THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC (EIN 14-1505623)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-08
- IRS object ID
- 201643139349302509
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2016-11-08T15:52:56-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | WILLIAM KAHN | PersonNm |
| Person Title | ASST. TREASURER | PersonTitleTxt |
| Phone | 5184469638 | PhoneNum |
| Signature | 2016-11-02 | 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 | 2016-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $28,083,035 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $45,205 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $40,577 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,872,719 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,058,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,133 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,939 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,403,381 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,459,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,722 | PYOtherRevenueAmt |
| CY Other Revenue | -$39,670 | CYOtherRevenueAmt |
| PY Total Revenue | $8,351,955 | PYTotalRevenueAmt |
| CY Total Revenue | $9,516,911 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,772,378 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,429,430 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $581,596 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $641,218 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,952 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,053,554 | PYOtherExpensesAmt |
| CY Other Expenses | $3,585,972 | CYOtherExpensesAmt |
| PY Total Expenses | $5,407,528 | PYTotalExpensesAmt |
| CY Total Expenses | $7,656,620 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,944,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,860,291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,532,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,322,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,913,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,097,210 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,619,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,225,220 | 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 | $7,092,984 | ExpenseAmt |
| Grant | $3,429,430 | GrantAmt |
| Revenue | $37,939 | RevenueAmt |
| Desc | FOR NEARLY 50 YEARS, THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION HAS WORKED TO IMPROVE THE QUALITY OF LIFE IN THE REGION BY PROMOTING AND FACILITATING EFFECTIVE PHILANTHROPY. OUR SUCCESS IS DIRECTLY RELATED TO OUR GENEROUS DONORS WHO INVEST THROUGH THE COMMUNITY FOUNDATION IN OUR AREA'S MOST EFFECTIVE NONPROFIT ORGANIZATIONS. CURRENTLY, THE FOUNDATION ADMINISTERS MORE THAN 400 SEPARATE CHARITABLE FUNDS, WITH ASSETS TOTALING NEARLY $65 MILLION. THE FOUNDATION PROVIDES HIGH-IMPACT, FLEXIBLE GIVING OPPORTUNITIES FOR DONORS; MAJOR FUNDING FOR NONPROFIT ORGANIZATIONS, AND SCHOLARSHIPS FOR LOCAL STUDENTS; LEADERSHIP AROUND KEY COMMUNITY ISSUES; AND UNSURPASSED KNOWLEDGE OF COMMUNITY NEEDS AND TRENDS. IN 2015, THE COMMUNITY FOUNDATION AWARDED NEARLY $4 MILLION TO MORE THAN 1,300 NONPROFIT ORGANIZATIONS AND SCHOLARSHIP RECIPIENTS IN THE CAPITAL REGION AND ACROSS THE COUNTRY. SINCE INCEPTION, WE HAVE INVESTED MORE THAN $60 MILLION IN OUR COMMUNITIES THROUGH GRANT AND SCHOLARSHIP FUNDING. OUR GRANT FUNDING ACHIEVES MEANINGFUL, MEASURABLE RESULTS AND LEVERAGES SIGNIFICANT INVESTMENTS FROM OTHER FOUNDATIONS, DONORS, AND GOVERNMENT SOURCES. | Desc |
| Total Program Service Expenses | $7,092,984 | 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 | 20 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELLEN SAX | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN C PICOTTE ESQ | ||||||
| FIRST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE L STANDISH | ||||||
| SECOND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH ONSLOW | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN O'BRYAN | ||||||
| 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 |
| VIRGINIA C GREGG | ||||||
| ASSISTANT 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 |
| MATTHEW BENDER IV | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY C DAKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA DESOLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK EAGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY E HOFFMAN ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL M HOHENBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN E LOBEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY S O'CONNOR ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS M PITTS FAIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN SHARPE ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES A SIDFORD RHU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK SLINGERLAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C WAYNE WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORCEY L APPLYRS DRPH MPH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR A OBERTING III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| G NEIL ROBERTS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN W RODAT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN L BILOWITH | ||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $134,634 | $0 | $7,918 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,634 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,918 | 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 |
|---|---|---|---|---|---|
| MCKINSEY & COMPANY | |||||
| PO BOX 7247-7255 | PHILADELPHIA | PA | 19170 | CONSULTING | $1,428,970 |
| CENTER FOR ECONOMIC GROWTH | |||||
| 39 N PERAL STREET STE 100 | ALBANY | NY | 12207 | CONSULTING | $400,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $125,030 | FundraisingAmt |
| All Other Contributions | $7,933,650 | AllOtherContributionsAmt |
| Noncash Contributions | $1,891,552 | NoncashContributionsAmt |
| Total Contributions | $8,058,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $37,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,939 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,939 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,668,634 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $45,205 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,623,429 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,291,520 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,500,192 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$208,672 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$208,672 | TotalRevenueColumnAmt |
| Exclusion | -$208,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,262 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125,030 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,932 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,670 | TotalRevenueColumnAmt |
| Exclusion | -$39,670 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,516,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,939 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $45,205 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,375,087 | 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 | $2,872,555 | TotalAmt |
| Program Services | $2,872,555 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,638 | TotalAmt |
| Program Services | $485,638 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,237 | TotalAmt |
| Program Services | $71,237 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,550 | TotalAmt |
| Program Services | $62,180 | ProgramServicesAmt |
| Management And General | $61,625 | ManagementAndGeneralAmt |
| Fundraising | $18,745 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,495 | TotalAmt |
| Program Services | $178,630 | ProgramServicesAmt |
| Management And General | $213,545 | ManagementAndGeneralAmt |
| Fundraising | $39,320 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,732 | TotalAmt |
| Program Services | $1,616 | ProgramServicesAmt |
| Management And General | $1,909 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,667 | TotalAmt |
| Program Services | $6,890 | ProgramServicesAmt |
| Management And General | $10,640 | ManagementAndGeneralAmt |
| Fundraising | $1,137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,774 | TotalAmt |
| Program Services | $19,449 | ProgramServicesAmt |
| Management And General | $21,446 | ManagementAndGeneralAmt |
| Fundraising | $3,879 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,176 | TotalAmt |
| Management And General | $16,176 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,950 | TotalAmt |
| Management And General | $24,950 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,556 | TotalAmt |
| Program Services | $361,024 | ProgramServicesAmt |
| Management And General | $3,532 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,743,840 | TotalAmt |
| Program Services | $2,740,300 | ProgramServicesAmt |
| Management And General | $3,070 | ManagementAndGeneralAmt |
| Fundraising | $470 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,571 | TotalAmt |
| Management And General | $13,571 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,657 | TotalAmt |
| Program Services | $2,027 | ProgramServicesAmt |
| Management And General | $12,226 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,488 | TotalAmt |
| Management And General | $2,488 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,882 | TotalAmt |
| Program Services | $23,405 | ProgramServicesAmt |
| Management And General | $25,809 | ManagementAndGeneralAmt |
| Fundraising | $4,668 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,711 | TotalAmt |
| Management And General | $3,711 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,328 | TotalAmt |
| Program Services | $6,220 | ProgramServicesAmt |
| Management And General | $5,172 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,966 | TotalAmt |
| Program Services | $3,027 | ProgramServicesAmt |
| Management And General | $3,335 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,068 | TotalAmt |
| Program Services | $1,409 | ProgramServicesAmt |
| Management And General | $13,378 | ManagementAndGeneralAmt |
| Fundraising | $281 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PASSTHROUGH GRANTS | $236,388 | $235,812 | $576 | |
| EQUIPMENT LEASES/MAINTE | $35,393 | $15,374 | $16,953 | $3,066 |
| ANNUAL REPORT/NEWSLETTE | $20,650 | $20,650 | ||
| PROFESSIONAL DEVELOPMEN | $14,314 | $6,191 | $6,888 | $1,235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,034 | TotalAmt |
| Management And General | $7,034 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,656,620 | TotalAmt |
| Program Services | $7,092,984 | ProgramServicesAmt |
| Management And General | $488,684 | ManagementAndGeneralAmt |
| Fundraising | $74,952 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,606 | BOYAmt |
| EOY | $1,058,145 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,126 | BOYAmt |
| EOY | $840,822 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,050 | BOYAmt |
| EOY | $903,430 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,191 | BOYAmt |
| EOY | $11,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $220,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $209,686 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,143 | BOYAmt |
| EOY | $11,152 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,563,593 | BOYAmt |
| EOY | $38,315,369 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,845,335 | BOYAmt |
| EOY | $20,326,650 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,581 | BOYAmt |
| EOY | $1,855,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,532,625 | BOYAmt |
| EOY | $63,322,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,917 | BOYAmt |
| EOY | $903,587 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,380 | BOYAmt |
| EOY | $222,225 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,040 | BOYAmt |
| EOY | $2,971,398 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,337 | BOYAmt |
| EOY | $4,097,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,133,550 | BOYAmt |
| EOY | $36,249,769 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,776,354 | BOYAmt |
| EOY | $4,881,764 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,709,384 | BOYAmt |
| EOY | $18,093,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,619,288 | BOYAmt |
| EOY | $59,225,220 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,532,625 | BOYAmt |
| EOY | $63,322,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,860,291 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,254,359 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,694,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,973,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,764,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,872,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,058,680 | CurrentTaxYearAmt |
| Total | $21,363,599 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,694,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,973,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,764,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,872,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,058,680 | CurrentTaxYearAmt |
| Total | $21,363,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,537,099 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,826,500 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $746,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,231,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,447,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,623,429 | CurrentTaxYearAmt |
| Total | $7,739,895 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,492 | CurrentTaxYearAmt |
| Total | $108,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,212,470 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $139,481 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60660 | 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 | 154 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,074,682 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,765,199 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $28,207,498 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,197,026 | BeginningYearBalanceAmt |
| Contributions | $1,207,890 | ContributionsAmt |
| Investment Earnings Or Losses | -$458,091 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $727,670 | OtherExpendituresAmt |
| End Year Balance | $18,219,155 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14330 | 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 | $220,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,686 | DepreciationAmt |
| Book Value | $11,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,152 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $6,950,079 | F |
| LTD PTNRSHIP INTERESTS | $1,569,725 | F |
| COMMON COLLECTIVE TRUSTS | $11,806,846 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,326,650 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE REMAINDER TRUST LIABILITY | $125,588 |
| CHARITABLE GIFT ANNUITY LIABILITY | $315,527 |
| AGENCY ENDOWMENTS | $2,530,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,971,398 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE COMMUNITY FOUNDATION'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENTS OVERSEEN BY THE INVESTMENT 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 IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND RELATED NEW YORK STATE LAW AND IS EXEMPT FROM INCOME TAXES. THE COMMUNITY FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. 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, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE COMMUNITY FOUNDATION HAS TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN THEIR FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015. THE COMMUNITY FOUNDATION HAS UNRELATED BUSINESS INCOME RELATED TO AN INVESTMENT HOLDING. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS | $12,137 |
| SUB-SAHARAN AFRICA | GRANTS | $59,100 |
| 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 | $71,237 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $71,237 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | FOR UNRESTRICTED USE | $50,100 | ELECTRONIC FUND TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FOR UNRESTRICTED USE | $12,137 | ELECTRONIC FUND TRANSFER |
| SUB-SAHARAN AFRICA | FOR UNRESTRICTED USE | $9,000 | ELECTRONIC FUND TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| 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 | $84,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $74,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,900 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,415 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,592 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMENS FUND LUNCH | Event2Nm |
| Gross Receipts Event2 | $34,215 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,010 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,205 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,772 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,925 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,977 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,820 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,157 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $10,413 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,815 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $151,292 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,030 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,262 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $28,600 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,332 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,932 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,670 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (169 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) | $7,000 | FOR UNRESTRICTED USE | |
| AFRICAN AMERICAN CULTURAL CENTER OF THE CAPITAL REGION INC | ||||||||
| 135 SOUTH PEARL STREET | ALBANY | NY | 12202 | 900799855 | 501(C)(3) | $6,000 | FOR UNRESTRICTED USE | |
| AFRICAN REFLECTIONS FOUNDATION INC | ||||||||
| 14 NORTH MANNING BLVD APT C43 | ALBANY | NY | 12206 | 201621143 | 501(C)(3) | $37,000 | FOR UNRESTRICTED USE | |
| AIDS COUNCIL OF NENY | ||||||||
| 927 BROADWAY | ALBANY | NY | 12207 | 222684595 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| ALBANY BARN INC | ||||||||
| 56 SECOND STREET | ALBANY | NY | 12210 | 743186476 | 501(C)(3) | $6,295 | FOR UNRESTRICTED USE | |
| ALBANY COLLEGE OF PHARMACY | ||||||||
| 106 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | 141423161 | 501(C)(3) | $21,503 | FOR UNRESTRICTED USE | |
| ALBANY COUNTY HISTORICAL ASSOCIATION | ||||||||
| 9 TEN BROECK PLACE | ALBANY | NY | 12210 | 146048668 | 501(C)(3) | $48,360 | FOR UNRESTRICTED USE | |
| ALBANY INSTITUTE OF HISTORY & ART | ||||||||
| 125 WASHINGTON AVENUE | ALBANY | NY | 12210 | 141343061 | 501(C)(3) | $48,097 | FOR UNRESTRICTED USE | |
| ALBANY MEDICAL CENTER FOUNDATION | ||||||||
| 43 NEW SCOTLAND AVENUE MC-119 | ALBANY | NY | 12208 | 146023119 | 501(C)(3) | $66,178 | FOR UNRESTRICTED USE | |
| ALBANY SYMPHONY ORCHESTRA | ||||||||
| 19 CLINTON AVENUE | ALBANY | NY | 12207 | 146013010 | 501(C)(3) | $26,250 | FOR UNRESTRICTED USE | |
| AMERICAN CANCER SOCIETY | ||||||||
| EASTERN DIVISION ONE PENNY LANE | LATHAM | NY | 12210 | 160743902 | 501(C)(3) | $5,100 | FOR UNRESTRICTED USE | |
| AMERICAN FRIENDS SERVICE COMMITTEE | ||||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | 231352010 | 501(C)(3) | $6,750 | FOR UNRESTRICTED USE | |
| AMERICAN RED CROSS OF NORTHEASTERN NEW YORK | ||||||||
| 33 EVERETT ROAD | ALBANY | NY | 12205 | 530196605 | 501(C)(3) | $13,000 | FOR UNRESTRICTED USE | |
| AMERICAN SWEDISH INSTITUTE | ||||||||
| 2600 PARK AVENUE | MINNEAPOLIS | MN | 55407 | 410711603 | 501(C)(3) | $7,000 | FOR UNRESTRICTED USE | |
| ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC | ||||||||
| 53 MAPLE AVENUE | SCOTIA | NY | 12302 | 140472728 | 501(C)(3) | $5,500 | FOR UNRESTRICTED USE | |
| ART RESOURCE TRANSFER | ||||||||
| 526 WEST 26TH STREET SUITE 614 | NEW YORK | NY | 10001 | 954124438 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| ASANTE SANA FOR EDUCATION INC | ||||||||
| 89 SUNSET FARM ROAD | WEST HARTFORD | CT | 06107 | 271689100 | 501(C)(3) | $7,800 | FOR UNRESTRICTED USE | |
| BETHLEHEM CENTRAL SCHOOL DISTRICT | ||||||||
| BUSINESS OFFICE 700 DELAWARE AVENUE | DELMAR | NY | 12054 | 146001259 | PUBLIC SCHOOL | $12,790 | FOR UNRESTRICTED USE | |
| BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION | ||||||||
| 1698 CENTRAL AVENUE | ALBANY | NY | 12205 | 146035512 | 501(C)(3) | $5,400 | FOR UNRESTRICTED USE | |
| BOSTON COLLEGE TRUSTEES | ||||||||
| OFFICE OF UNIVERSITY ADVANCEMENT | CHESTNUT HILL | MA | 02467 | 042103545 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | 140 COMMONWEALTH AVE CADIGAN ALUMNI |
| BOYS & GIRLS CLUB OF ALBANY | ||||||||
| 21 DELAWARE AVENUE | ALBANY | NY | 12210 | 141338303 | 501(C)(3) | $5,804 | FOR UNRESTRICTED USE | |
| BURNT HILLS BALLSTON LAKE HOUSING DEVELOPMENT FUND CO INC | ||||||||
| 15 APPLE STREET | BALLSTON SPA | NY | 12019 | 141613620 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| BUXTON SCHOOL | ||||||||
| 291 SOUTH STREET | WILLIAMSTOWN | MA | 01267 | 042219425 | 501(C)(3) | $20,000 | FOR UNRESTRICTED USE | |
| CAFFE LENA | ||||||||
| 47 PHILA STREET PO BOX 245 | SARATOGA SPRINGS | NY | 12866 | 141726194 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| CAPITAL AREA COUNCIL OF CHURCHES | ||||||||
| 646 STATE STREET | ALBANY | NY | 12203 | 141338400 | 501(C)(3) | $9,000 | FOR UNRESTRICTED USE | |
| CAPITAL CITY RESCUE MISSION | ||||||||
| 259 SOUTH PEARL STREET PO BOX 1999 | ALBANY | NY | 12202 | 562663290 | 501(C)(3) | $21,908 | FOR UNRESTRICTED USE | |
| CAPITAL DISTRICT CHILD CARE COUNCIL | ||||||||
| 91 BROADWAY | MENANDS | NY | 12204 | 141648493 | 501(C)(3) | $21,150 | FOR UNRESTRICTED USE | |
| CAPITAL DISTRICT COMMUNITY GARDENS INC | ||||||||
| CAPITAL ROOTS 594 RIVER STREET | TROY | NY | 12180 | 141596291 | 501(C)(3) | $46,350 | FOR UNRESTRICTED USE | |
| CAPITAL DISTRICT WOMEN'S BAR ASSOCIATION - LEGAL PROJECT | ||||||||
| 24 AVIATION ROAD | ALBANY | NY | 12203 | 133841519 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| CAPITAL REGION SPONSOR-A-SCHOLAR INC | ||||||||
| 1 UNITED WAY | ALBANY | NY | 12205 | 141823014 | 501(C)(3) | $9,817 | FOR UNRESTRICTED USE | |
| CAPITAL REGION YOUTH TENNIS FOUNDATION | ||||||||
| 785 WASHINGTON AVENUE | ALBANY | NY | 12206 | 141733312 | 501(C)(3) | $9,500 | FOR UNRESTRICTED USE | |
| CAPITAL REPERTORY COMPANY | ||||||||
| C/O PROCTORS THEATRE 432 STATE | SCHENECTADY | NY | 12305 | 132894677 | 501(C)(3) | $8,506 | FOR UNRESTRICTED USE | STREET |
| CAPTAIN YOUTH & FAMILY SERVICES INC | ||||||||
| 5 MUNICIPAL PLAZA SUITE 3 | CLIFTON PARK | NY | 12065 | 141637304 | 501(C)(3) | $6,590 | FOR UNRESTRICTED USE | |
| CARES INC | ||||||||
| 200 HENRY JOHNSON BLVD SUITE 4 | ALBANY | NY | 12210 | 141731746 | 501(C)(3) | $30,150 | FOR UNRESTRICTED USE | |
| CAZENOVIA COLLEGE | ||||||||
| DEVELOPMENT OFFICE 22 SULLIVAN | CAZENOVIA | NY | 13035 | 150543658 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | STREET |
| CELEBRANT USA FOUNDATION INC | ||||||||
| 93 VALLEY ROAD | MONTCLAIR | NJ | 07042 | 134230096 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| CENTRO CIVICO HISPANOAMERICANO | ||||||||
| 230 GREEN STREET | ALBANY | NY | 12202 | 222877236 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| COLONIE SENIOR SERVICE CENTERS INC | ||||||||
| SIX WINNERS CIRCLE | COLONIE | NY | 12205 | 222366576 | 501(C)(3) | $13,100 | FOR UNRESTRICTED USE | |
| CONGREGATION BETH EMETH | ||||||||
| 100 ACADEMY ROAD | ALBANY | NY | 12208 | 141338377 | RELIGIOUS ORG | $8,650 | FOR UNRESTRICTED USE | |
| CONGREGATION EMANU-EL | ||||||||
| 151 MCINTOSH ROAD | SARASOTA | FL | 34232 | 591145961 | RELIGIOUS ORG | $11,000 | FOR UNRESTRICTED USE | |
| CONGREGATION RODETH SHALOM | ||||||||
| 615 NORTH BROAD STREET | PHILADELPHIA | PA | 19123 | 231365228 | RELIGIOUS ORG | $5,000 | FOR UNRESTRICTED USE | |
| COUNCIL ON FOUNDATIONS | ||||||||
| PO BOX 75661 | BALTIMORE | MD | 21275 | 136068327 | 501(C)(3) | $5,340 | FOR UNRESTRICTED USE | |
| COXSACKIE-ATHENS CENTRAL SCHOOL DISTRICT | ||||||||
| 24 SUNSET BLVD | COXSACKIE | NY | 12051 | 146001390 | PUBLIC SCHOOL | $9,237 | FOR UNRESTRICTED USE | |
| DOUBLE H HOLE IN THE WOODS RANCH | ||||||||
| 97 HIDDEN VALLEY ROAD | LAKE LUZERNE | NY | 12846 | 141752888 | 501(C)(3) | $15,500 | FOR UNRESTRICTED USE | |
| DWIGHT-ENGLEWOOD SCHOOL | ||||||||
| 315 PALISADE AVENUE | ENGLEWOOD | NJ | 07631 | 221487165 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| EAST SIDE NEIGHBORHOOD RECREATION CENTER INC | ||||||||
| HOPE 7 COMMUNITY CENTER 596 PAWLING | TROY | NY | 12180 | 141503403 | 501(C)(3) | $11,000 | FOR UNRESTRICTED USE | AVENUE |
| ECONOMIC VENTURES INC | ||||||||
| 222 EAST 56 STREET SUITE 2H | NEW YORK | NY | 10022 | 900607567 | 501(C)(3) | $6,667 | FOR UNRESTRICTED USE | |
| EDMUND NILES HUYCK PRESERVE INC | ||||||||
| PO BOX 189 | RENSSELAERVILLE | NY | 12147 | 141338387 | 501(C)(3) | $12,500 | FOR UNRESTRICTED USE | |
| ELECTRONIC BODY ARTS INC | ||||||||
| 351 HUDSON AVENUE | ALBANY | NY | 12210 | 237401865 | 501(C)(3) | $7,500 | FOR UNRESTRICTED USE | |
| ELLIS HOSPITAL FOUNDATION INC | ||||||||
| 1101 NOTT STREET | SCHENECTADY | NY | 12308 | 141638957 | 501(C)(3) | $20,000 | FOR UNRESTRICTED USE | |
| EMPIRE STATE COLLEGE FOUNDATION | ||||||||
| 28 UNION AVENUE | SARATOGA SPRINGS | NY | 12866 | 510193595 | 501(C)(3) | $25,500 | FOR UNRESTRICTED USE | |
| EQUESTRIAN OUTREACH CENTER | ||||||||
| 9551 SUTFIN ROAD | JEROME | MI | 49249 | 204039856 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| EQUINOX INC | ||||||||
| 95 CENTRAL AVENUE | ALBANY | NY | 12206 | 141437421 | 501(C)(3) | $8,250 | FOR UNRESTRICTED USE | |
| FAMILY AND CHILD SERVICE OF SCHENECTADY | ||||||||
| 246 UNION STREET | SCHENECTADY | NY | 12305 | 141338397 | 501(C)(3) | $12,500 | FOR UNRESTRICTED USE | |
| FIDELITY CHARITABLE | ||||||||
| PO BOX 770001 | CINCINATTI | OH | 45277 | 110303001 | 501(C)(3) | $208,000 | FOR UNRESTRICTED USE | |
| FIRST UNITARIAN UNIVERSALIST SOCIETY OF ALBANY | ||||||||
| 405 WASHINGTON AVE | ALBANY | NY | 12206 | 141509821 | 501(C)(3) | $11,000 | FOR UNRESTRICTED USE | |
| FOOD PANTRIES FOR THE CAPITAL DISTRICT | ||||||||
| 32 ESSEX STREET | ALBANY | NY | 12206 | 141752164 | 501(C)(3) | $8,250 | FOR UNRESTRICTED USE | |
| FRIENDS OF CAMP LITTLE NOTCH INC | ||||||||
| 110 SPRING STREET | SARATOGA SPRINGS | NY | 12866 | 270210079 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| FULTON COUNTY YMCA | ||||||||
| 213 HARRISON STREET | JOHNSTOWN | NY | 12095 | 141374493 | 501(C)(3) | $50,000 | FOR UNRESTRICTED USE | |
| GIRLS INCORPORATED OF THE GREATER CAPITAL REGION | ||||||||
| 962 ALBANY STREET | SCHENECTADY | NY | 12307 | 141434157 | 501(C)(3) | $19,669 | FOR UNRESTRICTED USE | |
| GRAND STREET COMMUNITY ARTS INC | ||||||||
| 68 GRAND STREET | ALBANY | NY | 12202 | 300195212 | 501(C)(3) | $7,000 | FOR UNRESTRICTED USE | |
| HABITAT FOR HUMANITY CAPITAL DISTRICT INC | ||||||||
| 200 HENRY JOHNSON BLVD SUITE 1 | ALBANY | NY | 12210 | 141708404 | 501(C)(3) | $16,399 | FOR UNRESTRICTED USE | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||
| PO BOX 6196 | SHERIDAN | WY | 82801 | 911914868 | 501(C)(3) | $35,500 | FOR UNRESTRICTED USE | |
| HABITAT FOR HUMANITY OF SCHENECTADY COUNTY INC | ||||||||
| PO BOX 848 | SCHENECTADY | NY | 12301 | 141765200 | 501(C)(3) | $12,700 | FOR UNRESTRICTED USE | |
| HISTORIC ALBANY FOUNDATION | ||||||||
| 89 LEXINGTON AVENUE | ALBANY | NY | 12206 | 237380514 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| HUDSON VALLEY COMMUNITY COLLEGE FOUNDATION | ||||||||
| 80 VANDENBURGH AVENUE | TROY | NY | 12180 | 222427015 | 501(C)(3) | $48,800 | FOR UNRESTRICTED USE | |
| INDEPENDENT LIVING CENTER OF HUDSON VALLEY INC | ||||||||
| 15-17 THIRD STREET | TROY | NY | 12180 | 222875911 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| INDIAN RIVER MEDICAL CENTER FOUNDATION | ||||||||
| 1000 36TH STREET | VERO BEACH | FL | 32960 | 590760215 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| INNOVATIVE CHARITABLE INITIATIVES INC | ||||||||
| 272 BROADWAY | ALBANY | NY | 12204 | 141813190 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| INTERFAITH PARTNERSHIP FOR THE HOMELESS | ||||||||
| 176 SHERIDAN AVENUE | ALBANY | NY | 12210 | 141666321 | 501(C)(3) | $11,075 | FOR UNRESTRICTED USE | |
| JERUSALEM REFORMED CHURCH | ||||||||
| PO BOX 70 | FEURA BUSH | NY | 12067 | 222515091 | 501(C)(3) | $7,512 | FOR UNRESTRICTED USE | |
| JEWISH FEDERATION OF SARASOTAMANATEE | ||||||||
| 580 MCINTOSH ROAD | SARASOTA | FL | 34232 | 591227747 | 501(C)(3) | $11,000 | FOR UNRESTRICTED USE | |
| JOSEPH'S HOUSE & SHELTER INC | ||||||||
| 74 FERRY STREET | TROY | NY | 12180 | 141636163 | 501(C)(3) | $7,750 | FOR UNRESTRICTED USE | |
| KUPONA FOUNDATION | ||||||||
| 12 BENSONHURST AVENUE | SARATOGA SPRINGS | NY | 12866 | 264371825 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | ||||||||
| 55 COLVIN AVENUE | ALBANY | NY | 12206 | 141338448 | 501(C)(3) | $9,425 | FOR UNRESTRICTED USE | |
| LIFETIME CARE INC | ||||||||
| 3111 WINTON ROAD SOUTH | ROCHESTER | NY | 14623 | 222221158 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| LITERACY NEW YORK GREATER CAPITAL REGION INC | ||||||||
| 99 CLINTON STREET 2ND FLOOR | SCHENECTADY | NY | 12305 | 237409758 | 501(C)(3) | $7,776 | FOR UNRESTRICTED USE | |
| MECHANICVILLE AREA COMMUNITY SERVICE CENTER INC | ||||||||
| PO BOX 30 6 SOUTH MAIN STREET | MECHANICVILLE | NY | 12118 | 141536118 | 501(C)(3) | $6,534 | FOR UNRESTRICTED USE | |
| MOHAWK AND HUDSON RIVER HUMANE SOCIETY | ||||||||
| 3 OAKLAND AVENUE | MENANDS | NY | 12204 | 141338459 | 501(C)(3) | $17,000 | FOR UNRESTRICTED USE | |
| MOHAWK HUDSON LAND CONSERVANCY | ||||||||
| PO BOX 567 | SLINGERLANDS | NY | 12159 | 141754157 | 501(C)(3) | $90,506 | 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) | $14,168 | FOR UNRESTRICTED USE | |
| MUSIC MOBILE INC | ||||||||
| PO BOX 6024 | ALBANY | NY | 12206 | 141610149 | 501(C)(3) | $18,000 | 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 | |
| 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 | $7,500 | FOR UNRESTRICTED USE | ROAD |
| NISKAYUNA REFORMED CHURCH | ||||||||
| 3041 TROY ROAD | NISKAYUNA | NY | 12309 | 141416685 | RELIGIOUS ORG | $6,000 | FOR UNRESTRICTED USE | |
| NORTHEAST HEALTH FOUNDATION | ||||||||
| 2224 BURDETT AVENUE | TROY | NY | 12180 | 222743478 | 501(C)(3) | $47,500 | FOR UNRESTRICTED USE | |
| NORTHEAST KIDNEY FOUNDATION | ||||||||
| 501 NEW KARNER ROAD SUITE 6 | ALBANY | NY | 12205 | 141559082 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY INC | ||||||||
| 301 WASHINGTON AVENUE | ALBANY | NY | 12206 | 141338302 | 501(C)(3) | $6,609 | FOR UNRESTRICTED USE | |
| NORTHERN WYOMING COMMUNITY COLLEGE FOUNDATION | ||||||||
| PO BOX 6328 | SHERIDAN | WY | 82801 | 836006226 | 501(C)(3) | $20,000 | FOR UNRESTRICTED USE | |
| ONRUST PROJECT INC | ||||||||
| PO BOX 1710 | SCHENECTADY | NY | 12301 | 203741378 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| OPEN SPACE INSTITUTE LAND TRUST INC | ||||||||
| 291 HUSDON AVENUE SUITE B | ALBANY | NY | 12210 | 133028060 | 501(C)(3) | $32,500 | 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) | $15,000 | FOR UNRESTRICTED USE | |
| PARK PLAYHOUSE | ||||||||
| PO BOX 525 | ALBANY | NY | 12201 | 141717464 | 501(C)(3) | $17,900 | FOR UNRESTRICTED USE | |
| PINE HOLLOW ARBORETUM | ||||||||
| 34 PINE HOLLOW ROAD | SLINGERLANDS | NY | 12159 | 261815321 | 501(C)(3) | $8,500 | FOR UNRESTRICTED USE | |
| PRIDE CENTER OF THE CAPITAL REGION | ||||||||
| CAPITAL DISTRICT GAY AND LESBIAN | ALBANY | NY | 12210 | 141605106 | 501(C)(3) | $8,700 | 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) | $29,785 | FOR UNRESTRICTED USE | |
| REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUS INC | ||||||||
| 715 MORRIS STREET | ALBANY | NY | 12208 | 274809744 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| REGIONAL FOOD BANK OF NORTHEASTERN NEW YORK | ||||||||
| 965 ALBANY-SHAKER ROAD | LATHAM | NY | 12110 | 222470885 | 501(C)(3) | $9,500 | FOR UNRESTRICTED USE | |
| RENSSELAER COUNTY HISTORICAL SOCIETY | ||||||||
| 57 SECOND STREET | TROY | NY | 12180 | 141403569 | 501(C)(3) | $8,250 | FOR UNRESTRICTED USE | |
| RENSSELAER COUNTY REGIONAL CHAMBER OF COMMERCE | ||||||||
| 90 FOURTH STREET SUITE 200 | TROY | NY | 12180 | 141127090 | 501(C)(3) | $15,000 | FOR UNRESTRICTED USE | |
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||
| 110 8TH STREET | TROY | NY | 12180 | 141340095 | 501(C)(3) | $15,000 | FOR UNRESTRICTED USE | |
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||||
| TROY BUILDING 3RD FLOOR | TROY | NY | 12180 | 141340095 | 501(C)(3) | $27,500 | FOR UNRESTRICTED USE | |
| ROBERT C PARKER SCHOOL | ||||||||
| 4254 ROUTE 43 | WYNANTSKILL | NY | 12198 | 141729589 | 501(C)(3) | $26,172 | 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 | |
| ROSEMARY FARM SANCTUARY INC | ||||||||
| 1646 ROSES BROOK ROAD | SOUTH KORTRIGHT | NY | 13842 | 455185301 | 501(C)(3) | $17,000 | FOR UNRESTRICTED USE | |
| SARATOGA ARTS INC | ||||||||
| 320 BROADWAY | SARATOGA SPRINGS | NY | 12866 | 141632037 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| SARATOGA HOSPITAL | ||||||||
| 211 CHURCH STREET | SARATOGA SPRINGS | NY | 12866 | 141338547 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| SARATOGA HOSPITAL FOUNDATION | ||||||||
| 211 CHURCH STREET | SARATOGA SPRINGS | NY | 12866 | 141775218 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| SARATOGA INSTITUTE INC | ||||||||
| 110 SPRING STREET | SARATOGA SPRINGS | NY | 12866 | 141664693 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| SARATOGA PLAN | ||||||||
| 112 SPRING STREET ROOM 202 | SARATOGA SPRINGS | NY | 12866 | 141706013 | 501(C)(3) | $13,000 | FOR UNRESTRICTED USE | |
| SARATOGA PERFORMING ARTS CENTER INC | ||||||||
| 108 AVENUE OF THE PINES | SARATOGA SPRINGS | NY | 12866 | 141466353 | 501(C)(3) | $10,100 | FOR UNRESTRICTED USE | |
| SARATOGA SPRINGS HIGH SCHOOL | ||||||||
| 1 BLUE STREAK BLVD | SARATOGA SPRINGS | NY | 12866 | 146004187 | PUBLIC SCHOOL | $10,000 | FOR UNRESTRICTED USE | |
| SCHENECTADY COMMUNITY HOME THE JOAN NICOLE PRINCE HOME | ||||||||
| 22 GLENVIEW DRIVE PO BOX 2122 | SCOTIA | NY | 12302 | 010566111 | 501(C)(3) | $12,650 | FOR UNRESTRICTED USE | |
| SCHENECTADY COUNTY COMMUNITY COLLEGE FOUNDATION | ||||||||
| 78 WASHINGTON AVENUE | SCHENECTADY | NY | 12305 | 237194187 | 501(C)(3) | $20,000 | FOR UNRESTRICTED USE | |
| SCHENECTADY INNER CITY MINISTRY | ||||||||
| 1055 WENDELL AVENUE | SCHENECTADY | NY | 12308 | 141548263 | 501(C)(3) | $5,200 | FOR UNRESTRICTED USE | |
| SCHOHARIE RIVER CENTER INC | ||||||||
| 2047 BURTONSVILLE ROAD | ESPERANCE | NY | 12066 | 141818532 | 501(C)(3) | $8,000 | FOR UNRESTRICTED USE | |
| SCOTIA-GLENVILLE CENTRAL SCHOOL DISTRICT | ||||||||
| 900 PREDDICE PARKWAY | SCOTIA | NY | 12302 | 146001946 | PUBLIC SCHOOL | $5,350 | FOR UNRESTRICTED USE | |
| SENIOR SERVICE CENTERS OF THE ALBANY AREA INC | ||||||||
| 32 ESSEX STREET | ALBANY | NY | 12206 | 141392442 | 501(C)(3) | $21,200 | FOR UNRESTRICTED USE | |
| SHAKER HERITAGE SOCIETY | ||||||||
| 25 MEETING HOUSE ROAD | ALBANY | NY | 12211 | 222186087 | 501(C)(3) | $10,277 | FOR UNRESTRICTED USE | |
| SHERIDAN COMMUNITY LAND TRUST | ||||||||
| PO BOX 7185 | SHERIDAN | WY | 82801 | 204385635 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| SIENA COLLEGE | ||||||||
| OFFICE OF BUSINESS AFFAIRS 515 | LOUDONVILLE | NY | 12211 | 141338498 | 501(C)(3) | $13,500 | FOR UNRESTRICTED USE | LOUDON ROAD |
| SOUTH END IMPROVEMENT CORPORATION | ||||||||
| 38 CATHERINE STREET | ALBANY | NY | 12202 | 141604145 | 501(C)(3) | $5,000 | 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 CATHERINE'S CENTER FOR CHILDREN | ||||||||
| 40 NORTH MAIN AVENUE | ALBANY | NY | 12203 | 141338455 | 501(C)(3) | $6,100 | 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 PATRICKS CATHEDRAL | ||||||||
| 460 MADISON AVENUE | NEW YORK | NY | 10022 | 133089351 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| ST PETER'S HEALTH PARTNERS - ST PETER'S HOSPITAL | ||||||||
| 315 SOUTH MANNING BOULEVARD | ALBANY | NY | 12208 | 141348692 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| ST PETER'S HEALTH PARTNERS - SUNNYVIEW HOSPITAL AND REHABILITATION CENTER | ||||||||
| 1270 BELMONT AVENUE | SCHENECTADY | NY | 12308 | 222505127 | 501(C)(3) | $7,200 | FOR UNRESTRICTED USE | |
| ST PETER'S HOSPITAL FOUNDATION INC | ||||||||
| 319 SOUTH MANNING BOULEVARD SUITE | ALBANY | NY | 12208 | 222262982 | 501(C)(3) | $12,630 | FOR UNRESTRICTED USE | 114 |
| ST PIUS X CHURCH | ||||||||
| 23 CRUMITIE ROAD | LOUDONVILLE | NY | 12211 | 141387288 | 501(C)(3) | $10,000 | 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 ALBANY ACADEMIES | ||||||||
| 135 ACADEMY ROAD | ALBANY | NY | 12208 | 141338579 | 501(C)(3) | $16,272 | FOR UNRESTRICTED USE | |
| THE CHILDREN'S MUSEUM AT SARATOGA | ||||||||
| 69 CAROLINE STREET | SARATOGA SPRINGS | NY | 12866 | 141739210 | 501(C)(3) | $33,495 | FOR UNRESTRICTED USE | |
| THE COLLEGE OF SAINT ROSE | ||||||||
| 432 WESTERN AVENUE | ALBANY | NY | 12203 | 141338371 | 501(C)(3) | $16,300 | FOR UNRESTRICTED USE | |
| THE CONKLING CENTER INC | ||||||||
| PO BOX 2088 79 WARREN STREET | GLENS FALLS | NY | 12801 | 141340067 | 501(C)(3) | $10,000 | FOR UNRESTRICTED USE | |
| THE CORPORATION OF YADDO | ||||||||
| PO BOX 395 | SARATOGA SPRINGS | NY | 12866 | 141343055 | 501(C)(3) | $22,636 | 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 JACK AND JILL LATE STAGE CANCER FOUNDATION INC | ||||||||
| 3282 NORTHSIDE PARKWAY SUITE 100 | ATLANTA | GA | 30327 | 204415512 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| THE LAMPLIGHTER FOUNDATION INC | ||||||||
| C/O FORT ORANGE CLUB 110 WASHINGTON | ALBANY | NY | 12210 | 262199680 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | AVENUE |
| THE RENSSELAERVILLE INSTITUTE | ||||||||
| 2 OAKWOOD PLACE | DELMAR | NY | 12054 | 146027612 | 501(C)(3) | $11,500 | FOR UNRESTRICTED USE | |
| THE SAGE COLLEGES | ||||||||
| 65 1ST STREET | TROY | NY | 12180 | 141338488 | 501(C)(3) | $9,100 | FOR UNRESTRICTED USE | |
| THE VERO BEACH MUSEUM OF ART | ||||||||
| 3001 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | 591867408 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| TRINITY ALLIANCE OF THE CAPITAL DISTRICT | ||||||||
| 15 TRINITY PLACE | ALBANY | NY | 12202 | 141340122 | 501(C)(3) | $55,625 | FOR UNRESTRICTED USE | |
| TROY REHABILITATION & IMPROVEMENT PROGRAM INC | ||||||||
| 415 RIVER STREET | TROY | NY | 12180 | 141503655 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| TROY SAVINGS BANK MUSIC HALL CORP | ||||||||
| 30 SECOND STREET | TROY | NY | 12180 | 222270512 | 501(C)(3) | $22,750 | FOR UNRESTRICTED USE | |
| UNDERGROUND RAILROAD HISTORY PROJECT OF THE CAPITAL REGION | ||||||||
| PO BOX 10851 | ALBANY | NY | 12201 | 562389806 | 501(C)(3) | $8,000 | FOR UNRESTRICTED USE | |
| UNITARIAN UNIVERSALIST ROWE CAMP & CONFERENCE CENTER | ||||||||
| PO BOX 273 | ROWE | MA | 01367 | 042162408 | 501(C)(3) | $25,000 | FOR UNRESTRICTED USE | |
| UNITED JEWISH FEDERATION OF NORTHEASTERN NEW YORK | ||||||||
| THE GOLUB CENTER 184 WASHINGTON AVE | ALBANY | NY | 12203 | 222805163 | 501(C)(3) | $6,000 | FOR UNRESTRICTED USE | EXT |
| UNITED WAY OF THE GREATER CAPITAL REGION INC | ||||||||
| ONE UNITED WAY | ALBANY | NY | 12205 | 141364505 | 501(C)(3) | $21,500 | FOR UNRESTRICTED USE | |
| UNITY HOUSE OF TROY INC | ||||||||
| 2431 6TH AVENUE | TROY | NY | 12180 | 232378930 | 501(C)(3) | $18,500 | FOR UNRESTRICTED USE | |
| UPPER HUDSON PLANNED PARENTHOOD | ||||||||
| 855 CENTRAL AVENUE | ALBANY | NY | 12206 | 146000805 | 501(C)(3) | $33,597 | FOR UNRESTRICTED USE | |
| USS ALBANY ASSOCIATION INC | ||||||||
| PO BOX 515 | RENSSELAER | NY | 12144 | 141836598 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| VISITING NURSE SERVICE OF NORTHEASTERN NEW YORK | ||||||||
| 108 ERIE BOULEVARD | SCHENECTADY | NY | 12305 | 141338478 | 501(C)(3) | $12,700 | FOR UNRESTRICTED USE | |
| WAMC FM | ||||||||
| 318 CENTRAL AVENUE PO BOX 66600 | ALBANY | NY | 12206 | 222400593 | 501(C)(3) | $5,300 | FOR UNRESTRICTED USE | |
| WATER TO THRIVE | ||||||||
| 8701 NORTH MOPAC HIGHWAY SUITE 105 | AUSTIN | TX | 78759 | 262213782 | 501(C)(3) | $20,000 | FOR UNRESTRICTED USE | |
| WATERVLIET CIVIC CHEST INC | ||||||||
| POST OFFICE BOX 164 14TH STREET 1ST | WATERVLIET | NY | 12189 | 141387856 | 501(C)(3) | $6,150 | FOR UNRESTRICTED USE | AVENUE |
| WELFARE RESEARCH INC | ||||||||
| 14 COLUMBIA CIRCLE SUITE 104 | ALBANY | NY | 12203 | 146046778 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| WHEELOCK COLLEGE | ||||||||
| 200 THE RIVERWAY | BOSTON | MA | 02215 | 042103639 | 501(C)(3) | $5,000 | FOR UNRESTRICTED USE | |
| WILDWOOD FOUNDATION | ||||||||
| 2995C CURRY ROAD EXTENSION | SCHENECTADY | NY | 12303 | 222132752 | 501(C)(3) | $43,000 | 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) | $17,100 | 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) | $16,769 | FOR UNRESTRICTED USE | STREET |
| YALE UNIVERSITY | ||||||||
| DEVELOPMENT OFFICE PO BOX 2038 | NEW HAVEN | CT | 06521 | 060646973 | 501(C)(3) | $40,000 | FOR UNRESTRICTED USE | |
| YWCA NORTHEASTERN NY | ||||||||
| 44 WASHINGTON AVE | SCHENECTADY | NY | 12305 | 141340139 | 501(C)(3) | $8,119 | FOR UNRESTRICTED USE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 169 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 233 | RecipientCnt |
| Cash Grant | $485,638 | 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 | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,891,552 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION MISSION | 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. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 CEO'S 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 9,117. MANAGEMENT AND GENERAL EXPENSES 3,070. FUNDRAISING EXPENSES 470. TOTAL EXPENSES 12,657. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,731,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,731,183. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION MAINTAINS AN AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
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 11C, III-FI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | 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 | 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 | 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