SCRIVEN FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SCRIVEN FOUNDATION (EIN 13-2865735)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349304041
Schema version
2024v5.2
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)
Return2025-11-17T09:19:44-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135524538PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE CLARK ESTATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE ROCKEFELLER PLAZA 31TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132865735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCRIVEN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCRIBusinessNameControlTxt
Phone2129776900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE ROCKEFELLER PLAZA 31AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100202102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY J FASANOPersonNm
Person TitleASSISTANT TREASURERPersonTitleTxt
Phone2129776900PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN QUILTY CTFAPreparerPersonNm
PTINP01437690PTIN
Phone2129776900PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE F CLARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE ROCKEFELLER PLAZA 31ST FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,854,023GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Address"N/A"WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSUPPORT OF THE MARY IMOGENE BASSETT HOSPITAL AND GRANTS TO OTSEGO COUNTY, NY BASED CHARITIESActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$100,170PYInvestmentIncomeAmt
CY Investment Income$19,854,023CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$100,170PYTotalRevenueAmt
CY Total Revenue$19,854,023CYTotalRevenueAmt
PY Grants And Similar Paid$36,961,738PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,052,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,971,485PYOtherExpensesAmt
CY Other Expenses$2,622,524CYOtherExpensesAmt
PY Total Expenses$39,933,223PYTotalExpensesAmt
CY Total Expenses$4,674,524CYTotalExpensesAmt
PY Revenues Less Expenses-$39,833,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,179,499CYRevenuesLessExpensesAmt
Total Assets BOY$254,071,305TotalAssetsBOYAmt
Total Assets EOY$248,793,323TotalAssetsEOYAmt
Total Liabilities BOY$20,220,105TotalLiabilitiesBOYAmt
Total Liabilities EOY$290,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$233,851,200NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$248,503,323NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT MARY IMOGENE BASSETT HOSPITAL, AND OTHER CHARITABLE ENTITIES IN OTSEGO COUNTY, NEW YORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,351,936ExpenseAmt
Grant$2,052,000GrantAmt
DescCONTRIBUTIONS TO OTSEGO COUNTY BASED CHARITIES AND SUPPORT FOR THE MARY IMOGENE BASSETT HOSPITAL.Desc
Total Program Service Expenses$3,351,936TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCRIVEN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129776900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE ROCKEFELLER PLAZA 31ST FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100202102ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANE F CLARK
PRESIDENT/DIRECTOR0.10Yes (X)Yes (X)$0$0$0
TERRY T FULMER
DIRECTOR0.10Yes (X)$0$0$0
EDWARD GOZIGIAN ESQ
DIRECTOR0.10Yes (X)$0$0$0
STEPHEN M DUFF
VICE PRESIDENT/DIRECTOR0.10Yes (X)Yes (X)$0$0$0
CHARLES B KIELER
DIRECTOR0.10Yes (X)$0$0$0
J MICHAEL MOFFAT
DIRECTOR0.10Yes (X)$0$0$0
GATES HELMS HAWN
DIRECTOR0.10Yes (X)$0$0$0
JAMES K PATRICK
DIRECTOR0.10Yes (X)$0$0$0
KEVIN S MOORE
TREASURER0.10Yes (X)$0$0$0
DOUGLAS B BAUER
SECRETARY0.10Yes (X)$0$0$0
ANTHONY J FASANO JR
ASST. TREASURER0.10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CLARK ESTATES INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE ROCKEFELLER PLAZA 31ST FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT ADVISORY AND MANAGEMENT FEESServicesDesc
Compensation$2,495,144CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,854,023TotalRevenueColumnAmt
Exclusion$19,854,023ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,854,023TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,854,023ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,052,000TotalAmt
Program Services$2,052,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,495,144TotalAmt
Program Services$1,247,572ProgramServicesAmt
Management And General$1,247,572ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,500TotalAmt
Management And General$44,500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,723TotalAmt
Program Services$7,723ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,636TotalAmt
Program Services$14,636ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,300TotalAmt
Program Services$8,937ProgramServicesAmt
Management And General$10,363ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CUSTODY FEE$19,190$19,190
PROPERTY TAX$13,112$13,112
PROPERTY EXPENSE$6,456$6,456
FOREIGN TAXES$1,500$1,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$963TotalAmt
Management And General$963ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,674,524TotalAmt
Program Services$3,351,936ProgramServicesAmt
Management And General$1,322,588ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,244,912BOYAmt
EOY$61,905,149EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,516,925BOYAmt
EOY$11,183,925EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$554,688LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$328,984LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$240,340BOYAmt
EOY$225,704EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,703,739BOYAmt
EOY$11,386,855EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$181,365,389BOYAmt
EOY$164,091,690EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$254,071,305BOYAmt
EOY$248,793,323EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$20,220,105BOYAmt
EOY$290,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,220,105BOYAmt
EOY$290,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$233,851,200BOYAmt
EOY$248,503,323EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,851,200BOYAmt
EOY$248,503,323EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$254,071,305BOYAmt
EOY$248,793,323EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,179,499ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$527,376NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
MARY IMOGENE BASSETT HOSPITAL
1355967963Yes (1)$20,080,105$0
THE FARMERS' MUSEUM INC
1505473677Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$20,080,105SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION A, LINE 6FormAndLineReferenceDesc
ExplanationIN ADDITION TO SUPPORT PROVIDED TO SUPPORTED ORGANIZATIONS, GRANTS ARE ALSO MADE TO CHARITABLE ORGANIZATIONS THAT CONDUCT THEIR PRINCIPAL ACTIVITIES WITHIN THE COUNTY OF OTSEGO, NEW YORK.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,000OtherCostOrOtherBasisAmt
Book Value$8,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$546,688OtherCostOrOtherBasisAmt
Depreciation$328,984DepreciationAmt
Book Value$217,704BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$225,704TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$6,601,484BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENT FUNDSDesc
Book Value$157,490,206BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$164,091,690TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,326,647TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$527,376NetUnrealizedGainsInvstAmt
Revenue Not Reported-$527,376RevenueNotReportedAmt
Revenue Subtotal$19,854,023RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,854,023TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED UNDER ASC 740.
SCHEDULE I, PART IIPURSUANT TO ARTICLE THIRD, SECTION(A) OF THE ORGANIZATION'S CERTIFICATE OF INCORPORATION, THE ORGANIZATION SUPPORTS A CLASS OF PUBLIC CHARITIES THAT CONDUCT THEIR PRINCIPAL ACTIVITIES IN OTSEGO COUNTY, NEW YORK. THESE PUBLIC CHARITIES INCLUDE CHARITIES LISTED ON SCHEDULE I.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICAN CANCER SOCIETY
1 PENNY LANELATHAMNY12110131788491$10,000$0GENERAL SUPPORT FOR ITS OPERATIONS IN OTSEGO COUNTY
CATHOLIC CHARITIES OF DELAWARE OTSEGO AND SCHOHARIE COUNTIES
176 MAIN STREETONEONTANY13820141340033$40,000$0GENERAL SUPPORT
CATSKILL AREA HOSPICE AND PALLIATIVE CARE INC (DBA HELIOS CARE)
297 RIVER STREET SERVICE ROAD SUITEONEONTANY13820222893098$75,000$0STAFF RECRUITMENT1
CENTER FOR AGRICULTURAL DEVELOPMENT & ENTREPRENEURSHIP INC
PO BOX 641ONEONTANY13820223218414$105,000$0GENERAL SUPPORT
CHRIST EPISCOPAL CHURCH
69 FAIR STREETCOOPERSTOWNNY13326141338382$44,500$0REPAIRS TO CHURCH PROPERTY AND CONTRIBUTION TO SEXTON'S SALARY
COOPERSTOWN ART ASSOCIATION
22 MAIN STREETCOOPERSTOWNNY13326237107232$60,000$0GENERAL SUPPORT
COOPERSTOWN CONCERT SERIES INC
PO BOX 624COOPERSTOWNNY13326161157106$10,000$0GENERAL SUPPORT
COOPERSTOWN FOOD PANTRY INC
25 CHURCH STREETCOOPERSTOWNNY13326853566539$60,000$0SALARY & BENEFITS FOR THE EXECUTIVE DIRECTOR AND HOLIDAY MATCHING GRANT
FAMILY RESOURCE NETWORK INC
46 ONEIDA STREETONEONTANY13820161462069$15,000$0GENERAL SUPPORT
FENIMORE ART MUSEUM
PO BOX 800COOPERSTOWNNY13326150539110$215,000$0COOPERSTOWN GETAWAY PROGRAM
FENIMORE CHAMBER ORCHESTRA INC
PO BOX 942COOPERSTOWNNY13326872145628$10,000$0GENERAL SUPPORT
FIRST BAPTIST CHURCH OF COOPERSTOWN
21 ELM STREETCOOPERSTOWNNY13326150543631$9,000$0GENERAL SUPPORT AND STOVE PROJECT
FIRST PRESBYTERIAN CHURCH OF COOPERSTOWN
25 CHURCH STREETCOOPERSTOWNNY13326150552722$35,000$0GENERAL SUPPORT AND PROPERTY REPAIRS
GIRLS ON THE RUN OF CENTRAL NEW YORK
5001 STATE HIGHWAY 23 147ONEONTANY13820364528160$8,000$0GENERAL SUPPORT
GRACE EPISCOPAL CHURCH
32 MONTGOMERY STREETCHERRY VALLEYNY13320141338382$10,000$0GENERAL SUPPORT AND PROPERTY REPAIRS
HABITAT FOR HUMANITY OF OTSEGO COUNTY
403-B CHESTNUT STONEONTANY13820161344319$15,000$0GENERAL SUPPORT AND CARGO TRAILER
HYDE HALL INC
PO BOX 721COOPERSTOWNNY13326136155732$80,000$0SUPPORT FOR EXECUTIVE DIRECTOR'S SALARY, BENEFITS, AND FRINGE COSTS
LEAF INC
189 MAIN STREET SUITE 101ONEONTANY13820222490245$80,000$0GENERAL SUPPORT
LEATHERSTOCKING COUNCIL BOY SCOUTS OF AMERICA
1401 GENESEE ST UTICAUTICANY13501542071388$15,000$0CAMP SCHOLARSHIPS AND ANNUAL DUES & REGISTRATION FEES FOR OTSEGO COUNTY YOUTH
MILFORD FIRE DEPARTMENT & EMERGENCY SQUAD
PO BOX 359MILFORDNY13807156001341$30,000$0ZOLL AUTOPULSE DEVICE
NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC
25 MAIN STREETCOOPERSTOWNNY13326150572877$25,000$0MARKETING AND PROMO ACTIVITIES FOR YAKYU/BASEBALL EXHIBIT
NEW YORK COUNCIL OF NONPROFITS INC
272 BROADWAYALBANYNY12204141343047$60,000$0OTSEGO COUNTY MINI-GRANT CAPACITY BUILDING PROGRAM
OTSEGO 2000
PO BOX 1130COOPERSTOWNNY13326112654945$95,000$0GENERAL SUPPORT, SUPPORT FOR GLIMMERGLASS FILM DAYS, AND OTSEGO OUTDOORS
OTSEGO COUNTY CONSERVATION ASSOCIATION
PO BOX 931COOPERSTOWNNY13326237250655$175,000$0GENERAL SUPPORT
OTSEGO LAND TRUST INC
PO BOX 173COOPERSTOWNNY13326133499394$200,000$0GENERAL SUPPORT
RICHFIELD SPRINGS YOUTH MINISTRY CORP (DBA RICHFIELD SPRINGS COMMUNITY CTR)
P O BOX 108RICHFIELD SPRINGSNY13439161581787$10,000$0GENERAL SUPPORT
SPRINGBROOK
105 CAMPUS DRIVEONEONTANY13820150539129$300,000$0GENERAL SUPPORT AND WELLNESS CLINIC
ST MARY'S EPISCOPAL CHURCH
PO BOX 376SPRINGFIELD CENTERNY13468141338382$10,000$0CHIMNEY REPLACEMENT
SUSQUEHANNA SPCA
5082-5088 STATE HIGHWAY 28COOPERSTOWNNY13326150544693$150,000$0GENERAL SUPPORT AND VOLUNTEER COORDINATOR
THE FAMILY SERVICE ASSOCIATION OF ONEONTA NY INC
277 CHESTNUT STREETONEONTANY13820150539091$45,000$0GENERAL SUPPORT
UNITED METHODIST CHURCH OF COOPERSTOWN
66 CHESTNUT STREETCOOPERSTOWNNY13326237126428$52,000$0GENERAL SUPPORT AND PROPERTY REPAIRS
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CLARK ESTATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionA DIRECTOR IS >35% OWNER OF ENTITY DOING BUSINESS WITH ORGANIZATIONRelationshipDescriptionTxt
Transaction$2,495,144TransactionAmt
TransactionINVESTMENT ADVISORY AND MANAGEMENT FEETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD DIRECTORS AND OFFICERS HAVE VARIOUS BUSINESS RELATIONSHIPS WITH OTHER BOARD DIRECTORS AND OFFICERS
FORM 990, PART VI, SECTION A, LINE 6MEMBERS
FORM 990, PART VI, SECTION A, LINE 7AAS SUPPORTED ORGANIZATIONS,4 DIRECTORS ARE APPOINTED BY THE MARY IMOGENE BASSETT HOSPITAL AND 1 DIRECTOR IS APPOINTED BY THE FARMERS' MUSEUM, INC.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 SENT TO AUDIT COMMITTEE FOR REVIEW
FORM 990, PART VI, SECTION B, LINE 12CANNUAL QUESTIONNAIRES ARE FILLED OUT BY ALL GOVERNING MEMBERS
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST AT THE FOUNDATION OFFICES
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCJANE F. CLARK - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. KEVIN S. MOORE - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. DOUGLAS B. BAUER - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. ANTHONY J. FASANO, JR. - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. TERRY T. FULMER - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. EDWARD GOZIGIAN ESQ. - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. STEPHEN M. DUFF - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. CHARLES B. KIELER - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. J. MICHAEL MOFFAT - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. GATES HELMS HAWN - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. JAMES K. PATRICK - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
MARY IMOGENE BASSETT HOSPITAL
ONE ATWELL ROADCOOPERSTOWNNY13326135596796HOSPITALNY501(C)(3)30
THE FARMERS'MUSEUM INC
ONE ROCKEFELLER PLAZA 31ST FLNEW YORKNY100202102150547367MUSEUMNY501(C)(3)70
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MARY IMOGENE BASSETT HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$20,080,105InvolvedAmt
Method Of Amount DeterminationBOARD APPROVED FUNDINGMethodOfAmountDeterminationTxt

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