COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC (EIN 15-6016932)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-31
- IRS object ID
- 201712129349300821
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-31T11:24:32-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132550103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 LOMOND COURT | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 135025950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 156016932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF HERKIMER AND | BusinessNameLine1Txt |
| Business Name Line2 | ONEIDA COUNTIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3157358212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA DICKS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3157358212 | PhoneNum |
| Signature | 2017-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRICIA L LUCAS CPA | PreparerPersonNm |
| PTIN | P00227744 | PTIN |
| Phone | 3157355216 | PhoneNum |
| Preparation | 2017-06-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.217.215.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-21 | IPDt |
| IP Tm | 11:29:21 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EF946F96DBC1712F3512BA80068C943E363CF92C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 29D846B37DDE88FC47E807D1E6029E6A3F649880 | 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 | ALICIA DICKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,991,477 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FOUNDATIONHOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF THE RESIDENTS OF HERKIMER AND ONEIDA COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,611,583 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,023,842 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,435,663 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,751,066 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $162,964 | CYOtherRevenueAmt |
| PY Total Revenue | $11,047,246 | PYTotalRevenueAmt |
| CY Total Revenue | $7,991,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,545,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,861,011 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,000,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,069,353 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $308,129 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,529,260 | PYOtherExpensesAmt |
| CY Other Expenses | $1,887,795 | CYOtherExpensesAmt |
| PY Total Expenses | $7,075,375 | PYTotalExpensesAmt |
| CY Total Expenses | $7,818,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,971,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $173,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,855,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,855,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,154,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,978,815 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,700,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,876,342 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE COMMUNITY FOUNDATION IS TO IMPROVE THE LIVES OF THE RESIDENTS OF HERKIMER AND ONEIDA COUNTIES. THE COMMUNITY FOUNDATION ADVANCES LEADERSHIP ON COMMUNITY SOLUTIONS AND PHILANTHROPY THAT CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,880,601 | ExpenseAmt |
| Grant | $4,861,011 | GrantAmt |
| Revenue | $53,605 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION IS A COMMUNITY-BASED, SOCIAL IMPACT INVESTOR THAT USES ITS FINANCIAL, INTELLECTUAL AND CONVENING CAPITAL TO IMPROVE QUALITY OF LIFE IN HERKIMER AND ONEIDA COUNTIES. AS A RESPONSIVE GRANTMAKER, THE COMMUNITY FOUNDATION AWARDS MORE THAN 596 GRANTS TO ELIGIBLE NONPROFITS IN HERKIMER AND ONEIDA COUNTIES. RESPONSIVE GRANTS FOCUS ON NEEDS RELATED TO THE COMMUNITY FOUNDATION'S CORE INVESTMENT AREAS - ECONOMIC DEVELOPMENT, EDUCATION, HEALTH AND ARTS/CULTURE - AND HELP NONPROFITS BETTER SERVE THEIR CONSTITUENTS. | Desc |
| Total Program Service Expenses | $5,880,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILLES G LAUZON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3157358212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EVE VAN DE WAL | ||||||
| CHAIR ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA CASAMENTO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LYONS BRADLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA COHEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH FENSTEMACHER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID T GRIFFITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN G MATT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY F MORSE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH V SWEET | ||||||
| SECRETARY-TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD C TANTILLO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD CUCCARO | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BURT DANOVITZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LMICHAEL FITZGERALD | ||||||
| TRUSTEE/SECRETARY TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV ROBERT UMIDI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE WOODS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARRISON CHIP HUMMEL III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL J VANWAGONER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL MINOR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHLEEN MCCOLGIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAWWAAD RASHEED | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DEFREES LOVETT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MANZELMANN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY MCLEAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GILLES G LAUZON | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $117,673 | $0 | $8,050 | |
| ALICIA DICKS | ||||||
| PRESIDENT-CEO | 40.00 | Yes (X) | $158,405 | $0 | $21,322 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $276,078 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,372 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES A GAETANO CONSTRUCTION CORP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 258 GENESEE STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $485,010 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,023,842 | AllOtherContributionsAmt |
| Noncash Contributions | $453,440 | NoncashContributionsAmt |
| Total Contributions | $4,023,842 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS ADMIN FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,605 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,539,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,539,203 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,211,863 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,211,863 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,211,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,211,863 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $162,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,964 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $162,964 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,991,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,967,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,861,011 | TotalAmt |
| Program Services | $4,861,011 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,970 | TotalAmt |
| Program Services | $91,656 | ProgramServicesAmt |
| Management And General | $91,656 | ManagementAndGeneralAmt |
| Fundraising | $91,658 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,269 | TotalAmt |
| Program Services | $231,546 | ProgramServicesAmt |
| Management And General | $339,056 | ManagementAndGeneralAmt |
| Fundraising | $41,667 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,648 | TotalAmt |
| Program Services | $15,040 | ProgramServicesAmt |
| Management And General | $19,511 | ManagementAndGeneralAmt |
| Fundraising | $6,097 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,363 | TotalAmt |
| Program Services | $25,294 | ProgramServicesAmt |
| Management And General | $32,814 | ManagementAndGeneralAmt |
| Fundraising | $10,255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,103 | TotalAmt |
| Program Services | $27,049 | ProgramServicesAmt |
| Management And General | $35,089 | ManagementAndGeneralAmt |
| Fundraising | $10,965 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,688 | TotalAmt |
| Management And General | $20,844 | ManagementAndGeneralAmt |
| Fundraising | $20,844 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,746 | TotalAmt |
| Program Services | $6,248 | ProgramServicesAmt |
| Management And General | $6,250 | ManagementAndGeneralAmt |
| Fundraising | $6,248 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,662 | TotalAmt |
| Management And General | $809,662 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,606 | TotalAmt |
| Program Services | $6,202 | ProgramServicesAmt |
| Management And General | $6,203 | ManagementAndGeneralAmt |
| Fundraising | $26,201 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,719 | TotalAmt |
| Program Services | $28,573 | ProgramServicesAmt |
| Management And General | $28,573 | ManagementAndGeneralAmt |
| Fundraising | $28,573 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,735 | TotalAmt |
| Program Services | $11,742 | ProgramServicesAmt |
| Management And General | $15,233 | ManagementAndGeneralAmt |
| Fundraising | $4,760 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,941 | TotalAmt |
| Program Services | $18,478 | ProgramServicesAmt |
| Management And General | $23,972 | ManagementAndGeneralAmt |
| Fundraising | $7,491 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,854 | TotalAmt |
| Program Services | $27,618 | ProgramServicesAmt |
| Management And General | $27,618 | ManagementAndGeneralAmt |
| Fundraising | $27,618 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,186 | TotalAmt |
| Program Services | $4,509 | ProgramServicesAmt |
| Management And General | $5,849 | ManagementAndGeneralAmt |
| Fundraising | $1,828 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,498 | TotalAmt |
| Program Services | $10,544 | ProgramServicesAmt |
| Management And General | $13,679 | ManagementAndGeneralAmt |
| Fundraising | $4,275 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,958 | TotalAmt |
| Management And General | $124,958 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,537 | TotalAmt |
| Management And General | $20,537 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM INITIATIVES | $508,983 | $508,983 | ||
| DEVELOPMENT | $17,172 | $17,172 | ||
| MEMBERSHIPS & PUBLICATI | $16,510 | $6,108 | $2,477 | $7,925 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,818,159 | TotalAmt |
| Program Services | $5,880,601 | ProgramServicesAmt |
| Management And General | $1,629,429 | ManagementAndGeneralAmt |
| Fundraising | $308,129 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,311,870 | BOYAmt |
| EOY | $3,917,574 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,729 | BOYAmt |
| EOY | $5,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,269,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $316,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,220 | BOYAmt |
| EOY | $2,952,946 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,498,982 | BOYAmt |
| EOY | $108,430,953 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,514,760 | BOYAmt |
| EOY | $7,736,722 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,821 | BOYAmt |
| EOY | $3,811,212 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,855,382 | BOYAmt |
| EOY | $126,855,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,904 | BOYAmt |
| EOY | $98,403 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,538 | BOYAmt |
| EOY | $2,226,818 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,831,377 | BOYAmt |
| EOY | $5,653,594 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,154,819 | BOYAmt |
| EOY | $7,978,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,003,224 | BOYAmt |
| EOY | $39,008,468 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,143,533 | BOYAmt |
| EOY | $52,782,854 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,553,806 | BOYAmt |
| EOY | $27,085,020 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,700,563 | BOYAmt |
| EOY | $118,876,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,855,382 | BOYAmt |
| EOY | $126,855,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $173,318 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,002,460 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,778,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,733,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,591,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,023,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,037,784 | CurrentTaxYearAmt |
| Total | $17,164,996 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,778,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,733,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,591,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,023,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,037,784 | CurrentTaxYearAmt |
| Total | $17,164,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,783,362 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,381,634 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,880,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,880,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,122,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,228,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,511,454 | CurrentTaxYearAmt |
| Total | $10,624,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,789,414 | TotalSupportAmt |
| Public Support CY170 | 0.48150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54290 | 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 | 101 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 8 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $614,206 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $42,041 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,320,837 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $20,877 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $23,069,561 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $721,804 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,339,392 | BeginningYearBalanceAmt |
| Contributions | $1,531,214 | ContributionsAmt |
| Investment Earnings Or Losses | $2,015,721 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $679,683 | GrantsOrScholarshipsAmt |
| Other Expenditures | $246,147 | OtherExpendituresAmt |
| Administrative Expenses | $281,480 | AdministrativeExpensesAmt |
| End Year Balance | $33,679,017 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,142,440 | BeginningYearBalanceAmt |
| Contributions | $808,186 | ContributionsAmt |
| Investment Earnings Or Losses | -$212,744 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $817,214 | GrantsOrScholarshipsAmt |
| Other Expenditures | $78,260,909 | OtherExpendituresAmt |
| Administrative Expenses | $320,367 | AdministrativeExpensesAmt |
| End Year Balance | $31,339,392 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,784,705 | BeginningYearBalanceAmt |
| Contributions | $4,644,653 | ContributionsAmt |
| Investment Earnings Or Losses | $3,021,196 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,744,890 | GrantsOrScholarshipsAmt |
| Other Expenditures | $159,225 | OtherExpendituresAmt |
| Administrative Expenses | $1,403,999 | AdministrativeExpensesAmt |
| End Year Balance | $110,142,440 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,759,311 | BeginningYearBalanceAmt |
| Contributions | $3,844,617 | ContributionsAmt |
| Investment Earnings Or Losses | $15,487,077 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,881,430 | GrantsOrScholarshipsAmt |
| Other Expenditures | $44,031 | OtherExpendituresAmt |
| Administrative Expenses | $1,390,839 | AdministrativeExpensesAmt |
| End Year Balance | $107,784,705 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,379,712 | BeginningYearBalanceAmt |
| Contributions | $1,737,960 | ContributionsAmt |
| Investment Earnings Or Losses | $11,300,931 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,189,578 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,469,714 | AdministrativeExpensesAmt |
| End Year Balance | $92,759,311 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,816,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,068 | DepreciationAmt |
| Book Value | $2,669,410 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $452,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,060 | DepreciationAmt |
| Book Value | $283,536 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,952,946 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTED CASH | $549,997 | F |
| ALTERNATIVE INVESTMENTS | $6,066,191 | F |
| LIFE INSURANCE | $163,510 | F |
| REAL ESTATE | $957,024 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,736,722 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITES | $4,748,709 |
| CHARITABLE GIFT ANNUITIES | $885,999 |
| COMPENSATED ABSENCES | $18,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,653,594 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (109 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADIRONDACK MUSEUM | ||||||||
| 9097 STATE ROUND 30 PO BOX 99 | BLUE MOUNTAIN LAKE | NY | 128120099 | 135635801 | $56,000 | EXPANSION OF PREK-12 PROGRAMS IN HERKIMER AND ONEIDA COUNTIES/CAMPAIGN SUPPORT | ||
| ALBANY LAW SCHOOL | ||||||||
| 80 NEW SCOTLAND AVENUE | ALBANY | NY | 122083494 | 141338309 | $10,000 | DONOR-ADVISED GRANT FROM JK & HADY ANNE HAGE FAMILY FUND FOR THE ANNUAL FUND | ||
| AMERICAN HEART ASSOCIATIONAMERICAN STROKE ASSOCIATION | ||||||||
| 120 LOMOND COURT | UTICA | NY | 13502 | 461581429 | $5,000 | FOR GENERAL SUPPORT | 501(C)3 | |
| ARC HERKIMER | ||||||||
| 350 S WASHINGTON ST | HERKIMER | NY | 13350 | 160973231 | $10,000 | FOR VIDEO CAMERAS FOR BUS FLEET | 501(C)3 | |
| AVA DORMAN SENIOR CENTER | ||||||||
| 305 E LOCUST STREET | ROME | NY | 13440 | 166053004 | $23,000 | PARKING LOT RENOVATION | 501(C)3 | |
| BOSTON UNIVERSITY | ||||||||
| 881 COMMONWEALTH AVE 6TH FL | BOSTON | MA | 02215 | 042103547 | $5,000 | CHRISTOPHER HARDING DONALTY SCHOLARSHIP FUND AWARDED TO BENJAMIN KILIAN | ADMISSIONS | |
| BOONVILLE YOUTH ATHLETIC ASSOCIATION | ||||||||
| PO BOX 412 | BOONVILLE | NY | 13309 | 223237815 | $5,000 | FOR THE YOUTH ATHLETIC FIELD | 501(C)3 | |
| BOSTON COLLEGE | ||||||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 02467 | 042103545 | $23,400 | DONOR-ADVISED GRANT FOR DAVID & JANET GRIFFITH FAMILY FUND FOR STUDENT SCHOLARSHIPS | ||
| BOYS & GIRLS CLUB | ||||||||
| 755 LANSING STREET | UTICA | NY | 13501 | 150532057 | $18,500 | EMERGENCY GRANT FOR PAYROLL AND ACCOUNTS PAYABLE | 501(C)3 | |
| CATHOLIC CHARITIES OF ONEIDA & MADISON COUNTIES | ||||||||
| 1408 GENESEE STREET | UTICA | NY | 13502 | 150532085 | $50,000 | TECHNOLOGY PROJECT | 501(C)3 | |
| CENTRAL ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED | ||||||||
| 507 KENT STREET | UTICA | NY | 13501 | 150543587 | $100,000 | ACQUIRE PROPERTY ADJACENT TO 507 KENT STREET FOR EXPANSION OF EMPLOYMENT & VISION REHAB | 501(C)3 | |
| CHARITY FOR CHILDREN INC | ||||||||
| PO BOX 204 | SYRACUSE | NY | 13260 | 571192974 | $19,500 | FOR GENERAL SUPPORT | 501(C)3 | |
| CHENANGO COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||||
| 6160 COUNTY ROAD 32 | NORWICH | NY | 13815 | 161071918 | $17,000 | FOR GENERAL SUPPORT | 501(C)3 | |
| CHILDREN'S MUSEUM | ||||||||
| 311 MAIN STREET | UTICA | NY | 13501 | 160918936 | $7,800 | EXPANDED WEEKEND HOURS TO BE OPEN ON SUNDAYS | 501(C)3 | |
| CITY OF LITTLE FALLS | ||||||||
| 659 EAST MAIN STREET | LITTLE FALLS | NY | 13365 | 161143988 | $24,296 | MORELAND PARK IMPROVEMENTS | ||
| CLAYVILLE LIBRARY ASSOCIATION | ||||||||
| 2265 ONEIDA STREET | CLAYVILLE | NY | 13322 | 161366905 | $5,500 | ROOF REPLACEMENT | 501(C)3 | |
| CLINTON ABC PROGRAM INC | ||||||||
| PO BOX 139 | CLINTON | NY | 13323 | 237296910 | $6,475 | FOR GENERAL SUPPORT | 501(C)3 | |
| CLINTON CENTRAL SCHOOL DISTRICT FOUNDATION TREASURER | ||||||||
| PO BOX 215 | CLINTON | NY | 13323 | 161413396 | $11,900 | ANNUAL PAYMENT FROM CLINTON CENTRAL SCHOOL DISTRICT FOUNDATION FUNDS | 501(C)3 | |
| CLUSTER 13 INC | ||||||||
| 84 MAIN STREET | CAMDEN | NY | 13316 | 161526328 | $42,746 | ENERGY EFFICIENCY PROJECT | 501(C)3 | |
| COMPASSION COALITION INC | ||||||||
| 509 LAFAYETTE STREET | UTICA | NY | 135023478 | 161579336 | $105,000 | BARGAIN GROCER EXPANSION/WINTER GEAR FOR REFUGEES | 501(C)3 | |
| CORNELL COOPERATIVE EXTENSION - ONEIDA COUNTY | ||||||||
| 121 SECOND STREET | ORISKANY | NY | 13424 | 166072885 | $25,000 | FARM TO SCHOOL PROGRAM | 501(C)3 | |
| DULHA BHAI GOPALBHAI FUND INC | ||||||||
| 223 OAK HILL ROAD | HORSE HEADS | NY | 14845 | 454611761 | $10,000 | DONOR-ADVISED GRANT FROM RICHARD E ALEXANDER, JR FAMILY FUND FOR THE TINY SMILING FACES FOUNDATION FOR SCHOOLING | 501(C)3 | |
| DESALES CENTER INC | ||||||||
| 731 LAFAYETTE ST | UTICA | NY | 13502 | 134350899 | $110,300 | ADA ACCESSIBILITY PROJECT/INCLINE LIFT | 501(C)3 | |
| DODGE PRATT NORTHERN ART & COMMUNITY CENTER INC | ||||||||
| 106 SCHUYLER ST | BOONVILLE | NY | 13309 | 161159220 | $20,000 | SIDE PORCH REPAIRS | 501(C)3 | |
| DUNHAM PUBLIC LIBRARY | ||||||||
| 76 MAIN STREET | WHITESBORO | NY | 13492 | 156000490 | $50,000 | PARKING LOT CONSTRUCTION | 501(C)3 | |
| EMMAUS HOUSE | ||||||||
| 1215 KEMBLE ST | UTICA | NY | 13501 | 132580509 | $25,000 | KITCHEN RENOVATION | 501(C)3 | |
| ERIE CANALWAY NATIONAL HERITAGE CORRIDOR | ||||||||
| PO BOX 219 | WATERFORD | NY | 12188 | 260372982 | $5,000 | CREATION OF HISTORIC WATER TRAIL | 501(C)3 | |
| FAXTON ST LUKE'S HEALTHCARE | ||||||||
| 1676 SUNSET AVE | UTICA | NY | 13502 | 161576637 | $10,000 | 3D MAMMOGRAPHY TECHNOLOGY | 501(C)3 | |
| FAXTON-ST LUKE'S HEALTHCARE FOUNDATION | ||||||||
| 1676 SUNSET AVE | UTICA | NY | 13502 | 223078768 | $150,000 | BIPLANE ANGIOGRAPHY UNIT | 501(C)3 | |
| FOR THE GOOD INC | ||||||||
| 1113 LINWOOD PLACE | UTICA | NY | 13501 | 161519985 | $20,000 | 2015 SUPPORT FOR STUDY BUDDY CLUB | 501(C)3 | |
| FOUNDATION OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE INC | ||||||||
| 240 EAST ONONDAGA ST | SYRACUSE | NY | 13202 | 453364607 | $5,000 | FOR RESTORATION OF THE CATHEDRAL | 501(C)3 | |
| UTICA COLLEGE | ||||||||
| 1600 BURRSTONE RD | UTICA | NY | 13502 | 161476258 | $5,000 | JEANNE LOUISE ULRICH ROMANO MEMORIAL SCHOLARSHIP FUND AWARDED TO FRANCESCA ZUMPANO | ||
| GLIMMERGLASS OPERA INC | ||||||||
| PO BOX 191 | COOPERSTOWN | NY | 13326 | 161053970 | $15,000 | SENSORY-FRIENDLY PERFORMANCES FOR SPECIAL NEEDS INDIVIDUALS/ ANNUAL FUND | 501(C)3 | |
| GREATER UTICA CHAMBER OF COMMERCE | ||||||||
| 520 SENECA ST SUITE 102 | UTICA | NY | 13502 | 150476330 | $5,000 | FURNITURE FOR EDUCATION AND MEETING SPACE | 501(C)3 | |
| GRIFFISS INSTITUTE INC | ||||||||
| 725 DAEDALIAN DR | ROME | NY | 13441 | 030500249 | $25,000 | EDUCATION MINI-GRANT FOR CURRICULUM FOR DRONE SUMMER CAMP AND OTHER PROGRAMS | 501(C)3 | |
| HERKIMER AREA RESOURCE CENTER | ||||||||
| 350 SOUTH WASHINGTON ST BOX 271 | HERKIMER | NY | 13350 | 160973231 | $123,884 | HERKIMER ACCESSIBLE REC PARK, EQ FOR DISABLED WORKERS, CL AWARD SUPPORT FOR SAFE TRANSFER/MOVEMENT PROGRAM | 501(C)3 | |
| HERKIMER COUNTY HISTORICAL SOCIETY | ||||||||
| 400 NORTH MAIN ST | HERKIMER | NY | 13350 | 161019882 | $8,756 | CONCRETE STEP REPLACEMENT/GENERAL SUPPORT | 501(C)3 | |
| HERKIMER COUNTY HUMANE SOCIETY | ||||||||
| PO BOX 73 | MOHAWK | NY | 13407 | 161145993 | $19,249 | GENERAL SUPPORT | 501(C)3 | |
| HOPE HOUSE | ||||||||
| PO BOX 161 | UTICA | NY | 13503 | 223242715 | $105,000 | NEW BUILDING PROJECT/GENERAL SUPPORT | 501(C)3 | |
| HOUSE OF THE GOOD SHEPHERD | ||||||||
| 1550 CHAMPLIN AVE | UTICA | NY | 13502 | 150532199 | $76,000 | EMERGENCY BRIDGE FUNDING (BOYS & GIRLS CLUB) GYM EQ RENOVATIONS | 501(C)3 | |
| HUMANE SOCIETY OF ROME | ||||||||
| PO BOX 4572 | ROME | NY | 13440 | 160875792 | $10,000 | DONOR-ADVISED GRANT FROM STAFFWORKS CHARITABLE FUND FOR GENERAL SUPPORT | 501(C)3 | |
| INSIGHT HOUSE | ||||||||
| 500 WHITESBORO ST | UTICA | NY | 13502 | 161509241 | $38,400 | HELPING YOUTH THROUGH PREVENTION EDUCATION (HYPE) PROGRAM, ED RECOVERY * HEALTH | 501(C)3 | |
| JEWISH COMMUNITY FEDERATION OF THE MOHAWK VALLEY | ||||||||
| 2310 ONEIDA ST | UTICA | NY | 13501 | 150533576 | $24,249 | EMERGENCY GRANT TO REPLACE HVAC UNIT (INSURANCE PAID FOR REPAIR SO GRANT AMENDED TO $0) | 501(C)3 | |
| JOHNSON PARK CENTER | ||||||||
| PO BOX 160 | UTICA | NY | 13503 | 161498400 | $104,593 | TO SUPPORT THE HEAD HAND & HEART FAMILY ENRICHMENT PROGRAM | 501(C)3 | |
| KIDS ONEIDA | ||||||||
| 310 MAIN ST | UTICA | NY | 13501 | 161541078 | $85,000 | POSITIVE SPACE/PHOTOVOICE PROGRAM, PROGRAM SUPPORT | 501(C)3 | |
| KIRKLAND TOWN LIBRARY | ||||||||
| 55 1/2 COLLEGE ST | CLINTON | NY | 13323 | 150543588 | $37,500 | WINDOW REPLACEMENT | 501(C)3 | |
| LANDMARKS SOCIETY OF GREATER UTICA | ||||||||
| 1124 STATE ST | UTICA | NY | 13502 | 166180764 | $32,049 | THREE RUTGER PARK KITCHEN RENOVATIONS AND HEATING UNITS | 501(C)3 | |
| LEARNING DISABILITY ASSOCIATION OF THE MOHAWK VALLEY | ||||||||
| 401 COLUMBIA ST PO BOX 210 | UTICA | NY | 13502 | 222402150 | $24,000 | EDUCATION MINI-GRANT FOR TUTORING SCHOLARSHIPS | 501(C)3 | |
| LEATHERSTOCKING BALLET INC | ||||||||
| 2666 EDGEWOOD RD | UTICA | NY | 13501 | 161513186 | $5,475 | ITEMS FOR NEW STUDIO | 501(C)3 | |
| SUNY DELHI | ||||||||
| 454 DELHI DR | DELHI | NY | 13753 | 166064711 | $5,000 | BARRETT WILLIAMS COOPER ENDOWMENT FUND AWARDED TO LEEANN CHESBRO | ||
| LITTLE FALLS MICRO FUND | ||||||||
| PO BOX 817 | LITTLE FALLS | NY | 13365 | 472242123 | $15,000 | REVOLVING LOAN FUND DEVELOPMENT AND LITTLE FALLS MICRO FUND MATCHING GRANT | 501(C)3 | |
| MAC'S SAFE RIDE | ||||||||
| PO BOX 888 | OLD FORGE | NY | 13420 | 274156305 | $25,000 | VAN PURCHASE | 501(C)3 | |
| MADISON SQUARE BOYS & GIRLS CLUB INC | ||||||||
| 733 3RD AVE RM 200 | NEW YORK | NY | 10017 | 135596792 | $5,000 | FOR GENERAL SUPPORT | 501(C)3 | |
| MOHAWK VALLEY COMMUNITY ACTION AGENCY INC | ||||||||
| 9882 RIVER RD | UTICA | NY | 13502 | 160918009 | $31,500 | GRANT FROM THE ROBERT ABLETT MEMORIAL FUND FOR MVCAA YOUTH TO ATTEND SUMMER PROGRAM | 501(C)3 | |
| MOHAWK VALLEY COMMUNITY COLLEGE | ||||||||
| 1101 SHERMAN DR | UTICA | NY | 13501 | 166071031 | $25,000 | UNIVERSITY PARTNERSHIPS TO OFFER BACHELORS DEGREES AT MVCC | ||
| MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION | ||||||||
| 1101 SHERMAN DR | UTICA | NY | 13501 | 166071031 | $15,000 | FOR THE M&T BANK/PARTNERS TRUST BANK CHARITABLE FUND NEW CAREER SCHOLARSHIP PROGRAM ($15,000 PER YEAR FOR THREE YEARS) | 501(C)3 | |
| MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES | ||||||||
| 309 GENESEE ST | UTICA | NY | 13501 | 161158764 | $35,651 | CASE MANAGEMENT PROGRAM EXPANSION INCLUDING HEALTH CARE GENERAL SUPPORT | 501(C)3 | |
| NEIGHBORHOOD CENTER | ||||||||
| 624 ELIZABETH ST | UTICA | NY | 13501 | 161563069 | $13,800 | LITERACY COALITION GRANT FOR BUS TRANSPORTATION, GENERAL SUPPORT | 501(C)3 | |
| NICCOLLS MEMORIAL PRESBYTERIAN CHURCH | ||||||||
| 228 CROSBY BLVD | OLD FORGE | NY | 13420 | 236393377 | $57,300 | MISSION BOUTIQUE EXPANSION | 501(C)3 | |
| NORTH UTICA SENIOR CITIZENS RECREATION CENTER INC | ||||||||
| 50 RIVERSIDE DR | UTICA | NY | 13502 | 161059103 | $14,897 | FITNESS CENTER EXPANSION, IMAGINATION LIBRARY START-UP | 501(C)3 | |
| NYCON - NEW YORK COUNCIL OF NONPROFITS | ||||||||
| 272 BROADWAY | ALBANY | NY | 12204 | 141343047 | $6,000 | 50 PERCENT RETAINER FEE FOR PEACEMAKER/WERC PROJECT | 501(C)3 | |
| ON POINT FOR COLLEGE | ||||||||
| 500 PLANT ST | UTICA | NY | 13502 | 161569356 | $10,000 | FOR OPERATIONAL SUPPORT FOR THE 2015-2016 SCHOOL YEAR | 501(C)3 | |
| ONEIDA COMMUNITY MANSION HOUSE | ||||||||
| 170 KENWOOD AVE | ONEIDA | NY | 13421 | 222825570 | $20,000 | FOR GENERAL SUPPORT | 501(C)3 | |
| ONEIDA SQUARE PROJECT | ||||||||
| 500 PLANT ST | UTICA | NY | 13502 | 452904356 | $10,800 | UTICA UNITED SOCCER PROGRAM | 501(C)3 | |
| OUR LADY OF POLAND R C CHURCH | ||||||||
| 35 MAPLE ST | SOUTHAMPTON | NY | 11968 | 111675855 | $5,000 | FOR GENERAL SUPPORT | 501(C)3 | |
| PARKWAY CENTER | ||||||||
| 220 MEMORIAL PKWY | UTICA | NY | 135014631 | 161557404 | $52,010 | FOR A TECHNOLOGY INFRASTRUCTURE PROJECT | 501(C)3 | |
| PLANNED PARENTHOOD MOHAWK HUDSON INC | ||||||||
| 1424 GENESEE ST | UTICA | NY | 13502 | 146004167 | $10,000 | FOR GENERAL SUPPORT | 501(C)3 | |
| PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC | ||||||||
| 66 BRINKERHOFF ST | PLATTSBURGH | NY | 12901 | 160919175 | $10,000 | FOR GENERAL SUPPORT | 501(C)3 | |
| POLAND CENTRAL SCHOOL | ||||||||
| PO BOX 8 | POLAND | NY | 13431 | 383921009 | $5,000 | EDUCATION MINI-GRANT FOR AFTER SCHOOL PROGRAM | ||
| PRESBYTERIAN HOME & SERVICES | ||||||||
| 4290 MIDDLE SETTLEMENT RD | NEW HARTFORD | NY | 13413 | 160874414 | $50,000 | REHABILITATION RENOVATION PROJECT | 501(C)3 | |
| REMSEN PERFORMING AND VISUAL ARTS CENTER INC | ||||||||
| PO BOX 9 | REMSEN | NY | 13438 | 900724319 | $5,000 | CEILING PROJECT | 501(C)3 | |
| RESCUE MISSION OF UTICA INC | ||||||||
| 212 RUTGER ST | UTICA | NY | 13501 | 150569359 | $5,000 | FOR GENERAL SUPPORT | 501(C)3 | |
| RESOURCE CENTER FOR INDEPENDENT LIVING INC | ||||||||
| PO BOX 210 | UTICA | NY | 13503 | 222518284 | $9,249 | FOR GENERAL SUPPORT | 501(C)3 | |
| ROME CITY SCHOOL DISTRICT | ||||||||
| 409 BELL RD S | ROME | NY | 13440 | $10,000 | HILLSIDE WORK SCHOLARSHIP 2016 COHART | |||
| ROME CLEAN AND GREEN | ||||||||
| 415 MADISON ST | ROME | NY | 13440 | 223188213 | $20,000 | FISCAL SPONSOR FOR POSITIVELY ROME'S BIKE SHARE PROGRAM | 501(C)3 | |
| ROME COLTS POP WARNER FOOTBALL ORGANIZATION | ||||||||
| PO BOX 455 | ROME | NY | 13442 | 231582287 | $23,000 | PRACTICE FIELD DEVELOPMENT | 501(C)3 | |
| ROME HISTORICAL SOCIETY | ||||||||
| 200 CHURCH ST | ROME | NY | 13440 | 150550178 | $30,000 | COPPER ROOF REPAIR | 501(C)3 | |
| ROME HOSPITAL FOUNDATION INC | ||||||||
| 155 WEST DOMINICK ST | ROME | NY | 13440 | 161364515 | $10,000 | FOR THE PURCHASE OF 3D BREAST TOMOSYNTHESIS EQUIPMENT | 501(C)3 | |
| ROME MARINES VETERANS CENTER INC | ||||||||
| 307 ADAMS ST | ROME | NY | 13440 | 271601045 | $23,650 | HVAC SYSTEM | 501(C)3 | |
| ROME RESCUE MISSION | ||||||||
| 413 EAST DOMINICK ST | ROME | NY | 13440 | 262553258 | $5,000 | FOR THE MOBILE MISSION CAMPAIGN | 501(C)3 | |
| ROME UP & RUNNING INC | ||||||||
| 503 N GEORGE ST | ROME | NY | 13440 | 161586614 | $11,050 | VACANT SPACE BUILD OUT TO ACCOMMODATE EVENTS, CLASSES AND ARTISTS WORK SPACE | 501(C)3 | |
| SCULPTURE SPACE INC | ||||||||
| 12 GATES ST | UTICA | NY | 13502 | 222197162 | $10,000 | FOR THE TREE OF 40 FRUIT | 501(C)3 | |
| SPRING FARM CARES | ||||||||
| 3364 ROUTE 12 | CLINTON | NY | 13323 | 161388835 | $5,000 | FOR GENERAL SUPPORT | 501(C)3 | |
| ST JOSEPH & ST PATRICK'S CHURCH | ||||||||
| 702 COLUMBIA ST | UTICA | NY | 13502 | 160985052 | $9,000 | FOR THE PURCHASE OF A DISHWASHER AT MOTHER MARIANNE'S WEST SIDE KITCHEN | 501(C)3 | |
| ST LAWRENCE NYSARC FOUNDATION | ||||||||
| 6 COMMERCE LN | CANTON | NY | 13617 | 010604413 | $7,500 | DONOR-ADVISED GRANT FROM RICHARD E ALEXANDER JR FAMILY FUND FOR THE BENEFIT OF DODGE POND | 501(C)3 | |
| STEVENS-SWAN HUMANE SOCIETY | ||||||||
| 5664 HORATIO ST | UTICA | NY | 13502 | 150551485 | $51,749 | REMODELING AND UPDATING DOG CAGES, GENERAL SUPPORT | 501(C)3 | |
| SUNY POLYTECHNIC INSTITUTE FOUNDATION INC | ||||||||
| 100 SEYMOUR RD | UTICA | NY | 13502 | 237412413 | $5,000 | COMMUNITY IMPACT AWARD FOR FIRST LEGO LEAGUE | 501(C)3 | |
| TAPESTRIES OF LIFE MINISTRIES | ||||||||
| 791 FABENS ISLAND RD PO BOX 8 | FABENS | TX | 79838 | 742502461 | $45,500 | IN SUPPORT OF THE BUILDING FUND | 501(C)3 | |
| THE ARC ONEIDA-LEWIS CHAPTER | ||||||||
| 245 GENESEE ST | UTICA | NY | 13501 | 150581298 | $25,000 | SEPTIC SYSTEM REPLACEMENT AT THE CHARLES B WOLKON CAMP | 501(C)3 | |
| THE COMMUNITY FOUNDATION OF HERKIMER & ONEIDA COUNTIES INC | ||||||||
| 2608 GENESEE ST | UTICA | NY | 13502 | 156016932 | $5,200 | DESIGNATED GRANT FROM THE COUPER FUND AWARDED TO THE COMMUNITY FOUNDATION OF HERKIMER & ONEIDA COUNTIES, INC BANK AND ACCOUNTING FEES | 501(C)3 | |
| THE ROOT FARM INC | ||||||||
| 2860 KING RD | SAUQUOIT | NY | 13456 | 161568243 | $10,000 | FOR THE LEARNING GARDEN | 501(C)3 | |
| THE BOWMAN HOUSE | ||||||||
| 731 LAFAYETTE ST | UTICA | NY | 13502 | 161488620 | $15,200 | 2016 READING ROCKETS SUMMER PROGRAM/CHILD CARE ASSISTANCE PROGRAM | 501(C)3 | |
| TOWN OF INLET | ||||||||
| PO BOX 179 | INLET | NY | 13360 | $9,000 | TO REPAVE THE TENNIS COURTS | |||
| TOWN OF RUSSIA NEW YORK | ||||||||
| 8916 NORTH MAIN ST PO BOX 126 | POLAND | NY | 13431 | 156001123 | $5,000 | STOVE HOOD ADDITION | ||
| UNHS NEIGHBORSWORKS HOMEOWNERSHIP CENTER | ||||||||
| 1611 GENESEE ST | UTICA | NY | 13501 | 161137874 | $9,500 | FOR SUPPORT OF THE 2016 HOUSING PARTNERSHIP | 501(C)3 | |
| UNITED WAY OF THE VALLEY & GREATER UTICA AREA | ||||||||
| 201 LAFAYETTE ST SUITE 201 | UTICA | NY | 13502 | 150532074 | $10,000 | DONOR-ADVISED GRANT FROM MELE FAMILY FUND FOR GENERAL SUPPORT | 501(C)3 | |
| UNITY HALL FOUNDATION | ||||||||
| PO BOX 393 | BARNEVELD | NY | 13304 | 161465500 | $15,000 | ENERGY EFFICIENCY PROJECT | 501(C)3 | |
| UPSTATE CEREBRAL PALSY | ||||||||
| 258 GENESEE ST SUITE 601 | UTICA | NY | 13502 | 150543657 | $15,223 | POTTERY PROGRAM EXPANSION | 501(C)3 | |
| UTICA COLLEGE | ||||||||
| 1600 BURRSTONE RD | UTICA | NY | 13502 | 161476258 | $160,150 | YOUNG SCHOLARS LIBERTY PARTNERSHIPS PROGRAM DOWNTOWN CAMPUS EXPANSION | ||
| UTICA DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 1733 | UTICA | NY | 13503 | 411795701 | $66,550 | MATH, SCIENCE & HUMANITIES SCHOLARSHIPS | 501(C)3 | |
| UTICA MONDAY NITE CORPORATION | ||||||||
| PO BOX 371 | NEW HARTFORD | NY | 13413 | 331021506 | $25,000 | FISCAL SPONSOR FOR R2G LEVITT AMP UTICA CONCERT SERIES | 501(C)3 | |
| UTICA MUNICIPAL HOUSING AUTHORITY | ||||||||
| 509 SECOND ST | UTICA | NY | 13501 | 156000653 | $44,763 | AMERICORPS PROJECT | 501(C)3 | |
| UTICA PUBLIC LIBRARY | ||||||||
| 303 GENESEE ST | UTICA | NY | 13501 | 150618132 | $53,398 | FISCAL SPONSOR FOR FENCE AND ELECTRICAL WORK FOR COMMUNITY GARDEN, RESTROOM/PLUMBING IMPROVEMENTS, SUMMER READING PROGRAM | 501(C)3 | |
| VIEW | ||||||||
| PO BOX 1144 | OLD FORGE | NY | 13420 | 161001728 | $91,519 | OPERATING EXPENSES, MKTG PROGRAM, MISCELLANEOUS | 501(C)3 | |
| VILLAGE OF ILION | ||||||||
| PO BOX 270 | ILION | NY | 13357 | 156001322 | $5,000 | FENCE REPLACEMENT AT DAVID P WHALEN MEMORIAL PARK | ||
| WANDERERS' REST HUMANE ASSOCIATION | ||||||||
| 7138 SUTHERLAND DR | CANASTOTA | NY | 13032 | 161191312 | $10,000 | FOR GENERAL SUPPORT | 501(C)3 | |
| WESTMORELAND SUMMER ACTIVITIES ASSOCIATION INC | ||||||||
| 5060 JENKINS RD | VERNON | NY | 13476 | 475639554 | $25,000 | WESTMORELEAND POOL RESTORATION PROJECT | 501(C)3 | |
| YMCA OF GREATER ROCHESTER | ||||||||
| 444 EAST MAIN ST | ROCHESTER | NY | 14604 | 160743242 | $50,000 | FOR THE SE CAPITAL CAMPAIGN | 501(C)3 | |
| YWCA OF THE MOHAWK VALLEY | ||||||||
| 1000 CORNELIA ST | UTICA | NY | 13502 | 150532279 | $5,000 | TO SUPPORT THE SALUTE TO OUTSTANDING WOMEN PROGRAM | 501(C)3 | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA DICKS | PersonNm |
| Title | PRESIDENT-CEO | TitleTxt |
| Base Compensation Filing Org | $158,405 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,839 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,483 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,727 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $453,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, LINE 32B: THE FOUNDATION USES A FINANCIAL INSTITUTION TO RECEIVE AND SELL PUBLICLY TRADED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ONE PERSON IS EMPLOYED BY THE OTHER IN A SOLE PROPRIETORSHIP OR BY AN ORGANIZATION WITH WHICH THE OTHER IS ASSOCIATED AS A TRUSTEE, DIRECTOR, OFFICER, KEY EMPLOYEE, OR GREATER THAN 35% OWNER. 1.) EVE VAN DE WAL IS THE REGIONAL PRESIDENT OF AN ORGANIZATION ON WHICH RONALD CUCCARO AND JUDITH SWEET ARE ADVISORY BOARD MEMBERS. 2.) LAURA CASAMENTO IS THE PRESIDENT OF UTICA COLLEGE ON WHICH RONALD CURRARO IS A BOARD TRUSTEE MEMBER 3.) EVE VAN DE WAL IS THE BOARD CHAIR OF MOHAWK VALLEY EDGE ON WHICH LAURA CASAMENTO, RONALD CUCCARO, ALICIA DICKS, DAVID MANZELMANN, CATHLEEN MCCOLGIN, RICHARD TANTILLO, AND RANDALL VANWAGONER ARE MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS REVIEWED BY THE FOUNDATION'S AUDIT AND COMPLIANCE COMMITTEE TO ENSURE COMPLIANCE WITH TAX LAWS. THE AUDIT AND COMPLIANCE COMMITTEE RECOMMENDS APPROVAL BY THE BOARD. THE FINAL VERSION OF THE FORM 990 IS E-MAILED TO EACH BOARD MEMBER. IN ORDER TO ASSIST BOARD MEMBERS WITH THEIR REVIEW OF THE FORM 990, A GUIDANCE TABLE IS PROVIDED THAT DESCRIBES EACH PART OF THE FORM 990 ALONG WITH KEY QUESTIONS THAT THE REVIEWER SHOULD CONSIDER WHEN REVIEWING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S POLICY ON CONFLICTS OF INTEREST & CONFIDENTIALITY APPLIES TO ALL PERSONS HOLDING POSITIONS OF RESPONSIBILITY AND TRUST ON BEHALF OF THE FOUNDATION, INCLUDING BUT NOT LIMITED TO MEMBERS OF THE BOARD OF TRUSTEES, VOLUNTEER COMMITTEE MEMBERS AND MEMBERS OF THE FOUNDATION STAFF. THE FOUNDATION'S POLICY MANDATES THAT A DISCLOSURE FORM BE UPDATED ANNUALLY LISTING THE NAMES OR NONPROFIT ORGANIZATIONS OR BUSINESSES/CORPORATIONS IN WHICH THEY OR AN IMMEDIATE FAMILY MEMBERS HOLD A POSITION THAT MAY GIVE RISE TO A POTENTIAL CONFLICT BETWEEN PERSONAL INTERESTS AND THE INTERESTS OF THE FOUNDATION. THE FOUNDATION'S POLICY REQURIES DISCLOSURE OF A CONFLICT OF INTEREST: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS OR HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE FOUNDATION; (C) AS SOON AS POSSIBLE AFTER THE BOARD MEMBER OR OFFICER SHALL LEARN OF A CONFLICT OF INTEREST IN ANY OTHER CONTEXT. THE FOUNDATION'S POLICY STATES THAT FOLLOWING THE RECEIPT OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED CONTRACT OR TRANSACTION INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE FOUNDATION AND THE ARRANGEMENTS ARE CONSISTENT WITH RECOMMENDING TO THE BOARD A CONFLICT OF INTEREST POLICY, RECOMMENDING THE FORMAT OF THE ANNUAL DISCLOSURE FORM, RECOMMENDING CHANGES AS NEEDED, AND ENSURING THE ORGANIZATION'S COMPLIANCE WITH ITS POLICY ON AT LEAST AN ANNUAL BASIS. THE FOUNDATION'S POLICY STATES THAT PERSONS WITH A CONFLICT SHALL NOT BE AUTHORIZED TO APPROVE A CONTRACT OR TRANSACTION. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING THE AUTHORIZATION OF SUCH CONTRACT OR TRANSACTION, THE INTERESTED BOARD MEMBER OR OFFICER SHOULD NOT BE PRESENT AT THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE FOUNDATION'S PRESIDENT/CEO INCLUDES A REVIEW AND APPROVAL BY THE BOARD WHICH IS BASED ON PRIOR YEAR'S SALARY AS WELL AS COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON OUR WEBSITE. IN ADDITION, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
| SCHEDULE D, PAT VII, LINE 2C | THE FOUNDATION'S OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION GIFT HOLDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING OF GIFTED REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| End Of Year Assets | $957,024 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION HOLDING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2608 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200254573 | EIN |
| Primary Activities | PROPERTY MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 8 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY FOUNDATION HOLDING CORPORATION | ||
| A | $30,000 | AGREEMENT |
| COMMUNITY FOUNDATION HOLDING CORPORATION | ||
| K | $30,000 | AGREEMENT |
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