COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC (EIN 15-6016932)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202001979349302830
- Schema version
- 2019v5.1
- 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
- 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 | 2020-07-15T12:43:45-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRICIA L LUCAS CPA | PreparerPersonNm |
| PTIN | P00227744 | PTIN |
| Phone | 3157355216 | PhoneNum |
| Preparation | 2020-07-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.217.215.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 12:25:18 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 548785C8F181C3A4AD257DA099CAF36C6FB6777C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A515CF4B3DD06CED8D750AC084C2E03101E91E81 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $25,621,016 | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,029,831 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,774,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,349,217 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,288 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,236,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,207,521 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,126,154 | PYTotalRevenueAmt |
| CY Total Revenue | $25,621,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,287,788 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,366,380 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,855,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,996,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $346,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,478,213 | PYOtherExpensesAmt |
| CY Other Expenses | $3,068,642 | CYOtherExpensesAmt |
| PY Total Expenses | $11,621,985 | PYTotalExpensesAmt |
| CY Total Expenses | $13,431,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,504,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,189,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,554,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $172,356,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,281,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,436,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $128,273,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $158,919,319 | 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 | $10,637,194 | ExpenseAmt |
| Grant | $8,366,380 | GrantAmt |
| Revenue | $6,271,799 | 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. THE COMMUNITY FOUNDATION AWARDS MORE THAN 892 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 | $10,637,194 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 MUMFORD | 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 (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HARRISON HUMMEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE WOODS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BURT DANOVITZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHLEEN MCCOLGIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL MINOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GRIFFITH | |||||||
| FORMER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY MCLEAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAWWAAD RASHEED | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ENGLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JOSEPH SALERNO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA CASAMENTO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA DEFREES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD WATERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL VANWAGONER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY DALY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD CUCCARO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EVE VAN DE WAL | |||||||
| IMMEDIATE PAST BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID MANZELMANN | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| L MICHAEL FITZGERALD | |||||||
| BOARD SECRETARY/TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES WALLACE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK HINMAN | |||||||
| BOARD CHAIR-ELECT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA DICKS | |||||||
| PRESIDENT/CHIEF EXECUTIVE | 40.00 | $189,055 | $0 | $33,534 | Yes (X) | ||
| ERIKA MUMFORD | |||||||
| FINANCIAL CONTROLLER | 40.00 | $82,174 | $0 | $10,925 | Yes (X) | ||
| NICK GRIMMER | |||||||
| DIRECTOR OF GIVING STRATEGIES | 40.00 | $106,741 | $0 | $8,355 | Yes (X) | ||
| JOHN SWANN | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $103,703 | $0 | $7,259 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $481,673 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,073 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NBBJ LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 101800 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91189 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ARCHITECTURE/URBAN DESIGN PLAN | ServicesDesc |
| Compensation | $160,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,349,217 | AllOtherContributionsAmt |
| Noncash Contributions | $4,210,498 | NoncashContributionsAmt |
| Total Contributions | $19,349,217 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS ADMIN FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $64,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,278 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,089,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,089,172 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,118,349 | 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 | $3,118,349 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,118,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,118,349 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,621,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,271,799 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,068,993 | TotalAmt |
| Program Services | $8,068,993 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,387 | TotalAmt |
| Program Services | $297,387 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,688 | TotalAmt |
| Management And General | $315,688 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,671 | TotalAmt |
| Program Services | $554,321 | ProgramServicesAmt |
| Management And General | $541,846 | ManagementAndGeneralAmt |
| Fundraising | $206,504 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,049 | TotalAmt |
| Program Services | $33,417 | ProgramServicesAmt |
| Management And General | $35,220 | ManagementAndGeneralAmt |
| Fundraising | $12,412 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,448 | TotalAmt |
| Program Services | $69,818 | ProgramServicesAmt |
| Management And General | $73,698 | ManagementAndGeneralAmt |
| Fundraising | $25,932 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,178 | TotalAmt |
| Program Services | $44,512 | ProgramServicesAmt |
| Management And General | $66,133 | ManagementAndGeneralAmt |
| Fundraising | $16,533 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,555 | TotalAmt |
| Program Services | $22,765 | ProgramServicesAmt |
| Management And General | $21,431 | ManagementAndGeneralAmt |
| Fundraising | $5,359 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,730 | TotalAmt |
| Program Services | $6,556 | ProgramServicesAmt |
| Management And General | $9,740 | ManagementAndGeneralAmt |
| Fundraising | $2,434 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,600 | TotalAmt |
| Management And General | $941,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,902 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
| Management And General | $7,942 | ManagementAndGeneralAmt |
| Fundraising | $3,260 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,083 | TotalAmt |
| Program Services | $33,645 | ProgramServicesAmt |
| Management And General | $47,550 | ManagementAndGeneralAmt |
| Fundraising | $11,888 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,209 | TotalAmt |
| Program Services | $17,283 | ProgramServicesAmt |
| Management And General | $25,540 | ManagementAndGeneralAmt |
| Fundraising | $6,386 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,397 | TotalAmt |
| Program Services | $25,794 | ProgramServicesAmt |
| Management And General | $38,323 | ManagementAndGeneralAmt |
| Fundraising | $13,280 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,680 | TotalAmt |
| Program Services | $25,788 | ProgramServicesAmt |
| Management And General | $38,314 | ManagementAndGeneralAmt |
| Fundraising | $9,578 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,730 | TotalAmt |
| Program Services | $17,051 | ProgramServicesAmt |
| Management And General | $8,938 | ManagementAndGeneralAmt |
| Fundraising | $5,741 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,124 | TotalAmt |
| Program Services | $12,628 | ProgramServicesAmt |
| Management And General | $23,447 | ManagementAndGeneralAmt |
| Fundraising | $7,049 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,707 | TotalAmt |
| Management And General | $176,707 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,939 | TotalAmt |
| Program Services | $7,329 | ProgramServicesAmt |
| Management And General | $10,888 | ManagementAndGeneralAmt |
| Fundraising | $2,722 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM INITIATIVES | $1,355,192 | $1,355,192 | ||
| DEVELOPMENT | $64,892 | $22,324 | $33,167 | $9,401 |
| MEMBERSHIPS & PUBLICATI | $41,535 | $14,601 | $21,547 | $5,387 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,367 | TotalAmt |
| Program Services | $7,090 | ProgramServicesAmt |
| Management And General | $10,037 | ManagementAndGeneralAmt |
| Fundraising | $2,240 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,431,056 | TotalAmt |
| Program Services | $10,637,194 | ProgramServicesAmt |
| Management And General | $2,447,756 | ManagementAndGeneralAmt |
| Fundraising | $346,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,694,399 | BOYAmt |
| EOY | $3,312,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,422,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $825,245 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,764,823 | BOYAmt |
| EOY | $2,597,486 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,495,410 | BOYAmt |
| EOY | $150,937,152 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,400,891 | BOYAmt |
| EOY | $11,018,677 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,607 | BOYAmt |
| EOY | $458,286 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,021,252 | BOYAmt |
| EOY | $4,032,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,554,382 | BOYAmt |
| EOY | $172,356,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,694 | BOYAmt |
| EOY | $300,020 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,822,555 | BOYAmt |
| EOY | $4,604,308 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $800,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,283,949 | BOYAmt |
| EOY | $7,732,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,281,198 | BOYAmt |
| EOY | $13,436,756 | 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 | $37,532,284 | BOYAmt |
| EOY | $40,613,912 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,740,900 | BOYAmt |
| EOY | $118,305,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,273,184 | BOYAmt |
| EOY | $158,919,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,554,382 | BOYAmt |
| EOY | $172,356,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,189,960 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,456,175 | 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 | $3,023,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,037,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,506,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,667,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,236,245 | CurrentTaxYearAmt |
| Total | $45,472,706 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,023,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,037,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,506,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,667,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,236,245 | CurrentTaxYearAmt |
| Total | $45,472,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,237,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,235,152 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,228,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,511,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,651,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,612,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,089,172 | CurrentTaxYearAmt |
| Total | $13,092,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,565,440 | TotalSupportAmt |
| Public Support CY170 | 0.43090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47870 | 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 | 128 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $17,149,223 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,028,047 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $53,850,738 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,339,392 | BeginningYearBalanceAmt |
| Contributions | $1,531,214 | ContributionsAmt |
| Investment Earnings Or Losses | $2,015,721 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $679,683 | GrantsOrScholarshipsAmt |
| Other Expenditures | $246,147 | OtherExpendituresAmt |
| Administrative Expenses | $281,480 | AdministrativeExpensesAmt |
| End Year Balance | $33,679,017 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,142,440 | BeginningYearBalanceAmt |
| Contributions | $808,186 | ContributionsAmt |
| Investment Earnings Or Losses | -$212,744 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $817,214 | GrantsOrScholarshipsAmt |
| Other Expenditures | $78,260,909 | OtherExpendituresAmt |
| Administrative Expenses | $320,367 | AdministrativeExpensesAmt |
| End Year Balance | $31,339,392 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22800 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,843,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $437,609 | DepreciationAmt |
| Book Value | $2,405,787 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $579,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,636 | DepreciationAmt |
| Book Value | $191,699 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,597,486 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTED CASH | $3,540,775 | F |
| ALTERNATIVE INVESTMENTS | $7,297,742 | F |
| LIFE INSURANCE | $164,544 | F |
| COMMODITIES | $15,616 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,018,677 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITES | $6,831,239 |
| CHARITABLE GIFT ANNUITIES | $877,081 |
| COMPENSATED ABSENCES | $24,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,732,428 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (145 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4PETSAKE FOOD PANTRY | |||||||
| PO BOX 216 | MOHAWK | NY | 13407 | 462126711 | 501 ( C ) 3 | $14,504 | STAFFWORKS SAVE A LIFE CAMPAIGN, COLIE'S 6K RUN & WALK, SPAYING, NEUTERING, AND ADMINISTRATING VACCINES |
| ABRAHAM HOUSE | |||||||
| 1203 KEMBLE ST | UTICA | NY | 13501 | 161551609 | 501 ( C ) 3 | $42,408 | COMMUNITY CHOICE AWARDS SENIORS CATEGORY, START-UP FUNDING FOR ROME FACILITY, KITCHEN AND BATHROOM RENOVATIONS, AND GENERAL SUPPORT |
| ADIRONDACK CENTER FOR WRITING INC | |||||||
| PO BOX 956 | SARANAC LAKE | NY | 12983 | 010562418 | 501 ( C ) 3 | $19,000 | LABASTILLE WRITING WORKSHOP WEEKEND, LABASTILLE RESIDENCY, AND 20TH ANNIVERSARY |
| ADIRONDACK EXPERIENCE | |||||||
| 9097 STATE RTE 30 | BLUE MOUNTAIN LAKE | NY | 128120099 | 135635801 | 501 ( C ) 3 | $30,000 | ADKX EDUCATIONAL NXT AND EDUCATION PROGRAM |
| ADIRONDACK FOOTHILLS TRAILS ALLIANCE | |||||||
| PO BOX 244 | NEW HARTFORD | NY | 13413 | 842624947 | 501 ( C ) 3 | $5,000 | DEVELOPMENT OF YOUTH SKILLS MOUNTAIN BIKE TRACK AT OLD FORGE |
| ADIRONDACK RAILWAY PRESERVATION SOCIETY INC | |||||||
| 421 BROAD STREET SUITE 7 | UTICA | NY | 13501 | 223074470 | 501 ( C ) 3 | $78,799 | MAINTENANCE AND REPAIR FACILITY |
| ALBANY LAW SCHOOL | |||||||
| 80 NEW SCOTLAND AVE | ALBANY | NY | 122083494 | 141338309 | 501 ( C ) 3 | $70,000 | RURAL LAW INITIATIVE AND GENERAL SUPPORT |
| AMERICARES | |||||||
| 88 HAMILTON AVE | STAMFORD | CT | 06902 | 061008595 | 501 ( C ) 3 | $25,000 | HURRICANE DORIAN RELIEF |
| ANIMAL ALLIANCE OF GREATER SYRACUSE | |||||||
| PO BOX 94 | LIVERPOOL | NY | 13088 | 300698105 | 501 ( C ) 3 | $17,868 | STAFFWORKS SAVE A LIFE CAMPAIGN |
| ARC HERKIMER | |||||||
| 350 S WASHINGTON ST PO BOX 271 | HERKIMER | NY | 13350 | 160973231 | 501 ( C ) 3 | $220,000 | DAY HABILITATION PROJECT, ARC PARK, AND TRANSPORTATION CENTER PARKING LOT PAVING |
| ATLANTA HABITAT FOR HUMANITY | |||||||
| 824 MEMORIAL DR SE | ATLANTA | GA | 30316 | 581535414 | 501 ( C ) 3 | $5,000 | NOVELIS PARTNER BUILD |
| BOONVILLE YOUTH ATHLETIC ASSOCIATION | |||||||
| PO BOX 412 | BOONVILLE | NY | 13309 | 223237815 | 501 ( C ) 3 | $15,000 | PARKITECTS PLAYGROUND AND ATHLETIC FIELD ACTIVITIES |
| BOSTON COLLEGE | |||||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 02467 | 042103545 | 501 ( C ) 3 | $57,500 | IN SUPPORT OF THE WALL STREET SCHOLARSHIP TRIBUTE DINNER AND THE POPS ON THE HEIGHTS SCHOLARSHIP FUNDRAISER |
| BROOME COUNTY HUMANE SOCIETY AND RELIEF ASSOCIATION | |||||||
| 167 CONKLIN AVE | BINGHAMTON | NY | 13903 | 150622327 | 501 ( C ) 3 | $23,875 | STAFFWORKS SAVE A LIFE CAMPAIGN |
| BROTHERTOWN SCHOLARSHIP FUND INC | |||||||
| PO BOX 454 | WATERVILLE | NY | 13480 | 161307331 | 501 ( C ) 3 | $7,593 | SCHOLARSHIP FUND AND GENERAL SUPPORT |
| CAMP KESEM | |||||||
| PO BOX 452 | CULVER CITY | CA | 90232 | 510454157 | 501 ( C ) 3 | $10,000 | GENERAL SUPPORT |
| CAP-21 | |||||||
| PO BOX 642 | OLD FORGE | NY | 13420 | 161611972 | 501 ( C ) 3 | $11,500 | WEBSITE CREATION, ADIRONDACK EMERGENCY COMMUNICATIONS TOWER, AND GENERAL SUPPORT |
| CARE NET PREGNANCY CENTER OF CNY | |||||||
| PO BOX 460 | NEW HARTFORD | NY | 13413 | 161296752 | 501 ( C ) 3 | $50,600 | 30TH ANNIVERSARY EVENT, WFL FUND, ULTRASOUND MACHINE TRAINING, AND GENERAL SUPPORT |
| CATHOLIC CHARITIES OF HERKIMER COUNTY | |||||||
| 61 WEST STREET | ILION | NY | 13357 | 161189791 | 501 ( C ) 3 | $128,026 | EXPANSION OF HOPE MINISTRIES PROGRAM FOR SENIORS, HERKIMER COUNTY CONTINUUM OF CARE PROJECT, AND START-UP FUNDING FOR HERKIMER COUNTY SUICIDE PREVENTION PROGRAM |
| CATHOLIC CHARITIES OF ONEIDA & MADISON COUNTIES | |||||||
| 199 W DOMINICK ST | ROME | NY | 13440 | 160991717 | 501 ( C ) 3 | $30,000 | GRADY'S WAY START-UP FUNDING |
| CENTER FOR FAMILY LIFE AND RECOVERY INC | |||||||
| 502 COURT ST SUITE 401 | UTICA | NY | 13502 | 274295905 | 501 ( C ) 3 | $26,500 | PINS DIVERSION PROGRAM, ONEDECISION PROJECT, AND GENERAL SUPPORT |
| CENTER FOR LEADERSHIP EXCELLENCE | |||||||
| 1101 SHERMAN DR AB154 | UTICA | NY | 13501 | 161385001 | 501 ( C ) 3 | $25,000 | SUPPORT FOR NEIGHBORHOODS RISING AND BOARD LEADERSHIP PROGRAM |
| CENTRAL ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED | |||||||
| 507 KENT STREET | UTICA | NY | 13501 | 150543587 | 501 ( C ) 3 | $508,500 | VISION REHABILITATION CENTER EXPANSION, FOCUS ON THE FUTURE INITIATIVE AND GENERAL SUPPORT |
| CHARLES T SITRIN HEALTH CARE CENTER INC | |||||||
| 2050 TILDEN AVE | NEW HARFORD | NY | 134133613 | 223100745 | 501 ( C ) 3 | $10,500 | COMMUNITY CHOICE AWARDS HEALTH AND WELLNESS CATEGORY AND SUPPORT FOR ADAPTIVE SPORTS PROGRAMS |
| CHENANGO COUNTY SPCA | |||||||
| 6160 COUNTY ROAD 32 | NORWICH | NY | 13815 | 161071918 | 501 ( C ) 3 | $33,770 | STAFFWORKS SAVE A LIFE CAMPAIGN, FUR BALL, PUTT FOR PAWS SPONSORSHIP |
| CITY OF LITTLE FALLS | |||||||
| 659 EAST MAIN STREET | LITTLE FALLS | NY | 13365 | 155000408 | 501 ( C ) 3 | $6,053 | CITY POOL PLAYGROUND EQUIPMENT PROJECT |
| CITY OF ONEIDA HOUSING AUTHORITY | |||||||
| 226 FARRIER AVENUE | ONEIDA | NY | 13421 | 161036082 | 501 ( C ) 3 | $107,500 | TWO-YEAR START-UP FUNDING FOR SENIOR/COMMUNITY CENTER IN VERONA |
| CLINTON ABC PROGRAM INC | |||||||
| PO BOX 139 | CLINTON | NY | 13323 | 237296710 | 501 ( C ) 3 | $7,055 | GENERAL SUPPORT |
| CLINTON CENTRAL SCHOOL DISTRICT FOUNDATION | |||||||
| PO BOX 215 | CLINTON | NY | 13323 | 161413396 | 501 ( C ) 3 | $154,164 | SCHOLARSHIP FUND, HOUGHTON MIFFLIN HARCOURT INTRO READING PROGRAM, AND GENERAL SUPPORT |
| CNY CAT COALITION | |||||||
| PO BOX 6182 | SYRACUSE | NY | 13217 | 061688749 | 501 ( C ) 3 | $29,882 | STAFFWORKS SAVE A LIFE CAMPAIGN AND SUPPORT OF TINY TIM |
| COMMUNITY FOUNDATION OF OTSEGO COUNTY INC | |||||||
| PO BOX 55 | SPRINGFIELD CENTER | NY | 134680055 | 842243769 | 501 ( C ) 3 | $25,000 | START-UP FUNDING |
| COMPASSION COALITION | |||||||
| 509 LAFAYETTE STREET | UTICA | NY | 13502 | 161579336 | 501 ( C ) 3 | $10,370 | HOLIDAY HAMS AND TURKEYS |
| CPV RESCUE & SANCTUARY | |||||||
| 86 MEADOW ST STE 2 | CLINTON | NY | 13323 | 822868537 | 501 ( C ) 3 | $12,553 | STAFFWORKS SAVE A LIFE CAMPAIGN, SUPPORT MOVE AND EXPANSION |
| DODGE PRATT NORTHAM ART & COMMUNITY CENTER INC | |||||||
| 106 SCHUYLER STREET | BOONVILLE | NY | 13309 | 161159220 | 501 ( C ) 3 | $13,000 | MYTECHSPACE, YOUTH ACTIVITIES, AND GENERAL SUPPORT |
| EMPOWERED PATHWAYS | |||||||
| 502 COURT ST SUITE 234 | UTICA | NY | 13502 | 161467547 | 501 ( C ) 3 | $15,000 | SUPPORT FOR WERC TO WORK 2.0 AND JEMS: JUDICIAL EARLY MEDIATION SERVICES |
| FORESTPORT FIRE DEPARTMENT | |||||||
| PO BOX 153 | FORESTPORT | NY | 13338 | 161117907 | 501 ( C ) 3 | $7,470 | TURNOUT GEAR FOR THREE NEW MEMBERS |
| FORT SCHUYLER CLUB | |||||||
| 254 GENESEE ST | UTICA | NY | 13502 | 150309870 | 501 ( C ) 3 | $10,892 | REPAIRING, REHABILITATING, RECONSTRUCTING, REPLACING, FABRICATING, PRESERVING AND PROTECTING THE EXTERNAL AND INTERIOR DESIGN FEATURES OF THE BUILDING |
| FRANKFORT FREE LIBRARY | |||||||
| 123 FRANKFORT STREET | FRANKFORT | NY | 13340 | 150596999 | 501 ( C ) 3 | $69,605 | LIBRARY RENOVATIONS, COMMUNITY ROOM REPAIR AND RENOVATION, MAIN ENTRANCE ACCESSIBILITY CONSTRUCTION AND INSTALLATION OF LIFT |
| FREEDOM GUIDE DOGS FOR THE BLIND INC | |||||||
| 1210 HARDSCRABBLE RD | CASSVILLE | NY | 13318 | 223136677 | 501 ( C ) 3 | $80,000 | OPERATING SUPPORT AND CAPITAL PROJECTS, PROGRAMS, BUILDINGS, GROUNDS, FACILITIES, AND GENERAL OPERATIONAL NEEDS |
| FRIENDS OF HISTORIC HERKIMER COUNTY | |||||||
| PO BOX 703 | HERKIMER | NY | 13350 | 201706285 | 501 ( C ) 3 | $10,000 | HISTORIC HERKIMER JAIL PRESERVATION & TOURISM PROJECT |
| GREATER MOHAWK VALLEY LAND BANK INC | |||||||
| 500 E MAIN ST STE 4 | LITTLE FALLS | NY | 133651445 | 815308799 | 501 ( C ) 3 | $100,000 | BUILDING REHABILITATION |
| HELPING ANIMALS LIVE ORGANIZATION | |||||||
| 615 ALBANY STREET | LITTLE FALLS | NY | 13365 | 481306560 | 501 ( C ) 3 | $21,238 | STAFFWORKS STAFFWORKS SAVE A LIFE CAMPAIGN, HALO HOEDOWN SPONSORSHIP, TV AD SPONSORSHIP FOR OCTOBER CRAFT FAIR |
| HERKIMER COUNTY COLLEGE FOUNDATION | |||||||
| 100 RESERVOIR RD | HERKIMER | NY | 13350 | 166076227 | 501 ( C ) 3 | $101,000 | SMART GRID CLASSROOM LAB EQUIPMENT AND SUPPORT FOR SCHOLARSHIP PROGRAM |
| HERKIMER COUNTY HUMANE SOCIETY | |||||||
| PO BOX 73 | MOHAWK | NY | 13407 | 161145993 | 501 ( C ) 3 | $95,682 | COMMUNITY CHOICE AWARDS ANIMALS CATEGORY, STAFFWORKS SAVE A LIFE CAMPAIGN, HOMEWARD BOUND PROGRAM, GOLF OUTING FUNDRAISER, FURRY FRIENDS VALENTINE'S DANCE, MUTT STRUT, NYSAPF MEMBERSHIP, CONSTRUCTION OF THE DOG PARK, AIR-CONDITIONING SYSTEM, AND GENERAL SUPPORT |
| HERKIMER COUNTY OFFICE FOR THE AGING | |||||||
| 109 MARY ST STE 1101 | HERKIMER | NY | 13350 | 156000456 | 501 ( C ) 3 | $45,275 | HERKIMER COUNTY FALLS PREVENTION EXPANSION AND SENIOR TRANSPORTATION PROGRAM |
| HOPE HOUSE | |||||||
| PO BOX 161 | UTICA | NY | 13503 | 223242715 | 501 ( C ) 3 | $63,052 | CAPITAL CAMPAIGN, CONSTRUCTION LOAN MATCHING GRANT, PROVIDE FOOD FOR THOSE IN NEED, REPLACING THE TOILETS IN THE MEN'S AND WOMEN'S RESTROOMS, AND GENERAL SUPPORT |
| HOSPICE & PALLIATIVE CARE INC | |||||||
| 4277 MIDDLE SETTLEMENT RD | NEW HARTFORD | NY | 13413 | 222238073 | 501 ( C ) 3 | $19,352 | PURCHASE REQUIRED ELECTRONIC HARDWARE TO SUPPORT THE PALLIATIVE SERVICES FOR MEDICAID PATIENTS, TECHNOLOGY UPGRADES AND ADVANCEMENTS, SUPPORT INTIATIVES, AND GENERAL SUPPORT |
| HOUSE OF THE GOOD SHEPHERD | |||||||
| 1550 CHAMPLIN AVENUE | UTICA | NY | 13502 | 150532199 | 501 ( C ) 3 | $73,134 | CAPACITY BUILDING WORK FOR BOYS & GIRLS CLUB, MAKING A HOUSE A HOME PROJECT FOR C&D COTTAGES, KINSHIP HOMES-CHILD READY, TILTON SCHOOL BOOKS, FOSTER CARE PROGRAM, AND GENERAL SUPPORT |
| HUMANE SOCIETY OF ROME INC | |||||||
| PO BOX 4572 | ROME | NY | 134404572 | 160875792 | 501 ( C ) 3 | $251,230 | STAFFWORKS SAVE A LIFE CAMPAIGN, SPAYING AND NEUTERING, HOME BOUND PROGRAM, ARCHITECTURAL FEES, AND GENERAL SUPPORT |
| ICAN | |||||||
| 310 MAIN STREET | UTICA | NY | 13501 | 161541078 | 501 ( C ) 3 | $148,571 | COMMUNITY CHOICE AWARDS HUMAN SERVICES CATEGORY, CHILDREN'S MUSEUM ADMINISTRATION, MUSEUM WITHOUT WALLS, COUCH, BEDDING, AND AREA RUG, PURCHASE SEVEN NEW CRIBS FOR EVELYN'S HOUSE |
| INDEPENDENT BAPTIST CHURCH | |||||||
| PO BOX 486 | INDIAN LAKE | NY | 128470486 | 222442830 | 501 ( C ) 3 | $30,000 | GENERAL SUPPORT |
| INSIGHT HOUSE CHEMICAL DEPENDENCY SERVICES INC | |||||||
| 500 WHITESBORO STREET | UTICA | NY | 13502 | 161509241 | 501 ( C ) 3 | $41,725 | ADVERTISING EXPENSES, RESIDENTIAL MATTRESSES, AND GENERAL SUPPORT |
| ISSUE ONE | |||||||
| 1401 K ST NW SUITE 350 | WASHINGTON | DC | 20005 | 320384235 | 501 ( C ) 3 | $10,000 | GENERAL SUPPORT |
| JEWISH COMMUNITY FEDERATION OF THE MOHAWK VALLEY | |||||||
| 2310 ONEIDA ST | UTICA | NY | 13501 | 150533576 | 501 ( C ) 3 | $20,708 | UNITED JEWISH APPEAL, IMPROVING HR FUNCTIONS, AND GENERAL SUPPORT |
| JOHNSON PARK CENTER | |||||||
| PO BOX 160 | UTICA | NY | 135030160 | 161498400 | 501 ( C ) 3 | $85,979 | HEAD, HAND AND HEART FAMILY ENRICHMENT PROGRAM, PLAYGROUND EQUIPMENT, AND GENERAL SUPPORT |
| KEYS CORP | |||||||
| 308 SHERRILL RD SUITE 100 | SHERRILL | NY | 13461 | 161609790 | 501 ( C ) 3 | $6,000 | KEYS MUSIC THERAPY EXPANSION PROJECT AND GENERAL SUPPORT |
| KINDRED SPIRITS GREYHOUND ADOPTION INC | |||||||
| 6685 RESERVOIR RD | CLINTON | NY | 13323 | 208300913 | 501 ( C ) 3 | $11,506 | STAFFWORKS SAVE A LIFE CAMPAIGN AND EVENT SPONSORSHIP |
| KRAJISNIK FOOTBALL CLUB | |||||||
| 1005 SEYMOUR AVE | UTICA | NY | 13501 | 822971127 | 501 ( C ) 3 | $8,000 | VAN TO ACCOMODATE PLAYERS' TRAVEL NEEDS |
| LEATHERSTOCKING BALLET INC | |||||||
| 2666 EDGEWOOD ROAD | UTICA | NY | 13501 | 161513186 | 501 ( C ) 3 | $10,000 | AFTER SCHOOL PROGRAMMING FOR CHILDREN IN UTICA |
| LIFE TRAINING INSTITUTE | |||||||
| PO BOX 6381 | COLORADO SPRINGS | CO | 80934 | 841209276 | 501 ( C ) 3 | $5,000 | GENERAL SUPPORT |
| LITTLE FALLS HOSPITAL | |||||||
| 140 BURWELL ST | LITTLE FALLS | NY | 13365 | 150533578 | 501 ( C ) 3 | $40,000 | COMMUNITY WELLNESS SPACE |
| MADISON SQUARE BOYS & GIRLS CLUB INC | |||||||
| 733 3RD AVE ROOM 200 | NEW YORK | NY | 10017 | 135596792 | 501 ( C ) 3 | $5,000 | GENERAL SUPPORT |
| MAMI INTERPRETERS OF CNY INC | |||||||
| 287 GENESEE STREET | UTICA | NY | 13501 | 161560911 | 501 ( C ) 3 | $62,054 | OPERATIONAL AND GENERAL SUPPORT |
| MASONIC CARE COMMUNITY OF NEW YORK | |||||||
| 2150 BLEECKER ST | UTICA | NY | 13501 | 135563012 | 501 ( C ) 3 | $5,200 | MUSIC PROGRAM AND GENERAL SUPPORT |
| MASONIC MEDICAL RESEARCH LABORATORY | |||||||
| 2150 BLEECKER ST | UTICA | NY | 13501 | 135648611 | 501 ( C ) 3 | $113,888 | PURCHASE OF NEW EQUIPMENT AND SUMMER FELLOWSHIPS |
| MERCY FLIGHT CENTRAL INC | |||||||
| 2420 BRICKYARD RD | CANANDAIGUA | NY | 14424 | 161427751 | 501 ( C ) 3 | $5,000 | GENERAL SUPPORT |
| MID-YORK LIBRARY SYSTEM | |||||||
| 1600 LINCOLN AVE | UTICA | NY | 13502 | 150617996 | 501 ( C ) 3 | $53,038 | LIBRARY RENOVATIONS, COMPUTER UPGRADE, AND GENERAL SUPPORT |
| MOHAWK VALLEY COMMUNITY ACTION AGENCY INC | |||||||
| 9882 RIVER ROAD | UTICA | NY | 13502 | 160918009 | 501 ( C ) 3 | $47,800 | PHASE TWO EMERGENCY GRANT FOR YOUTH SHELTER AND YOUTH TO ATTEND SUMMER PROGRAM |
| MOHAWK VALLEY COMMUNITY COLLEGE | |||||||
| 1101 SHERMAN DRIVE | UTICA | NY | 13501 | 161514621 | 501 ( C ) 3 | $43,500 | COLLEGE COMMUNITY CONNECTION |
| MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION | |||||||
| 1101 SHERMAN DRIVE | UTICA | NY | 13501 | 166071031 | 501 ( C ) 3 | $93,100 | MOHAWK VALLEY MATH CORPS PROGRAM, YOUNG ENTREPRENEURS ACADEMY, INNOVATION COLLECTIVE, NEW CAREER SCHOLARSHIP PROGRAM, AND GENERAL SUPPORT |
| MOHAWK VALLEY EDGE | |||||||
| 584 PHOENIX DRIVE | ROME | NY | 13441 | 160874637 | 501 ( C ) 3 | $5,000 | SITE SELECTORS GUILD |
| MOHAWK VALLEY FRONTIERS CLUB | |||||||
| PO BOX 712 | UTICA | NY | 13503 | 223827853 | 501 ( C ) 3 | $20,250 | COMMUNITY CHOICE AWARDS EDUCATION CATEGORY, COLLEGE SHORT GAP SCHOLARSHIPS, AND GENERAL SUPPORT |
| MOHAWK VALLEY HEALTH SYSTEM FOUNDATION | |||||||
| 1676 SUNSET AVE | UTICA | NY | 13502 | 223078768 | 501 ( C ) 3 | $180,500 | WOMEN'S GIVING CIRCLE, CAPITAL CAMPAIGN, LIGHTS OF LOVE ANNUAL CAMPAIGN, MVHS GOLF FUNDRAISER, LINEAR ACCELERATOR, KEITH FENSTEMACHER CENTER FOR CONTINUOUS LEARNING |
| MT MARKHAM CENTRAL SCHOOL | |||||||
| 500 FAIRGROUND ROAD | WEST WINFIELD | NY | 13491 | 160963710 | 501 ( C ) 3 | $7,000 | POINT BREAK AND BOOKS IN HOMES |
| MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE | |||||||
| 310 GENESEE ST | UTICA | NY | 13502 | 150532214 | 501 ( C ) 3 | $55,750 | EDUCATION PROGRAMS, EXPANSION OF MEET ME AT MWP, SPONSORSHIP OF THE CONCERT IN THE COURT, ANNUAL CAMPAIGN, CENTENNIAL FUND, ART ALIVE, AND GENERAL SUPPORT |
| NASCENTIA HEALTH INC | |||||||
| 1050 W GENESEE ST | SYRACUSE | NY | 13204 | 161483069 | 501 ( C ) 3 | $21,851 | MARKETING FEASIBILITY STUDY |
| NEIGHBORHOOD CENTER INC | |||||||
| 624 ELIZABETH ST | UTICA | NY | 13501 | 150532097 | 501 ( C ) 3 | $7,500 | CREATIVE ART PROGRAM, CLINICAL AND CRISIS SERVICES FOR YOUTH, ADULTS AND THEIR FAMILIES, GIVE BACK TO UTICA INTERNSHIP, AND GENERAL SUPPORT |
| NEW HARTFORD PRESBYTERIAN CHURCH | |||||||
| 45 GENESEE STREET | NEW HARTFORD | NY | 13413 | 150536612 | 501 ( C ) 3 | $7,500 | ANNUAL FUND |
| NORTH COUNTRY LIFE FLIGHT INC | |||||||
| 49 HELMS-MUELLER RD PO BOX 994 | SARANAC LAKE | NY | 12983 | 141726113 | 501 ( C ) 3 | $5,000 | GENERAL SUPPORT |
| NORTH COUNTRY PET ADOPTION SERVICES | |||||||
| 6363 PINE GROVE ROAD | GLENFIELD | NY | 13343 | 260860903 | 501 ( C ) 3 | $22,590 | FENCING PROJECT, STAFFWORKS SAVE A LIFE CAMPAIGN, BARKTOBERFEST SPONSORSHIP |
| NORTH COUNTRY PUBLIC RADIO | |||||||
| 23 ROMODA DRIVE | CANTON | NY | 13617 | 150532239 | 501 ( C ) 3 | $63,546 | NCPR FUTURE FUND AND GENERAL SUPPORT INCLUDING BUT NOT LIMITED TO THE LOCAL REGIONAL NEWS, SUPPORT OF BROADCASTING TO NORTHERN ONEIDA COUNTY |
| NOTRE DAME JRSR HIGH SCHOOL | |||||||
| 2 NOTRE DAME LN | UTICA | NY | 13502 | 371737341 | 501 ( C ) 3 | $184,278 | GENERAL SUPPORT, STUDENT SCHOLARSHIPS, ARTS DEPARTMENT, NEW CONSTRUCTION AND RENOVATION OF THE NOTRE DAME SCHOOLS AND CAMPUS, INCLUDING BUT NOT LIMITED TO ALL BUILDINGS, GROUNDS AND FACILITIES AND SPECIAL EQUIPMENT OR NEEDS FOR SCHOOL PROGRAMS |
| NYCON - NEW YORK COUNCIL OF NONPROFITS | |||||||
| 272 BROADWAY | ALBANY | NY | 12204 | 141343047 | 501 ( C ) 3 | $8,836 | CAPACITY BUILDING |
| OLD FORGE VOLUNTEER AMBULANCE CORP INC | |||||||
| PO BOX 1170 | OLD FORGE | NY | 13420 | 205680571 | 501 ( C ) 3 | $8,000 | CPR MANIKINS AND TRAINING |
| OLD FORGE VOLUNTEER FIRE DEPARTMENT INC | |||||||
| PO BOX 1170 | OLD FORGE | NY | 13420 | 274705476 | 501 ( C ) 3 | $5,000 | RESCUE TRUCK FUND |
| ON POINT FOR COLLEGE | |||||||
| 500 PLANT STREET | UTICA | NY | 13502 | 161569356 | 501 ( C ) 3 | $95,500 | EDUCATION PARTNERSHIP, OPERATIONAL SUPPORT, AND GENERAL SUPPORT |
| ONEIDA COMMUNITY MANSION HOUSE | |||||||
| 170 KENWOOD AVE | ONEIDA | NY | 13421 | 222825570 | 501 ( C ) 3 | $32,000 | CEMETERY COSTS, EQUIPMENT AND MAINTENANCE OF CLUBHOUSE, AND GENERAL SUPPORT |
| ONEIDA COUNTY HISTORY CENTER | |||||||
| 1608 GENESEE STREET | UTICA | NY | 13502 | 150564081 | 501 ( C ) 3 | $20,494 | LIVING LEGENDS PROGRAM, OCHC TELETHON, DIGITAL ARCHIVIST POSITION, AND GENERAL SUPPORT, |
| ONEIDA COUNTY YOUTH BUREAU | |||||||
| 800 PARK AVE 1ST FLOOR | UTICA | NY | 13501 | 156000460 | 501 ( C ) 3 | $20,413 | LUNCHES FOR THE EXPERIENCE GLIMMERGLASS EDUCATIONAL TRIP FOR YOUTH, YOUTH AWARDS DINNER, GLIMMERGLASS TICKETS FOR CHAPERONES, SUMMER PROGRAM BUS TRANSPORTATION, SIDEWALK ART MEDALS, AND GENERAL PROGRAM SUPPORT. |
| OUR LADY OF POLAND RC CHURCH | |||||||
| 35 MAPLE STREET | SOUTHAMPTON | NY | 11968 | 111675855 | 501 ( C ) 3 | $5,000 | GENERAL SUPPORT |
| PARKWAY CENTER | |||||||
| 220 MEMORIAL PARKWAY | UTICA | NY | 135014831 | 161557404 | 501 ( C ) 3 | $59,771 | SUPPORT OF LIVABLE COMMUNITIES, PARKWAY AT THE BEACH, AND GENERAL SUPPORT |
| PAUSE 4 ALL PAWS | |||||||
| PO BOX 846 | LITTLE FALLS | NY | 13365 | 471493156 | 501 ( C ) 3 | $6,352 | STAFFWORKS SAVE A LIFE CAMPAIGN |
| PLANNED PARENTHOOD MOHAWK HUDSON INC | |||||||
| 1040 STATE ST | SCHENECTADY | NY | 12307 | 146004167 | 501 ( C ) 3 | $12,900 | FAMILY PLANNING & EDUCATION FUND, HONORARY COMMITTEE MEMBERSHIP FOR ANNUAL CELEBRATE THE HOLIDAYS BENEFIT EVENT, AND GENERAL SUPPORT |
| PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC | |||||||
| 66 BRINKERHOFF ST | PLATTSBURGH | NY | 12901 | 160919175 | 501 ( C ) 3 | $10,000 | FAMILY PLANNING & EDUCATION FUND |
| PRESBYTERIAN HOMES FOUNDATION | |||||||
| PO BOX 1144 | NEW HARTFORD | NY | 13413 | 133348349 | 501 ( C ) 3 | $106,040 | LOBBY RENOVATION AND REHAB CENTER, PEDALING FOR PARKINSON'S, PARKINSON'S PROGRAMS, AND GENERAL SUPPORT. |
| PROJECT FIBONACCI FOUNDATION INC | |||||||
| 7980 TURIN RD | ROME | NY | 134401934 | 815327035 | 501 ( C ) 3 | $26,500 | STEAM CONFERENCE SCHOLARSHIPS |
| REACH INITIATIVE INTERNATIONAL | |||||||
| 5665 ATLANTA HWY SUITE 103-307 | ALPHARETTA | GA | 30004 | 205986160 | 501 ( C ) 3 | $5,000 | ROOF ON NEW BUILDING |
| RESCUE DOGS RESCUE SOLDIERS | |||||||
| PO BOX 326 | CHERRY VALLEY | NY | 13320 | 465415775 | 501 ( C ) 3 | $14,200 | PURCHASE AND TRANSPORT OF MODULAR STRUCTURE AND REHOME 11 DOGS |
| RESCUE MISSION OF UTICA INC | |||||||
| 293 GENESEE ST | UTICA | NY | 13501 | 150569359 | 501 ( C ) 3 | $103,797 | SKILLS FOR SUCCESS/SMALL HOUSES PROJECT, EMERGENCY FUNDING FOR FOOD, SHELTER AND HOUSING, GOLF TOURNAMENT FUNDRAISER, AND GENERAL SUPPORT |
| RESOURCE CENTER FOR INDEPENDENT LIVING INC | |||||||
| PO BOX 210 | UTICA | NY | 13503 | 222518284 | 501 ( C ) 3 | $41,383 | RCIL RELOCATION AND GENERAL SUPPORT |
| RISING STARS SOCCER CLUB OF CNY INC | |||||||
| PO BOX 423 | ROME | NY | 13440 | 562414706 | 501 ( C ) 3 | $8,000 | SOCCER GOAL REPLACEMENT AND LACROSSE EXPANSION AND SPONSORSHIP |
| ROAD TO HOME RESCUE SUPPORT | |||||||
| PO BOX 7403 | WANTAGH | NY | 11793 | 463963351 | 501 ( C ) 3 | $17,630 | STAFFWORKS SAVE A LIFE CAMPAIGN |
| ROME CITY SCHOOL DISTRICT | |||||||
| 409 BELL RD | ROME | NY | 13440 | 156002676 | 501 ( C ) 3 | $50,000 | TOOLS FOR FUTURE REALITY AND HILLSIDE WORK SCHOLARSHIP |
| SALVATION ARMY OF ROME NY | |||||||
| 410 W DOMINICK ST | ROME | NY | 13440 | 135562351 | 501 ( C ) 3 | $15,250 | VEHICLE PURCHASE AND GENERAL SUPPORT |
| SALVATION ARMY UTICA CITADEL CORPS | |||||||
| 14 CLINTON PLACE | UTICA | NY | 13501 | 135562351 | 501 ( C ) 3 | $10,750 | ROOF REPAIR AND GENERAL SUPPORT |
| SAMARITAN COUNSELING CENTER OF THE MOHAWK VALLEY | |||||||
| 1612 GENESEE ST | UTICA | NY | 13501 | 161118832 | 501 ( C ) 3 | $10,730 | ROOF REPLACEMENT |
| SAUQUOIT VALLEY CENTRAL SCHOOL DISTRICT | |||||||
| 2601 ONEIDA STREET | SAUQUOIT | NY | 13456 | 156002368 | 501 ( C ) 3 | $22,000 | DISNEY LEADERSHIP PROGRAM & FREEDOM WRITERS |
| SCULPTURE SPACE INC | |||||||
| 12 GATES STREET | UTICA | NY | 13502 | 222197162 | 501 ( C ) 3 | $7,894 | CHAIRITY ANGEL AND GENERAL SUPPORT |
| SPAY AND NEUTER SYRACUSE | |||||||
| 2616 ERIE BLVD E | SYRACUSE | NY | 13224 | 550852853 | 501 ( C ) 3 | $14,227 | STAFFWORKS SAVE A LIFE CAMPAIGN |
| ST JOSEPH & ST PATRICK CHURCH | |||||||
| 702 COLUMBIA STREET | UTICA | NY | 13502 | 150532137 | 501 ( C ) 3 | $5,500 | MOTHER MARIANNE'S WEST SIDE KITCHEN, TO HELP FEED THOSE IN NEED |
| ST MARGARET'S CORPORATION OF UTICA | |||||||
| 47 JORDAN RD | NEW HARTFORD | NY | 134132311 | 150539118 | 501 ( C ) 3 | $5,113 | GENERAL SUPPORT |
| ST WILLIAM'S ON LONG POINT INC | |||||||
| PO BOX 71 | RAQUETTE LAKE | NY | 13436 | 161429432 | 501 ( C ) 3 | $10,000 | CAPITAL IMPROVEMENTS |
| STEVENS-SWAN HUMANE SOCIETY | |||||||
| 5664 HORATIO STREET | UTICA | NY | 13502 | 150551485 | 501 ( C ) 3 | $297,263 | STAFFWORKS SAVE A LIFE CAMPAIGN, SURGERY AND MEDICAL EXPENSES, BUILDING ADDITION AND MEDICAL SUITE REMODEL, ANIMAL INTAKE, ISOLATION AND SURGERY SUITE REMODEL, HOMEWARD BOUND PROGRAM, BIKERS FOR ANIMALS, PUTT FOR PUPS, HOLIDAY PET PHOTOS SPONSORSHIP, NYS ANIMAL PROTECTION FEDERATION MEMBERSHIP DUES, FUR BALL, AND OPERATIONAL AND GENERAL SUPPORT. |
| SUNY POLYTECHNIC INSTITUTE FOUNDATION INC | |||||||
| 100 SEYMOUR RD | UTICA | NY | 13502 | 237412413 | 501 ( C ) 3 | $10,000 | FIRST ROBOTICS LEAGUE COMPETITION |
| SUSQUEHANNA SPCA | |||||||
| 4841 STATE HWY 28 | COOPERSTOWN | NY | 13326 | 150544693 | 501 ( C ) 3 | $107,797 | STAFFWORKS SAVE A LIFE CAMPAIGN, HOMEWARD BOUND PROGRAM, CAPITAL CAMPAIGN |
| SYRACUSE UNIVERSITY | |||||||
| 200 BOWNE HALL | SYRACUSE | NY | 132441200 | 150532081 | 501 ( C ) 3 | $10,000 | GENERAL SUPPORT |
| TEMPLE BETH EL | |||||||
| 2710 GENESEE ST | UTICA | NY | 13502 | 151539083 | 501 ( C ) 3 | $10,795 | CEMETARY COSTS AND PRESERVATION AND OPERATIONAL AND GENERAL SUPPORT |
| THE JEWISH BOARD OF FAMILY & CHILDREN SERVICES INC | |||||||
| 135 W 50TH ST 6TH FL | NEW YORK | NY | 10020 | 135564937 | 501 ( C ) 3 | $5,000 | SUPPORT OF THE JACS PROGRAM |
| THE NEW YORK COMMUNITY TRUST | |||||||
| 909 THIRD AVENUE | NEW YORK | NY | 10022 | 133062214 | 501 ( C ) 3 | $10,000 | NEW YORK STATE CENSUS EQUITY FUND |
| THE ROOT FARM INC | |||||||
| 2860 KING RD | SAUQUOIT | NY | 13456 | 161568243 | 501 ( C ) 3 | $24,500 | COMMUNITY CHOICE AWARDS SPORTS & RECREATION CATEGORY, NINE, WINE, DINE EVENT AND GIVE BACK TO UTICA INTERNSHIP |
| THEA BOWMAN HOUSE | |||||||
| 731 LAFAYETTE ST | UTICA | NY | 13502 | 161488620 | 501 ( C ) 3 | $29,135 | UPGRADE EDUCATIONAL AND RECREATIONAL MATERIALS FOR NEW FACILITY, READING ROCKETS SUMMER LITERACY PROGRAM, MATERIALS FOR BOCES STUDENTS TO BUILD RADIATOR PROTECTORS AND GENERAL SUPPORT |
| TOWN OF WEBB HISTORICAL ASSOCIATION | |||||||
| PO BOX 513 | OLD FORGE | NY | 13420 | 222210521 | 501 ( C ) 3 | $9,000 | CHIMNEY REPAIR AND GENERAL SUPPORT |
| TOWN OF WEBB UNION FREE SCHOOL DISTRICT | |||||||
| PO BOX 38 | OLD FORGE | NY | 13420 | 156002323 | 501 ( C ) 3 | $5,000 | DAYCARE PROGRAM |
| TRINITY COLLEGE | |||||||
| 300 SUMMIT ST | HARTFORD | CT | 06106 | 060646927 | 501 ( C ) 3 | $5,000 | ATHLETICS AND GENERAL SUPPORT |
| TRINITY EVANGELICAL LUTHERAN CHURCH | |||||||
| 443 HENRY STREET | HERKIMER | NY | 13350 | 161045301 | 501 ( C ) 3 | $10,963 | SUPPORT OF SEVERAL MINISTRIES |
| TUG HILL TOMORROW LAND TRUST | |||||||
| PO BOX 6063 | WATERTOWN | NY | 13601 | 223115498 | 501 ( C ) 3 | $26,721 | OPERATIONAL SUPPORT, MANAGEMENT TRAINING AND PROFESSIONAL DEVELOPMENT, AND GENERAL SUPPORT |
| UNHS HOMEOWNERSHIPCENTER | |||||||
| 1611 GENESEE ST | UTICA | NY | 13501 | 161137874 | 501 ( C ) 3 | $50,000 | HOUSING PARTNERSHIP PROPOSAL AND LEAD-BASED PAINT PROJECT |
| UNITED WAY OF THE VALLEY & GREATER UTICA AREA | |||||||
| 201 LAFAYETTE STREET SUITE 201 | UTICA | NY | 13502 | 150532074 | 501 ( C ) 3 | $11,200 | HOOAD AND GENERAL SUPPORT |
| UPSTATE CEREBRAL PALSY | |||||||
| 125 BUSINESS PARK DR | UTICA | NY | 13502 | 150543657 | 501 ( C ) 3 | $5,000 | SPONSORSHIP OF TRADEWINDS PROM |
| UPSTATE FOUNDATION | |||||||
| 750 E ADAM ST | SYRACUSE | NY | 13210 | 166038701 | 501 ( C ) 3 | $5,000 | DAMRON PEDIATRIC CANCER RESEARCH SUPPORT FUND |
| UPTOWN THEATRE FOR CREATIVE ARTS INC | |||||||
| 2014 GENESEE ST | UTICA | NY | 13502 | 823155070 | 501 ( C ) 3 | $12,300 | COMMUNITY CHOICE AWARDS ARTS & CULTURE CATEGORY, IMPROV PROGRAM FOR YOUTH, AND GENERAL SUPPORT |
| UTICA COLLEGE | |||||||
| 1600 BURRSTONE ROAD | UTICA | NY | 13502 | 161476258 | 501 ( C ) 3 | $63,422 | YOUNG SCHOLARS GRADUATE LEADERSHIP DEVELOPMENT PROGRAM, LIBERTY PARTNERSHIP PROGRAM'S SUMMER STEAM PROGRAM, GIVE BACK TO UTICA INTERNSHIP, CAMP OVERLOOK, SUPPORT THE PROGRAMS AND FACILITIES OF THE PROFESSOR RAYMOND SIMON CONVERGENCE MEDIA CENTER AND/OR THE LYN HEYWOOD SIMON BROADCAST STUDIO CENTER, PIANO FUND, SCHOLARSHIP FUND, AND GENERAL SUPPORT |
| UTICA CURLING CLUB | |||||||
| 8300 CLARK MILLS ROAD | WHITESBORO | NY | 13492 | 150476440 | 501 ( C ) 3 | $16,650 | PAVING OF ENTRANCE AND PARKING AREA |
| UTICA DOLLARS FOR SCHOLARS | |||||||
| PO BOX 1733 | UTICA | NY | 13503 | 411795701 | 501 ( C ) 3 | $198,275 | SCHOLARSHIP FUNDING |
| UTICA MONDAY NITE CORPORATION | |||||||
| PO BOX 277 | UTICA | NY | 13503 | 331021506 | 501 ( C ) 3 | $35,000 | LEVITT AMP UTICA MUSIC SERIES PARTNERSHIP AND CREATIVE PLACEMAKING |
| UTICA PUBLIC LIBRARY | |||||||
| 303 GENESEE ST | UTICA | NY | 13501 | 150618132 | 501 ( C ) 3 | $20,003 | GIVE BACK TO UTICA INTERNSHIP, PLAYAWAY LAUNCHPADS, SUMMER READING PROGRAM AND FANDEMICON EVENT, AND GENERAL SUPPORT |
| UTICA ZOOLOGICAL SOCIETY | |||||||
| 1 UTICA ZOO WAY | UTICA | NY | 13501 | 160915407 | 501 ( C ) 3 | $8,700 | SUPPORT THE HARTMANN'S MOUNTAIN ZEBRA, CARE OF DONOVAN THE LION, GIVE BACK TO UTICA INTERNSHIP, AND PURCHASE A WATER DISTILLER TO ELIMINATE ANNUAL EXPENSES ASSOCIATED WITH MISTING SYSTEMS |
| VALLEY HEALTH SERVICES INC | |||||||
| 690 W GERMAN ST | HERKIMER | NY | 13350 | 222511614 | 501 ( C ) 3 | $100,000 | NEW NURSING HOME |
| VIEW | |||||||
| PO BOX 1144 | OLD FORGE | NY | 13420 | 161001728 | 501 ( C ) 3 | $172,677 | SUMMER INTERNSHIP PROGRAM, CLEAR VIEW CAMPAIGN, WATERCOLOR EXHIBITION AWARD, QUILT SHOW AWARD, ALC MEMBERSHIP, AFTERSCHOOL PROGRAM, ANEAW AWARD, AND OPERATIONAL AND GENERAL SUPPORT |
| WANDERERS' REST HUMANE ASSOCIATION | |||||||
| 7138 SUTHERLAND DRIVE | CANASTOTA | NY | 13032 | 161191312 | 501 ( C ) 3 | $68,015 | STAFFWORKS SAVE A LIFE CAMPAIGN, NYS ANIMAL PROTECTION FEDERATION MEMBERSHIP DUES, WOOFSTOCK, AND GENERAL SUPPORT |
| WOMEN'S FUND OF HERKIMER & ONEIDA COUNTIES | |||||||
| 2 WILLIAMS STREET | CLINTON | NY | 13323 | 204296797 | 501 ( C ) 3 | $35,400 | ISLA'S FUND TO HELP WOMEN WHEN IMMEDIATE EMERGENCY NEEDS OCCUR AND GENERAL SUPPORT |
| WOODS VALLEY ALPINE SKI RACING FOUNDATION INC | |||||||
| PO BOX 4073 | ROME | NY | 13440 | 161520431 | 501 ( C ) 3 | $6,500 | ALPINE RACING TIMING SYSTEM |
| WOODSHILL INC | |||||||
| 9755 SESSIONS RD | SAUQUOIT | NY | 13456 | 813664556 | 501 ( C ) 3 | $5,208 | PURCHASE OF CHAIRS |
| YMCA OF THE GREATER TRI-VALLEY | |||||||
| 301 W BLOOMFIELD STREET | ROME | NY | 13440 | 237045379 | 501 ( C ) 3 | $15,900 | FACILITY DEVELOPMENT AND DESIGN AND SWIM LESSONS FOR CHILDREN |
| YWCA OF THE MOHAWK VALLEY | |||||||
| 7 RUTGER PARK | UTICA | NY | 13501 | 150532279 | 501 ( C ) 3 | $33,375 | NEW HORIZONS PROGRAM, THE LIFE, THE LEGEND, THE LADY-BE DENEMARK FUNDRAISING EVENT, AND DOMESTIC VIOLENCE TRAINING |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 181 | RecipientCnt |
| Cash Grant | $297,387 | 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 | $169,055 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,291 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,243 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $222,589 | 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 | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $980,532 | NoncashContributionsRptF990Amt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,428,804 | NoncashContributionsRptF990Amt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,801,161 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| 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 | SCHEDULE M, LINE 32B: 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 IS AN ADVISORY BOARD MEMBER. 2.) LAURA CASAMENTO IS THE PRESIDENT OF UTICA COLLEGE OF WHICH RONALD CUCCARO IS A BOARD MEMBER. 3.) DAVID MANZELMANN IS THE BOARD CHAIR OF MOHAWK VALLEY EDGE ON WHICH LAURA CASAMENTO, RONALD CUCCARO, ALICIA DICKS, CATHLEEN MCCOLGIN, EVE VAN DE WAL, KIRK HINMAN AND RANDALL VANWAGONER ARE MEMBERS OF THE BOARD. 4.) BONNIE WOODS IS THE BOARD CHAIR OF MOHAWK VALLEY HEALTH SYSTEM FOUNDATION OF WHICH GREGORY MCLEAN IS A MEMBER OF THE BOARD. DAVID MANZELMANN IS A BOARD MEMBER OF MOHAWK VALLEY HEALTH SYSTEM FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS REVIEWED BY THE FOUNDATION'S AUDIT AND FINANCE SUBCOMMITTEE TO ENSURE COMPLIANCE WITH TAX LAWS. THE AUDIT AND COMPLIANCE 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, VOLUNTEER COMMITTEE MEMBERS 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 REQURIES 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 SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE FOUNDATION AND THE ARRANGEMENTS ARE CONSISTENT WITH RECOMMENDING TO THE BOARD A 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 | 12 | 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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