UNITED WAY OF TOMPKINS COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF TOMPKINS COUNTY INC (EIN 15-0572883)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-08-14
- IRS object ID
- 201222279349301077
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T11:07:45-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161071694 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIARABBA WALKER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E BUFFALO ST SUITE 402 | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150572883 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF TOMPKINS COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6072726286 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 N AURORA STREET | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES BROWN | Name |
| Title | PRESIDENT | Title |
| Phone | 6072726286 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID E ILES | Name |
| PTIN | P00084929 | PTIN |
| Phone | 6072725550 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES A BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 N AURORA STREET | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2366392 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWTC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 546 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2095981 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1991613 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 835 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1071 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18648 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68917 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23255 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21216 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2138719 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2082817 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1575570 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1381968 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 384019 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 395703 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 123891 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 212113 | OtherExpensePriorYear |
| Other Expenses Current Year | 150778 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2171702 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1928449 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32983 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 154368 | RevenuesLessExpensesCY |
| Total Assets BOY | 3052203 | TotalAssetsBOY |
| Total Assets EOY | 3054585 | TotalAssetsEOY |
| Total Liabilities BOY | 750074 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 651243 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2302129 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2403342 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF UNITED WAY OF TOMPKINS COUNTY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1381968 | Expense |
| Grants | 1381968 | Grants |
| Description | COMMUNITY INVESTMENT: UWTC'S COMMUNITY INVESTMENT PROCESS EMPOWERS PEOPLE WHO LIVE OR WORK IN TOMPKINS COUNTY TO HELP INVEST COMMUNITY CARE FUND CONTRIBUTIONS WHERE THEY MAKE THE MOST IMPACT. VOLUNTEERS FROM THE TOMPKINS COUNTY COMMUNITY AND BUSINESSES WORK IN TEAMS TO DETERMINE RECOMMENDATIONS FOR FUNDING IN PROGRAMS AND AGENCIES. THE REVIEW TEAMS MEET TO DISCUSS PROGRAM MANAGEMENT AND REQUESTS FOR FUNDING, REVIEW PROGRAM AND BUDGET INFORMATION, AND MAKE RECOMMENDATIONS WITH CONSIDERATION TO: UWTC PRIORITIES, COMMUNITY INVESTMENT GUIDELINES, PROGRAM NEED AND EFFECTIVENESS, AND AVAILABILITY OF FUNDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 110098 | Expense |
| Description | COMMUNITY IMPACT INITIATIVES: COMMUNITY IMPACT INITIATIVES BRING UWTC STAFF TOGETHER WITH VOLUNTEERS, AGENCIES, AND COMPANIES TO HELP MEMBERS OF OUR COMMUNITY IMPROVE THEIR QUALITY OF LIVES. INITIATIVES INCLUDE: HUNGER AND FOOD SECURITY EFFORTS, THE T. MERRELL SHIPHERD FLEXIBLE FUND, STUDENT ENGAGEMENT, THE VOLUNTEER CENTER, URGENT RX, AND ASSET BUILDING EFFORTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21731 | Expense |
| Description | MARKETING AND COMMUNICATIONS: THE MARKETING AND COMMUNICATIONS PROGRAM IS RESPONSIBLE FOR DEVELOPING IDEAS AND CONCEPTS THAT WILL EDUCATE THE COMMUNITY ABOUT UNITED WAY OF TOMPKINS COUNTY WITH THE INTENTION OF INSPIRING PEOPLE TO VOLUNTEER AND DONATE. THIS IS DONE THROUGH THE CREATION OF MARKETING MATERIALS THAT EXPLAIN UNITED WAY OF TOMPKINS COUNTY'S MISSION, VISION, ACCOMPLISHMENTS AND GOALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 86000 | Expense |
| Revenue | 1071 | Revenue |
| Description | PLANNING AND OTHER PROGRAM EXPENSES: PLANNING FUTURE PROGRAMS AND CONTINUING SUPPORT OF EXISTING PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 86000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1071 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1599797 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY NISWENDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6072726286 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 NORTH AURORA STREET | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GREG HARTZ | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOHN TURNER | ||||||
| 1ST VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LUCINDA NOBLE | ||||||
| 2ND VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JERRY GOODENOUGH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LUVELLE BROWN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| THOMAS HILTON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LAURIE LINN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SARAH MANASSE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PHILLIP MCPHERON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ELMIRA MANGUM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JASON MOORE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ELLEN O'DONNELL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARY OPPERMAN | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| NANCY PEDERSEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| NANCY PRINGLE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ELAINE QUARONI | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MICHELLE RIOS-DOMINGUEZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BRUCE RYAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KIRK SAPA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LYNNETTE SCOFIELD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROGER SIBLEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAUL STREBEL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHARLES WALCOTT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| VICKI TAYLOR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KARA GARNER TAYLOR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LISA WHIAKER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JAMES BROWN | ||||||
| PRESIDENT/SECRETARY | 37.50 | X | 92692 | 0 | 11787 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92692 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11787 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 16396 | FederatedCampaigns |
| All Other Contributions | 1975217 | AllOtherContributions |
| Total Contributions | 1991613 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 1071 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1071 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1071 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19048 | TotalRevenueColumn |
| Exclusion | $19,048 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21169 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21169 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21169 | TotalRevenueColumn |
| Exclusion | $21,169 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 333444 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 283575 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49869 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49869 | TotalRevenueColumn |
| Exclusion | $49,869 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 47 | TotalRevenueColumn |
| Exclusion | $47 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2082817 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1071 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $90,133 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1381968 | Total |
| Program Services | 1381968 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104479 | Total |
| Program Services | 56074 | ProgramServices |
| Management And General | 35920 | ManagementAndGeneral |
| Fundraising | 12485 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203249 | Total |
| Program Services | 81964 | ProgramServices |
| Management And General | 59902 | ManagementAndGeneral |
| Fundraising | 61383 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19500 | Total |
| Program Services | 8415 | ProgramServices |
| Management And General | 6081 | ManagementAndGeneral |
| Fundraising | 5004 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44610 | Total |
| Program Services | 19251 | ProgramServices |
| Management And General | 13911 | ManagementAndGeneral |
| Fundraising | 11448 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23865 | Total |
| Program Services | 10704 | ProgramServices |
| Management And General | 7431 | ManagementAndGeneral |
| Fundraising | 5730 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1093 | Total |
| Management And General | 1093 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8389 | Total |
| Management And General | 8123 | ManagementAndGeneral |
| Fundraising | 266 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1886 | Total |
| Program Services | 846 | ProgramServices |
| Management And General | 587 | ManagementAndGeneral |
| Fundraising | 453 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22111 | Total |
| Program Services | 21704 | ProgramServices |
| Management And General | 64 | ManagementAndGeneral |
| Fundraising | 343 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5397 | Total |
| Management And General | 5 | ManagementAndGeneral |
| Fundraising | 5392 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2966 | Total |
| Program Services | 1094 | ProgramServices |
| Management And General | 730 | ManagementAndGeneral |
| Fundraising | 1142 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13960 | Total |
| Program Services | 8115 | ProgramServices |
| Management And General | 2088 | ManagementAndGeneral |
| Fundraising | 3757 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7645 | Total |
| Program Services | 3898 | ProgramServices |
| Management And General | 1567 | ManagementAndGeneral |
| Fundraising | 2180 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24773 | Total |
| Management And General | 23619 | ManagementAndGeneral |
| Fundraising | 1154 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1387 | Total |
| Program Services | 622 | ProgramServices |
| Management And General | 432 | ManagementAndGeneral |
| Fundraising | 333 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4205 | Total |
| Program Services | 1409 | ProgramServices |
| Management And General | 1630 | ManagementAndGeneral |
| Fundraising | 1166 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| LIVERMORE OPERATING EXP | 32574 | 32574 | ||
| PRINTING AND COPYING EX | 12509 | 3452 | 1613 | 7444 |
| TELEPHONE | 5097 | 1896 | 1831 | 1370 |
| MEMBERSHIP DUES | 1748 | 1667 | 81 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5038 | Total |
| Program Services | 289 | ProgramServices |
| Management And General | 1989 | ManagementAndGeneral |
| Fundraising | 2760 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1928449 | Total |
| Program Services | 1599797 | ProgramServices |
| Management And General | 204761 | ManagementAndGeneral |
| Fundraising | 123891 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98562 | BOY |
| EOY | 60998 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902570 | BOY |
| EOY | 997238 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086523 | BOY |
| EOY | 1002627 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1299 | BOY |
| EOY | 119 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29032 | BOY |
| EOY | 33641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 290035 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 217169 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50961 | BOY |
| EOY | 72866 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883256 | BOY |
| EOY | 887096 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052203 | BOY |
| EOY | 3054585 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1680 | BOY |
| EOY | 2124 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350862 | BOY |
| EOY | 407028 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397532 | BOY |
| EOY | 242091 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750074 | BOY |
| EOY | 651243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570594 | BOY |
| EOY | 585403 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1614386 | BOY |
| EOY | 1700790 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117149 | BOY |
| EOY | 117149 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2302129 | BOY |
| EOY | 2403342 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052203 | BOY |
| EOY | 3054585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 154368 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -53155 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1521225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1610637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2091840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2095981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1966479 | CurrentTaxYear |
| Total | 9286162 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1521225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1610637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2091840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2095981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1966479 | CurrentTaxYear |
| Total | 9286162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 573664 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8712498 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40217 | CurrentTaxYear |
| Total | 282781 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -4 | CurrentTaxYearMinus3Years |
| Total | -4 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9568939 | TotalSupport |
| Gross Receipts From Admissions Etc | 205806 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5000 | OtherCostOrOtherBasis |
| Book Value | 5000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 177925 | OtherCostOrOtherBasis |
| Depreciation | 150373 | Depreciation |
| Book Value | 27552 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107110 | OtherCostOrOtherBasis |
| Depreciation | 66796 | Depreciation |
| Book Value | 40314 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 72866 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED DESIGNATIONS PAYABLE | Description |
| Amount | $242,091 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 242091 | TotalOfAmounts |
| Total Revenue | 2082817 | TotalRevenue |
| Total Expenses | 1928449 | TotalExpenses |
| Excess Or Deficit For Year | 154368 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -53155 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -53155 | TotalAdjustments |
| Excess Or Deficit Per FS | 101213 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1868754 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -53155 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 81183 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 28028 | RevenueNotRptdF990 |
| Revenue Subtotal | 1840726 | RevenueSubtotal |
| Other Revenues Not Included | 242091 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 242091 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2082817 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1767541 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 81183 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 81183 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1686358 | ExpensesSubtotal |
| Other Expenses Not Included | 242091 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 242091 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1928449 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING |
| PART XII, LINE 4B: DEFERRED DESIGNATIONS REVENUE APPEARS ON FORM 990, NOT ON THE FINANCIAL STATEMENT. PART XIII, LINE 4B: DEFERRED DESIGNATIONS EXPENSE APPEARS ON FORM 990, NOT ON THE FINANCIAL STATEMENT. | |
| FIN 48 FOOTNOTE, PAGE 3 NUMBER 2. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION RELATING TO THE ADOPTION OF THE NEW ACCOUNTING STANDARD. THE ORGANIZATION ADOPTED FASB ASC 740-10 AS OF APRIL 1, 2009, AS REQUIRED, AND DETERMINED THAT THE ADOPTION OF FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL POSITION AND RESULTS OF OPERATIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (40 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADVOCACY CENTER OF TOMPKINS COUNTY | |||||||
| PO BOX 164 | ITHACA | NY | 14851 | 222237195 | 501(C)(3) | 31820 | GENERAL ASSISTANCE |
| ALCOHOLISM OF TOMPKINS COUNTY | |||||||
| 201 EAST GREEN STREET SUITE 500 | ITHACA | NY | 14850 | 160906024 | 501(C)(3) | 27000 | GENERAL ASSISTANCE |
| AMERICAN RED CROSS TOMPKINS COUNTY CHAPTER | |||||||
| 201 W CLINTON ST | ITHACA | NY | 14850 | 150556762 | 501(C)(3) | 68460 | GENERAL ASSISTANCE |
| BETTER HOUSING FOR TOMPKINS COUNTY | |||||||
| 950 DANBY ROAD | ITHACA | NY | 14850 | 222378089 | 501(C)(3) | 17000 | GENERAL ASSISTANCE |
| BROOKTONDALE COMMUNITY CENTER | |||||||
| PO BOX 135 | BROOKTONDALE | NY | 14817 | 237088033 | 501(C)(3) | 6750 | GENERAL ASSISTANCE |
| CANCER RESOURCE CENTER OF THE FINGER LAKES | |||||||
| 612 WEST STATE STREET | ITHACA | NY | 14850 | 161453042 | 501(C)(3) | 8000 | GENERAL ASSISTANCE |
| CATHOLIC CHARITIES OF TOMPKINSTIOGA SECURITY | |||||||
| 324 WEST BUFFALO ST | ITHACA | NY | 14850 | 510621633 | 501(C)(3) | 26000 | GENERAL ASSISTANCE |
| CHALLENGE INDUSTRIES INC | |||||||
| 950 DANBY ROAD SUITE 179 | ITHACA | NY | 14850 | 160956917 | 501(C)(3) | 35000 | GENERAL ASSISTANCE |
| COMMUNITY DISPUTE RESOLUTION CENTER | |||||||
| 120 WEST STATE STREET | ITHACA | NY | 14850 | 223093783 | 501(C)(3) | 18155 | GENERAL ASSISTANCE |
| DANBY COMMUNITY COUNCIL | |||||||
| 1830 DANBY RD | ITHACA | NY | 14850 | 160919850 | 501(C)(3) | 4000 | GENERAL ASSISTANCE |
| DAY CARE & CHILD DEVELOPMENT COUNCIL | |||||||
| 609 WEST CLINTON STREET | ITHACA | NY | 14850 | 160918618 | 90695 | GENERAL ASSISTANCE | |
| DROP-IN CHILDREN'S CENTER | |||||||
| 506 1ST STREET | ITHACA | NY | 14850 | 161080409 | 501(C)(3) | 13460 | GENERAL ASSISTANCE |
| DRYDEN COMMUNITY COUNCIL | |||||||
| 18 KIMBERLY DRIVE | DRYDEN | NY | 13053 | 501(C)(3) | 6150 | GENERAL ASSISTANCE | |
| ENFIELD COMMUNITY COUNCIL | |||||||
| ENFIELD MAIN ROAD | ITHACA | NY | 14850 | 161314179 | 501(C)(3) | 18500 | GENERAL ASSISTANCE |
| FAMILY & CHILDREN'S SERVICES | |||||||
| 204 NORTH CAYUGA STREET | ITHACA | NY | 14850 | 150589039 | 501(C)(3) | 154000 | GENERAL ASSISTANCE |
| FINGER LAKES INDEPENDENCE CENTER | |||||||
| 215 FIFTH STREET | ITHACA | NY | 14850 | 161330345 | 501(C)(3) | 7000 | GENERAL ASSISTANCE |
| FRANZISKA RACKER CENTERS | |||||||
| 3226 WILKINS RD | ITHACA | NY | 148509568 | 150581887 | 501(C)(3) | 30000 | GENERAL ASSISTANCE |
| FREEVILLE COMMUNITY COUNCIL | |||||||
| PO BOX 301 | FREEVILLE | NY | 13078 | 3125 | GENERAL ASSISTANCE | ||
| GADABOUT TRANSPORTATION SERVICES | |||||||
| 737 WILLOW AVENUE | ITHACA | NY | 14850 | 161158497 | 501(C)(3) | 14000 | GENERAL ASSISTANCE |
| GIRLS SCOUTS OF NYPENN PATHWAYS | |||||||
| 8170 THOMPSON ROAD | CICERO | NY | 13039 | 160844808 | 15000 | GENERAL ASSISTANCE | |
| GREATER ITHACA ACTIVITIES CENTER | |||||||
| 318 N ALBANY ST | ITHACA | NY | 14850 | 160997063 | 501(C)(3) | 51000 | GENERAL ASSISTANCE |
| GROTON COMMUNITY COUNCIL | |||||||
| 108 E CORTLAND STREET | GROTON | NY | 13073 | 501(C)(3) | 5800 | GENERAL ASSISTANCE | |
| HUMAN SERVICES COALITION | |||||||
| 100 W SENECA STREET | ITHACA | NY | 14850 | 161036873 | 501(C)(3) | 22450 | GENERAL ASSISTANCE |
| ITHACA COMMUNICTY CHILDCARE | |||||||
| 579 WARREN RD | ITHACA | NY | 14850 | 223141144 | 501(C)(3) | 7500 | GENERAL ASSISTANCE |
| LANSING COMMUNITY COUNCIL | |||||||
| 19 FIDDLERS GREEN | LANSING | NY | 14882 | 501(C)(3) | 4720 | GENERAL ASSISTANCE | |
| LIFELONG (TOMPKINS COUNTY SENIOR CITIZENS) | |||||||
| 119 W COURT STREET | ITHACA | NY | 14850 | 150591993 | 501(C)(3) | 10540 | GENERAL ASSISTANCE |
| MCLEAN COMMUNITY COUNCIL | |||||||
| 59 DAVIS ROAD | GROTON | NY | 13073 | 501(C)(3) | 1685 | GENERAL ASSISTANCE | |
| NEWFIELD COMMUNITY COUNCIL | |||||||
| 429 MAIN STREET | NEWFIELD | NY | 14867 | 501(C)(3) | 11100 | GENERAL ASSISTANCE | |
| NEIGHBORHOOD LEGAL SERVICES | |||||||
| 215 NORTH CAYUGA ST | ITHACA | NY | 14850 | 160955954 | 501(C)(3) | 14775 | GENERAL ASSISTANCE |
| OPPORTUNITIES ALTERNATIVES AND RES | |||||||
| 518 W SENECA STREET | ITHACA | NY | 14850 | 161085194 | 501(C)(3) | 17450 | GENERAL ASSISTANCE |
| SALVATION ARMY | |||||||
| 150 N ALBANY ST | ITHACA | NY | 14850 | 132923701 | 501(C)(3) | 18000 | GENERAL ASSISTANCE |
| SOUTHSIDE COMMUNITY CENTER | |||||||
| 305 SOUTH PLAIN STREET | ITHACA | NY | 14850 | 150539123 | 501(C)(3) | 12640 | GENERAL ASSISTANCE |
| SUICIDE PREVENTION AND CRISIS SERVICE OF TOMPKINS COUNTY | |||||||
| 124 E COURT STREET | ITHACA | NY | 14850 | 160992587 | 501(C)(3) | 38395 | GENERAL ASSISTANCE |
| THE LEARNING WEB | |||||||
| 515 W SENECA STREET | ITHACA | NY | 14850 | 161494941 | 501(C)(3) | 35000 | GENERAL ASSISTANCE |
| THE MENTAL HEALTH ASSOCIATION IN TOMPKINS COUNTY | |||||||
| 614 W STATE STREET | ITHACA | NY | 14850 | 166061424 | 501(C)(3) | 8000 | GENERAL ASSISTANCE |
| TOMPKINS COMMUNITY ACTION | |||||||
| 701 SPENCER ROAD | ITHACA | NY | 14850 | 160910547 | 501(C)(3) | 6000 | GENERAL ASSISTANCE |
| TOMPKINS LEARNING PARTNERS | |||||||
| 124 W BUFFALO STREET | ITHACA | NY | 14850 | 510234823 | 501(C)(3) | 15800 | GENERAL ASSISTANCE |
| ULYSSES COMMUNITY COUNCIL | |||||||
| 15 HALSEY STREET | TRUMANSBURG | NY | 14886 | 501(C)(3) | 14895 | GENERAL ASSISTANCE | |
| WOMEN'S OPPORTUNITY CENTER | |||||||
| 315 N TIOGA STREET | ITHACA | NY | 14850 | 161482758 | 501(C)(3) | 30000 | GENERAL ASSISTANCE |
| YMCA | |||||||
| GRAHAM ROAD | ITHACA | NY | 14850 | 150545415 | 501(C)(3) | 15000 | GENERAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 39 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A FINANCIAL/PROGRAM REPORT BEFORE RECEIVING THE NEXT GRANT PAYMENT. THESE REPORTS ARE SUBMITTED BY GRANTEES ON A PERIODIC BASIS AND REVIEWED BY UNITED WAY STAFF OR VOLUNTEERS FOR COMPLIANCE. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE | 1 | 25134 | MARKET VALUE |
| X | ADVERTISING | 5 | 81183 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND THE PERSONNEL, FINANCE, AND AUDIT COMMITTEE REVIEW FORM 990 BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST DISCLOSURE AND SIGN IT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD MEMBERS REVIEW COMPARABILITY INFORMATION TO DETERMINE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ORAL OR WRITTEN. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -53,155. ROUNDING TOTAL TO FORM 990, PART XI, LINE 5: -53,155. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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