THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC (EIN 14-1505623)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-13
- IRS object ID
- 201702869349300415
- Schema version
- 2016v3.0
- 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 F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-13T13:35:18-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141442607 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BST & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 COMPUTER DRIVE WEST | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141505623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION FOR THE GREATER | BusinessNameLine1Txt |
| Business Name Line2 | CAPITAL REGION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5184469638 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 TOWER PLACE EXECUTIVE PARK | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN EBERLE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5184469638 | PhoneNum |
| Signature | 2017-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN C DOHERTY | PreparerPersonNm |
| PTIN | P00743270 | PTIN |
| Phone | 5184596700 | PhoneNum |
| Preparation | 2017-10-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.213.242.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-01 | IPDt |
| IP Tm | 15:50:29 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7B330339129992CEE43E91234AD071A0F6A6DFEA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B92BCEB6D7FB6D9F82ECE12465050309FFA55F08 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN EBERLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 TOWER PLACE EXECUTIVE PARK | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,865,964 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFGCR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.THE COMMUNITY FOUNDATION'S MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH PHILANTHROPY. THE FOUNDATION DOES THIS IN COLLABORATION WITH DONORS AND COMMUNITY PARTNERS WHO SHARE ITS VISION FOR COMMUNITY TRANSFORMATION THROUGH STEWARDSHIP OF CHARITABLE ENDOWMENTS, SUPERIOR DONOR SERVICES, EFFECTIVE GRANT MAKING, AND LEADERSHIP TO ADDRESS COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $24,558 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $20,126 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,058,680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,639,595 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,939 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,612 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,459,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,870,557 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$39,670 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,771 | CYOtherRevenueAmt |
| PY Total Revenue | $9,516,911 | PYTotalRevenueAmt |
| CY Total Revenue | $18,598,993 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,429,430 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,901,507 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $641,218 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $655,200 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,591 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,585,972 | PYOtherExpensesAmt |
| CY Other Expenses | $2,041,234 | CYOtherExpensesAmt |
| PY Total Expenses | $7,656,620 | PYTotalExpensesAmt |
| CY Total Expenses | $6,597,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,860,291 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,001,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,322,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,352,417 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,097,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,679,591 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,225,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,672,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,972,070 | ExpenseAmt |
| Grant | $3,901,507 | GrantAmt |
| Revenue | $97,612 | RevenueAmt |
| Desc | SEE SCHEDULE OTHE FOUNDATION ADMINISTERS MORE THAN 400 CHARITABLE FUNDS, AND IN PARTNERSHIP WITH OUR DONORS, PROVIDES LEADERSHIP AND SUPPORT FOR SOME OF THE CAPITAL REGION'S MOST IMPORTANT HUMAN SERVICE, EDUCATION, ARTS/CULTURE, COMMUNITY IMPROVEMENT AND HOUSING/SHELTER INITIATIVES.-SINCE OUR FOUNDING IN 1968, THE FOUNDATION HAS AWARDED MORE THAN $65 MILLION TO SUPPORT THE CAPITAL REGION AND BEYOND. IN 2016, THE FOUNDATION GRANTED NEARLY $3.4 MILLION IN 1,100 GRANTS. OF THESE GRANTS, MORE THAN 170 NONPROFIT PROGRAMS RECEIVED OVER $5,000 EACH. THE TOP FOCUS AREAS TO WHICH GRANTS WERE AWARDED IN 2016 WERE HUMAN SERVICES, EDUCATION, ARTS/CULTURE/HUMANITIES, HOUSING AND SHELTER, AND COMMUNITY IMPROVEMENT/CAPACITY BUILDING.THE FOUNDATION MAINTAINS A FOCUS ON INVESTING IN THE CAPACITY OF LOCAL NONPROFITS, IN ORDER TO HELP THEM OPERATE AND SERVE THEIR POPULATIONS MORE EFFECTIVELY. WE ACCOMPLISH THIS THROUGH MODEST GRANT AWARDS TO SUPPORT INFRASTRUCTURE, HUMAN RESOURCES, AND MANAGEMENT/BOARD TRAINING UPGRADES, AS WELL AS OUR SUPPORT FOR, AND COORDINATION OF, THE CAPACITY BUILDING MINI-GRANT PROGRAM. THIS PROGRAM, OFFERED FREE EACH YEAR, CONSISTS OF A SERIES OF HALF-DAY WORKSHOPS FOR NONPROFIT LEADERS AND THEIR BOARD MEMBERS ON A WIDE RANGE OF TOPICS, SUCH AS PERSONNEL RISK MANAGEMENT, REGULATORY CHANGES AFFECTING THE NONPROFIT FIELD, DEVELOPMENT AND COMMUNICATIONS, AND TECHNOLOGY SOLUTIONS.-IN 2016, THE FOUNDATION SERVED AS THE ADMINISTRATIVE AND FISCAL AGENT FOR THE BREATHING LIGHTS PUBLIC ART PROJECT, WHICH WAS ONE OF FOUR NATIONAL WINNERS OF A $1 MILLION, TWO-YEAR GRANT FROM THE BLOOMBERG PHILANTHROPIES. SUPPLEMENTED BY MORE THAN $225,000 IN LOCAL FUNDING, BREATHING LIGHTS BROUGHT TOGETHER LOCAL LAND BANKS, ARTS AND CULTURAL INSTITUTIONS AND SUPPORTERS, COMMUNITY AND ACADEMIC LEADERS, AND THE MAYORS AND STAFFS OF THE CITIES OF ALBANY, SCHENECTADY, AND TROY TO SHINE A LIGHT ON THE ISSUE OF URBAN DISINVESTMENT AND THE POTENTIAL FOR SUSTAINABLE COMMUNITY REVITALIZATION. THE RESULTING $920,000 IN PROGRAM EXPENSES INCLUDED THE ILLUMINATION OF MORE THAN 200 ABANDONED BUILDINGS IN THE THREE CITIES, ADDITIONAL GRANTS TO LOCAL ARTISTS FOR BREATHING LIGHTS-INSPIRED ARTS PROJECTS AND PROGRAMMING, AND SUPPORTING PROJECTS IN EACH OF THE THREE CITIES. TO LEARN MORE, VISIT WWW.BREATHINGLIGHTS.COM.-THE FOUNDATION AWARDS GRADE SCHOOL, COLLEGE, AND CONTINUING EDUCATION SCHOLARSHIPS TO HUNDREDS OF LOCAL SCHOLARS EACH YEAR. THE FOUNDATION'S LARGEST SCHOLARSHIP FUND IS THE PHYLLIS E. DAKE "MAKE YOUR OWN" SCHOLARSHIP FUND (PED), WHICH PROVIDES COLLEGE FUNDING FOR CHILDREN OF STEWART'S SHOPS EMPLOYEES. IN 2016, THE PED SCHOLARSHIP REACHED ITS' HIGHEST AMOUNT OF GRANT AWARDS YET: MORE THAN $300,000. THIS, COMBINED WITH THE FOUNDATION'S OTHER SCHOLARSHIP FUNDS, RESULTED IN DISTRIBUTING MORE THAN $500,000 GRANTED THROUGH 245 SCHOLARSHIPS--THE MOST WE'VE EVER BEEN ABLE TO GIVE. | Desc |
| Total Program Service Expenses | $5,972,070 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 | LAURA YAUN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184469638 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 TOWER PLACE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN C PICOTTE ESQ | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE L STANDISH | ||||||
| FIRST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN M O'BRYAN | ||||||
| SECOND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY S O'CONNOR ESQ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY M ROSENBAUM JD CPA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM M KAHN CPA | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN SAX | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DORCEY L APPLYRS DRPH MPH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW BENDER IV | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA DESOLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK EAGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA C GREGG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT T HENNES CFP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONOVAN HOWARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HYACINTH MASON PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURRAY CARL MASSRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR A OBERTING III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY CLARK O'HAIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH ONSLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS M PITTS FAIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| G NEIL ROBERTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN W RODAT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN M SHARPE ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES A SIDFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK M SLINGERLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN L BILOWITH | ||||||
| PRESIDENT & CEO (1/1-1/27) | 50.00 | Yes (X) | $16,299 | $0 | $832 | |
| JACQUELINE S MAHONEY | ||||||
| INTERIM PRESIDENT & CEO (1/28-8/7) | 50.00 | Yes (X) | $116,465 | $0 | $7,260 | |
| JOHN G EBERLE | ||||||
| PRESIDENT & CEO (8/8-12/31) | 50.00 | Yes (X) | $66,041 | $0 | $2,301 | |
| LAURA I YAUN | ||||||
| CFO | 50.00 | Yes (X) | $95,351 | $0 | $10,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,156 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,893 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TROY ARCHITECTURAL PROGRAM | |||||
| 210 RIVER STREET | TROY | NY | 12180 | PUBLIC ARTS PROJECT | $761,000 |
| MCKINSEY & COMPANY | |||||
| PO BOX 7247-7255 | PHILADELPHIA | PA | 19170 | CONSULTING | $739,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $64,639 | FundraisingAmt |
| All Other Contributions | $15,574,956 | AllOtherContributionsAmt |
| Noncash Contributions | $808,527 | NoncashContributionsAmt |
| Total Contributions | $15,639,595 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $97,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,612 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,612 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,357,341 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $24,558 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,332,783 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,751,575 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,238,359 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $513,216 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,216 | TotalRevenueColumnAmt |
| Exclusion | $513,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,841 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,639 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,612 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,771 | TotalRevenueColumnAmt |
| Exclusion | -$8,771 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,598,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,612 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,558 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,837,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,357,663 | TotalAmt |
| Program Services | $3,357,663 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,394 | TotalAmt |
| Program Services | $503,394 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,450 | TotalAmt |
| Program Services | $40,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,049 | TotalAmt |
| Program Services | $119,574 | ProgramServicesAmt |
| Management And General | $177,723 | ManagementAndGeneralAmt |
| Fundraising | $17,752 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,237 | TotalAmt |
| Program Services | $99,989 | ProgramServicesAmt |
| Management And General | $127,827 | ManagementAndGeneralAmt |
| Fundraising | $56,421 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142 | TotalAmt |
| Fundraising | $142 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,841 | TotalAmt |
| Program Services | $3,366 | ProgramServicesAmt |
| Management And General | $2,764 | ManagementAndGeneralAmt |
| Fundraising | $1,711 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,931 | TotalAmt |
| Program Services | $19,293 | ProgramServicesAmt |
| Management And General | $23,247 | ManagementAndGeneralAmt |
| Fundraising | $5,391 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,992 | TotalAmt |
| Management And General | $16,992 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,750 | TotalAmt |
| Management And General | $23,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,548 | TotalAmt |
| Program Services | $506,548 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,029 | TotalAmt |
| Program Services | $1,272,316 | ProgramServicesAmt |
| Management And General | $52,992 | ManagementAndGeneralAmt |
| Fundraising | $1,721 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,650 | TotalAmt |
| Management And General | $17,650 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,747 | TotalAmt |
| Program Services | $2,210 | ProgramServicesAmt |
| Management And General | $3,696 | ManagementAndGeneralAmt |
| Fundraising | $841 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,507 | TotalAmt |
| Program Services | $20,732 | ProgramServicesAmt |
| Management And General | $24,980 | ManagementAndGeneralAmt |
| Fundraising | $5,795 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,963 | TotalAmt |
| Program Services | $1,595 | ProgramServicesAmt |
| Management And General | $1,922 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,613 | TotalAmt |
| Program Services | $3,972 | ProgramServicesAmt |
| Management And General | $3,130 | ManagementAndGeneralAmt |
| Fundraising | $5,511 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,852 | TotalAmt |
| Program Services | $2,758 | ProgramServicesAmt |
| Management And General | $3,323 | ManagementAndGeneralAmt |
| Fundraising | $771 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,195 | TotalAmt |
| Program Services | $473 | ProgramServicesAmt |
| Management And General | $11,590 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT LEASES/MAINTE | $36,436 | $14,666 | $17,671 | $4,099 |
| ANNUAL REPORT/NEWSLETTE | $11,322 | $11,322 | ||
| PROFESSIONAL DEVELOPMEN | $7,630 | $3,071 | $3,701 | $858 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,597,941 | TotalAmt |
| Program Services | $5,972,070 | ProgramServicesAmt |
| Management And General | $524,280 | ManagementAndGeneralAmt |
| Fundraising | $101,591 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,145 | BOYAmt |
| EOY | $890,114 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,822 | BOYAmt |
| EOY | $1,009,581 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,430 | BOYAmt |
| EOY | $350,430 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,395,121 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,855 | BOYAmt |
| EOY | $11,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,463 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,152 | BOYAmt |
| EOY | $6,418 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,489,792 | BOYAmt |
| EOY | $27,634,114 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,152,227 | BOYAmt |
| EOY | $41,110,513 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,007 | BOYAmt |
| EOY | $1,944,794 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,322,430 | BOYAmt |
| EOY | $77,352,417 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,587 | BOYAmt |
| EOY | $136,330 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,225 | BOYAmt |
| EOY | $363,943 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,971,398 | BOYAmt |
| EOY | $3,179,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,097,210 | BOYAmt |
| EOY | $3,679,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,118,739 | BOYAmt |
| EOY | $39,514,757 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,161,945 | BOYAmt |
| EOY | $5,812,610 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,944,536 | BOYAmt |
| EOY | $28,345,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,225,220 | BOYAmt |
| EOY | $73,672,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,322,430 | BOYAmt |
| EOY | $77,352,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,001,052 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,446,554 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,973,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,764,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,872,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,058,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,639,595 | CurrentTaxYearAmt |
| Total | $34,308,352 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,973,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,764,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,872,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,058,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,639,595 | CurrentTaxYearAmt |
| Total | $34,308,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,125,234 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,183,118 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $690,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,231,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,447,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,332,783 | CurrentTaxYearAmt |
| Total | $9,325,857 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,355 | CurrentTaxYearAmt |
| Total | $82,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,716,955 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $215,230 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 147 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $973,626 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,166,119 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $29,021,197 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,665,864 | BeginningYearBalanceAmt |
| Contributions | $12,658,868 | ContributionsAmt |
| Investment Earnings Or Losses | $1,955,236 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,180,631 | OtherExpendituresAmt |
| End Year Balance | $35,099,337 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,068,612 | BeginningYearBalanceAmt |
| Contributions | $546,372 | ContributionsAmt |
| Investment Earnings Or Losses | -$836,623 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,252,004 | OtherExpendituresAmt |
| End Year Balance | $22,526,357 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,758,562 | BeginningYearBalanceAmt |
| Contributions | $777,507 | ContributionsAmt |
| Investment Earnings Or Losses | $501,443 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $968,900 | OtherExpendituresAmt |
| End Year Balance | $24,068,612 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,387,421 | BeginningYearBalanceAmt |
| Contributions | $896,482 | ContributionsAmt |
| Investment Earnings Or Losses | $3,256,845 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $782,187 | OtherExpendituresAmt |
| End Year Balance | $23,758,562 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,219,155 | BeginningYearBalanceAmt |
| Contributions | $539,462 | ContributionsAmt |
| Investment Earnings Or Losses | $2,392,790 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $763,986 | OtherExpendituresAmt |
| End Year Balance | $20,387,421 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07810 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,463 | DepreciationAmt |
| Book Value | $6,418 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,418 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMINGLED/OTHER INVESTMENTS | Desc |
| Book Value | $41,110,513 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $41,110,513 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE REMAINDER TRUST LIABILITY | $120,738 |
| CHARITABLE GIFT ANNUITY LIABILITY | $342,565 |
| AGENCY ENDOWMENTS | $2,716,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,179,318 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE COMMUNITY FOUNDATION'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENTS OVERSEEN BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. ENDOWMENTS FUNDS ARE USED TO SUPPORT THE COMMUNITY FOUNDATION, AND ITS PROGRAM SERVICES, AS WELL AS TO SUPPORT OTHER ORGANIZATIONS AND SCHOLARS WITHIN THE GREATER CAPITAL REGION. |
| PART X, LINE 2: | THE COMMUNITY FOUNDATION FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE COMMUNITY FOUNDATION'S TAX POSITIONS, AND CONCLUDED THAT THE COMMUNITY FOUNDATION HAS TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN THEIR FINANCIAL STATEMENTS AS OF DECEMBER 31, 2016. THE COMMUNITY FOUNDATION HAS TAXABLE UNRELATED BUSINESS INCOME RELATED TO AN INVESTMENT HOLDING. |
| PART V, LINE 1A, COLUMN (A): | THE ORGANIZATION RECLASSIFIED CERTAIN ENDOWMENT ASSETS AS OF THE BEGINNING OF 2016, CONSISTENT WITH NYS NOT-FOR-PROFIT CORPORATE LAW. THIS RECLASSIFICATION RESULTED IN A ($901,212) ADJUSTMENT TO THE BALANCE OF ENDOWMENT ASSETS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $40,450 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $40,450 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $40,450 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | RegionTxt |
| Purpose Of Grant | FOR UNRESTRICTED USE | PurposeOfGrantTxt |
| Cash Grant | $40,450 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC FUND TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EXPENDITURE RESPONSIBILITY IS A SET OF PROCEDURES DESIGNED TO ENSURE THAT GRANTS ARE USED FOR CHARITABLE PURPOSES AND IS MANDATED FOR GRANTS FROM ADVISED FUNDS TO NON-CHARITABLE ORGANIZATIONS OR TO ORGANIZATIONS THAT HAVE NOT YET RECEIVED THEIR CHARITABLE DESIGNATION. THE EXERCISE OF EXPENDITURE RESPONSIBILITY ENSURES THAT THE FOUNDATION MAINTAINS APPROPRIATE OVERSIGHT AND DOCUMENTATION OF THE GRANT. GRANTS TO ORGANIZATIONS NOT DESCRIBED IN 170(B)(1)(A) OF THE INTERNAL REVENUE CODE SUCH AS NON CHARITIES, PRIVATE NON-OPERATING FOUNDATIONS, OR CERTAIN SUPPORTING ORGANIZATIONS OF PUBLIC CHARITIES ALL REQUIRE EXPENDITURE RESPONSIBILITY. IF THE FOUNDATION DETERMINES THAT EXPENDITURE RESPONSIBILITY IS REQUIRED, IT WILL PERFORM THE FOLLOWING STEPS: 1. THE FOUNDATION WILL CONDUCT A PRE-GRANT INQUIRY TO DETERMINE WHETHER THE PROPOSED GRANTEE IS REASONABLY LIKELY TO USE THE GRANT FOR THE SPECIFIED PURPOSES. 2. THE FOUNDATION AND GRANTEE WILL SIGN A WRITTEN GRANT AGREEMENT WITH SPECIFIC TERMS REQUIRED BY LAW. 3. THE GRANTEE WILL MAINTAIN THE GRANT FUNDS IN A SEPARATE ACCOUNT ON THE GRANTEE'S BOOKS. 4. THE GRANTEE WILL REPORT TO THE GRANTOR, IN WRITING, NOT LESS THAN EVERY SIX MONTHS DURING THE TERM OF THE GRANT, EXPLAINING HOW IT USED THE FUNDS AND DESCRIBING ITS COMPLIANCE WITH THE GRANT TERMS AND ITS PROGRESS TOWARD THE GRANT PURPOSES. 5. REPORT TO IRS ON THE TAX RETURN. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $72,875 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $61,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,025 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,676 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,120 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $11,605 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,789 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,816 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,089 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,364 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,040 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $323 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $84,480 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,639 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,841 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,089 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,364 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,716 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,443 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,612 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,771 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (170 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A DIFFERENT WAY IN READING CENTER INC | ||||||||
| 8 NORTH CHURCH STREET | SCHENECTADY | NY | 12305 | 262947784 | 501(C)(3) | $10,900 | FOR UNRESTRICTED USE | |
| ACTOR'S THEATRE OF CHARLOTTE | ||||||||
| 650 E STONEWALL STREET | CHARLOTTE | NC | 28202 | 581888236 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| ADIRONDACK TRUST COMPANY COMMUNITY FUND | ||||||||
| 31 CHURCH STREET | SARATOGA SPRINGS | NY | 12866 | 266394395 | 501(C)(3) | $35,670 | FOR UNRESTRICTED USE | |
| AFRICAN AMERICAN CULTURAL CENTER OF THE CAPITAL REGION INC | ||||||||
| 135 SOUTH PEARL STREET | ALBANY | NY | 12202 | 900799855 | 501(C)(3) | $7,000 | FOR UNRESTRICTED USE | |
| AFRICAN REFLECTIONS FOUNDATION INC | ||||||||
| 14 NORTH MANNING BLVD APT C43 | ALBANY | NY | 12206 | 201621143 | 501(C)(3) | $14,500 | FOR UNRESTRICTED USE | |
| AGRICULTURAL STEWARDSHIP ASSOCIATION | ||||||||
| 2531 STATE ROUTE 40 | GREENWICH | NY | 12834 | 223084628 | 501(C)(3) | $11,500 | FOR UNRESTRICTED USE | |
| ALBANY BARN INC | ||||||||
| 56 SECOND STREET | ALBANY | NY | 12210 | 743186476 | 501(C)(3) | $25,410 | FOR UNRESTRICTED USE | |
| ALBANY COLLEGE OF PHARMACY | ||||||||
| 106 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | 141423161 | 501(C)(3) | $24,943 | FOR UNRESTRICTED USE | |
| ALBANY COUNTY HISTORICAL ASSOCIATION | ||||||||
| 9 TEN BROECK PLACE | ALBANY | NY | 12210 | 146048668 | 501(C)(3) | $50,703 | FOR UNRESTRICTED USE | |
| ALBANY COUNTY LAND BANK CORPORATION | ||||||||
| 255 ORANGE STREET SUITE 104 | ALBANY | NY | 12210 | 471646099 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| ALBANY INSTITUTE OF HISTORY & ART | ||||||||
| 125 WASHINGTON AVENUE | ALBANY | NY | 12210 | 141343061 | 501(C)(3) | $42,099 | FOR UNRESTRICTED USE | |
| ALBANY MEDICAL CENTER FOUNDATION | ||||||||
| 43 NEW SCOTLAND AVENUE MC-119 | ALBANY | NY | 12208 | 146023119 | 501(C)(3) | $41,481 | FOR UNRESTRICTED USE | |
| ALBANY POLICE ATHLETIC LEAGUE INC | ||||||||
| 844 MADISON AVENUE | ALBANY | NY | 12208 | 141708276 | 501(C)(3) | $8,000 | FOR UNRESTRICTED USE | |
| ALBANY SYMPHONY ORCHESTRA | ||||||||
| 19 CLINTON AVENUE | ALBANY | NY | 12207 | 146013010 | 501(C)(3) | $43,729 | FOR UNRESTRICTED USE | |
| AMERICAN FRIENDS SERVICE COMMITTEE | ||||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | 231352010 | 501(C)(3) | $6,750 | FOR UNRESTRICTED USE | |
| AMERICAN LEGION NISKAYUNA POST 1092 | ||||||||
| 1809 UNION STREET | NISKAYUNA | NY | 12309 | 146046320 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| AMERICAN RED CROSS OF NORTHEASTERN NEW YORK | ||||||||
| 33 EVERETT ROAD | ALBANY | NY | 12205 | 530196605 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| AMSTERDAM FREE LIBRARY | ||||||||
| 28 CHURCH STREET | AMSTERDAM | NY | 12010 | 141364469 | 501(C)(3) | $7,500 | FOR UNRESTRICTED USE | |
| ARTS CENTER OF THE CAPITAL REGION | ||||||||
| 265 RIVER STREET | TROY | NY | 12180 | 141484756 | 501(C)(3) | $19,472 | FOR UNRESTRICTED USE | |
| AVILLAGE INC | ||||||||
| 3 LINCOLN SQUARE | ALBANY | NY | 12202 | 300631023 | 501(C)(3) | $12,000 | FOR UNRESTRICTED USE | |
| BABY INSTITUTE INC | ||||||||
| 1 IDA YARBOROUGH APARTMENTS | ALBANY | NY | 12207 | 371781615 | 501(C)(3) | $7,500 | FOR UNRESTRICTED USE | |
| BETHLEHEM CENTRAL SCHOOL DISTRICT | ||||||||
| BUSINESS OFFICE 700 DELAWARE AVENUE | DELMAR | NY | 12054 | 146001259 | PUBLIC SCHOOL | $13,322 | FOR UNRESTRICTED USE | |
| BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION | ||||||||
| 1698 CENTRAL AVENUE | ALBANY | NY | 12205 | 146035512 | 501(C)(3) | $14,500 | FOR UNRESTRICTED USE | |
| BOYS & GIRLS CLUB OF ALBANY | ||||||||
| 21 DELAWARE AVENUE | ALBANY | NY | 12210 | 141338303 | 501(C)(3) | $8,845 | FOR UNRESTRICTED USE | |
| BOYS & GIRLS CLUB OF SCHENECTADY | ||||||||
| 400 CRAIG STREET | SCHENECTADY | NY | 12307 | 141364595 | 501(C)(3) | $24,820 | FOR UNRESTRICTED USE | |
| CAFFE LENA | ||||||||
| 47 PHILA STREET PO BOX 245 | SARATOGA SPRINGS | NY | 12866 | 141726194 | 501(C)(3) | $5,250 | FOR UNRESTRICTED USE | |
| CAPITAL AREA COUNCIL OF CHURCHES | ||||||||
| 646 STATE STREET | ALBANY | NY | 12203 | 141338400 | 501(C)(3) | $15,000 | FOR UNRESTRICTED USE | |
| CAPITAL CITY RESCUE MISSION | ||||||||
| 259 SOUTH PEARL STREET PO BOX 1999 | ALBANY | NY | 12202 | 562663290 | 501(C)(3) | $49,472 | FOR UNRESTRICTED USE | |
| CAPITAL DISTRICT CHILD CARE COUNCIL | ||||||||
| 91 BROADWAY | MENANDS | NY | 12204 | 141648493 | 501(C)(3) | $15,000 | FOR UNRESTRICTED USE | |
| CAPITAL DISTRICT COMMUNITY GARDENS INC | ||||||||
| CAPITAL ROOTS 594 RIVER STREET | TROY | NY | 12180 | 141596291 | 501(C)(3) | $86,650 | FOR UNRESTRICTED USE | |
| CAPITAL DISTRICT WOMEN'S BAR ASSOCIATION - LEGAL PROJECT | ||||||||
| 24 AVIATION ROAD | ALBANY | NY | 12203 | 133841519 | 501(C)(3) | $65,000 | FOR UNRESTRICTED USE | |
| CAPITAL DISTRICT YMCA | ||||||||
| 465 NEW KARNER ROAD 2ND FLOOR | ALBANY | NY | 12205 | 141726531 | 501(C)(3) | $29,468 | FOR UNRESTRICTED USE | |
| CAPITAL REGION BOCES | ||||||||
| 900 WATERVLIET-SHAKER ROAD SUITE | ALBANY | NY | 12205 | 146009582 | 501(C)(3) | $17,225 | FOR UNRESTRICTED USE | 102 |
| CAPITAL REGION LAND BANK | ||||||||
| SCHENECTADY CITY HALL ROOM 14 105 | SCHENECTADY | NY | 12305 | 460775590 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | JAY STREET |
| CAPITAL REGION SPONSOR-A-SCHOLAR INC | ||||||||
| 1 UNITED WAY | ALBANY | NY | 12205 | 141823014 | 501(C)(3) | $17,698 | FOR UNRESTRICTED USE | |
| CAPITAL REGION YOUTH TENNIS FOUNDATION | ||||||||
| 785 WASHINGTON AVENUE | ALBANY | NY | 12206 | 141733312 | 501(C)(3) | $8,800 | FOR UNRESTRICTED USE | |
| CAPITAL REPERTORY COMPANY | ||||||||
| C/O PROCTORS THEATRE 432 STATE | SCHENECTADY | NY | 12305 | 132894677 | 501(C)(3) | $8,783 | FOR UNRESTRICTED USE | STREET |
| CARES INC | ||||||||
| 200 HENRY JOHNSON BLVD SUITE 4 | ALBANY | NY | 12210 | 141731746 | 501(C)(3) | $25,000 | FOR UNRESTRICTED USE | |
| CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | ||||||||
| 40 NORTH MAIN AVENUE | ALBANY | NY | 12203 | 141340033 | 501(C)(3) | $21,250 | FOR UNRESTRICTED USE | |
| CAZENOVIA COLLEGE | ||||||||
| DEVELOPMENT OFFICE 22 SULLIVAN | CAZENOVIA | NY | 13035 | 150543658 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | STREET |
| CENTER FOR LAW AND JUSTICE | ||||||||
| PINE WEST PLAZA BUILDING 2 | ALBANY | NY | 12205 | 223078866 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | WASHINGTON AVENUE EXTENSION |
| CENTER SQUARE ASSOCIATION | ||||||||
| THE RED BOOKSHELF 22 VALLEYVIEW | ALBANY | NY | 12208 | 141722067 | 501(C)(3) | $14,700 | FOR UNRESTRICTED USE | DRIVE |
| CLAXTON-HEPBURN MEDICAL CENTER FOUNDATION | ||||||||
| 503 MANSION AVENUE | OGDENSBURG | NY | 13669 | 222488389 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| CLINTON COUNTY COMMUNITY COLLEGE | ||||||||
| BURSAR OFFICE 136 CLINTON POINT | PLATTSBURGH | NY | 12901 | 146097944 | 501(C)(3) | $50,000 | FOR UNRESTRICTED USE | DRIVE |
| COLONIE SENIOR SERVICE CENTERS INC | ||||||||
| SIX WINNERS CIRCLE | COLONIE | NY | 12205 | 222366576 | 501(C)(3) | $11,100 | FOR UNRESTRICTED USE | |
| COMMUNITY LOAN FUND OF THE CAPITAL REGION INC | ||||||||
| 255 ORANGE STREET | ALBANY | NY | 12210 | 222706505 | 501(C)(3) | $35,000 | FOR UNRESTRICTED USE | |
| COMMUNITY MATERNITY SERVICES | ||||||||
| 27 NORTH MAIN AVENUE | ALBANY | NY | 12203 | 141541210 | 501(C)(3) | $20,000 | FOR UNRESTRICTED USE | |
| CONGREGATION BETH EMETH | ||||||||
| 100 ACADEMY ROAD | ALBANY | NY | 12208 | 141338377 | RELIGIOUS ORG | $8,300 | FOR UNRESTRICTED USE | |
| CONGREGATION EMANU-EL | ||||||||
| 151 MCINTOSH ROAD | SARASOTA | FL | 34232 | 591145961 | RELIGIOUS ORG | $11,300 | FOR UNRESTRICTED USE | |
| CONGREGATION RODETH SHALOM | ||||||||
| 615 NORTH BROAD STREET | PHILADELPHIA | PA | 19123 | 231365228 | RELIGIOUS ORG | $5,000 | FOR UNRESTRICTED USE | |
| COXSACKIE ATHENS - CENTRAL SCHOOL DISTRICT | ||||||||
| 24 SUNSET BLVD | COXSACKIE | NY | 12051 | 146001390 | 501(C)(3) | $6,712 | FOR UNRESTRICTED USE | |
| DOUBLE H HOLE IN THE WOODS RANCH | ||||||||
| 97 HIDDEN VALLEY ROAD | LAKE LUZERNE | NY | 12846 | 141752888 | 501(C)(3) | $116,500 | FOR UNRESTRICTED USE | |
| DUDLEY OBSERVATORY | ||||||||
| 15 NOTT TERRACE HEIGHTS | SCHENECTADY | NY | 12308 | 141455417 | 501(C)(3) | $26,000 | FOR UNRESTRICTED USE | |
| DWIGHT-ENGLEWOOD SCHOOL | ||||||||
| 315 PALISADE AVENUE | ENGLEWOOD | NJ | 07631 | 221487165 | 501(C)(3) | $8,000 | FOR UNRESTRICTED USE | |
| EAST SIDE NEIGHBORHOOD RECREATION CENTER INC | ||||||||
| HOPE 7 COMMUNITY CENTER 596 PAWLING | TROY | NY | 12180 | 141503403 | 501(C)(3) | $5,500 | FOR UNRESTRICTED USE | AVENUE |
| ELECTRONIC BODY ARTS INC | ||||||||
| 351 HUDSON AVENUE | ALBANY | NY | 12210 | 237401865 | 501(C)(3) | $5,060 | FOR UNRESTRICTED USE | |
| ELIZABETH COMMUNITY HOSPITAL | ||||||||
| 75 PARK STREET | ELIZABETHTOWN | NY | 12932 | 141364513 | 501(C)(3) | $50,000 | FOR UNRESTRICTED USE | |
| ELLIS HOSPITAL FOUNDATION INC | ||||||||
| 1101 NOTT STREET | SCHENECTADY | NY | 12308 | 141638957 | 501(C)(3) | $31,000 | FOR UNRESTRICTED USE | |
| EMMA WILLARD SCHOOL | ||||||||
| 285 PAWLING AVENUE | TROY | NY | 12180 | 141338390 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| EMPIRE STATE YOUTH ORCHESTRAS | ||||||||
| 432 STATE STREET AT PROCTORS | SCHENECTADY | NY | 12305 | 222317557 | 501(C)(3) | $7,050 | FOR UNRESTRICTED USE | THEATRE |
| EQUINOX INC | ||||||||
| 95 CENTRAL AVENUE | ALBANY | NY | 12206 | 141437421 | 501(C)(3) | $6,814 | FOR UNRESTRICTED USE | |
| ERIE CANALWAY HERITAGE FUND INC | ||||||||
| 1 DELAWARE AVENUE | COHOES | NY | 12047 | 260372982 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| FAMILY YMCA OF THE GLENS FALLS AREA | ||||||||
| 600 GLEN STREET | GLENS FALLS | NY | 12801 | 141340008 | 501(C)(3) | $50,000 | FOR UNRESTRICTED USE | |
| FIRST UNITARIAN UNIVERSALIST SOCIETY OF ALBANY | ||||||||
| 405 WASHINGTON AVE | ALBANY | NY | 12206 | 141509821 | 501(C)(3) | $12,000 | FOR UNRESTRICTED USE | |
| FOOD PANTRIES FOR THE CAPITAL DISTRICT | ||||||||
| 32 ESSEX STREET | ALBANY | NY | 12206 | 141752164 | 501(C)(3) | $16,100 | FOR UNRESTRICTED USE | |
| FORT HUDSON HEALTH SYSTEM INC | ||||||||
| 319 BROADWAY | FORT EDWARD | NY | 12828 | 200928661 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| GIRLS INCORPORATED OF THE GREATER CAPITAL REGION | ||||||||
| 962 ALBANY STREET | SCHENECTADY | NY | 12307 | 141434157 | 501(C)(3) | $17,250 | FOR UNRESTRICTED USE | |
| GRAND STREET COMMUNITY ARTS INC | ||||||||
| 68 GRAND STREET | ALBANY | NY | 12202 | 300195212 | 501(C)(3) | $23,000 | FOR UNRESTRICTED USE | |
| HABITAT FOR HUMANITY CAPITAL DISTRICT INC | ||||||||
| 200 HENRY JOHNSON BLVD SUITE 1 | ALBANY | NY | 12210 | 141708404 | 501(C)(3) | $18,409 | FOR UNRESTRICTED USE | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||
| PO BOX 6196 | SHERIDAN | WY | 82801 | 911914868 | 501(C)(3) | $9,000 | FOR UNRESTRICTED USE | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||
| PO BOX 6196 | SHERIDAN | WY | 82801 | 830309911 | 501(C)(3) | $30,000 | FOR UNRESTRICTED USE | |
| HABITAT FOR HUMANITY OF SCHENECTADY COUNTY INC | ||||||||
| PO BOX 848 | SCHENECTADY | NY | 12301 | 141765200 | 501(C)(3) | $5,250 | FOR UNRESTRICTED USE | |
| HISTORIC CHERRY HILL | ||||||||
| 523 1/2 SOUTH PEARL STREET | ALBANY | NY | 12202 | 141482741 | 501(C)(3) | $7,750 | FOR UNRESTRICTED USE | |
| HOME AIDE SERVICE OF EASTERN NEW YORK INC | ||||||||
| 433 RIVER STREET SUITE 3000 | TROY | NY | 12180 | 141514867 | 501(C)(3) | $12,500 | FOR UNRESTRICTED USE | |
| HOOSICK FALLS CENTRAL SCHOOL DISTRICT | ||||||||
| 21187 NY RT 22 PO BOX 192 | HOOSICK FALLS | NY | 12090 | 146004169 | 501(C)(3) | $12,228 | FOR UNRESTRICTED USE | |
| HUDSON VALLEY COMMUNITY COLLEGE FOUNDATION | ||||||||
| 80 VANDENBURGH AVENUE | TROY | NY | 12180 | 222427015 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| HUMLA FUND | ||||||||
| PO BOX 327 | SPENCERTOWN | NY | 12165 | 472284256 | 501(C)(3) | $6,450 | FOR UNRESTRICTED USE | |
| INDEPENDENT LIVING CENTER OF HUDSON VALLEY INC | ||||||||
| 15-17 THIRD STREET | TROY | NY | 12180 | 222875911 | 501(C)(3) | $13,000 | FOR UNRESTRICTED USE | |
| INTERFAITH PARTNERSHIP FOR THE HOMELESS | ||||||||
| 176 SHERIDAN AVENUE | ALBANY | NY | 12210 | 141666321 | 501(C)(3) | $69,310 | FOR UNRESTRICTED USE | |
| IRISH AMERICAN HERITAGE MUSEUM | ||||||||
| 370 BROADWAY | ALBANY | NY | 12207 | 222880959 | 501(C)(3) | $5,250 | FOR UNRESTRICTED USE | |
| JERUSALEM REFORMED CHURCH | ||||||||
| PO BOX 70 | FEURA BUSH | NY | 12067 | 222515091 | 501(C)(3) | $7,519 | FOR UNRESTRICTED USE | |
| JUVENILE DIABETES RESEARCH FOUNDATION NORTHEASTERN NY CHAPTER | ||||||||
| 950 NEW LOUDON ROAD SUITE 330 | LATHAM | NY | 12110 | 231907729 | 501(C)(3) | $75,000 | FOR UNRESTRICTED USE | |
| KEENE VALLEY LIBRARY ASSOCIATION | ||||||||
| PO BOX 86 | KEENE VALLEY | NY | 12943 | 141409842 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| KOINONIA PRIMARY CARE INC | ||||||||
| 553 CLINTON AVENUE | ALBANY | NY | 12206 | 453448794 | 501(C)(3) | $30,000 | FOR UNRESTRICTED USE | |
| KUPONA FOUNDATION | ||||||||
| 12 BENSONHURST AVENUE | SARATOGA SPRINGS | NY | 12866 | 264371825 | 501(C)(3) | $7,855 | FOR UNRESTRICTED USE | |
| LITERACY NEW YORK GREATER CAPITAL REGION INC | ||||||||
| 99 CLINTON STREET 2ND FLOOR | SCHENECTADY | NY | 12305 | 237409758 | 501(C)(3) | $5,851 | FOR UNRESTRICTED USE | |
| MATERNAL HELP HOPE FUND DBA HAMLIN FISTULA USA | ||||||||
| PO BOX 460312 | ST LOUIS | MO | 63146 | 274451603 | 501(C)(3) | $9,500 | FOR UNRESTRICTED USE | |
| MECHANICVILLE AREA COMMUNITY SERVICE CENTER INC | ||||||||
| PO BOX 30 6 SOUTH MAIN STREET | MECHANICVILLE | NY | 12118 | 141536118 | 501(C)(3) | $6,540 | FOR UNRESTRICTED USE | |
| MEDIA ALLIANCE | ||||||||
| SANCTUARY FOR INDEPENDENT MEDIA PO | TROY | NY | 12181 | 112538804 | 501(C)(3) | $25,550 | FOR UNRESTRICTED USE | BOX 35 |
| MEDICAL MISSIONS FOR CHILDREN | ||||||||
| 600 WEST CUMMINGS PARK SUITE 2850 | WOBURN | MA | 01801 | 043519422 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| MIDDLEBURGH LIBRARY | ||||||||
| PO BOX 670 | MIDDLEBURGH | NY | 12122 | 141397376 | 501(C)(3) | $20,000 | FOR UNRESTRICTED USE | |
| MOHAWK HUDSON LAND CONSERVANCY | ||||||||
| PO BOX 567 | SLINGERLANDS | NY | 12159 | 141754157 | 501(C)(3) | $9,000 | FOR UNRESTRICTED USE | |
| MORGAN STATE UNIVERSITY FOUNDATION INC | ||||||||
| INSTITUTE FOR ADVANCED JOURNALIST | BALTIMORE | MD | 21251 | 237089143 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | STUDIES 1700 EAST COLD SPRING LANE |
| MUSEUM OF INNOVATION AND SCIENCE (MISCI) | ||||||||
| 15 NOTT TERRACE HEIGHTS | SCHENECTADY | NY | 12308 | 141275432 | 501(C)(3) | $15,017 | FOR UNRESTRICTED USE | |
| NATIONAL WOMEN'S HISTORY MUSEUM | ||||||||
| 205 SOUTH WHITING STREET SUITE 254 | ALEXANDRIA | VA | 22304 | 541801426 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| NEW DIMENSIONS IN HEALTH CARE INC | ||||||||
| 40 WALL STREET | AMSTERDAM | NY | 12010 | 141567022 | 501(C)(3) | $6,662 | FOR UNRESTRICTED USE | |
| NEW YORK COUNCIL OF NONPROFITS INC | ||||||||
| 272 BROADWAY | ALBANY | NY | 12204 | 141343047 | 501(C)(3) | $5,800 | FOR UNRESTRICTED USE | |
| NEWSEUM INC | ||||||||
| NEWSEUM DEVELOPMENT OFFICE 555 | WASHINGTON | DC | 20001 | 203985447 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | PENNSYLVANIA AVENUE NW |
| NISKAYUNA CENTRAL SCHOOL DISTRICT | ||||||||
| BUSINESS OFFICE 1239 VAN ANTWERP | NISKAYUNA | NY | 12309 | 146009381 | PUBLIC SCHOOL | $8,059 | FOR UNRESTRICTED USE | ROAD |
| NORTH COUNTRY CHILDREN'S MUSEUM | ||||||||
| 41 ELM STREET SUITE 106 | POTSDAM | NY | 13676 | 900905305 | 501(C)(3) | $25,000 | FOR UNRESTRICTED USE | |
| NORTHEAST HEALTH FOUNDATION | ||||||||
| 2224 BURDETT AVENUE | TROY | NY | 12180 | 222743478 | 501(C)(3) | $25,000 | FOR UNRESTRICTED USE | |
| NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY INC | ||||||||
| 301 WASHINGTON AVENUE | ALBANY | NY | 12206 | 141338302 | 501(C)(3) | $16,126 | FOR UNRESTRICTED USE | |
| NORTHERN WYOMING COMMUNITY COLLEGE FOUNDATION | ||||||||
| PO BOX 6328 | SHERIDAN | WY | 82801 | 836006226 | 501(C)(3) | $25,000 | FOR UNRESTRICTED USE | |
| OPEN SPACE INSTITUTE LAND TRUST INC | ||||||||
| 291 HUSDON AVENUE SUITE B | ALBANY | NY | 12210 | 133028060 | 501(C)(3) | $20,000 | FOR UNRESTRICTED USE | |
| OPERA SARATOGA | ||||||||
| 19 ROOSEVELT DRIVE SUITE 215 | SARATOGA SPRINGS | NY | 12866 | 132505803 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| OUR TOWNS HABITAT FOR HUMANITY | ||||||||
| PO BOX 1088 | DAVIDSON | NC | 28036 | 561733643 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| PALACE THEATRE | ||||||||
| 19 CLINTON AVENUE | ALBANY | NY | 12207 | 141708151 | 501(C)(3) | $10,500 | FOR UNRESTRICTED USE | |
| PARK PLAYHOUSE | ||||||||
| PO BOX 525 | ALBANY | NY | 12201 | 141717464 | 501(C)(3) | $25,200 | FOR UNRESTRICTED USE | |
| PINE HOLLOW ARBORETUM | ||||||||
| 34 PINE HOLLOW ROAD | SLINGERLANDS | NY | 12159 | 261815321 | 501(C)(3) | $9,800 | FOR UNRESTRICTED USE | |
| PRIDE CENTER OF THE CAPITAL REGION | ||||||||
| CAPITAL DISTRICT GAY AND LESBIAN | ALBANY | NY | 12210 | 141605106 | 501(C)(3) | $11,200 | FOR UNRESTRICTED USE | COMMUNITY COUNCIL 332 HUDSON AVENUE |
| PROCTORS ARTS CENTER & THEATRE OF SCHENECTADY INC | ||||||||
| 432 STATE STREET | SCHENECTADY | NY | 12305 | 141602083 | 501(C)(3) | $22,835 | FOR UNRESTRICTED USE | |
| REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUS INC | ||||||||
| 715 MORRIS STREET | ALBANY | NY | 12208 | 274809744 | 501(C)(3) | $11,400 | FOR UNRESTRICTED USE | |
| REGENERATIVE RESEARCH FOUNDATION | ||||||||
| ONE DISCOVERY DRIVE | RENSSELAER | NY | 12144 | 203654626 | 501(C)(3) | $20,000 | FOR UNRESTRICTED USE | |
| REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK | ||||||||
| 965 ALBANY-SHAKER ROAD | LATHAM | NY | 12110 | 222470885 | 501(C)(3) | $8,665 | FOR UNRESTRICTED USE | |
| RENSSELAER COUNTY HISTORICAL SOCIETY | ||||||||
| 57 SECOND STREET | TROY | NY | 12180 | 141403569 | 501(C)(3) | $7,967 | FOR UNRESTRICTED USE | |
| RENSSELAER COUNTY REGIONAL CHAMBER OF COMMERCE | ||||||||
| 90 FOURTH STREET SUITE 200 | TROY | NY | 12180 | 141127090 | 501(C)(3) | $29,200 | FOR UNRESTRICTED USE | |
| RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION INC | ||||||||
| 139 SOUTH LAKE AVENUE | ALBANY | NY | 12208 | 222356004 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| SAGAMORE INSTITUTE | ||||||||
| PO BOX 40 | RAQUETTE LAKE | NY | 13436 | 237401872 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| SARATOGA INSTITUTE INC | ||||||||
| 110 SPRING STREET | SARATOGA SPRINGS | NY | 12866 | 141664693 | 501(C)(3) | $20,000 | FOR UNRESTRICTED USE | |
| SARATOGA PLAN | ||||||||
| 112 SPRING STREET ROOM 202 | SARATOGA SPRINGS | NY | 12866 | 141706013 | 501(C)(3) | $7,500 | FOR UNRESTRICTED USE | |
| SARATOGA PERFORMING ARTS CENTER INC | ||||||||
| 108 AVENUE OF THE PINES | SARATOGA SPRINGS | NY | 12866 | 141466353 | 501(C)(3) | $109,400 | FOR UNRESTRICTED USE | |
| SARATOGA ROWING ASSOCIATION | ||||||||
| PO BOX 750 | SARATOGA SPRINGS | NY | 12866 | 141810944 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| SARATOGA SPRINGS HIGH SCHOOL | ||||||||
| 1 BLUE STREAK BLVD | SARATOGA SPRINGS | NY | 12866 | 146004187 | PUBLIC SCHOOL | $10,000 | FOR UNRESTRICTED USE | |
| SCHENECTADY CIVIC PLAYERS | ||||||||
| 12 SOUTH CHURCH STREET | SCHENECTADY | NY | 12305 | 141376003 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| SCHENECTADY COUNTY COMMUNITY COLLEGE FOUNDATION | ||||||||
| 78 WASHINGTON AVENUE | SCHENECTADY | NY | 12305 | 237194187 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| SCHENECTADY HINDU TEMPLE AND COMMUNITY SERVICES | ||||||||
| PO BOX 4555 | SCHENECTADY | NY | 12304 | 141834153 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| SCHOHARIE COUNTY ARC | ||||||||
| PO BOX 307 | SCHOHARIE | NY | 12157 | 141766978 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| SCHOHARIE RIVER CENTER INC | ||||||||
| 2047 BURTONSVILLE ROAD | ESPERANCE | NY | 12066 | 141818532 | 501(C)(3) | $16,630 | FOR UNRESTRICTED USE | |
| SENIOR SERVICE CENTERS OF THE ALBANY AREA INC | ||||||||
| 32 ESSEX STREET | ALBANY | NY | 12206 | 141392442 | 501(C)(3) | $10,100 | FOR UNRESTRICTED USE | |
| SHAKER HERITAGE SOCIETY | ||||||||
| 25 MEETING HOUSE ROAD | ALBANY | NY | 12211 | 222186087 | 501(C)(3) | $14,495 | FOR UNRESTRICTED USE | |
| SHERIDAN COMMUNITY LAND TRUST | ||||||||
| PO BOX 7185 | SHERIDAN | WY | 82801 | 204385635 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| SIDNEY ALBERT ALBANY JEWISH COMMUNITY CENTER | ||||||||
| 340 WHITEHALL ROAD | ALBANY | NY | 12208 | 141364462 | 501(C)(3) | $9,625 | FOR UNRESTRICTED USE | |
| SIENA COLLEGE | ||||||||
| OFFICE OF BUSINESS AFFAIRS 515 | LOUDONVILLE | NY | 12211 | 141338498 | 501(C)(3) | $6,000 | FOR UNRESTRICTED USE | LOUDON ROAD |
| SINAPI FOUNDATION INC | ||||||||
| PO BOX 2531 | DAVIDSON | NC | 28036 | 460653354 | 501(C)(3) | $25,000 | FOR UNRESTRICTED USE | |
| SOUTH KORTRIGHT CENTRAL SCHOOL DISTRICT | ||||||||
| 58200 STATE HIGHWAY 10 PO BOX 113 | SOUTH KORTRIGHT | NY | 13842 | 156002380 | PUBLIC SCHOOL | $15,000 | FOR UNRESTRICTED USE | |
| ST IGNATIUS SCHOOL | ||||||||
| 740 MANIDA STREET | BRONX | NY | 10474 | 133875918 | 501(C)(3) | $13,736 | FOR UNRESTRICTED USE | |
| ST JOHN'S UNIVERSITY SCHOOL OF LAW | ||||||||
| 8000 UTOPIA PARKWAY | QUEENS | NY | 11439 | 111630830 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| ST PETER'S HOSPITAL FOUNDATION INC | ||||||||
| 319 SOUTH MANNING BOULEVARD SUITE | ALBANY | NY | 12208 | 222262982 | 501(C)(3) | $12,500 | FOR UNRESTRICTED USE | 114 |
| ST PIUS X CHURCH | ||||||||
| 23 CRUMITIE ROAD | LOUDONVILLE | NY | 12211 | 141387288 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| SYRACUSE UNIVERSITY | ||||||||
| 200 ARCHBOLD NORTH | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| TEXAS WOMEN'S UNIVERSITY | ||||||||
| PO BOX 425618 | DENTON | TX | 76204 | 751292762 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| THE ARK INC | ||||||||
| 415 RIVER STREET 2ND FLOOR | TROY | NY | 12180 | 141650993 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| THE COMMUNITY HOSPICE FOUNDATION | ||||||||
| 295 VALLEY VIEW BOULEVARD | RENSSELAER | NY | 12144 | 222692940 | 501(C)(3) | $11,850 | FOR UNRESTRICTED USE | |
| THE CORPORATION OF YADDO | ||||||||
| PO BOX 395 | SARATOGA SPRINGS | NY | 12866 | 141343055 | 501(C)(3) | $32,689 | FOR UNRESTRICTED USE | |
| THE FAST BREAK FUND | ||||||||
| ONE MUSTANG DRIVE | COHOES | NY | 12047 | 141805594 | 501(C)(3) | $11,500 | FOR UNRESTRICTED USE | |
| THE FIRST REFORMED CHURCH OF SCHENECTADY | ||||||||
| 8 NORTH CHURCH STREET | SCHENECTADY | NY | 12305 | 141364528 | RELIGIOUS ORG | $12,000 | FOR UNRESTRICTED USE | |
| THE RENSSELAERVILLE INSTITUTE | ||||||||
| 2 OAKWOOD PLACE | DELMAR | NY | 12054 | 146027612 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| THE VERO BEACH MUSEUM OF ART | ||||||||
| 3001 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | 591867408 | 501(C)(3) | $7,500 | FOR UNRESTRICTED USE | |
| TRINITY ALLIANCE OF THE CAPITAL DISTRICT | ||||||||
| 15 TRINITY PLACE | ALBANY | NY | 12202 | 141340122 | 501(C)(3) | $44,500 | FOR UNRESTRICTED USE | |
| TROY COMMUNITY LAND BANK CORPORATION | ||||||||
| 433 RIVER STREET SUITE 5000 | TROY | NY | 12180 | 472386710 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| TROY PUBLIC LIBRARY FOUNDATION | ||||||||
| 258 HOOSICK ST SUITE 201 | TROY | NY | 12180 | 223118742 | 501(C)(3) | $30,000 | FOR UNRESTRICTED USE | |
| TROY SAVINGS BANK MUSIC HALL CORP | ||||||||
| 30 SECOND STREET | TROY | NY | 12180 | 222270512 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| UNDERGROUND RAILROAD HISTORY PROJECT OF THE CAPITAL REGION | ||||||||
| PO BOX 10851 | ALBANY | NY | 12201 | 562389806 | 501(C)(3) | $5,500 | FOR UNRESTRICTED USE | |
| UNITED JEWISH FEDERATION OF NORTHEASTERN NEW YORK | ||||||||
| THE GOLUB CENTER 184 WASHINGTON AVE | ALBANY | NY | 12203 | 222805163 | 501(C)(3) | $7,000 | FOR UNRESTRICTED USE | EXT |
| UNITED WAY OF THE GREATER CAPITAL REGION INC | ||||||||
| ONE UNITED WAY | ALBANY | NY | 12205 | 141364505 | 501(C)(3) | $20,500 | FOR UNRESTRICTED USE | |
| UNITY HOUSE OF TROY INC | ||||||||
| 2431 6TH AVENUE | TROY | NY | 12180 | 232378930 | 501(C)(3) | $22,800 | FOR UNRESTRICTED USE | |
| UPPER HUDSON PLANNED PARENTHOOD | ||||||||
| 855 CENTRAL AVENUE | ALBANY | NY | 12206 | 146000805 | 501(C)(3) | $41,594 | FOR UNRESTRICTED USE | |
| US CHARITABLE GIFT ACCOUNT #66140 | ||||||||
| 4 EXECUTIVE PARK DRIVE SUITE 102 | CLIFTON PARK | NY | 12065 | 311663020 | 501(C)(3) | $58,406 | FOR UNRESTRICTED USE | |
| WARRIORS ON WHEELS | ||||||||
| 32 MARWOOD STREET | ALBANY | NY | 12209 | 141759164 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| WATER TO THRIVE | ||||||||
| 8701 NORTH MOPAC HIGHWAY SUITE 105 | AUSTIN | TX | 78759 | 262213782 | 501(C)(3) | $73,500 | FOR UNRESTRICTED USE | |
| WATERVLIET CIVIC CHEST INC | ||||||||
| POST OFFICE BOX 164 14TH STREET 1ST | WATERVLIET | NY | 12189 | 141387856 | 501(C)(3) | $6,000 | FOR UNRESTRICTED USE | AVENUE |
| WELFARE RESEARCH INC | ||||||||
| 14 COLUMBIA CIRCLE SUITE 104 | ALBANY | NY | 12203 | 146046778 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| WESLEY HEALTH CARE CENTER INC | ||||||||
| 131 LAWRENCE STREET | SARATOGA SPRINGS | NY | 12866 | 222467092 | 501(C)(3) | $20,124 | FOR UNRESTRICTED USE | |
| WHEELOCK COLLEGE | ||||||||
| 200 THE RIVERWAY | BOSTON | MA | 02215 | 042103639 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| WHITNEY M YOUNG JR HEALTH CENTER INC | ||||||||
| 920 LARK DRIVE | ALBANY | NY | 12207 | 132922147 | 501(C)(3) | $20,075 | FOR UNRESTRICTED USE | |
| WILDWOOD FOUNDATION | ||||||||
| 2995C CURRY ROAD EXTENSION | SCHENECTADY | NY | 12303 | 222132752 | 501(C)(3) | $32,000 | FOR UNRESTRICTED USE | |
| WILLIAMSTOWN THEATRE FESTIVAL | ||||||||
| PO BOX 517 | WILLIAMSTOWN | MA | 01267 | 042237311 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| WMHT EDUCATIONAL TELECOMMUNICATIONS | ||||||||
| 4 GLOBAL VIEW | TROY | NY | 12180 | 141400177 | 501(C)(3) | $16,350 | FOR UNRESTRICTED USE | |
| WOMEN'S CENTER | ||||||||
| 133 PARK STREET | VIENNA | VA | 22180 | 237423496 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| X-QUEST INC | ||||||||
| C/O ST JOSEPHS CHURCH 225 LAFAYETTE | SCHENECTADY | NY | 12305 | 133862213 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | STREET |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 170 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 245 | RecipientCnt |
| Cash Grant | $503,394 | CashGrantAmt |
| Valuation Method Used | APPLIED TUITION | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION (CFGCR) AWARDS GRANTS FROM ITS DISCRETIONARY COMMUNITY IMPACT FUNDS BASED ON LOCALLY IDENTIFIED NEEDS AND A COMPETITIVE REVIEW PROCESS. GRANTS FROM ADVISED AND DESIGNATED FUNDS ARE RECOMMENDED BY FUND ADVISORS OR THROUGH GIFT INSTRUMENTS, AND THEN ARE APPROVED BY THE CFGCR BOARD OF DIRECTORS. SUCH RECOMMENDATIONS MAY BE ACCEPTED OR REJECTED, IN WHOLE OR IN PART, BY THE FOUNDATION'S BOARD OF DIRECTORS IN ITS SOLE AND ABSOLUTE DISCRETION. ALL GRANT RECIPIENTS MUST QUALIFY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NON-PROFIT ORGANIZATION OR OPERATE UNDER THE FISCAL SPONSORSHIP OF AN ORGANIZATION THAT DOES. ALL GRANT FUNDS MUST BE USED FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY, CULTURAL, OR OTHER PURPOSES PERMITTED OF A PUBLIC CHARITY (INCLUDING ANY COMBINATION OF SUCH PURPOSES AND ADMINISTRATIVE SUPPORT). CFGCR REQUIRES ALL GRANT RECIPIENTS TO SIGN AND RETURN A GRANT AGREEMENT, GRANT PROVISIONS AND A CHECK ACKNOWLEDGEMENT FORM. FOR GRANTS MADE FROM CFGCR'S COMMUNITY IMPACT FUNDS, ALL GRANT RECIPIENTS MUST SERVE RESIDENTS OF AND BE LOCATED WITHIN THE 10 COUNTY CAPITAL REGION OF NEW YORK STATE. FOR THESE GRANTS, CFGCR REQUESTS A SIX MONTH AND A FINAL REPORT FROM EACH GRANT RECIPIENT. THIS REPORT INCLUDES A COMPLETE FINANCIAL STATEMENT SHOWING ALL FUNDS RECEIVED AND EXPENDED FOR THE PROGRAMS COVERED BY THE GRANT, AND A NARRATIVE REPORT ON THE PROJECT AND ITS SIGNIFICANCE AND SUCCESS. THE FINANCIAL AND NARRATIVE REPORTS COMPARE ACTUAL EXPENDITURES AND ACCOMPLISHMENTS WITH THE BUDGET AND OBJECTIVES CITED IN THE ORIGINAL PROPOSAL. IN ADDITION, A SITE VISIT MAY BE REQUESTED BY CFGCR DURING THE GRANT PERIOD. THE GRANTEES ARE GIVEN ADVANCE NOTICE OF SUCH A REQUEST. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $808,527 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWED THE DRAFT FORM 990 AND SUGGESTED CHANGES WERE MADE. THE FORM 990 WAS PRESENTED TO ALL BOARD MEMBERS ELECTRONICALLY BEFORE FILING. THE IRS FORM 990 IS PREPARED BY CFGCR'S AUDITING FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD, COMMITTEE VOLUNTEERS AND STAFF ARE REQUIRED TO COMPLETE THE CODE OF ETHICAL CONDUCT & ANNUAL POTENTIAL CONFLICTS DISCLOSURE STATEMENT ANNUALLY. THE DOCUMENTS ARE DISTRIBUTED PRIOR TO THE FIRST MEETING OF THE BOARD TERM AND ARE KEPT ON FILE AT THE CFGCR OFFICES. CFGCR STAFF MONITOR COMPLIANCE WITH THIS REQUIREMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S CEO IS EVALUATED ANNUALLY BY THE CFGCR EXECUTIVE COMMITTEE. THE CEO COMPLETES A SELF-EVALUATION AND PROVIDES THE COMMITTEE WITH THE CEO JOB DESCRIPTION AND A CHART OF PROGRESS ON STATED GOALS. THE COMMITTEE ALSO RECEIVES COMPARATIVE INFORMATION ON SALARIES OF COMMUNITY FOUNDATION CEOS FROM THE COUNCIL ON FOUNDATION'S COMPENSATION SUMMARY. THE COMMITTEE REVIEWS THE INFORMATION PROVIDED AND COMPLETES A REVIEW OF THE CEO. THIS EVALUATION IS SHARED WITH THE CEO AND THE ENTIRE BOARD. THE BOARD CONFIRMS ANY CHANGES TO SALARY AND BENEFITS BASED ON THE EVALUATION AND BUDGET CONSIDERATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CFGCR MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 647. MANAGEMENT AND GENERAL EXPENSES 3,071. FUNDRAISING EXPENSES 181. TOTAL EXPENSES 3,899. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 23,526. MANAGEMENT AND GENERAL EXPENSES 49,921. FUNDRAISING EXPENSES 1,540. TOTAL EXPENSES 74,987. CONTRACTED PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 347,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,143. PUBLIC ARTS PROJECT: PROGRAM SERVICE EXPENSES 901,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFCR REAL PROPERTY TRANSACTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 TOWER PLACE/EXECUTIVE PARK DRIVE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141505623 | EIN |
| Primary Activities | TO MANAGE REAL PROPERTY INTENDED TO BE DONATED TO COMMUNITY FOUNDATION. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILLIAM AND MARY BARNET FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 TOWER PLACE/EXECUTIVE PARK DRIVE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141835725 | EIN |
| Primary Activities | CHARITABLE GIVING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | 0 | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments