NATHAN LITTAUER FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATHAN LITTAUER FOUNDATION INC (EIN 14-1638991)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-14
IRS object ID: 201322879349300322
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-14T11:32:32-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHILIP BECKETT CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	132 E STATE STREET	AddressLine1
City	GLOVERSVILLE	City
State	NY	State
ZIP Code	12078	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	141638991	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATHAN LITTAUER FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATH	NameControl
Phone	5187735505	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 EAST STATE STREET	AddressLine1
City	GLOVERSVILLE	City
State	NY	State
ZIP Code	12078	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY SHEELER	Name
Title	TREASURER	Title
Phone	5187735505	Phone
Date Signed	2013-09-12	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2013-10-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBRA FINKLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	31 KINGSBORO AVENUE	AddressLine1
City	GLOVERSVILLE	City
State	NY	State
ZIP Code	12078	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1888288	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SUPPORT OF THE NATHAN LITTAUER HOSPITAL AND LOCAL HEALTH CARE FACILITIES AND PROGRAMS THROUGH FUNDRAISING AND PROMOTION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	36	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	401269	ContributionsGrantsPriorYear
Contributions Grants Current Year	132353	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	413553	InvestmentIncomePriorYear
Investment Income Current Year	285434	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	814822	TotalRevenuePriorYear
Total Revenue Current Year	417787	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	857565	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	846500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	47146	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	71648	TotalFundrsngExpCurrentYear
Other Expense Prior Year	65230	OtherExpensePriorYear
Other Expenses Current Year	72996	OtherExpensesCurrentYear
Total Expenses Prior Year	922795	TotalExpensesPriorYear
Total Expenses Current Year	966642	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-107973	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-548855	RevenuesLessExpensesCY
Total Assets BOY	5699641	TotalAssetsBOY
Total Assets EOY	5455648	TotalAssetsEOY
Total Liabilities BOY	2737	TotalLiabilitiesBOY
Total Liabilities EOY	2985	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5696904	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5452663	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SUPPORT OF THE NATHAN LITTAUER HOSPITAL AND LOCAL HEALTH CARE FACILITIES AND PROGRAMS THROUGH FUNDRAISING AND PROMOTION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	860762	Expense
Grants	846500	Grants
Description	DONATIONS TO THE NATHAN LITTAUER HOSPITAL AND FULTON COUNTY HEALTHCARE ORGANIZATIONS THROUGH FUNDRAISING AND PROMOTION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	DONATIONS TO THE NATHAN LITTAUER HOSPITAL AND FULTON HEALTH CARE ORGANIZATION THROUGH FUNDRAISING AND PROMOTION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	860762	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LARRY SHEELER CPA	NamePerson
Telephone Number	5187257127	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	97 N MAIN ST	AddressLine1
City	GLOVERSVILLE	City
State	NY	State
ZIP Code	12078	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
ABBIE CHAMBERLAINE
DIRECTOR	1.00	X	0	0	0
TIMOTHY DELANEY
DIRECTOR	1.00	X	0	0	0
TERRI EASTERLY
DIRECTOR	1.00	X	0	0	0
DONALD F STANYON JR
DIRECTOR	1.00	X	0	0	0
LAURENCE KELLY
PRESIDENT &	1.00	X	0	350205	156114
JAMES LANDRIO
DIRECTOR	1.00	X	0	0	0
TAMMY MALAGISI
DIRECTOR	1.00	X	0	0	0
RONALD OLINSKY
DIRECTOR	1.00	X	0	0	0
GEOFF PECK
DIRECTOR	1.00	X	0	0	0
RICHARD RUBY
DIRECTOR	1.00	X	0	0	0
TODD RULISON
DIRECTOR	1.00	X	0	0	0
DAVID SEWARD
DIRECTOR	1.00	X	0	0	0
WILLIAM VAUGHN
DIRECTOR	1.00	X	0	0	0
JEANNE WILKINSON
DIRECTOR	1.00	X	0	0	0
JANINE DYKEMAN
VICE CHAIR	2.00		0	0	0	X
DEBRA FINKLE
CHAIRPERSON	2.00		0	0	0	X
LARRY SHEELER
TREASURER	2.00		0	0	0	X
SAMUEL ZIMMERMAN
SECRETARY	2.00		0	0	0	X
SUSAN A KIERNAN
VP/MARKETING	1.00		0	96930	10829		X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	447135	TotalReportableCompFrmRltdOrgs
Total Other Compensation	166943	TotalOtherCompensation
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	132353	AllOtherContributions
Total Contributions	132353	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	132305	TotalRevenueColumn
Exclusion	$132,305	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1575692	Securities
Other	47938	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1470501	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	105191	Securities
Other	47938	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	153129	TotalRevenueColumn
Related Or Exempt Function Income	105191	RelatedOrExemptFunctionIncome
Exclusion	$47,938	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	417787	TotalRevenueColumn
Related Or Exempt Function Income	105191	RelatedOrExemptFunctionIncome
Exclusion	$180,243	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	846500	Total
Program Services	846500	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9740	Total
Management And General	9740	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	47146	Total
Fundraising	47146	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	22753	Total
Management And General	22753	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40117	Total
Program Services	14262	ProgramServices
Management And General	1353	ManagementAndGeneral
Fundraising	24502	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	111	Total
Management And General	111	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	FILING FEES	Description
Total	275	Total
Management And General	275	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	966642	Total
Program Services	860762	ProgramServices
Management And General	34232	ManagementAndGeneral
Fundraising	71648	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65696	BOY
EOY	132349	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	47614	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	436434	BOY
EOY	179635	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	575	BOY
EOY	575	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	74417	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11887	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	62641	BOY
EOY	62530	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5120743	BOY
EOY	5020365	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13552	BOY
EOY	12580	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5699641	BOY
EOY	5455648	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2737	BOY
EOY	2985	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2737	BOY
EOY	2985	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3723898	BOY
EOY	4114292	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	929151	BOY
EOY	294516	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1043855	BOY
EOY	1043855	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5696904	BOY
EOY	5452663	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5699641	BOY
EOY	5455648	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-548855	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	304616	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2260315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	434808	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	401269	CurrentTaxYearMinus1Year
Current Tax Year	132353	CurrentTaxYear
Total	3243931	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2260315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	434808	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	401269	CurrentTaxYearMinus1Year
Current Tax Year	132353	CurrentTaxYear
Total	3243931	Total

Field	Value	IRS element (for citing)
Public Support Total170	3243931	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138811	CurrentTaxYearMinus1Year
Current Tax Year	132305	CurrentTaxYear
Total	715979	Total

Field	Value	IRS element (for citing)
Total Support	3959910	TotalSupport
Public Support Pertcentage170	0.81920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86550	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1091341	BeginningOfYearBalance
Investment Earnings Or Losses	-20175	InvestmentEarningsOrLosses
Administrative Expenses	4900	AdministrativeExpenses
End Of Year Balance	1066266	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1103124	BeginningOfYearBalance
Investment Earnings Or Losses	-6512	InvestmentEarningsOrLosses
Administrative Expenses	5271	AdministrativeExpenses
End Of Year Balance	1091341	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1114378	BeginningOfYearBalance
Investment Earnings Or Losses	-7449	InvestmentEarningsOrLosses
Administrative Expenses	3804	AdministrativeExpenses
End Of Year Balance	1103124	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1129765	BeginningOfYearBalance
Investment Earnings Or Losses	-13063	InvestmentEarningsOrLosses
Administrative Expenses	2324	AdministrativeExpenses
End Of Year Balance	1114378	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1117809	BeginningOfYearBalance
Investment Earnings Or Losses	14231	InvestmentEarningsOrLosses
Administrative Expenses	2275	AdministrativeExpenses
End Of Year Balance	1129765	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.02100	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.97900	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58967	OtherCostOrOtherBasis
Book Value	58967	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15450	OtherCostOrOtherBasis
Depreciation	11887	Depreciation
Book Value	3563	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	62530	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	722402	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	304616	NetUnrealizedGainsInvestments
Other Revenues	-1	OtherRevenues
Revenue Not Rptd F990	304615	RevenueNotRptdF990
Revenue Subtotal	417787	RevenueSubtotal
Total Revenue Per Form990	417787	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	966642	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	966642	ExpensesSubtotal
Total Expenses Per Form990	966642	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XI, LINE 2D	ReturnReference
Explanation	ROUNDING -1	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	false	AgreementRefFundraising

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NATHAN LITTAUER HOSPITAL ASSOCIATIO	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	99 EAST STATE STREET	AddressLine1
City	GLOVERSVILLE	City
State	NY	State
ZIP Code	12078	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	141338465	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	840000	AmountOfCashGrant
Purpose Of Grant	EQUIPMENT & PROGRAMS	PurposeOfGrant

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
LAURENCE KELLY
PRESIDENT & CEO	350205	156114	506319
SUSAN A KIERNAN
VPMARKETING	96930	10829	107759

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	DONATIONS TO THE NATHAN LITTAUER HOSPITAL AND FULTON HEALTH CARE ORGANIZATION THROUGH FUNDRAISING AND PROMOTION.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBER ELECT DIRECTORS
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	AS PROVIDED FOR IN BYLAWS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPY PROVIDED TO BOARD MEMBERS
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL SURVEY AND REGULAR REMINDERS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUAL REVIEW
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ANNUAL REVIEW
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST, FINANCIAL STATEMENTS AVAILABLE ON NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	ROUNDING -1
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ROUNDING 1

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
NATHAN LITTAUER HOSPITAL ASSOC
99 EAST STATE STREET	GLOVERSVILLE	NY	12078	HOSPITAL	NY	501	3	NA	false
COLONIAL HEALTH CARE CORP
99 EAST STATE STREET	GLOVERSVILLE	NY	12078	NON-PROFIT	NY	501	3	COLONIAL	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	NATHAN LITTAUER HOSPITAL ASSOC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionType
Amount Involved	840000	AmountInvolved
Method Of Amt Determination	FAIR MARKET VALUE	MethodOfAmtDetermination

NATHAN LITTAUER FOUNDATION INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Office Expenses OfficeExpenses

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Current Year Minus4 Years CurrentYearMinus4Years

Land Land

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Address US AddressUS

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Comments