COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC (EIN 15-6016932)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-27
- IRS object ID
- 201912709349301361
- Schema version
- 2018v3.1
- 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 | 2019-09-27T14:31:47-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-09-19 | 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 | 2019-08-26 | 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 | 2019-09-19 | IPDt |
| IP Tm | 16:26:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 548785C8F181C3A4AD257DA099CAF36C6FB6777C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 548785C8F181C3A4AD257DA099CAF36C6FB6777C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $20,126,154 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,692,279 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,774,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,037 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,036,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,236,051 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$157,024 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,624,656 | PYTotalRevenueAmt |
| CY Total Revenue | $20,126,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,769,890 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,287,788 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,255,358 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,855,984 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $347,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,631,169 | PYOtherExpensesAmt |
| CY Other Expenses | $2,478,213 | CYOtherExpensesAmt |
| PY Total Expenses | $10,656,417 | PYTotalExpensesAmt |
| CY Total Expenses | $11,621,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,968,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,504,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $143,992,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,554,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,794,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,281,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $136,198,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,273,184 | 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 | $9,130,346 | ExpenseAmt |
| Grant | $7,287,788 | GrantAmt |
| Revenue | $7,351,339 | 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. AS A RESPONSIVE GRANTMAKER, THE COMMUNITY FOUNDATION AWARDS MORE THAN 747 GRANTS TO ELIGIBLE NONPROFITS 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 | $9,130,346 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| REV ROBERT UMIDI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE WOODS | ||||||
| TRUSTEE | 2.00 | 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 | ||||||
| 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 | |
| KEITH FENSTEMACHER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA CASAMENTO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DEFREES-LOVETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERRITT LOCKE | ||||||
| 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 | ||||||
| IMMEDIATE PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EVE VAN DE WAL | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID MANZELMANN | ||||||
| BOARD CHAIR-ELECT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| L MICHAEL FITZGERALD | ||||||
| BOARD SECRETARY/TRESURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES WALLACE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK HINMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA MUMFORD | ||||||
| FINANCIAL CONTROLLER | 40.00 | $5,328 | $0 | $300 | Yes (X) | |
| GILLES LAUZON | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $108,855 | $0 | $5,986 | Yes (X) | |
| ALICIA DICKS | ||||||
| PRESIDENT/CHIEF EXECUTIVE | 40.00 | $171,964 | $0 | $29,423 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $286,147 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,709 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,774,815 | AllOtherContributionsAmt |
| Total Contributions | $12,774,815 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS ADMIN FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $115,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,288 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,612,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,612,086 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,623,965 | 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 | $4,623,965 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,623,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,623,965 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,126,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,351,339 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,287,788 | TotalAmt |
| Program Services | $7,287,788 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,598 | TotalAmt |
| Program Services | $35,748 | ProgramServicesAmt |
| Management And General | $286,850 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,510 | TotalAmt |
| Program Services | $569,914 | ProgramServicesAmt |
| Management And General | $425,952 | ManagementAndGeneralAmt |
| Fundraising | $200,644 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,515 | TotalAmt |
| Program Services | $30,606 | ProgramServicesAmt |
| Management And General | $35,962 | ManagementAndGeneralAmt |
| Fundraising | $9,947 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,026 | TotalAmt |
| Program Services | $54,810 | ProgramServicesAmt |
| Management And General | $64,403 | ManagementAndGeneralAmt |
| Fundraising | $17,813 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,335 | TotalAmt |
| Program Services | $49,334 | ProgramServicesAmt |
| Management And General | $57,967 | ManagementAndGeneralAmt |
| Fundraising | $16,034 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,817 | TotalAmt |
| Program Services | $15,920 | ProgramServicesAmt |
| Management And General | $7,753 | ManagementAndGeneralAmt |
| Fundraising | $2,144 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,067 | TotalAmt |
| Program Services | $7,627 | ProgramServicesAmt |
| Management And General | $8,961 | ManagementAndGeneralAmt |
| Fundraising | $2,479 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,643 | TotalAmt |
| Management And General | $878,643 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,995 | TotalAmt |
| Program Services | $13,248 | ProgramServicesAmt |
| Management And General | $14,949 | ManagementAndGeneralAmt |
| Fundraising | $5,798 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,492 | TotalAmt |
| Program Services | $66,429 | ProgramServicesAmt |
| Management And General | $48,616 | ManagementAndGeneralAmt |
| Fundraising | $13,447 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,691 | TotalAmt |
| Program Services | $23,521 | ProgramServicesAmt |
| Management And General | $26,767 | ManagementAndGeneralAmt |
| Fundraising | $7,403 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,021 | TotalAmt |
| Program Services | $33,465 | ProgramServicesAmt |
| Management And General | $38,819 | ManagementAndGeneralAmt |
| Fundraising | $10,737 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,338 | TotalAmt |
| Program Services | $34,622 | ProgramServicesAmt |
| Management And General | $40,510 | ManagementAndGeneralAmt |
| Fundraising | $11,206 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,309 | TotalAmt |
| Program Services | $13,616 | ProgramServicesAmt |
| Management And General | $6,213 | ManagementAndGeneralAmt |
| Fundraising | $3,480 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,276 | TotalAmt |
| Program Services | $18,068 | ProgramServicesAmt |
| Management And General | $7,655 | ManagementAndGeneralAmt |
| Fundraising | $7,553 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,480 | TotalAmt |
| Management And General | $171,480 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,996 | TotalAmt |
| Program Services | $9,122 | ProgramServicesAmt |
| Management And General | $10,085 | ManagementAndGeneralAmt |
| Fundraising | $2,789 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM INITIATIVES | $847,809 | $847,809 | ||
| DEVELOPMENT | $48,704 | $11,758 | $3,419 | $33,527 |
| MEMBERSHIPS & PUBLICATI | $13,342 | $5,230 | $5,998 | $2,114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,233 | TotalAmt |
| Program Services | $1,711 | ProgramServicesAmt |
| Management And General | $3,213 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,621,985 | TotalAmt |
| Program Services | $9,130,346 | ProgramServicesAmt |
| Management And General | $2,144,215 | ManagementAndGeneralAmt |
| Fundraising | $347,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,560 | BOYAmt |
| EOY | $2,694,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,413,361 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $648,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,046 | BOYAmt |
| EOY | $2,764,823 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,882,722 | BOYAmt |
| EOY | $122,495,410 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,301,852 | BOYAmt |
| EOY | $5,400,891 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,177,607 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,123,088 | BOYAmt |
| EOY | $4,021,252 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,992,518 | BOYAmt |
| EOY | $138,554,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,366 | BOYAmt |
| EOY | $174,694 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,729 | BOYAmt |
| EOY | $2,822,555 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,740,347 | BOYAmt |
| EOY | $6,283,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,794,442 | BOYAmt |
| EOY | $10,281,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,253,031 | BOYAmt |
| EOY | $37,532,284 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,459,125 | BOYAmt |
| EOY | $60,701,507 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,485,920 | BOYAmt |
| EOY | $30,039,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,198,076 | BOYAmt |
| EOY | $128,273,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,992,518 | BOYAmt |
| EOY | $138,554,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,504,169 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,429,061 | 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 | $6,591,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,023,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,037,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,506,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,667,998 | CurrentTaxYearAmt |
| Total | $32,828,365 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,591,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,023,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,037,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,506,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,667,998 | CurrentTaxYearAmt |
| Total | $32,828,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,308,181 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,520,184 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,122,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,228,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,511,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,651,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,612,086 | CurrentTaxYearAmt |
| Total | $12,126,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,954,875 | TotalSupportAmt |
| Public Support CY170 | 0.47870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 119 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $11,215,597 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,219,481 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $34,346,013 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,784,705 | BeginningYearBalanceAmt |
| Contributions | $4,644,653 | ContributionsAmt |
| Investment Earnings Or Losses | $3,021,196 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,744,890 | GrantsOrScholarshipsAmt |
| Other Expenditures | $159,225 | OtherExpendituresAmt |
| Administrative Expenses | $1,403,999 | AdministrativeExpensesAmt |
| End Year Balance | $110,142,440 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14300 | 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 | $337,692 | DepreciationAmt |
| Book Value | $2,505,704 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $569,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $310,846 | DepreciationAmt |
| Book Value | $259,119 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,764,823 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITES | $5,390,871 |
| CHARITABLE GIFT ANNUITIES | $869,380 |
| COMPENSATED ABSENCES | $23,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,283,949 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (113 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABRAHAM HOUSE | ||||||||
| 1203 KEMBLE ST | UTICA | NY | 13501 | 161551609 | 501(C)3 | $11,000 | FOR GENERAL SUPPORT | |
| ADIRONDACK CENTER FOR WRITING INC | ||||||||
| PO BOX 956 | SARANAC LAKE | NY | 12983 | 010562418 | 501(C)3 | $20,500 | FOR GENERAL SUPPORT, WRITING WORKSHOPS AND RESIDENCIES | |
| AIDS COMMUNITY RESOURCES | ||||||||
| 287 GENESEE STREET | UTICA | NY | 13501 | 161359060 | 501(C)3 | $29,436 | BRIDGE FUNDING | |
| ALBANY LAW SCHOOL | ||||||||
| 80 NEW SCOTLAND AVENUE | ALBANY | NY | 122083494 | 141338309 | 501(C)3 | $30,500 | FOR GENERAL SUPPORT AND RURAL LAW INITIATIVE | |
| AMERICAN RED CROSS OF THE MOHAWK VALLEY | ||||||||
| 125 BUSINESS PARK DR SUITE 200 | UTICA | NY | 13502 | 530196605 | 501(C)3 | $5,300 | FOR GENERAL SUPPORT FOR FIRE VICTIMS AND MOHAWK VALLEY DISASTER SERVICES | |
| ANIMAL ALLIANCE OF GREATER SYRACUSE | ||||||||
| 7641 MERRITT DRIVE | BALDWINSVILLE | NY | 13027 | 300698105 | 501(C)3 | $41,481 | FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN | |
| ARC HERKIMER | ||||||||
| 350 S WASHINGTON ST | HERKIMER | NY | 13350 | 160973231 | 501(C)3 | $140,000 | FOR GENERAL SUPPORT, STRATEGIC SERVICE DEVELOPMENT, ARC PARK, DAY HABILITATION ENRICHMENT PROJECT | |
| BAGG'S SQUARE ASSOCIATION INC | ||||||||
| 421 BROAD ST | UTICA | NY | 13501 | 112494803 | 501(C)3 | $17,000 | BOARD LIAISON | |
| BOILERMAKER ROAD RACE INC | ||||||||
| PO BOX 512 | UTICA | NY | 13503 | 161538584 | 501(C)3 | $10,300 | FOR GENERAL SUPPORT FOR THE WHEELCHAIR DIVISION AND THE BOILERMAKER KIDS IN TRAINING AFTER SCHOOL PROGRAM | |
| BOONVILLE YOUTH ATHLETIC ASSOCIATION | ||||||||
| PO BOX 412 | BOONVILLE | NY | 13309 | 223237815 | 501(C)3 | $15,000 | FOR GENERAL SUPPORT FOR BYAA PLAYGROUND PROJECT | |
| BOSTON COLLEGE | ||||||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 02467 | 042103545 | 501(C)3 | $57,500 | IN SUPPORT OF THE WALL STREET SCHOLARSHIP AND THE POPS ON THE HEIGHTS SCHOLARSHIP FUNDRAISER | |
| BOY SCOUTS OF AMERICA LEATHERSTOCKING COUNCIL | ||||||||
| 1401 GENESEE STREET | UTICA | NY | 13501 | 542071388 | 501(C)3 | $10,249 | FOR GENERAL SUPPORT AND RENOVATIONS TO SHOWER HOUSE AT CAMP KINGSLEY | |
| BROOME COUNTY HUMANE SOCIETY AND RELIEF ASSOCIATION | ||||||||
| 167 CONKLIN AVE | BINGHAMTON | NY | 13903 | 150622327 | 501(C)3 | $6,473 | FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN | |
| CAMP KESEM | ||||||||
| PO BOX 452 | CULVER CITY | CA | 90232 | 510454157 | 501(C)3 | $10,000 | FOR GENERAL SUPPORT FOR CAMP KESEM AT SYRACUSE UNIVERSITY | |
| CAP-21 | ||||||||
| PO BOX 642 | OLD FORGE | NY | 13420 | 161611972 | 501(C)3 | $18,500 | FOR GENERAL SUPPORT AND EMERGENCY COMMUNICATIONS TOWER | |
| CAPITOL CIVIC CENTER INC ROME CAPITOL THEATRE | ||||||||
| 220 W DOMINICK ST | ROME | NY | 13440 | 222600068 | 501(C)3 | $10,500 | FOR THE COMMUNITY CHOICE AWARDS-ARTS AND CULTURE CATEGORY AND GENERAL SUPPORT | |
| CARE NET PREGNANCY CENTER OF CNY | ||||||||
| PO BOX 460 | NEW HARTFORD | NY | 13413 | 161296752 | 501(C)3 | $7,500 | FOR THE BUILDING FUND MATCH AND GENERAL SUPPORT | |
| CATHOLIC CHARITIES OF HERKIMER COUNTY | ||||||||
| 61 WEST ST | ILION | NY | 13357 | 161189791 | 501(C)3 | $152,905 | GENERAL SUPPORT FOR HOPE MINISTRIES, COMMUNITY OUTREACH EDUCATION COORDINATOR FOR THE DVP, CONTINUUM OF CARE PROJECT, AND SUICIDE PREVENTION PROGRAM | |
| CENTER FOR FAMILY LIFE AND RECOVERY INC | ||||||||
| 502 COURT STREET SUITE 401 | UTICA | NY | 13502 | 274295905 | 501(C)3 | $36,000 | FOR GENERAL SUPPORT, ONE DECISION PROJECT, AND STRENGTHENING FAMILIES PROGRAM | |
| CENTRAL ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED | ||||||||
| 507 KENT ST | UTICA | NY | 13501 | 150543587 | 501(C)3 | $279,556 | VISION REHABILITATION CENTER EXPANSION CHALLENGE GRANT, CAPITAL CAMPAIGN, EQUIPMENT, AND GENERAL SUPPORT | |
| CENTRAL NEW YORK CONSERVANCY | ||||||||
| PO BOX 8224 | UTICA | NY | 13505 | 020626171 | 501(C)3 | $28,700 | FOR GENERAL SUPPORT AND RESTORATION OF UTICA PARKS | |
| CHARLES T SITRIN HEALTH CARE CENTER INC | ||||||||
| 2050 TILDEN AVE | NEW HARTFORD | NY | 13413 | 223100745 | 501(C)3 | $6,178 | FOR GENERAL SUPPORT | |
| CHENANGO COUNTY SPCA | ||||||||
| 6160 COUNTY RD 32 | NORWICH | NY | 13815 | 161071918 | 501(C)3 | $63,937 | FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN AND GENERAL SUPPORT | |
| CITY OF ONEIDA HOUSING AUTHORITY | ||||||||
| 226 FARRIER AVE | ONEIDA | NY | 13421 | 161036082 | 501(C)3 | $107,500 | START-UP FUNDING FOR THE SENIOR/COMMUNITY CENTER IN VERONA | |
| CITY OF ROME | ||||||||
| CITY HALL 198 NORTH WASHINGTON | ROME | NY | 13440 | 156000414 | 501(C)3 | $43,262 | FOR THE HASELTON WRIGHT PAVILION | STREET |
| CLINTON ABC PROGRAM INC | ||||||||
| PO BOX 139 | CLINTON | NY | 13323 | 237296910 | 501(C)3 | $6,900 | FOR GENERAL SUPPORT | |
| CLINTON CENTRAL SCHOOL DISTRICT FOUNDATION | ||||||||
| ATTN CCSD FOUNDATION TREASURER PO | CLINTON | NY | 13323 | 161413396 | 501(C)3 | $123,594 | FOR GENERAL SUPPORT | BOX 215 |
| CNY CAT COALITION | ||||||||
| PO BOX 6182 | SYRACUSE | NY | 13217 | 061688749 | 501(C)3 | $54,100 | FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN AND GENERAL SUPPORT | |
| COMPASSION COALITION INC | ||||||||
| 509 LAFAYETTE STREET | UTICA | NY | 135023478 | 161579336 | 501(C)3 | $100,464 | DELIVERY TRUCK AND GENERAL SUPPORT FOR THE GROCERY STORE AND TEACHERS' ASSISTANCE INITIATIVE | |
| CORNELL COOPERATIVE EXTENSION - ONEIDA COUNTY | ||||||||
| 121 SECOND STREET | ORISKANY | NY | 13424 | 166072885 | 501(C)3 | $51,444 | ONEIDA COUNTY FARM AND BUSINESS INCUBATOR | |
| FAXTON ST LUKE'S HEALTHCARE FOUNDATION | ||||||||
| 1676 SUNSET AVE | UTICA | NY | 13502 | 161576637 | 501(C)3 | $10,000 | FOR THE MOHAWK VALLEY HEALTH SYSYEM FOUNDATION'S LINEAR ACCELERATOR AND PARTNER IN GIVING | |
| FORT SCHUYLER CLUB | ||||||||
| 254 GENESEE ST | UTICA | NY | 13502 | 150309870 | 501(C)3 | $20,000 | AGENCY FUND GRANT FOR EXTERIOR PROJECTS | |
| FREEDOM GUIDE DOGS FOR THE BLIND INC | ||||||||
| 1210 HARDSCRABBLE ROAD | CASSVILLE | NY | 13318 | 223136677 | 501(C)3 | $5,250 | FOR GENERAL SUPPORT | |
| HARMONY FOUNDATION INTERNATIONAL | ||||||||
| 110 SEVENTH AVE N | NASHVILLE | TN | 37203 | 396073041 | 501(C)3 | $26,019 | FOR THE MOHAWK VALLEY CHAPTER ENDOWMENT FUND | |
| HEALTH FRIENDS INC | ||||||||
| 1119 ELM ST | UTICA | NY | 13501 | 208074952 | 501(C)3 | $10,864 | FOR GENERAL SUPPORT AND TO UPDATE COMPUTERS, SERVER AND AUTOMATING SYSTEMS | |
| HELPING ANIMALS LIVE ORGANIZATION | ||||||||
| 615 ALBANY STREET | LITTLE FALLS | NY | 13365 | 481306560 | 501(C)3 | $26,033 | FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN AND GENERAL SUPPORT | |
| HERKIMER COUNTY | ||||||||
| 109 MARY STREET - SUITE 1310 | HERKIMER | NY | 13350 | 156000456 | 501(C)3 | $15,000 | FOR THE SHARED SERVICES PROJECT | |
| HERKIMER COUNTY COLLEGE FOUNDATION | ||||||||
| 100 RESERVOIR ROAD | HERKIMER | NY | 13350 | 166076227 | 501(C)3 | $33,865 | IN SUPPORT OF THE CRISTMAN SCHOLARSHIP | |
| HERKIMER COUNTY HISTORICAL SOCIETY | ||||||||
| 400 NORTH MAIN STREET | HERKIMER | NY | 13350 | 161019882 | 501(C)3 | $25,000 | FOR THE EXTERIOR BUILDING PRESERVATION AND MAINTENANCE PROJECT | |
| HERKIMER COUNTY HUMANE SOCIETY | ||||||||
| PO BOX 73 | MOHAWK | NY | 13407 | 161145993 | 501(C)3 | $147,902 | FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN AND GENERAL SUPPORT | |
| HERKIMER COUNTY OFFICE FOR THE AGING | ||||||||
| 109 MARY ST STE 1101 | HERKIMER | NY | 13350 | 156000456 | 501(C)3 | $40,000 | IN SUPPORT OF THE HERKIMER COUNTY FALLS PREVENTION EXPANSION | |
| HOPE HOUSE | ||||||||
| PO BOX 161 | UTICA | NY | 13503 | 223242715 | 501(C)3 | $33,565 | FOR GENERAL SUPPORT AND EQUIPMENT | |
| HOUSE OF THE GOOD SHEPHERD | ||||||||
| 1550 CHAMPLIN AVENUE | UTICA | NY | 13502 | 150532199 | 501(C)3 | $151,684 | COMMUNITY GYMNASIUM RENOVATION, COTTAGE PROJECT, CAPACITY BUILDING WORK FOR BOYS & GIRLS CLUB, AND GENERAL SUPPORT | |
| HUMANE SOCIETY OF ROME INC | ||||||||
| 2647 LAMPHEAR RD | ROME | NY | 13440 | 160875792 | 501(C)3 | $155,480 | FOR THE STAFFWORKS SAVE A LIFE-MATCHING DONATION CAMPAIGN, UTILITY VAN, AND GENERAL SUPPORT | |
| INSIGHT HOUSE CHEMICAL DEPENDENCY SERVICES INC | ||||||||
| 500 WHITESBORO ST | UTICA | NY | 13502 | 161509241 | 501(C)3 | $19,430 | IN SUPPORT OF RECOVERY THROUGH YOGA AND FACILITY RENOVATION | |
| INTERNATIONAL THYROID CANCER STUDY GROUP INC | ||||||||
| PO BOX 270 | YORKVILLE | NY | 13495 | 204773370 | 501(C)3 | $6,000 | FOR THYOID ONCOLOGY AND GENERAL SUPPORT | |
| JEWISH COMMUNITY FEDERATION OF THE MOHAWK VALLEY | ||||||||
| 2310 ONEIDA ST | UTICA | NY | 13501 | 150533576 | 501(C)3 | $17,400 | FOR GENERAL SUPPORT | |
| JOHNSON PARK CENTER | ||||||||
| PO BOX 160 | UTICA | NY | 13503 | 161498400 | 501(C)3 | $70,500 | IN SUPPORT OF THE HEAD, HAND, AND HEART PROGRAM AND INDIVIDUAL TUTORING SUPPORT | |
| KELBERMAN CENTER INC | ||||||||
| 2608 GENESEE STREET | UTICA | NY | 13502 | 550901293 | 501(C)3 | $50,200 | TO ADVANCE AN INTENTIONAL COMMUNITY WELLNESS CENTER IN UTICA, NY AND GENERAL SUPPORT | |
| KIDS ONEIDA INC | ||||||||
| 310 MAIN ST | UTICA | NY | 13501 | 161541078 | 501(C)3 | $435,267 | IN SUPPORT OF THE CHILDREN'S MUSEUM, TRAUMATIC BRAIN INJURY AND NURSING HOME TRANSITION DIVERSION PROGRAM, AND THE AFFILIATION PROJECT WITH HOUSE OF THE GOOD SHEPHERD | |
| KINDRED SPIRITS GREYHOUND ADOPTION INC | ||||||||
| 6685 RESERVOIR RD | CLINTON | NY | 13323 | 208300913 | 501(C)3 | $7,376 | FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN | |
| MASONIC MEDICAL RESEARCH LABORATORY | ||||||||
| 2150 BLEECKER STREET | UTICA | NY | 13501 | 135648611 | 501(C)3 | $42,000 | OPTIMA XPN 90K PREPARATIVE ULTRACENTRIFUGE, MMRL SUMMER FELLOWSHIPS, AND GENERAL SUPPORT | |
| MIDTOWN UTICA COMMUNITY CENTER | ||||||||
| 43 SCOTT ST | UTICA | NY | 13501 | 471353432 | 501(C)3 | $102,927 | START-UP FUNDING, INTERNSHIP PROGRAM, AND GENERAL SUPPORT | |
| MID-YORK LIBRARY SYSTEM | ||||||||
| 1600 LINCOLN AVENUE | UTICA | NY | 13502 | 150617996 | 501(C)3 | $110,000 | RUBBER ROOF REPLACEMENT AND COMMUNITY CHOICE AWARDS-HEALTH AND WELLNESS CATEGORY | |
| MOHAWK HOMESTEAD | ||||||||
| 62 EAST MAIN ST | MOHAWK | NY | 13407 | 150532222 | 501(C)3 | $25,000 | ELEVATOR MODERNIZATION | |
| MOHAWK VALLEY COMMUNITY ACTION AGENCY INC | ||||||||
| 9882 RIVER ROAD | UTICA | NY | 13502 | 160918009 | 501(C)3 | $82,800 | IN SUPPORT OF A YOUTH SHELTER AND MVCAA YOUTH TO ATTEND SUMMER PROGRAM | |
| MOHAWK VALLEY COMMUNITY COLLEGE | ||||||||
| 1101 SHERMAN DRIVE | UTICA | NY | 13501 | 161020948 | 501(C)3 | $39,330 | LEADERSHIP CENTER OF EXCELLENCE | |
| MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION | ||||||||
| 1101 SHERMAN DRIVE | UTICA | NY | 13501 | 166071031 | 501(C)3 | $78,350 | IN SUPPORT OF THE MATH CORPS PROGRAM, MATH CORPS SCIENCE AND TECHNOLOGY COHORT, YOUNG ENTREPRENEURS ACADEMY (YEA!), PHOTOGRAPHY SCHOLARSHIP FUND, AND NEW CAREER SCHOLARSHIP PROGRAM | |
| MOHAWK VALLEY EDGE | ||||||||
| 584 PHOENIX DR | ROME | NY | 13441 | 160874637 | 501(C)3 | $10,000 | FOR THE SITE SELECTORS GUILD - REGIONAL ADVISORY FORUM | |
| MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES | ||||||||
| 309 GENESEE STREET | UTICA | NY | 13501 | 161158764 | 501(C)3 | $30,615 | IN SUPPORT OF THE CULTURAL COMPETENCY TRAINING FOR LOCAL LAW ENFORCEMENT, FLOORING AND CARPET REPLACEMENT, AGENCY VAN, AND GENERAL SUPPORT | |
| MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE | ||||||||
| 310 GENESEE STREET | UTICA | NY | 13502 | 150532214 | 501(C)3 | $39,206 | FOR THE ART ALIVE, COLLECTION ACQUISITION, AND GENERAL SUPPORT | |
| NEIGHBORHOOD CENTER OF UTICA NY INC | ||||||||
| 624 ELIZABETH STREET | UTICA | NY | 13501 | 161563069 | 501(C)3 | $25,950 | FOR A FEASIBLITY STUDY FOR DRUG TREATMENT CENTER AND A CREATIVE ART PROGRAM | |
| NORTH COUNTRY PET ADOPTION SERVICES | ||||||||
| 6363 PINE GROVE ROAD | GLENFIELD | NY | 13343 | 260860903 | 501(C)3 | $5,821 | FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN | |
| NORTH COUNTRY PUBLIC RADIO | ||||||||
| 23 ROMODA DR | CANTON | NY | 13617 | 150532239 | 501(C)3 | $54,428 | TO ESTABLISH THE FOUNDING MOTHERS/TRANSITION CAMPAIGN AND GENERAL SUPPORT | |
| NOTRE DAME JRSR HIGH SCHOOL | ||||||||
| 2 NOTRE DAME LANE | UTICA | NY | 13502 | 371737341 | 501(C)3 | $43,147 | FOR TUITION ASSISTANCE AND NJROTC NATIONAL'S FUNDRAISING | |
| NYCON - NEW YORK COUNCIL OF NONPROFITS | ||||||||
| 272 BROADWAY | ALBANY | NY | 12204 | 141343047 | 501(C)3 | $9,064 | CAPACITY BUILDING | |
| ON POINT FOR COLLEGE | ||||||||
| 500 PLANT STREET | UTICA | NY | 13502 | 161569356 | 501(C)3 | $97,500 | FOR GENERAL SUPPORT | |
| ONEIDA COMMUNITY MANSION HOUSE | ||||||||
| 170 KENWOOD AVE | ONEIDA | NY | 13421 | 222825570 | 501(C)3 | $21,500 | FOR GENERAL SUPPORT | |
| ONEIDA COUNTY HISTORICAL SOCIETY INC | ||||||||
| 1608 GENESEE STREET | UTICA | NY | 13502 | 150564081 | 501(C)3 | $28,264 | FOR GENERAL SUPPORT AND THE 13TH ANNUAL OCHC TELETHON | |
| PARKWAY CENTER | ||||||||
| 220 MEMORIAL PARKWAY | UTICA | NY | 135014831 | 161557404 | 501(C)3 | $84,298 | FISCAL SPONSOR FOR LIVABLE COMMUNITIES OF ONEIDA COUNTY, TO SUPPORT THE AGING MASTERY PROGRAM, VEHICLE FOR SENIOR TRANSPORTATION PROGRAM | |
| PLANNED PARENTHOOD MOHAWK HUDSON INC | ||||||||
| 1424 GENESEE ST | UTICA | NY | 13502 | 146004167 | 501(C)3 | $11,500 | DESIGNATED AND DONOR-ADVISED GRANTS FROM THE FAMILY PLANNING & EDUCATION FUND AND GENERAL SUPPORT | |
| PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC | ||||||||
| 66 BRINKERHOFF STREET | PLATTSBURGH | NY | 12901 | 160919175 | 501(C)3 | $10,000 | DESIGNATED GRANT FROM THE FAMILY PLANNING & EDUCATION FUND | |
| PLAYERS OF UTICA INC | ||||||||
| PO BOX 29 | NEW HARTFORD | NY | 13413 | 166054334 | 501(C)3 | $10,000 | FOR GENERAL SUPPORT | |
| PLYMOUTH BETHESDA UNITED CHURCH | ||||||||
| 500 PLANT ST | UTICA | NY | 13502 | 150551235 | 501(C)3 | $76,898 | ROOF REPAIRS AND BUILDING RENOVATIONS | |
| PRESBYTERIAN HOMES FOUNDATION | ||||||||
| PO BOX 1144 | NEW HARTFORD | NY | 13413 | 133348349 | 501(C)3 | $62,000 | FOR THE RENOVATION OF THE PRESBYTERIAN REHAB FACILITY, MANAGEMENT AND STAFF DEVELOPMENT TRAINING, AND GENERAL SUPPORT | |
| RESCUE MISSION OF UTICA INC | ||||||||
| 212 RUTGER STREET | UTICA | NY | 13501 | 150569359 | 501(C)3 | $114,848 | IN SUPPORT OF SKILLS FOR SUCCESS SMALL HOUSE COMMUNITY, MATTHEW 25 RESOURCE CENTER, AND GENERAL SUPPORT | |
| RESOURCE CENTER FOR INDEPENDENT LIVING INC | ||||||||
| PO BOX 210 | UTICA | NY | 13503 | 222518284 | 501(C)3 | $11,112 | FOR GENERAL SUPPORT | |
| ROAD TO HOME RESCUE SUPPORT INC | ||||||||
| PO BOX 7403 | WANTAGH | NY | 11793 | 463963351 | 501(C)3 | $22,605 | FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN | |
| ROME CITY SCHOOL DISTRICT | ||||||||
| 409 BELL RD S | ROME | NY | 13440 | 156002676 | 501(C)3 | $38,139 | FOR THE HILLSIDE WORK-SCHOLARSHIP | |
| ROME HOSPITAL FOUNDATION INC | ||||||||
| 155 W DOMINICK STREET | ROME | NY | 13440 | 161471634 | 501(C)3 | $24,226 | FOR THE NICHE PROGRAM | |
| ROME MAIN STREETS ALLIANCE INC | ||||||||
| PO BOX 4271 | ROME | NY | 13442 | 141974052 | 501(C)3 | $25,000 | FOR THE MAIN STREET MARKET STARTUP FUNDING AND EQUIPMENT | |
| SAFE SCHOOLS MOHAWK VALLEY | ||||||||
| 106 MEMORIAL PARKWAY | UTICA | NY | 13501 | 161614543 | 501(C)3 | $10,000 | IN SUPPORT OF BUILD A BIKE | |
| SISTERS OF ST JOSEPH | ||||||||
| 385 WATERVLIET-SHAKER ROAD | LATHAM | NY | 12110 | 141340108 | 501(C)3 | $10,000 | FOR THE CAPITAL PROJECT | |
| SPAY AND NEUTER SYRACUSE INC | ||||||||
| 2616 ERIE BOULEVARD EAST | SYRACUSE | NY | 13224 | 550852853 | 501(C)3 | $27,979 | FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN | |
| SPRING FARM CARES | ||||||||
| 3364 ROUTE 12 | CLINTON | NY | 13323 | 161388835 | 501(C)3 | $33,807 | FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN, COMMUNITY CHOICE AWARDS-ANIMAL CATEGORY AND GENERAL SUPPORT | |
| ST JOSEPH & ST PATRICK CHURCH | ||||||||
| 702 COLUMBIA ST | UTICA | NY | 13502 | 150532163 | 501(C)3 | $29,423 | IN SUPPORT OF MOTHER MARIANNE'S WEST SIDE KITCHEN AND GENERAL SUPPORT | |
| ST WILLIAMS ON LONG POINT INC | ||||||||
| PO BOX 71 | RAQUETTE LAKE | NY | 13436 | 161429432 | 501(C)3 | $20,000 | FOR GENERAL SUPPORT | |
| STANLEY CENTER FOR THE ARTS | ||||||||
| 261 GENESEE STREET | UTICA | NY | 13501 | 166068418 | 501(C)3 | $47,100 | FOR BACKSTAGE LINE SETS AND GENERAL SUPPORT | |
| STEVENS-SWAN HUMANE SOCIETY | ||||||||
| 5664 HORATIO STREET | UTICA | NY | 13502 | 150551485 | 501(C)3 | $112,818 | FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN, WIGGLE WAGGLE PUTT FOR PUPS, AND GENERAL SUPPORT | |
| SUNY POLYTECHNIC INSTITUTE FOUNDATION | ||||||||
| 100 SEYMOUR ROAD | UTICA | NY | 13502 | 237412413 | 501(C)3 | $21,658 | FOR THE FIRST ROBOTICS CHALLENGE AND THE SYNDAVER FOR THE COLLEGE OF HEALTH SCIENCES | |
| SUSQUEHANNA SPCA | ||||||||
| 4841 STATE HWY 28 | COOPERSTOWN | NY | 13326 | 150544693 | 501(C)3 | $36,170 | FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN | |
| THE ROOT FARM INC | ||||||||
| 2860 KING ROAD | SAUQUOIT | NY | 13456 | 161568243 | 501(C)3 | $27,000 | IN SUPPORT OF THE POND AND FIRE SAFETY FOR HORSES AND THE GIVE BACK TO UTICA INTERNSHIP PROGRAM | |
| THE WOMEN'S FUND OF HERKIMER & ONEIDA COUNTIES INC | ||||||||
| 2 WILLIAMS STREET | CLINTON | NY | 13323 | 204296797 | 501(C)3 | $79,700 | AGENCY FUND GRANT FOR 2018 GRANT AWARDS, IN SUPPORT OF ANNIE'S FUND AND GENERAL SUPPORT | |
| THEA BOWMAN HOUSE | ||||||||
| 731 LAFAYETTE ST | UTICA | NY | 13502 | 161488620 | 501(C)3 | $52,887 | FOR EQUIPMENT, FURNITURE, STEAM TABLE, REFRIGERATOR, RANGE, AND SECURITY SYSTEM, READING ROCKETS, AND GENERAL SUPPORT | |
| TOWN OF KIRKLAND NEW YORK | ||||||||
| PO BOX 87 | FRANKLIN SPRINGS | NY | 13341 | 156000994 | 501(C)3 | $15,000 | CLINTON ARENA IMPROVEMENT PROJECT | |
| TOWN OF WEBB HISTORICAL ASSOCIATION | ||||||||
| PO BOX 513 | OLD FORGE | NY | 13420 | 222210521 | 501(C)3 | $7,700 | ROOF PROJECT AND GENERAL SUPPORT | |
| TUG HILL TOMORROW LAND TRUST | ||||||||
| PO BOX 6063 | WATERTOWN | NY | 13601 | 223115498 | 501(C)3 | $7,453 | FOR SPECIAL ENVIRONMENTAL EDUCATION PROGRAMS AND GENERAL SUPPORT | |
| UNITED WAY OF THE VALLEY & GREATER UTICA AREA | ||||||||
| 201 LAFAYETTE ST | UTICA | NY | 13502 | 150532074 | 501(C)3 | $66,900 | IN SUPPORT OF THE R4K (READY FOR KINDERGATEN) PROGRAM AND GENERAL SUPPORT | |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 1800 GRANT STREET SUITE 725 | DENVER | CO | 80203 | 846049811 | 501(C)3 | $25,000 | IN SUPPORT OF TRAINING AND EDUCATION ON CHILD ABUSE | |
| UPSTATE VENTURE CONNECT | ||||||||
| 235 HARRISON ST | SYRACUSE | NY | 13202 | 271606453 | 501(C)3 | $20,000 | FOR INNOVATION COLLECTIVE COMMUNITY ASSESSMENT FOR MOHAWK VALLEY | |
| UPTOWN THEATRE FOR CREATIVE ARTS INC | ||||||||
| 2014 GENESEE ST | UTICA | NY | 13502 | 823155070 | 501(C)3 | $26,000 | INSTALLATION OF AN ENERGY EFFICIENT HEAT SYSTEM AND GENERAL SUPPORT | |
| UTICA CENTER FOR DEVELOPMENT INC | ||||||||
| 726 WASHINGTON ST | UTICA | NY | 13502 | 262017327 | 501(C)3 | $114,906 | FOR HVAC REPLACEMENT, CONSTRUCTION DAMAGE, AND VETERAN'S OUTREACH CENTER DOWNTOWN GYM IMPROVEMENTS | |
| UTICA COLLEGE | ||||||||
| 1600 BURRSTONE ROAD | UTICA | NY | 13502 | 161476258 | 501(C)3 | $253,093 | YOUNG SCHOLARS, CONVERGENCE MEDIA CENTER AND/OR THE LYN HEYWOOD SIMON BROADCAST STUDIO, GIVE BACK TO UTICA INTERNSHIP PROGRAM, STEAM SCHOLARS PROGRAM, DORIS AND WALTER MIGA COURT | |
| UTICA DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 1733 | UTICA | NY | 13503 | 411795701 | 501(C)3 | $127,050 | IN SUPPORT OF MATH, SCIENCE & HUMANITIES SCHOLARSHIP | |
| UTICA MONDAY NITE CORPORATION | ||||||||
| 2807 MILTON PLACE | UTICA | NY | 13501 | 331021506 | 501(C)3 | $25,700 | IN SUPPORT OF THE LEVITT AMP CONCERT SERIES AND ONEIDA SQUARE PLACEMAKING ACTIVITIES AND REPAIRING HART PARK FENCE | |
| UTICA NEIGHBORHOOD HOUSING SERVICE INC | ||||||||
| 1611 GENESEE ST | UTICA | NY | 13501 | 161137874 | 501(C)3 | $20,500 | FOR THE 2018 HOUSING PARTNERSHIP PROGRAM | |
| UTICA PUBLIC LIBRARY | ||||||||
| 303 GENESEE STREET | UTICA | NY | 13501 | 150618132 | 501(C)3 | $62,732 | FOR THE CHILDREN'S ROOM RENOVATION, SUMMER READING PROGRAM AND FANDEMICON, AND GIVE BACK TO UTICA INTERNSHIP PROGRAM | |
| UTICA ZOOLOGICAL SOCIETY | ||||||||
| 1 UTICA ZOO WAY | UTICA | NY | 13501 | 160915407 | 501(C)3 | $27,573 | COMMUNITY CHOICE AWARDS-YOUTH CATEGORY, UPGRADE THE SEA LION EXHIBIT, GIVE BACK TO UTICA INTERNSHIP PROGRAM, AND GENERAL SUPPORT | |
| VALLEY HEALTH SERVICES INC | ||||||||
| 690 WEST GERMAN STREET | HERKIMER | NY | 13350 | 222511614 | 501(C)3 | $100,000 | PRE-CONSTRUCTION COSTS FOR NEW NURSING HOME | |
| VIEW ARTS CENTER | ||||||||
| PO BOX 1144 | OLD FORGE | NY | 13420 | 161001728 | 501(C)3 | $336,849 | FOR GENERAL SUPPORT | |
| WANDERERS' REST HUMANE ASSOCIATION | ||||||||
| 7138 SUTHERLAND DR | CANASTOTA | NY | 13032 | 161191312 | 501(C)3 | $45,317 | FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN, THE DIAMOND IN THE RUFF PROGRAM, AND GENERAL SUPPORT | |
| YMCA OF THE GREATER TRI-VALLEY | ||||||||
| 301 W BLOOMFIELD STREET | ROME | NY | 13440 | 237045379 | 501(C)3 | $8,750 | ROME FAMILY YMCA MARKET STUDY | |
| YWCA OF THE MOHAWK VALLEY | ||||||||
| 7 RUTGER ST | UTICA | NY | 13501 | 150532279 | 501(C)3 | $30,825 | FOR THE YOUTH CENTER | |
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 | $156,964 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,081 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,342 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,387 | 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 | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,343 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | 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 TRUSTEE MEMBER. 3.) DAVE MANZELMAN 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 OF WHICH GREGORY MCLEAN IS A MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS REVIEWED BY THE FOUNDATION'S AUDIT AND COMPLIANCE COMMITTEE 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 WHICH 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 OUR 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|
| 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 |
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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