R C SMITH FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
R C SMITH FOUNDATION INC (EIN 20-1893940)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-04
IRS object ID
201712169349100006
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-04T11:05:28-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 190 5862 County Rd 32AddressLine1Txt
CityNorwichCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13815ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201893940EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD M RUNYONPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROY E FULLER CPAPreparerPersonNm
PTINP00005268PTIN
Phone6073368908PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$17,221,383FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$498,589DividendsRevAndExpnssAmt
Dividends Net Invst Incm$498,589DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$150,649NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,305,497GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$150,649CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$649,238TotalRevAndExpnssAmt
Total Net Invst Incm$649,238TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$43,350CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$21,675CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$21,675CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,000AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$6,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$86,096OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$86,096OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$2,598TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,598TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$6,774OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$6,774OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$144,818TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$110,369TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$34,449TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,024,113ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,024,113ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,168,931TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$110,369TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,058,562TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$519,693ExcessRevenueOverExpensesAmt
Net Investment Income$538,869NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$556,267CashBOYAmt
Cash EOY$351,882CashEOYAmt
Cash EOYFMV$351,882CashEOYFMVAmt
Sav And Temp Cash Invst BOY$362,607SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$260,556SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$260,556SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,363,967USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,159,717USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,159,717USGovtObligationsEOYFMVAmt
Corporate Stock BOY$3,171,375CorporateStockBOYAmt
Corporate Stock EOY$3,106,797CorporateStockEOYAmt
Corporate Stock EOYFMV$3,106,797CorporateStockEOYFMVAmt
Corporate Bonds BOY$688,224CorporateBondsBOYAmt
Corporate Bonds EOY$584,010CorporateBondsEOYAmt
Corporate Bonds EOYFMV$584,010CorporateBondsEOYFMVAmt
Other Investments BOY$10,835,299OtherInvestmentsBOYAmt
Other Investments EOY$11,758,421OtherInvestmentsEOYAmt
Other Investments EOYFMV$11,758,421OtherInvestmentsEOYFMVAmt
Total Assets BOY$16,977,739TotalAssetsBOYAmt
Total Assets EOY$17,221,383TotalAssetsEOYAmt
Total Assets EOYFMV$17,221,383TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$16,977,739UnrestrictedBOYAmt
Unrestricted EOY$17,221,383UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$16,977,739TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$17,221,383TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,977,739TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$17,221,383TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$16,977,739TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$519,693ExcessRevenueOverExpensesAmt
Other Increases$763,337OtherIncreasesAmt
Subtotal$17,221,383SubtotalAmt
Tot Net Ast Or Fund Balances EOY$17,221,383TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP2000-01-012016-12-31$1,808,395$1,832,246-$23,851-$23,851
PUBLICLY TRADED SECURITIESP2000-01-012016-12-31$583,217$551,854$31,363$31,363
PUBLICLY TRADED SECURITIESP2000-01-012016-12-31$861,418$770,748$90,670$90,670
Capital Gain Dividends$52,467
FieldValueIRS element (for citing)
Capital Gain Net Income$150,649CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$940,337AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$17,297,861NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05436DistributionYr1Rt
Adjusted Qlfy Distri Yr2$939,165AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$18,240,323NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.05149DistributionYr2Rt
Adjusted Qlfy Distri Yr3$849,982AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$17,600,869NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04829DistributionYr3Rt
Adjusted Qlfy Distri Yr4$892,588AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$16,795,286NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.05315DistributionYr4Rt
Adjusted Qlfy Distri Yr5$770,077AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$16,246,765NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04740DistributionYr5Rt
Total Distribution0.254685TotalDistributionRt
Average Distribution0.050937AverageDistributionRt
Net Vl Noncharitable Assets$16,742,201NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$852,797AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5,389NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$858,186AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,058,562QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$5,389InvestmentIncomeExciseTaxAmt
Subtotal$5,389SubtotalAmt
Tax Based On Investment Income$5,389TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$27,514EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$27,514TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$22,125OverpaymentAmt
Applied To ES Tax$22,125AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

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

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN FRANCO
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Director3.00$0
WILLIAM ACEE
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Treasurer3.00$0
BETSY BAIO
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Vice President3.00$0
GARY BROOKINS
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Director3.00$0
MARY W DAVIS
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Director3.00$0
THOMAS C EMERSON
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Secretary3.00$0
NANCY RITZEL
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Director3.00$0
RICHARD M RUNYON
35 WEST MAIN STREET PO BOX 552NORWICHNY13815ADMINISTRATOR12.00$43,350
WILLIAM TROXELL
35 WEST MAIN STREET PO BOX 552NORWICHNY13815President3.00$0
PEGI S LOPRESTI
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Director3.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$16,279,861AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$717,297AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$16,997,158TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$16,997,158AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$254,957CashDeemedCharitableAmt
Net Vl Noncharitable Assets$16,742,201NetVlNoncharitableAssetsAmt
Minimum Investment Return$837,110MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$837,110MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,389TaxBasedOnInvestmentIncomeAmt
Total Tax$5,389TotalTaxAmt
Distributable Before Adj$831,721DistributableBeforeAdjAmt
Distributable Before Ded$831,721DistributableBeforeDedAmt
Distributable As Adjusted$831,721DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,058,562ExpensesAndContributionsAmt
Qualifying Distributions$1,058,562QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$5,389PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,053,173AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$831,721DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$68,253ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$60,354ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$86,896ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$215,503TotalExcessDistributionCyovAmt
Qualifying Distributions$1,058,562QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$831,721AppliedToCurrentYearAmt
Remaining Distri From Corpus$226,841RemainingDistriFromCorpusAmt
Total Corpus$442,344TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$442,344ExcessDistriCyovToNextYrAmt
Excess From Year4$68,253ExcessFromYear4Amt
Excess From Year2$60,354ExcessFromYear2Amt
Excess From Year1$86,896ExcessFromYear1Amt
Excess From Current Year$226,841ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRICHARD M RUNYONRecipientPersonNm

Recipient US Address RecipientUSAddress

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ST PAULS CATHOLIC CHURCH
30 PLEASANT STREETNORWICHNY13815NONEPCCHURCH NEEDS AND PROGRAMS$180,000
HOLY FAMILY CATHOLIC CHURCH
17 PROSPECT STNORWICHNY13815NONEPCSTUDENT SCHOLARSHIPS, RELIGIOUS EDUCATION INSTRUCTION AND FACILITY NEEDS$180,000
CATHOLIC CHARITIES OF CHENANGO COUN
3 OHARA DRIVENORWICHNY13815NONEPCFOOD PANTRY$20,000
EMMANUAL EPSICOPAL CHURCH
37 W MAIN STREETNORWICHNY13815NONEPCFOOD PANTRY$41,000
EMMANUAL EPISCOPAL CHURCH
37 W MAIN STREETNORWICHNY13815NONEPCHEATING ASSISTANCE PROGRAM$10,000
CHENANGO ARTS FESTIVAL COLORSCAPE
PO BOX 624NORWICHNY13815NONEPCSUPPORT ARTS FESTIVAL$7,000
NORWICH BUSINESS IMPROVEMENT DISTRI
1 CITY PLAZANORWICHNY13815NONEPCPUMPKIN FESTIVAL AND FREE MOVIES IN THE PARK$8,000
CHENANGO COUNTY BLUES FEST
54 BORDEN AVE B22NORWICHNY13815NONEPCSUPPORT CONCERT SERIES$12,500
HOSPICE OF CHENANGO COUNTY
21 HAYES STNORWICHNY13815NONEPCPURCHASE PATIENT MEDICATION$7,500
CITY OF NORWICH
ONE CITY PLAZANORWICHNY13815NONEGOVNORWICH CITY BAND$1,815
COMMON CENTS THRIFT SHOP
64 NORTH CANAL STREETNORWICHNY13815NONEPCPURCHASE FOOD$15,000
AMERICAN LEGION POST 348
PO BOX 488NEW BERLINNY13411NONENCINSULATION & SIDING$10,000
AMERICAN LEGION POST 489
PO BOX 488NEW BERLINNY13411NONENCBASEBALL EQUIPMENT$1,500
IMMACULATE CONCEPTION CHURCH
1180 STATE HIGHWAY 206GREENENY13778NONEPCREPAIRS TO RECTORY$6,400
CITY OF NORWICH
1 CITY PLAZANORWICHNY13815NONEGOVPLAYGROUND EQUIPMENT$10,245
NORWICH CITY SCHOOLS
89 MIDLAND DRIVENORWICHNY13815NONEPCHOLIDAY CLOTHING PROGRAM$3,000
ST MALACHY'S CHURCH
PO BOX 722SHERBURNENY13460NONEPCYOUTH PROGRAM AND FOOD PANTRY$25,600
UHS CHENANGO MEMORIAL HOSPITAL INC
179 NORTH BROAD STREETNORWICHNY13815NONEPCUPGRADES TO RESIDENT ROOMS$50,000
CHENANGO ARTS COUNCIL
27 W MAIN STREET 8NORWICHNY11381NONEPCMISC EQUIPMENT$10,000
CHENANGO COUNTY AGRICULTURAL SOCIET
168 EAST MAIN STREETNORWICHNY13815NONEPCUPGRADE ELECTRIC SYSTEM$75,000
CHENANGO SPCA
6160 COUNTY RD 32NORWICHNY13815NONEPCMICRO CHIPPING ANIMALS$3,377
CATHOLIC CHURCH OF DEL OTSEGO SCHOH
176 MAIN STREETONEONEONTANY13820NONEPCTREATMENT COURT$2,500
CHENANGO BASEBALL ASSOCIATION
25-27 NORTH BROAD STEETNORWICHNY13815NONEPCEQUIPMENT$1,150
CHENANGO HEALTH NETWORK
24 CONKEY AVENUENORWICHNY13815NONEPCTAKE BACK MEDICATIONPROGRAM$7,335
FIRST METHODIST CHURCH OF NEW BERLI
51 S MAIN STREETNEW BERLINNY13411NONEPCRENOVATIONS TO CHURCH$5,434
ST BARTHOLOMEW'S CHURCH
30 PLEASANT STREETNORWICHNY13815NONEPCROOF REPAIR$15,000
ST THERESA'S CATHOLIC CHURCH
24 N MAIN STEETNEW BERLINNY13411NONEPCCHURCH PROGRAMS & FOOD PANTRY$12,500
THE IMPACT PROJECT
4 CLINTON STREETGREENENY13778NONEPCHOME REPAIRS FOR LOW INCOME HOUSING HOMEOWNERS$48,000
YMCA OF NORWICH
68 N BROAD STREETNORWICHNY13815NONEPCRENOVATIONS$35,000
YMCA OF NORWICH
68 N BROAD STREETNORWICHNY13815NONEPCAUTISM PROGRAM & GUS MACKER$19,100
OPPORTUNITIES FOR CHENANGO
44 WEST MAIN STREETNORWICHNY13815NONEPCPersonal Hygiene items$6,000
NORWICH CITY YOUTH BUREAU
ONE CITY PLAZANORWICHNY13815NONEGOVYOUTH PROGRAMS$5,900
OPPORTUNITIES FOR CHENANGO
44 WEST MAIN STREETNORWICHNY13815NONEPCCARPETING & INSULATION$25,000
OXFORD ACADEMY CENTRAL SCHOOLS
PO BOX 192OXFORDNY13830NONEGOVYOUTH EMPLOYMENT PROGRAM$58,967
VILLAGE OF OXFORD
PO BOX 866OXFORDNY13830NONEGOVPLAYGROUND EQUIPMENT$11,121
CHENANGO UNITED WAY
83 NORTH BROADWAYNORWICHNY13815NONEPCINNOVATIVE READINESS TRAINING$5,328
DCMO BOCES
6678 COUNTY ROAD 32NORWICHNY13815NONEGOVSPELLING BEE$1,449
TOWN OF NEW BERLIN
PO BOX 845 30 NORTH MAIN STREETNEW BERLINNY13411NONEGOVRENOVATION OF MILLBROOK PARK$9,109
NORWICH THEATER COMPANY INC
27 WEST MAIN STREET SUITE 106NORWICHNY13815NONEPCTheater equipment storage$2,000
6 ON THE SQUARE
6 LAFAYETTE PARKOXFORDNY13830NONEPCOffice Equipment$3,664
THE UNADILLA VALLEY RAILWAY SOC AND
PO BOX 751 10 RAILROAD STREETNEW BERLINNY13411NONEPCROOF, CHIMNEY & RAMP REPAIRS$1,928
THE PLACE
PO BOX 509 22 EAST MAIN STREETNORWICHNY13815NONEPCYouth Philantropy Council$2,500
THE PLACE
PO BOX 509 22 EAST MAIN STREETNORWICHNY13815NONEPCNew furance & installation of new fence$8,691
CATHOLIC CHARITIES OF CHENANGO COUN
3 OHARA DRIVENORWICHNY13815NONEPCCARPETING & INSULATION$20,000
ST MALACHY'S CHURCH
PO BOX 722SHERBURNENY13460NONEPCREPAIRS TO HEATING SYSTEM & CEMETERY UPKEEP$38,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,024,113TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$498,589ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$150,649ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$649,238ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$649,238TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT & TAX PREP FEESCategoryTxt
Amt$6,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,000DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$1,225$1,225
MEMBERSHIPS$935$935
NYS FEE$750$750
POSTAGE AND OFFICE EXPENSE$3,864$3,864

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescroundingDesc
Amt$1Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$86,096Amt
Net Investment Income$86,096NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXESCategoryTxt
Amt$2,598Amt
Net Investment Income$2,598NetInvestmentIncomeAmt

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