COMMUNITY FOUNDATION OF ORANGE COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ORANGE COUNTY (EIN 06-1551843)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-06
- IRS object ID
- 201423109349300007
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-06T05:56:07-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pangia & Company CPAs LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Jefferson Plaza Suite 101 | AddressLine1 |
| City | Poughkeepsie | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061551843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Foundation of Orange | BusinessNameLine1 |
| Business Name Line2 | County Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8457699393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Scotts Corners Drive | AddressLine1 |
| City | Montgomery | City |
| State | NY | State |
| ZIP Code | 12549 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Derrik Wynkoop | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Vincent C PangiaCPA | PreparerPersonNm |
| PTIN | P01209031 | PTIN |
| Phone | 8454544610 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,167,675 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cfosny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Foundation's mission is to enable charitable individuals and organizations to become meaningful donors by providing trusted support and expertise for their contributions to make a difference in our community, now and forever. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,367,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,783,766 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,598 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $139,578 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97,329 | PYInvestmentIncomeAmt |
| CY Investment Income | $298,136 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,239 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,300 | CYOtherRevenueAmt |
| PY Total Revenue | $1,572,099 | PYTotalRevenueAmt |
| CY Total Revenue | $2,220,180 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $428,086 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $437,324 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $222,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $276,846 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $231,568 | PYOtherExpensesAmt |
| CY Other Expenses | $278,080 | CYOtherExpensesAmt |
| PY Total Expenses | $882,003 | PYTotalExpensesAmt |
| CY Total Expenses | $992,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $690,096 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,227,930 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,450,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,318,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,771,033 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,454,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,679,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,864,315 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Foundation's mission is to enable charitable individuals and organizations to become meaningful donors by providing trusted support and expertise for their contributions to make a difference in our community, now and forever. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $754,364 | ExpenseAmt |
| Grant | $437,324 | GrantAmt |
| Revenue | $139,578 | RevenueAmt |
| Desc | The organization provides charitable giving services to donors and acts as a clearing house for long term fund management and distribution to not-for-profit organizations and other charitable endeavors. | Desc |
| Total Program Service Expenses | $754,364 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen VanHouten Minogue | PersonNm |
| Phone | 8457699393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Scotts Corners Drive | AddressLine1 |
| City | Montgomery | City |
| State | NY | State |
| ZIP Code | 12549 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Josh Sommers | |||||||
| VC Distribution | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jack Berkowitz CPA | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Bonura | |||||||
| Ass. Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William Bratton | |||||||
| VC Finance | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Davies | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Wayne Martin | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Katharine Fitzgerald | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eric Fuentes | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher Corallo | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Najork | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Pavloff CPA | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maggie Smith | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gerald J Skoda | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| R J Smith | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Michelle A Koury | |||||||
| VC Development | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Philip Guarnieri | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bonnie Orr CPA | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gerald N Jacobowitz Esq | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Shapiro Esq | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Michele Winchester-Vega | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Vanderhoof | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Whitney | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Derrik Wynkoop | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Timothy S McCausland Esq | |||||||
| VC Development | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wayne Zanetti | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Karen VanHouten Minogue | |||||||
| President & CEO | 65.00 | 0.00 | Yes (X) | $116,079 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,079 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $205,929 | FundraisingAmt |
| All Other Contributions | $1,577,837 | AllOtherContributionsAmt |
| Noncash Contributions | $1,140 | NoncashContributionsAmt |
| Total Contributions | $1,783,766 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Total Revenue Column | $139,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,578 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $139,578 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,162 | TotalRevenueColumnAmt |
| Exclusion | $252,162 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $851,064 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $805,090 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,974 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,974 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,105 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $205,929 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,405 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,300 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,220,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185,552 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $252,162 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,774 | TotalAmt |
| Program Services | $337,774 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,550 | TotalAmt |
| Program Services | $99,550 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,096 | TotalAmt |
| Program Services | $36,784 | ProgramServicesAmt |
| Management And General | $31,528 | ManagementAndGeneralAmt |
| Fundraising | $36,784 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,890 | TotalAmt |
| Program Services | $57,825 | ProgramServicesAmt |
| Management And General | $33,184 | ManagementAndGeneralAmt |
| Fundraising | $36,881 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,615 | TotalAmt |
| Program Services | $2,154 | ProgramServicesAmt |
| Management And General | $2,585 | ManagementAndGeneralAmt |
| Fundraising | $3,876 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,463 | TotalAmt |
| Program Services | $4,116 | ProgramServicesAmt |
| Management And General | $4,939 | ManagementAndGeneralAmt |
| Fundraising | $7,408 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,782 | TotalAmt |
| Program Services | $7,626 | ProgramServicesAmt |
| Management And General | $5,218 | ManagementAndGeneralAmt |
| Fundraising | $5,938 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,300 | TotalAmt |
| Program Services | $47,300 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,892 | TotalAmt |
| Management And General | $15,892 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,614 | TotalAmt |
| Program Services | $4,326 | ProgramServicesAmt |
| Management And General | $3,846 | ManagementAndGeneralAmt |
| Fundraising | $1,442 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,470 | TotalAmt |
| Program Services | $8,235 | ProgramServicesAmt |
| Management And General | $6,588 | ManagementAndGeneralAmt |
| Fundraising | $1,647 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,221 | TotalAmt |
| Program Services | $10,611 | ProgramServicesAmt |
| Management And General | $6,366 | ManagementAndGeneralAmt |
| Fundraising | $4,244 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,940 | TotalAmt |
| Program Services | $735 | ProgramServicesAmt |
| Management And General | $1,323 | ManagementAndGeneralAmt |
| Fundraising | $882 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,200 | TotalAmt |
| Program Services | $4,140 | ProgramServicesAmt |
| Management And General | $3,680 | ManagementAndGeneralAmt |
| Fundraising | $1,380 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629 | TotalAmt |
| Program Services | $746 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,838 | TotalAmt |
| Program Services | $3,628 | ProgramServicesAmt |
| Management And General | $1,210 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $116,202 | $116,202 | ||
| COMPUTER SUPPORT | $11,721 | $5,861 | $3,516 | $2,344 |
| Printing and Publications | $11,597 | $4,639 | $4,639 | $2,319 |
| TELEPHONE | $3,471 | $1,562 | $1,388 | $521 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,985 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
| Management And General | $2,386 | ManagementAndGeneralAmt |
| Fundraising | $3,049 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,250 | TotalAmt |
| Program Services | $754,364 | ProgramServicesAmt |
| Management And General | $128,915 | ManagementAndGeneralAmt |
| Fundraising | $108,971 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,386 | BOYAmt |
| EOY | $1,801,776 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,575 | BOYAmt |
| EOY | $3,250,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,774 | BOYAmt |
| EOY | $6,035 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,587,227 | BOYAmt |
| EOY | $7,168,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821 | BOYAmt |
| EOY | $578 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,452 | BOYAmt |
| EOY | $90,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,450,235 | BOYAmt |
| EOY | $12,318,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,125 | BOYAmt |
| EOY | $6,012 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,160 | BOYAmt |
| EOY | $40,530 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,748 | BOYAmt |
| EOY | $2,407,901 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,033 | BOYAmt |
| EOY | $2,454,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,433 | BOYAmt |
| EOY | $483,970 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,897 | BOYAmt |
| EOY | $683,095 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,699,872 | BOYAmt |
| EOY | $8,697,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,679,202 | BOYAmt |
| EOY | $9,864,315 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,450,235 | BOYAmt |
| EOY | $12,318,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,227,930 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $957,183 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,308,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $946,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,198,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,574,417 | CurrentTaxYearAmt |
| Total | $5,751,742 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,308,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $946,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,198,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,574,417 | CurrentTaxYearAmt |
| Total | $5,751,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,751,742 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,162 | CurrentTaxYearAmt |
| Total | $845,092 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,032 | CurrentTaxYearAmt |
| Total | $1,633,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,229,981 | TotalSupportAmt |
| Public Support CY170 | 0.69890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70000 | 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 | 18 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $57,959 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $48,540 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $924,959 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,273,769 | BeginningYearBalanceAmt |
| Contributions | $1,593,044 | ContributionsAmt |
| Investment Earnings Or Losses | $1,206,696 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $530,432 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $162,732 | AdministrativeExpensesAmt |
| End Year Balance | $9,380,345 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,940,445 | BeginningYearBalanceAmt |
| Contributions | $1,159,949 | ContributionsAmt |
| Investment Earnings Or Losses | $800,628 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $495,353 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $131,900 | AdministrativeExpensesAmt |
| End Year Balance | $7,273,769 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,383,913 | BeginningYearBalanceAmt |
| Contributions | $944,295 | ContributionsAmt |
| Investment Earnings Or Losses | $183,708 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $454,434 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $117,037 | AdministrativeExpensesAmt |
| End Year Balance | $5,940,445 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,438,938 | BeginningYearBalanceAmt |
| Contributions | $574,007 | ContributionsAmt |
| Investment Earnings Or Losses | $712,709 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $249,603 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $92,138 | AdministrativeExpensesAmt |
| End Year Balance | $5,383,913 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,202,194 | BeginningYearBalanceAmt |
| Contributions | $312,581 | ContributionsAmt |
| Investment Earnings Or Losses | $225,866 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,003 | GrantsOrScholarshipsAmt |
| Other Expenditures | $57,714 | OtherExpendituresAmt |
| Administrative Expenses | $4,438,938 | AdministrativeExpensesAmt |
| End Year Balance | $4,438,938 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.92718 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07282 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,954 | DepreciationAmt |
| Book Value | $3,044 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,196 | DepreciationAmt |
| Book Value | $2,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,035 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Agency Endowments | $2,385,401 |
| Liability under split interest agreement | $22,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,407,901 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,319,768 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $957,183 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $142,405 | OtherRevenueAmt |
| Revenue Not Reported | $1,099,588 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,220,180 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,220,180 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,134,655 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $142,405 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $142,405 | ExpensesNotReportedAmt |
| Expenses Subtotal | $992,250 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $992,250 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | We enable charitable individuals and organizations to become meaningful donors by providing trusted support and expertise for their contributions to make a difference in our community, now and forever. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | adjustment for net presentation on 990 $142405 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | adjustment for net presentation on 990 $142405 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Reception | NameOfEvent1Amt |
| Gross Receipts Event1 | $140,390 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,997 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,393 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,393 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Richard G. McCoy Golf Outing | NameOfEvent2Amt |
| Gross Receipts Event2 | $49,960 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,654 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,306 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,306 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $138,527 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $70,215 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $68,312 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $68,312 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $328,877 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $192,866 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $136,011 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $136,011 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $136,011 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Recipient EINRecipientEIN | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Grants or 5000 | |||||||
| n/a | na | NY | 12549 | $240,574 | $0 | ||
| MOUNT SAINT MARY COLLEGE | |||||||
| 330 POWELL AVENUE | NEWBURGH | NY | 12550 | $7,000 | $0 | 141468399 | HEOP PROGRAM |
| NYS TROOPERS PBA | |||||||
| 120 STATE STREET | ALBANY | NY | 12207 | $31,750 | $0 | 204062957 | COPS FOR KIDS GRANT |
| ORANGE REGIONAL MEDICAL CENTE | |||||||
| 707 EAST MAIN STREET | MIDDLETOWN | NY | 10940 | $13,050 | $0 | 133020568 | ONCOLOGY PATIENT CARE |
| ROBERT J KAISER MIDDLE SCHOO | |||||||
| 74 MOONLIGHT DRIVE | MONTICELLO | NY | 12701 | $9,525 | $0 | 141731459 | COPS FOR KIDS GRANT |
| THE UNIVERSITY OF CALIFORNIA | |||||||
| 521 PARNASSUS AVENUE | SAN FRANCISCO | CA | 94143 | $20,000 | $0 | 942829914 | CEREBROVASCULAR RESEARCH |
| TOWN OF FALLSBURG PBA | |||||||
| PO BOX 1125 | SOUTH FALLSBURG | NY | 12779 | $15,875 | $0 | 141705094 | COPS FOR KIDS GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (55 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| schol. to Albany College Pharmacy | 2 | $3,000 |
| schol. Anglia Ruskin University | 1 | $1,000 |
| schol Binghamton University | 4 | $3,250 |
| schol. Boston University | 1 | $1,000 |
| schol. Cornell University | 1 | $1,000 |
| schol. Hartwick College | 1 | $1,000 |
| schol. Marist College | 2 | $1,250 |
| schol. Mount Saint Mary College | 3 | $2,750 |
| schol. Rochester Institute of Techn | 2 | $1,500 |
| schol. Siena College | 1 | $2,000 |
| schol. Stony Brook University | 1 | $1,000 |
| schol. Sullivan County Community | 2 | $1,000 |
| schol. SUNY - Cortland | 1 | $2,000 |
| schol. SUNY - Fredonia | 1 | $500 |
| schol. SUNY - New Paltz | 3 | $5,000 |
| schol. SUNY - Oneonta | 1 | $1,000 |
| schol. SUNY Orange Foundation | 3 | $2,100 |
| schol. Geneseo | 2 | $3,500 |
| Schol. Keuka | 1 | $500 |
| Schol. Kings | 2 | $1,500 |
| Schol. NYU | 1 | $2,000 |
| Schol. Pace | 2 | $1,200 |
| schol. SUNY - Purchase | 1 | $1,000 |
| schol. RPI | 5 | $4,000 |
| schol. College at Saint Rose | 1 | $500 |
| schol. to Adirondack Community Coll | 1 | $500 |
| schol. to Alfred State College | 1 | $1,000 |
| schol. to Centenary College | 1 | $500 |
| schol. to Clarkson University | 2 | $1,500 |
| schol. to Clemson University | 1 | $1,000 |
| schol. to Colgate University | 1 | $1,000 |
| schol. to College of Charleston | 1 | $2,000 |
| schol. to Concordia College | 1 | $150 |
| schol. to Georgia IT | 1 | $1,000 |
| schol. to Ithaca College | 1 | $500 |
| schol. to Johnson and Wales | 2 | $2,500 |
| schol. to Monmouth University | 1 | $2,000 |
| schol. to Northwestern University | 1 | $1,000 |
| schol. to Orange Cty Comm. College | 13 | $19,700 |
| schol. to Quinnipiac University | 2 | $1,000 |
| schol. to Rider University | 1 | $150 |
| schol. to Rockland Cty Comm College | 1 | $1,000 |
| schol. to St. John's University | 1 | $1,000 |
| schol. to St. Lawrence University | 1 | $500 |
| schol. to Stevenson University | 1 | $500 |
| schol. to Stonehill College | 1 | $1,000 |
| schol. to University of CT | 1 | $500 |
| schol. to Univ. of New England | 1 | $1,500 |
| schol. to Univ. of NH | 1 | $1,000 |
| schol. to Univ. of Pittsburg | 2 | $1,500 |
| schol. to Utica College | 1 | $500 |
| schol. to Wells College | 1 | $2,000 |
| schol. to Westchester Univ. of PA | 1 | $1,000 |
| schol. to Western New England | 1 | $2,500 |
| schol. to Wilkes University | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Procedures for monitoring the use of grant funds for scholarships granted to individuals within the United States, the grantee must verify proof of enrollment in the educational system, the program of study and any other information requested by the Community Foundation of Orange, Inc. in order to prove proper enrollment. Grants are awarded to not-for-profit organizations for operating expenses, giving the organizations flexibility for its use. All grants that are awarded are approved by the governing body of the organization. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The members of the organization consist of the organization's governing body. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the federal form 990 will be given to each member of the governing body during their board meeting. Each member will have the opportunity to review the federal form 990 and vote on its approval prior to filing with the internal revenue service. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All members of the governing body are required on an annual basis to file with the organization an annual disclosure statement showing any potential conflicts of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The executive committee reviews the President and CEO's salary as part of the budget preparation process in the Spring of each year. The executive committee votes to adopt the salary in a draft budget prior to the draft budget being presented to the full board of directors at the May board meeting. If the full board of directors approves the draft budget including the President and CEO's salary, the salary is effective on the 1st of July. The salary level is determined taking into account 1)Comparative industry salary data, 2)Cost of living, 3)The economy as a whole, and 4)the Foundation's financial situation as a whole. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon Request |
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