SCRIVEN FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SCRIVEN FOUNDATION (EIN 13-2865735)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-12
IRS object ID
201323169349304842
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-12T15:02:59-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN135524538EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CLARK ESTATES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE ROCKEFELLER PLAZA 31TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10020ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN132865735EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SCRIVEN FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSCRINameControl
Phone2129776900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE ROCKEFELLER PLAZA NO 31STAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100202102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD C VANISONName
TitleASSISTANT TREASURERTitle
Phone2129776900Phone
Date Signed2013-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHE CLARK ESTATES INCName
PTINP01601167PTIN
Phone2129776900Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJANE F CLARKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1ONE ROCKEFELLER PLAZA 31ST FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10020ZIPCode
FieldValueIRS element (for citing)
Gross Receipts42618075GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Site"N/A"WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionGRANTS TO OTSEGO COUNTY, NY BASED CHARITIESActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income-2821759NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year12295969InvestmentIncomePriorYear
Investment Income Current Year12439789InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year12295969TotalRevenuePriorYear
Total Revenue Current Year12439789TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1113948GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3986158GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1486788OtherExpensePriorYear
Other Expenses Current Year1618773OtherExpensesCurrentYear
Total Expenses Prior Year2600736TotalExpensesPriorYear
Total Expenses Current Year5604931TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9695233RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6834858RevenuesLessExpensesCY
Total Assets BOY161397825TotalAssetsBOY
Total Assets EOY188872209TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY161397825NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY188872209NetAssetsOrFundBalancesEOY
Mission DescriptionTO SUPPORT MARY IMOGENE BASSETT HOSPITAL, THE FARMERS' MUSEUM, INC. AND OTHER CHARITABLE ENTITIES IN OTSEGO COUNTY, NEW YORKMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3986158Expense
Grants3986158Grants
DescriptionCONTRIBUTIONS TO CHARITIESDescription
Total Program Service Expense3986158TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE SCRIVEN FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2129776900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE ROCKEFELLER PLAZA 31ST FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100202102ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JANE F CLARK
PRESIDENT/ DIRECTOR0.10XX000
THOMAS Q MORRIS MD
DIRECTOR0.10X000
EDWARD GOZIGIAN ESQ
DIRECTOR0.10X000
STEPHEN M DUFF
DIRECTOR0.10X000
CHARLES B KIELER
DIRECTOR0.10X000
J MICHAEL MOFFAT
DIRECTOR0.10X000
HENRY F C WEIL MD
DIRECTOR0.10X000
KEVIN S MOORE
VICE PRES./TREAS.0.10X000
KATHLEEN F KESTLER
SECRETARY0.10X000
RICHARD C VANISON
ASST. TREASURER0.10X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE CLARK ESTATES INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE ROCKEFELLER PLAZA 31ST FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10020ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesINVESTMENT ADVISORY AND MANAGEMENT FEESDescriptionOfServices
Compensation1421000Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7071472TotalRevenueColumn
Exclusion$7,071,472ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities35546603Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities30178286Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities5368317Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5368317TotalRevenueColumn
Exclusion$5,368,317ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12439789TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$12,439,789ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3986158Total
Program Services3986158ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1421000Total
Management And General1421000ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2915Total
Management And General2915ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15500Total
Management And General15500ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5271Total
Management And General5271ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
CUSTODY FEE104383104383
PROPERTY EXPENSE3426034260
MISCELLANEOUS EXPENSE1440414404
DEPRECIATION1266012660

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8380Total
Management And General8380ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5604931Total
Program Services3986158ProgramServices
Management And General1618773ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY13048044BOY
EOY30182269EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY5266134BOY
EOY3942342EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis511255LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec164311LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY359605BOY
EOY346944EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY69301569BOY
EOY51614190EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY73422473BOY
EOY102786464EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY161397825BOY
EOY188872209EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY161397825BOY
EOY188872209EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY161397825BOY
EOY188872209EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY161397825BOY
EOY188872209EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses6834858ReconcilationRevenueExpenses
Reconciliation Unrealized Invest20639526ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
MARY IMOGENE BASSETT HOSPITAL
1355967963101$1,800,000
THE FARMERS' MUSEUM INC
1505473677101$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts1800000SumOfAmounts

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis8000OtherCostOrOtherBasis
Book Value8000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis503255OtherCostOrOtherBasis
Depreciation164311Depreciation
Book Value338944BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings346944TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionPRIVATE EQUITY SECURITIESDescription
Book Value102786464BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities102786464TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt33079315TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments20639526NetUnrealizedGainsInvestments
Revenue Not Rptd F99020639526RevenueNotRptdF990
Revenue Subtotal12439789RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99012439789TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5604931TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal5604931ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905604931TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
ExplanationPURUANT 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.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (33 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AMERICAN RED CROSS OF MOHAWK VALLEY
1415 GENESEE STREETUTICANY1350125000GENERAL FUNDS
AMERICAN CANCER SOCIETY
13 BEECH STREETJOHNSON CITYNY137913500GENERAL FUNDS
CHRIST EPISCOPAL CHURCH
69 FAIR STREETCOOPERSTOWNNY133267500GENERAL FUNDS
CATSKILL HOSPICE AND PALLIATIVE CARE
1 BIRCHWOOD DRIVEONEONTANY1382030000GENERAL FUNDS
CENTER FOR AG DEV & ENTERPRENEURSHIP
25 ELM STREETONEONTANY1382085000GENERAL FUNDS
COOPERSTOWN CONCERT SERIES
PO BOX 624COOPERSTOWNNY132266000GENERAL FUNDS
COOPERSTOWN COMMUNITY CHRISTMAS COMMITTEE
PO BOX 428COOPERSTOWNNY132261000GENERAL FUNDS
FIRST PRESBYTERIAN CHURCH OF COOPERSTOWN
25 CHURCH STREETCOOPERSTOWNNY1332630000GENERAL FUNDS
COOPERSTOWN UNITED METHODIST CHURCH
66 CHESTNUT STREETCOOPERSTOWNNY1332610000GENERAL FUNDS
GIRLS ON THE RUN OF CENTRAL NY
PO BOX 118FLY CREEKNY133377500GENERAL FUNDS
FIRST BAPTIST CHURCH
19 ELM STREETCOOPERSTOWNNY133264000GENERAL FUNDS
HABITAT HUMANITY OF OTSEGO CNTY
50 DIETZ STREET SUITE MONEONTANY1382010000GENERAL FUNDS
GRACE EPISCOPAL CHURCH
PO BOX 382CHERRY VALLEYNY133207500GENERAL FUNDS
LEAF INC
80 WATER STREETONEONTANY1382035000GENERAL FUNDS
NATIONAL BASEBALL HALL OF AND MUSEUM
25 MAIN STREETCOOPERSTOWNNY1332615000GENERAL FUNDS
HYDE HALL
P O BOX 721COOPERSTOWNNY1332645000GENERAL FUNDS
OPPORTUNTIES FOR OTSEGO INC
3 WEST BROADWAYONEONTANY1382030000GENERAL FUNDS
CHERRY VALLEY HISTORICAL ASSOC
PO BOX 115CHERRY VALLEYNY133206000GENERAL FUNDS
OTSEGO 2000
PO BOX 1130COOPERSTOWNNY1332665000GENERAL FUNDS
OTSEGO COUNTY CONSERVATION ASSOC
PO BOX 931COOPERSTOWNNY13326180000GENERAL FUNDS
OTSEGO NORTHERN CATSKILLS BOCES
P O BOX 57MILFORDNY13807100000GENERAL FUNDS
OTSEGO LAND TR
PO BOX 173COOPERSTOWNNY13326125000GENERAL FUNDS
PATHFINDER VILLAGE
3 CHENANGO ROADEDMESTONNY1333550000GENERAL FUNDS
SMITHY PIONEER GALLERY
55 PIONEER STREETCOOPERSTOWNNY1332620000GENERAL FUNDS
ST MARY'S CATHOLIC CHURCH
31 ELM STREETCOOPERSTOWNNY1332610000GENERAL FUNDS
SUSQUEHANNA SPCA
4841 STATE HIGHWAY 28COOPERSTOWNNY1332640000GENERAL FUNDS
NEW YORK COUNCIL OF NONPROFITS INC
272 BROADWAYALBANYNY1220490000GENERAL FUNDS
OTSCHODELA COUNCIL INC BOY SCOUNTS OF AMERICA
PO BOX 1356ONEONTANY138205000GENERAL FUNDS
ST MARYS EPISCOPAL CHRUCH
PO BOX 376SPRINGFIELD CTRNY134681500GENERAL FUNDS
NEW YORK STATE HISTORCIAL ASSOC
PO BOX 900COOPERSTOWNNY13326234635GENERAL FUNDS
SPRINGBROOK
2705 STATE HIGHWAY 28ONEONTANY13820100000GENERAL FUNDSGENERAL FUNDS
SUNY ONEONTA BIOLOGICAL FIELD STATION
5838 STATE HIGHWAY 80COOPERSTOWNNY1332660000GENERAL FUNDS
BASSETT MEDICAL CENTER
ATWELL ROADCOOPERSTOWNNY133261800000GENERAL FUNDS

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
THE CLARK ESTATES INC
A DIRECTOR IS >35% OWNER OF ENTITY DOING BUSINESS WITH ORGANIZATION1421000INVESTMENT ADVISORY AND MANAGEMENT FEE0
THE CLARK ESTATES INC
A DIRECTOR AND AN OFFICER ARE OFFICERS OF AN ENTITY DOING BUSINESS1421000INVESTMENT ADVISORY AND MANAGEMENT FEE0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2BOARD DIRECTORS AND OFFICERS HAVE VARIOUS BUSINESS RELATIONSHIPS WITH OTHER BOARD DIRECTORS AND OFICERS
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 11FORM 990 SENT TO AUDIT COMMITTEE FOR REVIEW
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST AT THE FOUNDATION OFFICES
FORM 990, PART VIIJANE F. CLARK - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. KEVIN S. MOORE - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. KATHLEEN F. KESTLER - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. RICHARD C. VANISON - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. THOMAS Q. MORRIS M.D. - 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. HENRY F. C. WEIL, MD. - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020.CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
MARY IMOGENE BASSETT HOSPITAL
ONE ATWELL ROADCOOPERSTOWNNY13326135596796HOSPITALNY501(C)(3)30
THE FARMERS'MUSEUM INC
LAKE ROADCOOPERSTOWNNY13326150547367MUSEUMNY501(C)(3)70
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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