R C SMITH FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
R C SMITH FOUNDATION INC (EIN 20-1893940)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-30
IRS object ID
201922119349100217
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-30T14:05:59-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161152552PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Piaker & Lyons PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 190 5862 County Rd 32AddressLine1Txt
CityNorwichCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13815ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201893940EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD M RUNYONPersonNm
Person TitleADMINISTRATORPersonTitleTxt
Signature2019-07-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROY E FULLER CPAPreparerPersonNm
PTINP00005268PTIN
Phone6073368908PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$16,417,178FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$528,407DividendsRevAndExpnssAmt
Dividends Net Invst Incm$528,407DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$199,094NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,871,910GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$199,094CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$727,501TotalRevAndExpnssAmt
Total Net Invst Incm$727,501TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$45,990CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$22,995CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$22,995CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,900AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$6,900AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$106,816OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$106,816OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$873TaxesRevAndExpnssAmt
Taxes Net Invst Incm$873TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$13,612OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,167OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$10,445OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$174,191TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$133,851TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$40,340TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$852,038ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$852,038ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,026,229TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$133,851TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$892,378TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$298,728ExcessRevenueOverExpensesAmt
Net Investment Income$593,650NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$589,420CashBOYAmt
Cash EOY$857,621CashEOYAmt
Cash EOYFMV$857,621CashEOYFMVAmt
Sav And Temp Cash Invst BOY$630,759SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$306,621SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$306,621SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$962,040USGovernmentObligationsBOYAmt
US Government Obligations EOY$813,187USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$813,187USGovtObligationsEOYFMVAmt
Corporate Stock BOY$2,629,903CorporateStockBOYAmt
Corporate Stock EOY$2,613,958CorporateStockEOYAmt
Corporate Stock EOYFMV$2,613,958CorporateStockEOYFMVAmt
Corporate Bonds BOY$500,156CorporateBondsBOYAmt
Corporate Bonds EOY$484,571CorporateBondsEOYAmt
Corporate Bonds EOYFMV$484,571CorporateBondsEOYFMVAmt
Other Investments BOY$13,091,166OtherInvestmentsBOYAmt
Other Investments EOY$11,341,220OtherInvestmentsEOYAmt
Other Investments EOYFMV$11,341,220OtherInvestmentsEOYFMVAmt
Total Assets BOY$18,403,444TotalAssetsBOYAmt
Total Assets EOY$16,417,178TotalAssetsEOYAmt
Total Assets EOYFMV$16,417,178TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$18,403,444UnrestrictedBOYAmt
Unrestricted EOY$16,417,178UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$18,403,444TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$16,417,178TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$18,403,444TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$16,417,178TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$18,403,444TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$298,728ExcessRevenueOverExpensesAmt
Subtotal$18,104,716SubtotalAmt
Other Decreases$1,687,538OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$16,417,178TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES - NBTP2015-01-012018-01-01$2,538,518$2,479,598$58,920$58,920
PUBLICLY TRADED SECURITIES - LBP2015-01-012018-01-01$2,568,833$2,546,479$22,354$22,354
PUBLICALLY TRADED SECURITIES - WFP2015-01-012018-01-01$662,711$625,976$36,735$36,735
500 TC PIPELINES, LP - LBP2015-01-012018-07-23$17,480$20,763-$3,283-$3,283
Capital Gain Dividends$84,368
FieldValueIRS element (for citing)
Capital Gain Net Income$199,094CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$955,903AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$17,224,859NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05550DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,053,173AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$16,742,201NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.06291DistributionYr2Rt
Adjusted Qlfy Distri Yr3$940,337AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$17,297,861NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.05436DistributionYr3Rt
Adjusted Qlfy Distri Yr4$939,165AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$18,240,323NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.05149DistributionYr4Rt
Adjusted Qlfy Distri Yr5$849,982AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$17,600,869NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04829DistributionYr5Rt
Total Distribution0.272542TotalDistributionRt
Average Distribution0.054508AverageDistributionRt
Net Vl Noncharitable Assets$17,056,978NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$929,742AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5,937NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$935,679AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$892,378QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$11,873InvestmentIncomeExciseTaxAmt
Subtotal$11,873SubtotalAmt
Tax Based On Investment Income$11,873TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$14,104EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$14,104TotalPaymentsAndCreditsAmt
Overpayment$2,231OverpaymentAmt
Applied To ES Tax$2,231AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addressrcsmithfoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

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

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN FRANCO
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Director3.00$0
WILLIAM ACEE
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Treasurer3.00$0
BETSY BAIO
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Vice President3.00$0
GARY BROOKINS
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Director3.00$0
MARY W DAVIS
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Director3.00$0
THOMAS C EMERSON
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Secretary3.00$0
NANCY RITZEL
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Director3.00$0
RICHARD M RUNYON
35 WEST MAIN STREET PO BOX 552NORWICHNY13815ADMINISTRATOR12.00$45,990
WILLIAM TROXELL
35 WEST MAIN STREET PO BOX 552NORWICHNY13815President3.00$0
PEGI S LOPRESTI
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Director3.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$16,480,084AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$836,645AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$17,316,729TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$17,316,729AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$259,751CashDeemedCharitableAmt
Net Vl Noncharitable Assets$17,056,978NetVlNoncharitableAssetsAmt
Minimum Investment Return$852,849MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$852,849MinimumInvestmentReturnAmt
Tax Based On Investment Income$11,873TaxBasedOnInvestmentIncomeAmt
Total Tax$11,873TotalTaxAmt
Distributable Before Adj$840,976DistributableBeforeAdjAmt
Distributable Before Ded$840,976DistributableBeforeDedAmt
Distributable As Adjusted$840,976DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$892,378ExpensesAndContributionsAmt
Qualifying Distributions$892,378QualifyingDistributionsAmt
Adjusted Qualifying Distri$892,378AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$840,976DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$60,354ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$86,896ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$226,841ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$60,702ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$434,793TotalExcessDistributionCyovAmt
Qualifying Distributions$892,378QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$840,976AppliedToCurrentYearAmt
Remaining Distri From Corpus$51,402RemainingDistriFromCorpusAmt
Total Corpus$486,195TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$486,195ExcessDistriCyovToNextYrAmt
Excess From Year4$60,354ExcessFromYear4Amt
Excess From Year3$86,896ExcessFromYear3Amt
Excess From Year2$226,841ExcessFromYear2Amt
Excess From Year1$60,702ExcessFromYear1Amt
Excess From Current Year$51,402ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRICHARD M RUNYONRecipientPersonNm

Recipient US Address RecipientUSAddress

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ST PAULS CATHOLIC CHURCH
30 PLEASANT STREETNORWICHNY13815NONEPCCHURCH NEEDS AND PROGRAMS$180,000
HOLY FAMILY CATHOLIC CHURCH
17 PROSPECT STNORWICHNY13815NONEPCSTUDENT SCHOLARSHIPS, RELIGIOUS EDUCATION INSTRUCTION AND FACILITY NEEDS$180,000
CATHOLIC CHARITIES OF CHENANGO COUN
3 OHARA DRIVENORWICHNY13815NONEPCDRIVEWAY REPAIRS$10,000
EMMANUAL EPSICOPAL CHURCH
37 W MAIN STREETNORWICHNY13815NONEPCHEATING ASSISTANCE PROGRAM$10,000
EMMANUAL EPISCOPAL CHURCH
37 W MAIN STREETNORWICHNY13815NONEPCMILK VOUCHERS$6,000
NORWICH BUSINESS IMPROVEMENT DISTRI
1 CITY PLAZANORWICHNY13815NONEPCPUMPKIN FESTIVAL, FREE MOVIES IN THE PARK, CHRISTMAS LIGHTS$15,000
CHENANGO COUNTY BLUES FEST
54 BORDEN AVE B22NORWICHNY13815NONEPCSUPPORT CONCERT SERIES$15,000
HOSPICE PALIATIVE CARE OF CC
21 HAYES STNORWICHNY13815NONEPCPURCHASE PATIENT MEDICATION AND SUPPLIES$15,000
CITY OF NORWICH
ONE CITY PLAZANORWICHNY13815NONEGOVSUMMER CONCERTS$1,430
COMMON CENTS THRIFT SHOP
64 NORTH CANAL STREETNORWICHNY13815NONEPCFOOD PANTRY$10,000
NORWICH JUNIOR FOOTBALL INC
287 AURORA DRIVENORWICHNY13815NONEPCPURCHASE EQUIPMENT$6,610
NORWICH CITY SCHOOLS
89 MIDLAND DRIVENORWICHNY13815NONEGOVHOLIDAY CLOTHING PROGRAM$3,000
UHS CHENANGO MEMORIAL HOSPITAL INC
179 NORTH BROAD STREETNORWICHNY13815NONEPCNURSING HOME EQUIPMENT AND RENOVATE PHARMACY$55,000
CHENANGO ARTS COUNCIL
27 W MAIN STREET 8NORWICHNY11381NONEPCPERFORMANCE/WORKSHOP$4,000
CHENANGO SPCA
6160 COUNTY RD 32NORWICHNY13815NONEPCEQUIPMENT$9,556
CATHOLIC CHARITIES OF DELAWARE OTS
176 MAIN STREETONEONEONTANY13820NONEPCVICTIM IMPACT PANEL$3,300
HOLY FAMILY SCHOOL
17 PROSPECT STEETNORWICHNY13815NONEPCPLAYGROUND, BOILER$50,000
ST BARTHOLOMEW'S CHURCH
30 PLEASANT STREETNORWICHNY13815NONEPCYOUTH EVANGELIZATION$1,000
ST THERESA'S CATHOLIC CHURCH
24 N MAIN STEETNEW BERLINNY13411NONEPCHELP NEEDY$3,536
ST PAUL'S EPISCOPAL CHURCH OXFORD
32 E MAIN STREETOXFORDNY13830NONEPCMEAL PROGRAM$3,250
THE IMPACT PROJECT
4 CLINTON STREETGREENENY13778NONEPCHOME REPAIRS FOR LOW INCOME HOUSING HOMEOWNERS$25,000
YMCA OF NORWICH
68 N BROAD STREETNORWICHNY13815NONEPCGUS MACKER$2,000
CHASE HEALTH REHAB RESIDENCE CENTER
1 TERRACE HEIGHTS PO BOX 250NEW BERLINNY13411NONEPCWATER CONTROLS$10,765
NORWICH CITY YOUTH BUREAU
ONE CITY PLAZANORWICHNY13815NONEGOVYOUTH PROGRAMS$4,920
OXFORD ACADEMY CENTRAL SCHOOLS
PO BOX 192OXFORDNY13830NONEGOVYOUTH EMPLOYMENT PROGRAM$27,519
6 ON THE SQUARE
6 LAFAYETTE PARKOXFORDNY13830NONEPCFREE CONCERTS$1,894
THE PLACE
PO BOX 509 22 EAST MAIN STREETNORWICHNY13815NONEPCYouth Philantropy Council$15,000
AMERICAN LEGION POST 189
29 SHELDON STREETNORWICHNY13815NONENCEQUIPMENT$1,500
CHENANGO RIVER THEATER
PO BOX 584GREENENY13778NONEPCPERFORMING ARTS$5,000
OXFORD METHODIST CHURCH
PO BOX 506OXFORDNY13830NONEPCWEEKEND MEALS PROGRAM$3,000
BANDERA FAMILY COMMUNITY ALLIANCE
3015 HOWLETT HILL RDCAMILLUSNY13031NONEPCCHRISTMAS DINNER$5,000
NORTHEAST CLASSIC CAR MUSEUM
24 REXFORD STNORWICHNY13815NONEPCBANNERS$2,500
COLORSCAPE
PO BOX 624NORWICHNY13815NONEPCFESTIVAL$7,000
EARLVILLE OPERA HOUSE
18 EAST MAIN STREET/PO BOX 111EARLVILLENY13332NONEPCPERFORMING ARTS SERIES$7,000
FORT HILL AMERICAN LEGION POST 376
3712 STATE HIGHWAY 220OXFORDNY13830NONENCROOF REPAIRS$12,000
CANASAWACTA VALLEY FREE METHODIST C
4299 STATE HIGHWAY 23NORWICHNY13815NONEPCRAMP$2,700
MOORE MEMORIAL LIBRARY
59 GENESEE LIBRARYGREENENY13778NONEPCREPAIR ELEVATOR$1,500
OXFORD ACADEMY AND CENTRAL SCHOOL
PO BOX 192OXFORDNY13830NONEGOVREADINESS BOX PROGRAM$3,000
ST BARTHOLOMEW'S CHURCH
30 PLEASANT STREETNORWICHNY13815NONEPCREPOINT CHURCH AND ROOF REPAIRS$120,000
ST PAUL'S EPISCOPAL CHURCH OXFORD
32 E MAIN STREETOXFORDNY13830NONEPCPAINTING/REPAIRS$8,058
WSKG
601 GATES ROADVESTALNY13850NONEPCPROGRAMMING$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$852,038TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$528,407ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$199,094ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$727,501ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$727,501TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT & TAX PREP FEESCategoryTxt
Amt$6,900Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,900DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
GIFTS$261$261
INSURANCE$1,200$1,200
MEMBERSHIPS$1,685$1,685
NYS FEE$750$750
POSTAGE AND OFFICE EXPENSE$9,327$6,160$3,167
WEBSITE$389$389

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$106,816Amt
Net Investment Income$106,816NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXESCategoryTxt
Amt$873Amt
Net Investment Income$873NetInvestmentIncomeAmt

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