COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC (EIN 15-6016932)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-10
- IRS object ID
- 201812839349300701
- Schema version
- 2017v2.3
- 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 | 2018-10-10T07:08:08-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-10-05 | 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 | 2018-10-05 | 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 | 2018-10-05 | IPDt |
| IP Tm | 15:40:53 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1BE6195DF1D7FDC71E685761E3EB3E78AE452CB6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C6FA70DF670552F6C23255D4426B84A5D712AB7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $13,624,656 | 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 | TO IMPROVE THE LIVES OF THE RESIDENTS OF HERKIMER AND ONEIDA COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,023,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,692,279 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,037 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,751,066 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,036,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,964 | PYOtherRevenueAmt |
| CY Other Revenue | -$157,024 | CYOtherRevenueAmt |
| PY Total Revenue | $7,991,477 | PYTotalRevenueAmt |
| CY Total Revenue | $13,624,656 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,861,011 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,769,890 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,069,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,255,358 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $400,594 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,887,795 | PYOtherExpensesAmt |
| CY Other Expenses | $2,631,169 | CYOtherExpensesAmt |
| PY Total Expenses | $7,818,159 | PYTotalExpensesAmt |
| CY Total Expenses | $10,656,417 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $173,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,968,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,855,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,992,518 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,978,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,794,442 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $118,876,342 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,198,076 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE COMMUNITY FOUNDATION IS TO IMPROVE THE LIVES OF THE RESIDENTS OF HERKIMER AND ONEIDA COUNTIES. THE COMMUNITY FOUNDATION ADVANCES LEADERSHIP ON COMMUNITY SOLUTIONS AND PHILANTHROPY THAT CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,514,832 | ExpenseAmt |
| Grant | $6,769,890 | GrantAmt |
| Revenue | $5,932,377 | 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 596 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 | $8,514,832 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | L MICHAEL FITZGERALD | 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| 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 | ||
| HARRISON HUMMEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GRIFFITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID READ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD TANTILLO | |||||||
| 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 | ||
| LINDA COHEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA DEFREES-LOVETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LYONS-BRADLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MORSE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERRITT LOCKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL VANWAGONER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY DALY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD CUCCARO | |||||||
| IMMEDIATE PAST BOARD CHAIR | 3.00 | 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) | |
| GILLES LAUZON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $118,962 | $0 | $11,016 | Yes (X) | ||
| ALICIA DICKS | |||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 40.00 | $173,131 | $0 | $27,643 | Yes (X) | ||
| NICK GRIMMER | |||||||
| DIRECTOR OF GIVING STRATEGIES | 40.00 | $100,917 | $0 | $9,025 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $393,010 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,684 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,692,279 | AllOtherContributionsAmt |
| Noncash Contributions | $1,144,849 | NoncashContributionsAmt |
| Total Contributions | $7,692,279 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS ADMIN FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,037 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,037 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,651,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,651,360 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,385,004 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,385,004 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,385,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,385,004 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$157,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$157,024 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$157,024 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,624,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,932,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,769,890 | TotalAmt |
| Program Services | $6,769,890 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,937 | TotalAmt |
| Program Services | $102,312 | ProgramServicesAmt |
| Management And General | $102,312 | ManagementAndGeneralAmt |
| Fundraising | $102,313 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,457 | TotalAmt |
| Program Services | $235,074 | ProgramServicesAmt |
| Management And General | $337,676 | ManagementAndGeneralAmt |
| Fundraising | $158,707 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,440 | TotalAmt |
| Program Services | $16,981 | ProgramServicesAmt |
| Management And General | $36,588 | ManagementAndGeneralAmt |
| Fundraising | $6,871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,648 | TotalAmt |
| Program Services | $16,247 | ProgramServicesAmt |
| Management And General | $45,290 | ManagementAndGeneralAmt |
| Fundraising | $7,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,876 | TotalAmt |
| Program Services | $21,662 | ProgramServicesAmt |
| Management And General | $52,943 | ManagementAndGeneralAmt |
| Fundraising | $13,271 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,366 | TotalAmt |
| Management And General | $6,683 | ManagementAndGeneralAmt |
| Fundraising | $6,683 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,431 | TotalAmt |
| Program Services | $10,811 | ProgramServicesAmt |
| Management And General | $10,810 | ManagementAndGeneralAmt |
| Fundraising | $10,810 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,077 | TotalAmt |
| Management And General | $830,077 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,741 | TotalAmt |
| Program Services | $31,247 | ProgramServicesAmt |
| Management And General | $31,247 | ManagementAndGeneralAmt |
| Fundraising | $31,247 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,368 | TotalAmt |
| Program Services | $4,322 | ProgramServicesAmt |
| Management And General | $10,805 | ManagementAndGeneralAmt |
| Fundraising | $3,241 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,787 | TotalAmt |
| Program Services | $13,362 | ProgramServicesAmt |
| Management And General | $33,404 | ManagementAndGeneralAmt |
| Fundraising | $10,021 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,890 | TotalAmt |
| Program Services | $20,630 | ProgramServicesAmt |
| Management And General | $20,630 | ManagementAndGeneralAmt |
| Fundraising | $20,630 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,987 | TotalAmt |
| Program Services | $1,355 | ProgramServicesAmt |
| Management And General | $13,474 | ManagementAndGeneralAmt |
| Fundraising | $1,158 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,980 | TotalAmt |
| Program Services | $1,072 | ProgramServicesAmt |
| Management And General | $14,337 | ManagementAndGeneralAmt |
| Fundraising | $6,571 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,930 | TotalAmt |
| Management And General | $160,930 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,578 | TotalAmt |
| Management And General | $15,578 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM INITIATIVES | $1,264,008 | $1,264,008 | ||
| MEMBERSHIPS & PUBLICATI | $24,670 | $5,500 | $17,847 | $1,323 |
| DEVELOPMENT | $20,277 | $20,277 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079 | TotalAmt |
| Program Services | $359 | ProgramServicesAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,656,417 | TotalAmt |
| Program Services | $8,514,832 | ProgramServicesAmt |
| Management And General | $1,740,991 | ManagementAndGeneralAmt |
| Fundraising | $400,594 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,917,574 | BOYAmt |
| EOY | $1,829,560 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,750 | BOYAmt |
| EOY | $5,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,327,102 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $477,056 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,952,946 | BOYAmt |
| EOY | $2,850,046 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,430,953 | BOYAmt |
| EOY | $125,882,722 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,736,722 | BOYAmt |
| EOY | $9,301,852 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,811,212 | BOYAmt |
| EOY | $4,123,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,855,157 | BOYAmt |
| EOY | $143,992,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,403 | BOYAmt |
| EOY | $79,366 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,818 | BOYAmt |
| EOY | $1,974,729 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,653,594 | BOYAmt |
| EOY | $5,740,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,978,815 | BOYAmt |
| EOY | $7,794,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,008,468 | BOYAmt |
| EOY | $44,253,031 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,782,854 | BOYAmt |
| EOY | $62,459,125 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,085,020 | BOYAmt |
| EOY | $29,485,920 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,876,342 | BOYAmt |
| EOY | $136,198,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,855,157 | BOYAmt |
| EOY | $143,992,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,968,239 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,353,495 | 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 | $2,733,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,591,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,023,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,037,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,506,824 | CurrentTaxYearAmt |
| Total | $22,893,720 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,733,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,591,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,023,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,037,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,506,824 | CurrentTaxYearAmt |
| Total | $22,893,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,397,797 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,495,923 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,880,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,122,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,228,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,511,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,651,361 | CurrentTaxYearAmt |
| Total | $11,394,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,288,509 | TotalSupportAmt |
| Public Support CY170 | 0.56860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48150 | 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 | 107 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 8 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,481,383 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $39,469 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,130,516 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $22,253 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $27,258,694 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $856,605 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,759,311 | BeginningYearBalanceAmt |
| Contributions | $3,844,617 | ContributionsAmt |
| Investment Earnings Or Losses | $15,487,077 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,881,430 | GrantsOrScholarshipsAmt |
| Other Expenditures | $44,031 | OtherExpendituresAmt |
| Administrative Expenses | $1,390,839 | AdministrativeExpensesAmt |
| End Year Balance | $107,774,705 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24500 | 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 | $2,816,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,975 | DepreciationAmt |
| Book Value | $2,577,502 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $510,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,081 | DepreciationAmt |
| Book Value | $272,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,850,046 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTED CASH | $261,015 | F |
| ALTERNATIVE INVESTMENTS | $8,073,156 | F |
| LIFE INSURANCE | $167,681 | F |
| REAL ESTATE | $800,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,301,852 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITES | $4,858,344 |
| CHARITABLE GIFT ANNUITIES | $861,581 |
| COMPENSATED ABSENCES | $20,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,740,347 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND ADMINISTRATIVE FEES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | HOLDING CORP INCOME IN COMBINED FIN STMTS BUT ON SEPARATE 990 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY FUND ADMINISTRATIVE FEES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABRAHAM HOUSE | |||||||
| 1203 KEMBLE STREET | UTICA | NY | 13501 | 161551609 | 501(C)3 | $25,000 | FOR THE ABRAHAM HOUSE ROME MATCHING GIFTS CAMPAIGN |
| ADIRONDACK CENTER FOR WRITING INC | |||||||
| PO BOX 956 | SARANAC LAKE | NY | 12983 | 010562418 | 501(C)3 | $15,000 | ANNUAL GRANT FROM THE LABASTILLE PACK BASKET FUND FOR WRITERS |
| ADIRONDACK RAILWAY PRESERVATION SOCIETY INC | |||||||
| 421 BROAD STREET SUITE 7 | UTICA | NY | 13501 | 223074470 | 501(C)3 | $17,970 | MAINTENANCE AND REPAIR FACILITY |
| ALBANY LAW SCHOOL | |||||||
| 80 NEW SCOTLAND AVENUE | ALBANY | NY | 122083494 | 141338309 | 501(C)3 | $10,000 | FOR GENERAL SUPPORT |
| AMERICAN RED CROSS OF THE MOHAWK VALLEY | |||||||
| 125 BUSINESS PARK DR SUITE 200 | UTICA | NY | 13502 | 530196605 | 501(C)3 | $10,000 | EMERGENCY GRANT FOR FLOOD RELIEF |
| ANIMAL ALLIANCE OF GREATER SYRACUSE | |||||||
| 7641 MERRITT DRIVE | BALDWINSVILLE | NY | 13027 | 300698105 | 501(C)3 | $17,740 | FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN |
| ARC HERKIMER | |||||||
| 350 S WASHINGTON ST | HERKIMER | NY | 13350 | 160973231 | 501(C)3 | $363,111 | FOR GENERAL SUPPORT |
| BOILERMAKER ROAD RACE INC | |||||||
| 807 COURT STREET | UTICA | NY | 13502 | 161538584 | 501(C)3 | $8,320 | COMMUNITY GARDEN FENCING AND OTHER UPGRADES |
| BOONVILLE LITTLE LEAGUE | |||||||
| 10807 NORTH STEUBEN ROAD | WESTERNVILLE | NY | 13486 | 473114422 | 501(C)3 | $10,000 | BOONVILLE LITTLE LEAGUE FIELD EXPANSION PROJECT |
| BOSTON COLLEGE | |||||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 02467 | 042103545 | 501(C)3 | $47,500 | IN SUPPORT OF THE POPS ON THE HEIGHTS SCHOLARSHIP FUNDRAISER |
| CAMDEN CENTRAL SCHOOL DISTRICT | |||||||
| 51 3RD STREET | CAMDEN | NY | 13316 | 156002146 | 501(C)3 | $20,600 | FOR ROBOTICS KITS FOR HIGH SCHOOL STUDENTS ($10,600) AND A MAKERSPACE CLASSROOM FOR ELEMENTARY STUDENTS ($10,000) |
| CAMP KESEM | |||||||
| PO BOX 452 | CULVER CITY | CA | 90232 | 510454157 | 501(C)3 | $10,000 | FOR GENERAL SUPPORT FOR CAMP KESEM AT SYRACUSE UNIVERSITY |
| CATHOLIC CHARITIES OF HERKIMER COUNTY | |||||||
| 61 WEST ST | ILION | NY | 13357 | 161189791 | 501(C)3 | $45,440 | PHYSICAL SAFETY AND BUILDING IMPROVEMENTS |
| CHENANGO CTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMAL | |||||||
| 6160 COUNTY ROAD 32 | NORWICH | NY | 13815 | 161071918 | 501(C)3 | $25,000 | FOR GENERAL SUPPORT |
| CHILDREN'S MUSEUM | |||||||
| 311 MAIN STREET | UTICA | NY | 13501 | 160918936 | 501(C)3 | $42,300 | COLLECTIVE IMPACT FUNDING FOR PARTIAL AGENCY EXPENSES INCURRED WHILE DETERMINING SUSTAINABILITY PLAN |
| CITY OF UTICA | |||||||
| ONE KENNEDY PLAZA | UTICA | NY | 13502 | 156000418 | 501(C)3 | $15,000 | ARTSPACE UTICA FEASIBILITY STUDY--PART 2 |
| CLINTON ABC PROGRAM INC | |||||||
| PO BOX 139 | CLINTON | NY | 13323 | 237296710 | 501(C)3 | $6,400 | DESIGNATED GRANT FROM THE CLINTON ABC FUND |
| CLINTON CENTRAL SCHOOL DISTRICT FOUNDATION TREASURER | |||||||
| PO BOX 215 | CLINTON | NY | 13323 | 161413396 | 501(C)3 | $13,372 | ANNUAL PAYMENT FROM CLINTON CENTRAL SCHOOL DISTRICT FOUNDATION FUNDS |
| CNY CAT COALITION | |||||||
| PO BOX 6182 | SYRACUSE | NY | 13217 | 061688749 | 501(C)3 | $6,990 | FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN |
| COMMUNITY TRANSPORTATION SERVICES | |||||||
| PO BOX 995 | OLD FORGE | NY | 13420 | 161320715 | 501(C)3 | $6,940 | REPLACEMENT VEHICLE |
| COMPASSION COALITION INC | |||||||
| 509 LAFAYETTE STREET | UTICA | NY | 135023478 | 161579336 | 501(C)3 | $185,000 | FOOD DISTRIBUTION FOR SENIORS |
| CORNELL COOPERATIVE EXTENSION - ONEIDA COUNTY | |||||||
| 121 SECOND STREET | ORISKANY | NY | 13424 | 166072885 | 501(C)3 | $25,000 | MARCHING FUNDS FOR RURAL BUSINESS DEVELOPMENT GRANT |
| DUNHAM PUBLIC LIBRARY | |||||||
| 76 MAIN STREET | WHITESBORO | NY | 13492 | 156000490 | 501(C)3 | $10,000 | WEST SIDE PARKING LOT PROJECT |
| EAST CANADA VALLEY VISION INC | |||||||
| PO BOX 102 | DOLGEVILLE | NY | 13329 | 161594149 | 501(C)3 | $33,868 | DOLGEVILLE FUN AND FITNESS AREA |
| FAXTON ST LUKE'S HEALTHCARE FOUNDATION | |||||||
| 1676 SUNSET AVE | UTICA | NY | 13502 | 223078768 | 501(C)3 | $20,000 | FOR THE LINEAR ACCELERATOR ($5,000) AND THE PARTNERS IN GIVING CAMPAIGN ($5,000) |
| FOOD BANK OF CENTRAL NEW YORK | |||||||
| 7066 INTERSTATE ISLAND ROAD | SYRACUSE | NY | 13209 | 222816988 | 501(C)3 | $30,000 | VEHICLE FOR MOBILE FOOD PANTRY |
| FOR THE GOOD INC | |||||||
| 1113 LINWOOD PLACE | UTICA | NY | 13501 | 161519985 | 501(C)3 | $16,000 | STUDY BUDDY CLUB EXPANSION |
| GRIFFISS PARK LANDOWNERS ASSOCIATION | |||||||
| 584 PHOENIX DRIVE | ROME | NY | 13441 | 264054747 | 501(C)3 | $15,000 | PUBLIC ART EXHIBIT EXPANSION |
| HERKIMER AREA RESOURCE CENTER | |||||||
| 350 SOUTH WASHINGTON STREET | HERKIMER | NY | 13350 | 160973231 | 501(C)3 | $14,688 | EQUIPMENT TO CREATE 24 NEW JOBS INCLUDING 15 FOR PEOPLE WITH DISABILITIESEQUIPMENT TO CREATE 24 NEW JOBS INCLUDING 15 FOR PEOPLE WITH DISABILITIES |
| HERKIMER COUNTY HEALTHNET INC | |||||||
| 320 NORTH MAIN STREET SUITE 3300 | HERKIMER | NY | 13350 | 161573995 | 501(C)3 | $19,722 | MOHAWK VALLEY INTERGENERATIONAL COMMUNITY CENTER STUDY FOR SOUTHERN HERKIMER COUNTY |
| HERKIMER COUNTY HUMANE SOCIETY | |||||||
| PO BOX 73 | MOHAWK | NY | 13407 | 161145993 | 501(C)3 | $72,039 | FOR GENERAL SUPPORT |
| HERKIMER COUNTY OFFICE FOR THE AGING | |||||||
| 109 MARY ST STE 1101 | HERKIMER | NY | 13350 | 156000456 | 501(C)3 | $5,275 | SENIOR TRANSPORTATION PROGRAM IN MIDDLEVILLE, NEWPORT AND POLAND |
| HOPE CHAPEL ASSOCIATION | |||||||
| 512 MELVIN ROAD | UTICA | NY | 13502 | 237029162 | 501(C)3 | $15,933 | AGENCY FUND GRANT TO INSTALL CHAIN LINK FENCE AND GATES AROUND CHURCH PROPERTY |
| HOPE HOUSE | |||||||
| PO BOX 161 | UTICA | NY | 13503 | 223242715 | 501(C)3 | $135,000 | FOR THE BUILDING PROJECT |
| HOUGHTON COLLEGE | |||||||
| PO BOX 355 | UTICA | NY | 13503 | 160743045 | 501(C)3 | $50,000 | DEBT-FREE MODEL OF LIBERAL ARTS HIGHER EDUCATION FOR RESETTLED REFUGEES AND OTHER NEW AMERICANS |
| HOUSE OF THE GOOD SHEPHERD | |||||||
| 1550 CHAMPLIN AVENUE | UTICA | NY | 13502 | 150532199 | 501(C)3 | $65,659 | FOR GENERAL SUPPORT |
| HUMANE SOCIETY OF ROME | |||||||
| PO BOX 4572 | ROME | NY | 13440 | 160875792 | 501(C)3 | $20,000 | FOR GENERAL SUPPORT |
| INSIGHT HOUSE | |||||||
| 500 WHITESBORO STREET | UTICA | NY | 13502 | 161509241 | 501(C)3 | $18,250 | AGENCY FUND GRANT FOR TELEVISION, RADIO AND PRODUCTION COSTS |
| JEWISH COMMUNITY FEDERATION OF THE MOHAWK VALLEY | |||||||
| 2310 ONEIDA STREET | UTICA | NY | 13501 | 150533576 | 501(C)3 | $70,575 | ROOF REPLACEMENT |
| JOHNSON PARK CENTER | |||||||
| PO BOX 160 | UTICA | NY | 13503 | 161498400 | 501(C)3 | $104,870 | 2018 HEAD, HAND AND HEART PROGRAM; VAN PURCHASE |
| KIDS ONEIDA | |||||||
| 310 MAIN STREET | UTICA | NY | 13501 | 161541078 | 501(C)3 | $5,200 | KIDS ONEIDA AS FISCAL SPONSOR FOR MOHAWK VALLEY HOUSING AND HOMELESS COALITION'S TASK FORCE |
| KIRKLAND ART CENTER | |||||||
| 9 1/2 EAST PARK ROW PO BOX 213 | CLINTON | NY | 13323 | 150618473 | 501(C)3 | $14,650 | MARKETING, OUTREACH AND TECHNOLOGY PROJECT |
| MIDTOWN UTICA COMMUNITY CENTER | |||||||
| 40 FAXTON STREET | UTICA | NY | 13501 | 471353432 | 501(C)3 | $113,750 | START-UP FUNDING & BUILDING PURCHASE |
| MOHAWK VALLEY COMMUNITY ACTION AGENCY INC | |||||||
| 9882 RIVER ROAD | UTICA | NY | 13502 | 160918009 | 501(C)3 | $51,280 | SPRINKLER SYSTEM/YOUTH SUMMER PROGRAM |
| MOHAWK VALLEY COMMUNITY COLLEGE | |||||||
| 1101 SHERMAN DRIVE | UTICA | NY | 13501 | 161020948 | 501(C)3 | $55,000 | LEADERSHIP CENTER OF EXCELLENCE TO UNITE, ENHANCE AND EXPAND REGIONAL LEADERSHIP DEVELOPMENT |
| MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION | |||||||
| 1101 SHERMAN DRIVE | UTICA | NY | 13501 | 166071031 | 501(C)3 | $30,000 | FOR THE MOHAWK VALLEY MATH CORPS PROGRAM |
| MOHAWK VALLEY EDGE | |||||||
| 584 PHOENIX DRIVE | ROME | NY | 13441 | 160874637 | 501(C)3 | $25,000 | COMMERCIALIZATION ACADEMY |
| MOHAWK VALLEY FRONTIERS | |||||||
| PO BOX 712 | UTICA | NY | 13503 | 223827853 | 501(C)3 | $10,000 | FOR COLLEGE SHORT GAP SCHOLARSHIPS |
| MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES | |||||||
| 309 GENESEE STREET | UTICA | NY | 13501 | 161158764 | 501(C)3 | $91,163 | UPGRADED TECHNOLOGY AND AN INTEGRATED SECURITY SYSTEM; EMERGENCY FUNDING |
| MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE | |||||||
| 310 GENESEE STREET | UTICA | NY | 13502 | 150532214 | 501(C)3 | $10,000 | FOR THE ART ALIVE! FAMILY DAYS PROGRAM |
| NEIGHBORHOOD CENTER OF UTICA NY INC | |||||||
| 624 ELIZABETH STREET | UTICA | NY | 13501 | 161563069 | 501(C)3 | $38,125 | LITERACY COALITION GRANT; PLAYGROUND UPDATES |
| NORTHERN NEW YORK COMMUNITY FOUNDATION INC | |||||||
| 120 WASHINGTON ST SUITE 400 | WATERTOWN | NY | 13601 | 156020989 | 501(C)3 | $56,226 | FOR THE URBAN MISSION ANSWER TO A PRAYER PROGRAM |
| NOTRE DAME JRSR HIGH SCHOOL | |||||||
| 2 NOTRE DAME LANE | UTICA | NY | 13502 | 371737341 | 501(C)3 | $1,804,343 | AGENCY FUND GRANT FOR EXPENSES TO NATIONAL BLDG & RESTORATION |
| NYCON - NEW YORK COUNCIL OF NONPROFITS | |||||||
| 272 BROADWAY | ALBANY | NY | 12204 | 141343047 | 501(C)3 | $30,432 | COLLECTIVE IMPACT FUNDING |
| OLD FORGE LIBRARY | |||||||
| PO BOX 128 | OLD FORGE | NY | 13420 | 150582657 | 501(C)3 | $8,000 | LITERACY AND ENVIRONMENTAL GARDEN ADJACENT TO THE LIBRARY NEAR THE GAZEBO FOR PATRONS YOUNG AND OLD |
| OLD FORGE LITTLE LEAGUE | |||||||
| PO BOX 112 | OLD FORGE | NY | 13420 | 814253059 | 501(C)3 | $10,000 | OLD FORGE LITTLE LEAGUE BASEBALL FIELD |
| ON POINT FOR COLLEGE | |||||||
| 524 ELIZABETH ST | UTICA | NY | 13501 | 161569356 | 501(C)3 | $50,000 | CONTINUING OUTREACH, EXPANSION INTO HERKIMER AND ROME |
| ONEIDA COMMUNITY MANSION HOUSE | |||||||
| 170 KENWOOD AVE | ONEIDA | NY | 13421 | 222825570 | 501(C)3 | $20,000 | FOR GENERAL SUPPORT |
| ONEIDA COUNTY HISTORICAL SOCIETY INC | |||||||
| 1608 GENESEE STREET | UTICA | NY | 13502 | 150564081 | 501(C)3 | $6,010 | AGENCY GRANT FROM THE SECOND CENTURY FUND FOR GENERAL SUPPORT |
| ONEIDA COUNTY HISTORY CENTER | |||||||
| 1608 GENESEE STREET | UTICA | NY | 13502 | 150564081 | 501(C)3 | $9,400 | DESIGNATED GRANT FROM THE MELVIN L. KOWALSKY DESIGNATED FUND |
| ONEIDA COUNTY TOURISM | |||||||
| PO BOX 551 | UTICA | NY | 135030551 | 222553580 | 501(C)3 | $7,500 | MOHAWK VALLEY PATH THROUGH HISTORY; BIKE THRU HISTORY PROJECT |
| PARKWAY CENTER | |||||||
| 220 MEMORIAL PARKWAY | UTICA | NY | 135014831 | 161557404 | 501(C)3 | $94,419 | FISCAL SPONSOR FOR LIVABLE COMMUNITIES OF ONEIDA COUNTY; VEHICLE FOR VOLUNTEER TRANSPORTATION; USED TOOLS STORE-START UP FUNDING |
| PLANNED PARENTHOOD MOHAWK HUDSON INC | |||||||
| 1424 GENESEE ST | UTICA | NY | 13502 | 146004167 | 501(C)3 | $10,000 | DESIGNATED GRANT FROM THE FAMILY PLANNING & EDUCATION FUND |
| 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 |
| PLYMOUTH BESTHESDA UNITED CHURCH | |||||||
| 500 PLANT ST | UTICA | NY | 13502 | 150551235 | 501(C)3 | $42,660 | ROOF REPLACEMENT AS A PART OF A LARGER RENOVATION TO THE EDUCATION SPACE BENEFITING ALL TENNANTS |
| PRESBYTERIAN HOMES FOUNDATION | |||||||
| PO BOX 1144 | NEW HARTFORD | NY | 13413 | 133348349 | 501(C)3 | $10,000 | FOR THE RENOVATION OF PRESBYTERIAN HOME'S REHABILITATION FACILITY |
| RESOURCE CENTER FOR INDEPENDENT LIVING INC | |||||||
| PO BOX 210 | UTICA | NY | 13503 | 222518284 | 501(C)3 | $34,336 | VAN FOR SENIOR TRANSPORTATION |
| ROCHESTER COMMUNITY INCLUSIVE ROWING | |||||||
| 121 BRITTANY CIRCLE | ROCHESTER | NY | 14618 | 451832009 | 501(C)3 | $10,000 | FOR THE ADAPTIVE/INCLUSIVE ROWING PROGRAM FOR THE MOHAWK VALLEY |
| ROCHESTER PRIMARY CARE NETWORK INC | |||||||
| 259 MONROE AVE | ROCHESTER | NY | 14607 | 161293681 | 501(C)3 | $100,000 | RENOVATIONS TO VALLEY FAMILY HEALTH CENTER TO EXPAND PRENATAL AND BEHAVIORAL HEALTH SERVICES |
| ROOT FARM INC | |||||||
| 2860 KING ROAD | SAUQUOIT | NY | 13456 | 161568243 | 501(C)3 | $30,000 | SENIOR COOKING AND NUTRITION EDUCATION PROGRAM |
| SAFE SCHOOLS MOHAWK VALLEY | |||||||
| 106 MEMORIAL PARKWAY | UTICA | NY | 13501 | 161614543 | 501(C)3 | $9,700 | URBAN LEADERSHIP PROGRAM AND THE OUTDOOR ADVENTURE BASED EXPERIENTIAL LEARNING |
| SCULPTURE SPACE INC | |||||||
| 12 GATES STREET | UTICA | NY | 13502 | 222197162 | 501(C)3 | $25,000 | J-TERM AND MAY-MESTER |
| ST BERNARD'S CHURCH | |||||||
| 199 STAFFORD AVE S | WATERVILLE | NY | 13480 | 150553967 | 501(C)3 | $10,000 | FOR WATERVILLE AREA FOOD PANTRY'S WEEKEND WARRIORS PROGRAM |
| ST LOUIS GONZAGA CHURCH | |||||||
| 520 RUTGER STREET | UTICA | NY | 13501 | 189381203 | 501(C)3 | $10,000 | FOR THE CHURCH HALL CAPITAL PROJECT IN MEMORY OF MADELINE Z. HOBIKA |
| STANLEY CENTER FOR THE ARTS | |||||||
| 261 GENESEE STREET | UTICA | NY | 13501 | 166068418 | 501(C)3 | $42,384 | EMERGENCY GRANT FOR ELEVATOR REPAIR; SECURITY SYSTEM PURCHASE |
| STEVENS-SWAN HUMANE SOCIETY | |||||||
| 5664 HORATIO STREET | UTICA | NY | 13502 | 150551485 | 501(C)3 | $171,388 | FOR GENERAL SUPPORT |
| SUNY POLYTECHNIC INSTITUTE FOUNDATION INC | |||||||
| 100 SEYMOUR ROAD | UTICA | NY | 13502 | 237412413 | 501(C)3 | $10,000 | FIRST ROBOTICS |
| TAPESTRIES OF LIFE MINISTRIES | |||||||
| 791 FABENS ISLAND ROAD | FABENS | TX | 79838 | 501(C)3 | $30,000 | FOR THE BUILDING FUND | |
| NOTRE DAME JR SR HIGH SCHOOL | |||||||
| 2 NOTRE DAME LANE | UTICA | NY | 13502 | 371737341 | 501(C)3 | $75,000 | FOR NOTRE DAME SCHOOLS ENDOWMENT FUND |
| THE OTHER SIDE | |||||||
| 2011 GENESEE ST | UTICA | NY | 13501 | 263389243 | 501(C)3 | $5,952 | UPGRADING OF TRACK LIGHTING SYSTEM, BOSE PORTABLE PA SYSTEM AND LECTERN WITH LIGHT |
| THE ROOT FARM INC | |||||||
| 2860 KING ROAD | SAUQUOIT | NY | 13456 | 161568243 | 501(C)3 | $110,000 | HORTICULTURE EXPANSION PROJECT |
| THE WOMEN'S FUND OF HERKIMER & ONEIDA COUNTIES INC | |||||||
| 2 WILLIAMS STREET | CLINTON | NY | 13323 | 204296797 | 501(C)3 | $17,200 | AGENCY FUND GRANT |
| THEA BOWMAN HOUSE | |||||||
| 731 LAFAYETTE STREET | UTICA | NY | 13502 | 161488620 | 501(C)3 | $37,000 | CHILD CARE ASSISTANCE PROGRAM FOR SINGLE PARENTS ATTENDING COLLEGE; READING ROCKETS SUMMER PROGRAM |
| TOWN OF NORWAY | |||||||
| 3013 MILITARY ROAD | NEWPORT | NY | 13324 | 151006070 | 501(C)3 | $8,156 | LITTLE LEAGUE BALL FIELD UPGRADE |
| TOWN OF RUSSIA NEW YORK | |||||||
| 8916 NORTH MAIN STREET PO BOX 126 | POLAND | NY | 13431 | 156001123 | 501(C)3 | $10,000 | THE PURCHASE AND REPLACEMENT OF PLAYGROUND EQUIPMENT FOR THE TOWN OF PARIS TOWN PARK |
| TOWN OF WEBB HEALTH CENTER FUND INC | |||||||
| PO BOX 207 | OLD FORGE | NY | 13420 | 237202154 | 501(C)3 | $11,500 | FEASIBILITY STUDY FOR A SENIOR/COMMUNITY CENTER |
| UNHS NEIGHBORWORKS HOMEOWNERSHIP CENTER | |||||||
| 1611 GENESEE STREET | UTICA | NY | 13501 | 161137874 | 501(C)3 | $33,891 | REPLACEMENT OF PHONE AND COMPUTER SYSTEMS; 2017 HOUSING PARTNERSHIP |
| UNITED WAY OF THE VALLEY & GREATER UTICA AREA | |||||||
| 201 LAFAYETTE ST SUITE 201 | UTICA | NY | 13502 | 150532074 | 501(C)3 | $10,000 | FOR GENERAL SUPPORT |
| UTICA CITY SCHOOL DISTRICT | |||||||
| 106 MEMORIAL PARKWAY | UTICA | NY | 13501 | 156002667 | 501(C)3 | $14,391 | FOR THE WATSON WILLIAMS SPORTS/CLIMBING WALL PROJECT |
| UTICA COLLEGE | |||||||
| 1600 BURRSTONE ROAD | UTICA | NY | 13502 | 161476258 | 501(C)3 | $143,943 | YOUNG SCHOLARS PROGRAMS |
| UTICA DOLLARS FOR SCHOLARS | |||||||
| PO BOX 1733 | UTICA | NY | 13503 | 411795701 | 501(C)3 | $119,675 | SCHOLARSHIPS |
| UTICA MONDAY NITE CORPORATION | |||||||
| PO BOX 371 | NEW HARTFORD | NY | 13413 | 331021506 | 501(C)3 | $25,000 | LEVITT AMP UTICA CONCERTS |
| UTICA PUBLIC LIBRARY | |||||||
| 303 GENESEE STREET | UTICA | NY | 13501 | 150618132 | 501(C)3 | $8,500 | FOR THE 2017 SUMMER READING PROGRAM - BUILD A BETTER WORLD |
| UTICA ZOOLOGICAL SOCIETY | |||||||
| 1 UTICA ZOO WAY | UTICA | NY | 13501 | 160915407 | 501(C)3 | $97,876 | PRIMATE BUILDING RENOVATION |
| VALLEY RESIDENTIAL SERVICES INC | |||||||
| 161 VALLEY DRIVE | HERKIMER | NY | 13350 | 463703838 | 501(C)3 | $300,000 | VALLEY RESIDENTIAL SERVICES EXPANSION |
| VETS2FARM | |||||||
| 245 CHURCH STREET | LITTLE FALLS | NY | 13365 | 471902653 | 501(C)3 | $23,964 | START-UP FUNDING |
| VIEW | |||||||
| PO BOX 1144 | OLD FORGE | NY | 13420 | 161001728 | 501(C)3 | $700,375 | FOR GENERAL SUPPORT |
| WANDERERS' REST HUMANE ASSOCIATION | |||||||
| 7138 SUTHERLAND DRIVE | CANASTOTA | NY | 13032 | 161191312 | 501(C)3 | $15,000 | FOR GENERAL SUPPORT |
| WOMEN'S EMPLOYMENT & RESOURCE CENTER | |||||||
| 502 COURT STREET SUITE 234 | UTICA | NY | 13502 | 501(C)3 | $8,555 | "COLLECTIVE IMPACT FUNDING FOR BOARD TRAINING AND OTHER MERGER EXPENSES | |
| YMCA OF THE GREATER TRI-VALLEY | |||||||
| 301 W BLOOMFIELD STREET | ROME | NY | 13440 | 237045379 | 501(C)3 | $15,350 | PURCHASE AQUA BIKES FOR EXERCISE CLASSES |
| YMCA OF THE MOHAWK VALLEY | |||||||
| 83 EAST MAIN STREET | MOHAWK | NY | 13407 | 237045379 | 501(C)3 | $10,500 | PARKING LOT RENOVATIONS |
| PROJECT FIBONACCI FOUNDATION INC | |||||||
| ONE BEECHES PL | ROME | NY | 13440 | $37,500 | FOR THE 2017 PROJECT FIBONACCI STEAM CONFERENCE | ||
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 OFFICER | TitleTxt |
| Base Compensation Filing Org | $158,131 | 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 | $12,164 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,479 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,774 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,152 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $917,731 | NoncashContributionsRptF990Amt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $218,966 | 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.) EVE VAN DE WAL IS THE BOARD CHAIR OF MOHAWK VALLEY EDGE ON WHICH LAURA CASAMENTO, RONALD CUCCARO, ALICIA DICKS, DAVID MANZELMANN, CATHLEEN MCCOLGIN, RICHARD TANTILLO, AND RANDALL VANWAGONER ARE MEMBERS OF THE BOARD. DAVE MANZELMANN BECAME THE BOARD CHAIR IN DECEMBER 2017. |
| 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 FOUNDATION'S OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION GIFT HOLDING LLC | 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) |
|---|---|---|
| Primary Activities | HOLDING OF GIFTED REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| End Of Year Assets | $932,293 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC | BusinessNameLine1Txt |
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 | 8 | 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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