R C SMITH FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
R C SMITH FOUNDATION INC (EIN 20-1893940)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-20
IRS object ID
201612029349100701
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-20T08:30:05-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 190 5862 County Rd 32AddressLine1Txt
CityNorwichCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13815ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201893940EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD M RUNYONPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-07-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROY E FULLER CPAPreparerPersonNm
PTINP00005268PTIN
Phone6073368908PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$16,977,739FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$530,692DividendsRevAndExpnssAmt
Dividends Net Invst Incm$530,692DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$144,814NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,423,331GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$144,814CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$675,506TotalRevAndExpnssAmt
Total Net Invst Incm$675,506TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$43,600CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$21,800CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$21,800CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,000AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$6,000AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$81,378OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$78,191OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$3,187OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$44,810TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,936TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$6,510OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$750OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$182,298TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$102,927TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$31,737TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$914,326ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$914,326ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,096,624TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$102,927TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$946,063TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$421,118ExcessRevenueOverExpensesAmt
Net Investment Income$572,579NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$393,882CashBOYAmt
Cash EOY$556,267CashEOYAmt
Cash EOYFMV$556,267CashEOYFMVAmt
Sav And Temp Cash Invst BOY$307,745SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$362,607SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$362,607SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,373,311USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,363,967USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,363,967USGovtObligationsEOYFMVAmt
Corporate Stock BOY$3,573,284CorporateStockBOYAmt
Corporate Stock EOY$3,171,375CorporateStockEOYAmt
Corporate Stock EOYFMV$3,171,375CorporateStockEOYFMVAmt
Corporate Bonds BOY$692,136CorporateBondsBOYAmt
Corporate Bonds EOY$688,224CorporateBondsEOYAmt
Corporate Bonds EOYFMV$688,224CorporateBondsEOYFMVAmt
Other Investments BOY$11,948,643OtherInvestmentsBOYAmt
Other Investments EOY$10,835,299OtherInvestmentsEOYAmt
Other Investments EOYFMV$10,835,299OtherInvestmentsEOYFMVAmt
Total Assets BOY$18,289,001TotalAssetsBOYAmt
Total Assets EOY$16,977,739TotalAssetsEOYAmt
Total Assets EOYFMV$16,977,739TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$18,289,001UnrestrictedBOYAmt
Unrestricted EOY$16,977,739UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$18,289,001TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$16,977,739TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$18,289,001TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$16,977,739TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$18,289,001TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$421,118ExcessRevenueOverExpensesAmt
Subtotal$17,867,883SubtotalAmt
Other Decreases$890,144OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$16,977,739TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP2002-01-012015-12-31$1,152,860$1,228,162-$75,302-$75,302
PUBLICLY TRADED SECURITIESP2002-01-012015-12-31$1,956,514$1,982,490-$25,976-$25,976
PUBLICLY TRADED SECURITIESP2002-01-012015-12-31$1,236,652$1,067,865$168,787$168,787
Capital Gain Dividends$77,305
FieldValueIRS element (for citing)
Capital Gain Net Income$144,814CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$939,165AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$18,240,323NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05149DistributionYr1Rt
Adjusted Qlfy Distri Yr2$849,982AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$17,600,869NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.04829DistributionYr2Rt
Adjusted Qlfy Distri Yr3$892,588AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$16,795,286NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.05315DistributionYr3Rt
Adjusted Qlfy Distri Yr4$770,077AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$16,246,765NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04740DistributionYr4Rt
Adjusted Qlfy Distri Yr5$678,112AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$15,281,650NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04437DistributionYr5Rt
Total Distribution0.244698TotalDistributionRt
Average Distribution0.048940AverageDistributionRt
Net Vl Noncharitable Assets$17,297,861NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$846,557AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5,726NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$852,283AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$946,063QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$5,726InvestmentIncomeExciseTaxAmt
Subtotal$5,726SubtotalAmt
Tax Based On Investment Income$5,726TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$33,240EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$33,240TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$27,514OverpaymentAmt
Applied To ES Tax$27,514AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

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

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN FRANCO
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Trustee3.00$0
WILLIAM ACEE
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Treasurer3.00$0
BETSY BAIO
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Vice President3.00$0
GARY BROOKINS
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Trustee3.00$0
MARY W DAVIS
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Trustee3.00$0
THOMAS C EMERSON
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Secretary3.00$0
NANCY RITZEL
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Trustee3.00$0
RICHARD M RUNYON
35 WEST MAIN STREET PO BOX 552NORWICHNY13815ADMINISTRATOR12.00$43,600
WILLIAM TROXELL
35 WEST MAIN STREET PO BOX 552NORWICHNY13815President3.00$0
PEGI S LOPRESTI
35 WEST MAIN STREET PO BOX 552NORWICHNY13815Trustee3.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$16,856,151AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$705,129AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$17,561,280TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$17,561,280AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$263,419CashDeemedCharitableAmt
Net Vl Noncharitable Assets$17,297,861NetVlNoncharitableAssetsAmt
Minimum Investment Return$864,893MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$864,893MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,726TaxBasedOnInvestmentIncomeAmt
Total Tax$5,726TotalTaxAmt
Distributable Before Adj$859,167DistributableBeforeAdjAmt
Distributable Before Ded$859,167DistributableBeforeDedAmt
Distributable As Adjusted$859,167DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$946,063ExpensesAndContributionsAmt
Qualifying Distributions$946,063QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$5,726PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$940,337AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$859,167DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$68,253ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$60,354ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$128,607TotalExcessDistributionCyovAmt
Qualifying Distributions$946,063QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$859,167AppliedToCurrentYearAmt
Remaining Distri From Corpus$86,896RemainingDistriFromCorpusAmt
Total Corpus$215,503TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$215,503ExcessDistriCyovToNextYrAmt
Excess From Year3$68,253ExcessFromYear3Amt
Excess From Year1$60,354ExcessFromYear1Amt
Excess From Current Year$86,896ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRICHARD M RUNYONRecipientPersonNm

Recipient US Address RecipientUSAddress

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ST PAULS CATHOLIC CHURCH
30 PLEASANT STREETNORWICHNY13815NONEPCCHURCH NEEDS AND PROGRAMS$180,000
CATHOLIC CHARITIES OF CHENANGO COUN
3 OHARA DRIVENORWICHNY13815NONEPCFOOD PANTRY$10,000
EMMANUAL EPSICOPAL CHURCH
37 W MAIN STREETNORWICHNY13815NONEPCFOOD PANTRY$34,000
EMMANUAL EPISCOPAL CHURCH
37 W MAIN STREETNORWICHNY13815NONEPCHEATING ASSISTANCE PROGRAM$20,000
CHENANGO ARTS FESTIVAL COLORSCAPE
PO BOX 624NORWICHNY13815NONEPCSUPPORT ARTS FESTIVAL$7,000
NORWICH BUSINESS IMPROVEMENT DISTRI
1 CITY PLAZANORWICHNY13815NONEPCPUMPKIN FESTIVAL AND FARMERS MARKET$6,500
CHENANGO COUNTY BLUES FEST
54 BORDEN AVE B22NORWICHNY13815NONEPCSUPPORT CONCERT SERIES$10,000
VILLAGE OF SHERBURNE
15 WEST STATE STREETSHERBURNENY13460NONEGOVCARDIAC MONITORS$20,000
HOSPICE OF CHENANGO COUNTY
21 HAYES STNORWICHNY13815NONEPCPURCHASE PATIENT MEDICATION$7,500
FRIENDS OF ROGERS ENVIRONMENTAL EDU
PO BOX 932SHERBURNENY13460NONEPCEDUCATIONAL OUTREACH$9,355
NORWICH JUNIOR FOOTBALL INC
287 AURORA DRIVENORWICHNY13815NONEPCRECONDITION AND REPAIR EQUIPMENT$5,625
AMERICAN LEGION POST 348
PO BOX 488NEW BERLINNY13411NONEPCBASEBALL EQUIPMENT AND BUILDING REPAIRS$7,548
NORWICH CITY SCHOOLS
89 MIDLAND DRIVENORWICHNY13815NONEPCHOLIDAY CLOTHING PROGRAM$3,000
ST MALACHY'S CHURCH
PO BOX 722SHERBURNENY13460NONEPCYOUTH EVANGELIZATION PROGRAM AND PARKING LOT AND RAILING REPAIRS$10,230
UHS CHENANGO MEMORIAL HOSPITAL INC
179 NORTH BROAD STREETNORWICHNY13815NONEPCRENOVATION BOARD ROOM AND OPERATING ROOM$50,000
CHENANGO ARTS COUNCIL
27 W MAIN STREET 8NORWICHNY11381NONEPCPROJECTOR AND SCREEN$3,300
CHENANGO SPCA
6160 COUNTY RD 32NORWICHNY13815NONEPCPURCHASE MEDICAL EQUIPMENT$3,552
CHRISTIAN NEIGHBORHOOD CENTER OF NO
PO BOX 509NORWICHNY13815NONEPCEDUCATION AND PLAYGROUND$9,621
HOLY FAMILY SCHOOL
17 PROSPECT STEETNORWICHNY13815NONEPCSUPPORT PROGRAM$180,000
ST BARTHOLOMEW'S CHURCH
30 PLEASANT STREETNORWICHNY13815NONEPCREPAIR CAP STONES AND FLASHING$30,000
ST THERESA'S CATHOLIC CHURCH
24 N MAIN STEETNEW BERLINNY13411NONEPCREPAIRS AND IMPROVEMENTS$12,175
ST PAUL'S EPISCOPAL CHURCH OXFORD
32 E MAIN STREETOXFORDNY13830NONEPCMEAL PROGRAM$52,000
YMCA OF NORWICH
68 N BROAD STREETNORWICHNY13815NONEPCGUS MACKER$2,800
BAINBRIDGE HISTORICAL SOCIETY
38 SOUTH MAIN STREETBAINBRIDGENY13733NONEPCNEW ROOF$8,000
CHASE HEALTH REHAB RESIDENCE CENTER
1 TERRACE HEIGHTS PO BOX 250NEW BERLINNY13411NONEPCBOILERS & HOT WATER HEATERS$60,000
CHENANGO FOUNDATION INC
15 SOUTH BROAD STREETNORWICHNY13815NONEPCSCHOLARSHIPS$15,200
CHENANGO VALLEY AMATEUR RADIO
695 IVES SETTLEMENT ROADBAINBRIDGENY13733NONEPCNEW BUILDING$2,500
DEVELOPMENT CHENANGO CORP
15 SOUTH BOARD STREETNORWICHNY13815NONEPCSUPPORT COMPETITION$1,000
FIRST UNITED METHODIST CHURCH SHERB
11 CHAPEL STREET PO BOX 556SHERBURNENY13460NONEPCREPAIRS$4,710
GIRL SCOUT TROOP 30030
3329 STATE HWY 8SOUTH NEW BERLINNY13843NONEPCSUPPORT$1,800
MID YOURK CONCERT BAND
19 SUMMIT STREETNORWICHNY13815NONEPCSUPPORT CONCERTS$2,050
NORWICH CITY
ONE CITY PLAZANORWICHNY13815NONEGOVSUPPORT CONCERTS$1,428
NORWICH CITY YOUTH BUREAU
ONE CITY PLAZANORWICHNY13815NONEGOVYOUTH PROGRAMS$5,507
OPPORTUNITIES FOR CHENANGO
44 WEST MAIN STREETNORWICHNY13815NONEPCDRESS FOR SUCCESS PROGRAM$3,000
OXFORD ACADEMY CENTRAL SCHOOLS
PO BOX 192OXFORDNY13830NONEGOVYOUTH EMPLOYMENT PROGRAM$59,000
RURAL HEALTH NETWORK OF SCNY
PO BOX 416WHITNEY POINTNY13862NONEPCMEDICAL TRANSPORTATION$19,775
SOVEREIGN GRACE COMM CHURCH
PO BOX 27NORTH NORWICHNY13814NONEPDROOF REPAIR$8,400
VILLAGE OF OXFORD
PO BOX 866OXFORDNY13830NONEGOVRENOVATE MUNICIPAL BUILDING$40,000
UNITED CHURCH OF CHRIST NORWICH
11 WEST MAIN STREETNORWICHNY13815NONEPCSAFE SLEEEP PROGRAM$7,750
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$914,326TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$530,692ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$144,814ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$675,506ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$675,506TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$1,200
MEMBERSHIPS$750
NYS FEE$750$750
POSTAGE AND OFFICE EXPENSE$3,810

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVISORY FEES$78,191$78,191$0$0
CONSULTING$3,187$0$0$3,187

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL TAXES$41,874
FOREIGN TAXES$2,936$2,936

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