STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$3,000
FOOD BANK OF THE SOUTHERN TIER
388 UPPER OAKWOOD AVEELMIRANY14903NONE501(C)(3)GENERAL SUPPORT$5,000
CHALLENGE WORKFORCE SOLUTIONS
950 DANBY RD 179ITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,000
GOLDEN OPPORTUNITY
PO BOX 370ITHACANY14851NONE501(C)(3)GENERAL SUPPORT$1,000
AMERICAN FORESTS
1220 L STREET NW SUITE 750WASHINGTONDC20005NONE501(C)(3)GENERAL SUPPORT$2,000
WSKG
601 GATES ROADVESTALNY13850NONE501(C)(3)GENERAL SUPPORT$2,000
BREAST CANCER RESEARCH FOUNDATION
28 WEST 44TH ST SUITE 609NEW YORKNY10036NONE501(C)(3)GENERAL SUPPORT$2,500
CENTER FOR TRANSFORMATIVE ACTION
PO BOX 760ITHACANY14851NONE501(C)(3)GENERAL SUPPORT$1,000
WOMENS OPPORTUNITY CENTER
315 N TIOGA STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,000
NARAL FOUNDATION
1725 EYE ST NW SUITE 900WASHINGTONDC20006NONE501(C)(3)GENERAL SUPPORT$10,000
MUSEUM OF THE EARTHPRI
1259 TRUMANSBURG RDITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,000
WRVO
7060 STATE ROUTE 104OSWEGONY13126NONE501(C)(3)GENERAL SUPPORT$2,000
COLLEGIATE SCHOOL
301 FREEDOM PL SNEW YORKNY10069NONE501(C)(3)GENERAL SUPPORT$10,000
STATE THEATRE OF ITHACA INC
107 W STATE STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,000
DOWNTOWN ITHACA CHILDRENS CENTER
506 1ST STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$2,000
FINGER LAKES TOY LIBRARY
609 W CLINTON ST 106ITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,000
URBAN RESOURCES INITIATIVE
301 PROSPECT ST 1NEW HAVENCT06511NONE501(C)(3)GENERAL SUPPORT$1,000
PLANNED PARENTHOOD FEDERATION OF AMERICA
PO BOX 97166WASHINGTONDC20090NONE501(C)(3)GENERAL SUPPORT$5,000
KCRW
PO BOX 7010ARTESIACA90702NONE501(C)(3)GENERAL SUPPORT$2,500
TOMPKINS COUNTY LIBRARY FOUNDATION
PO BOX 6727ITHACANY14851NONE501(C)(3)GENERAL SUPPORT$1,000
COMMUNITY ARTS PARTNERSHIP
110 N TIOGA STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,000
VILLAGE OF CAYUGA HEIGHTS
836 HANSHAW ROADITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,500
CORNELL CINEMA
104 WILLARD STRAIGHT HALLITHACANY14853NONE501(C)(3)GENERAL SUPPORT$2,500
BROWN UNIVERSITY
350 EDDY STREET SIXTH FLPROVIDENCERI02903NONE501(C)(3)GENERAL SUPPORT$2,500
FRIENDS OF ROBINSON GARDENS
1008 ELDEN WAYBEVERLY HILLSCA90210NONE501(C)(3)GENERAL SUPPORT$2,000
NORTHEASTERN UNIVERSITY
716 COLUMBUS AVENUE 212 CPBOSTONMA02120NONE501(C)(3)GENERAL SUPPORT$2,500
COMMUNITY SCHOOL OF MUSIC AND ARTS
330 E MARTIN LUTHER KING JR/STATEITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,000ST
FAMILY READING PARTNERSHIP
54 GUNDERMAN RDITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,000
FRIENDSHIP DONATIONS NETWORK
1013 W STATE STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$2,000
HISTORY CENTER IN TOMPKINS COUNTY
110 N TIOGA STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,000
PLANNED PARENTHOOD OF GREATER NEW YORK
26 BLEECKER STNEW YORKNY10012NONE501(C)(3)GENERAL SUPPORT$2,500
ITHACA PUBLIC EDUCATION INITIATIVE
1013 W STATE STITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,000
SALTONSTALL FOUNDATION FOR THE ARTS
435 ELLIS HOLLOW CREEK RDITHACANY14850NONE501(C)(3)GENERAL SUPPORT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$147,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$49,140ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$56,205ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$105,345ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$105,345TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryMAZARS USA LLPCategoryTxt
Amt$25,489Amt
Net Investment Income$12,745NetInvestmentIncomeAmt
Disbursements Charitable Prps$12,744DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCHARLES SCHWAB - EQUITIESStockNm
EOY Book Value$1,190,565EOYBookValueAmt
EOYFMV$2,052,619EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CHARLES SCHWAB - OTHER ASSETSAT COST$90,343$105,682
CHARLES SCHWAB - EXCHANGE TRADED FUNDSAT COST$760,073$925,075

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$145$0$145
DE FILING FEES$549$0$549
ADR FEES$17$17$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT COUNSELINGCategoryTxt
Amt$26,203Amt
Net Investment Income$26,203NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXCategoryTxt
Amt$560Amt
Net Investment Income$560NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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