CENTRAL NEW YORK COMMUNITY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL NEW YORK COMMUNITY FOUNDATION INC (EIN 15-0626910)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-08
- IRS object ID
- 201243139349302049
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T16:32:29-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161131146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 SOLAR STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13204 | 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 | 150626910 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL NEW YORK COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 3154229538 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 E FAYETTE STREET NO 100 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER A DUNN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 3154229538 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTINA LIPPHARDT | Name |
| PTIN | P00956232 | PTIN |
| Phone | 3152147575 | 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 | PETER A DUNN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 E FAYETTE STREET NO 100 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26073191 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CNYCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE COMMUNITY FOUNDATION USES ITS CHARITABLE ENDOWMENT TO ENHANCE THE QUALITY OF LIFE FOR THOSE WHO LIVE AND WORK IN THE CENTRAL NEW YORK COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1313 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8840214 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7618999 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3915994 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4357551 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 106644 | OtherRevenuePriorYear |
| Other Revenue Current Year | 182597 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12862852 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12159147 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5661295 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6710850 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1172421 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1221240 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 666324 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 893656 | OtherExpensePriorYear |
| Other Expenses Current Year | 1096942 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7727372 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9029032 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5135480 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3130115 | RevenuesLessExpensesCY |
| Total Assets BOY | 127156532 | TotalAssetsBOY |
| Total Assets EOY | 129570977 | TotalAssetsEOY |
| Total Liabilities BOY | 8309093 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8445531 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 118847439 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 121125446 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MISSION:THE CENTRAL NEW YORK COMMUNITY FOUNDATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE IN THE COMMUNITY'S BY:ENCOURAGING THE GROWTH OF A PERMANENT CHARITABLE ENDOWMENT TO MEET THE COMMUNITYS CHANGING OPPORTUNITIES AND NEEDS PROVIDING DONORS AND THEIR DIVERSE PHILANTHROPIC INTERESTS WITH VEHICLES TO MAKE GIVING EASY, PERSONALLY SATISFYING AND EFFECTIVE, SERVING AS A CATALYST, NEUTRAL CONVENER AND FACILITATOR, STIMULATING AND PROMOTING COLLABORATIONS AMONG VARIOUS ORGANIZATIONS TO ACCOMPLISH COMMON OBJECTIVES CARRYING OUT A STRATEGIC GRANTMAKING PROGRAM THAT IS FLEXIBLE, VISIONARY AND INCLUSIVE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2650707 | Expense |
| Grants | 1756658 | Grants |
| Revenue | 173013 | Revenue |
| Description | BROADLY RESPONSIVE COMMUNITY GRANTMAKING AND SPECIAL INITIATIVESTHE COMMUNITY FOUNDATION SEEKS TO ADVANCE THREE GOALS THROUGH ITS GRANTMAKING PROGRAMS: COMMUNITY IMPACT, COMMUNITY BUILDING AND DIVERSITY. THERE ARE A WIDE VARIETY OF FUNDING OPPORTUNITIES AVAILABLE THROUGH THE COMMUNITY FOUNDATION, THE LARGEST OF WHICH IS OUR COMMUNITY GRANT PROGRAM. TAX EXEMPT, NONPROFIT ORGANIZATIONS IN ONONDAGA AND MADISON COUNTIES ARE ENCOURAGED TO APPLY FOR GRANTS TO FUND INNOVATIVE PROJECTS IN THE AREAS OF: ARTS AND CULTURE, CIVIC AFFAIRS, EDUCATION, HEALTH, HUMAN SERVICES AND THE ENVIRONMENT. THESE GRANTS HELP ORGANIZATIONS MEET THEIR PROGRAMMATIC, CAPITAL AND CAPACITY BUILDING GOALS. IN ADDITION TO OUR COMMUNITY GRANT PROGRAM, THE COMMUNITY FOUNDATION ADMINISTERS A VARIETY OF OTHER FUNDING OPPORTUNITIES. SPECIAL INITIATIVES FOCUS ON DEVELOPING CIVIC AND NONPROFIT LEADERSHIP, FACILITATING COLLABORATIONS AND PARTNERSHIPS AMONG NONPROFITS, PROMOTING LITERACY AS A STEPPING STONE TO AN ENRICHED LIFE AND A MORE VIBRANT COMMUNITY, AND BUILDING THE CAPACITY OF LOCAL ARTS ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2893579 | Expense |
| Grants | 2878875 | Grants |
| Revenue | 807 | Revenue |
| Description | DONOR ADVISED FUND DISTRIBUTIONSMORE THAN 235 INDIVIDUALS, FAMILIES AND BUSINESSES USE COMMUNITY FOUNDATION ADMINISTERED DONOR ADVISED FUNDS TO MANAGE THEIR PERSONAL CHARITABLE GIVING. DONOR ADVISED FUNDS ALLOW DONORS TO ADDRESS A WIDE VARIETY OF ISSUES AND FULFILL THEIR CHARITABLE INTERESTS AS THEY EVOLVE OVER TIME IN A CONVENIENT, TAX EFFICIENT WAY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1812098 | Expense |
| Grants | 1678599 | Grants |
| Revenue | 0 | Revenue |
| Description | SCHOLARSHIPSTHE COMMUNITY FOUNDATION ADMINISTERS MORE THAN 100 INDIVIDUAL SCHOLARSHIP FUNDS, EACH WITH ITS OWN PURPOSE AND CRITERIA. THE COMMUNITY FOUNDATION RECENTLY BECAME THE HOME OF SYRACUSE'S SAY YES TO EDUCATION ENDOWMENT. THE GOAL OF THIS FUND IS TO CREATE A PERMANENT SOURCE OF SUPPORT TO PROVIDE TUITION AWARDS TO ALL COLLEGE ELIGIBLE GRADUATES OF THE SYRACUSE CITY SCHOOL DISTRICT. DURING THE PAST YEAR, THE COMMUNITY FOUNDATION DISTRIBUTED SCHOLARSHIPS TO TOTALING $1,244,529 TO SAY YES SCHOLARSHIP RECIPIENTS AT OVER FIFTY INSTITUTIONS OF HIGHER EDUCATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 397556 | Expense |
| Grants | 396718 | Grants |
| Revenue | 1765 | Revenue |
| Description | FUNDS SUPPORTING DESIGNATED CHARITIES: DESIGNATED GRANTS COME FROM FUNDS ESTABLISHED TO PROVIDE LONG TERM, CONSISTENT SUPPORT FOR ONE OR MORE CHARITIES OR INITIATIVES. THESE GRANTS REPRESENT A PAYOUT OF OUR BOARD APPROVED SPENDING POLICY RATE FOR PERMANENT FUNDS TO DONOR DESIGNATED CHARITIES. PROGRAM RELATED EXPENSES TO SUPPORT AND STRENGTHEN NONPROFITS AND THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 397556 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 396718 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1765 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7753940 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 3 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY MEYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154229538 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 EAST FAYETTE STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WARREN W BADER ESQ | ||||||
| ASSISTANT SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| WILLIAM J BROD | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CALVIN CORRIDERS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KENNETH J ENTENMANN | ||||||
| ASSISTANT TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| LINDA DICKERSON HARTSOCK | ||||||
| VICE CHAIRPERSON | 0.00 | X | 0 | 0 | 0 | |
| RICHARD D HOLE ESQ | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MADELYN H HORNSTEIN CPA | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| ELLEN KRALY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOE LEE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MELANIE LITTLEJOHN | ||||||
| CHAIRPERSON | 0.00 | X | X | 0 | 0 | 0 |
| DAVID MOYNIHAN CPA | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BRIAN POLLARD DDS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GAY M POMEROY ESQ | ||||||
| COUNSEL | 0.00 | X | 0 | 0 | 0 | |
| RITA L REICHER PHD | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MARIA P RUSSELL | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JUDITH M SAYLES | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CORRINE SMITH | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| STEPHANIE R THREATTE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL WAMP | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PETER A DUNN | ||||||
| PRESIDENT & CEO | 40.00 | X | 180698 | 0 | 36573 | |
| MARY C MEYER | ||||||
| 1ST VICE PRESIDENT & SECRETARY | 40.00 | X | 110000 | 0 | 12465 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 290698 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49038 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 7618999 | AllOtherContributions |
| Total Contributions | 7618999 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3147993 | TotalRevenueColumn |
| Exclusion | $3,147,993 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15123602 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13914044 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1209558 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1209558 | TotalRevenueColumn |
| Exclusion | $1,209,558 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 175585 | 175585 | |
| ADMIN MANAGEMENT FEE | 561000 | 7012 | $7,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 182597 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12159147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175585 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,364,563 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6710850 | Total |
| Program Services | 6710850 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323516 | Total |
| Program Services | 143444 | ProgramServices |
| Management And General | 115369 | ManagementAndGeneral |
| Fundraising | 64703 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697640 | Total |
| Program Services | 323830 | ProgramServices |
| Management And General | 184669 | ManagementAndGeneral |
| Fundraising | 189141 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60881 | Total |
| Program Services | 32876 | ProgramServices |
| Management And General | 15829 | ManagementAndGeneral |
| Fundraising | 12176 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79861 | Total |
| Program Services | 36490 | ProgramServices |
| Management And General | 14923 | ManagementAndGeneral |
| Fundraising | 28448 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59342 | Total |
| Program Services | 32045 | ProgramServices |
| Management And General | 15429 | ManagementAndGeneral |
| Fundraising | 11868 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11284 | Total |
| Management And General | 11284 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33526 | Total |
| Program Services | 19915 | ProgramServices |
| Management And General | 9537 | ManagementAndGeneral |
| Fundraising | 4074 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180944 | Total |
| Program Services | 4500 | ProgramServices |
| Management And General | 39637 | ManagementAndGeneral |
| Fundraising | 136807 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102298 | Total |
| Program Services | 45708 | ProgramServices |
| Management And General | 9646 | ManagementAndGeneral |
| Fundraising | 46944 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49858 | Total |
| Program Services | 30089 | ProgramServices |
| Management And General | 14896 | ManagementAndGeneral |
| Fundraising | 4873 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115841 | Total |
| Program Services | 75297 | ProgramServices |
| Management And General | 28960 | ManagementAndGeneral |
| Fundraising | 11584 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8984 | Total |
| Program Services | 5063 | ProgramServices |
| Fundraising | 3921 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65457 | Total |
| Program Services | 24919 | ProgramServices |
| Management And General | 5055 | ManagementAndGeneral |
| Fundraising | 35483 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65464 | Total |
| Program Services | 42552 | ProgramServices |
| Management And General | 16366 | ManagementAndGeneral |
| Fundraising | 6546 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221887 | Total |
| Program Services | 133132 | ProgramServices |
| Management And General | 66566 | ManagementAndGeneral |
| Fundraising | 22189 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62533 | Total |
| Program Services | 13727 | ProgramServices |
| Management And General | 46518 | ManagementAndGeneral |
| Fundraising | 2288 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEVELOPMENT & MARKETING | Description |
| Total | 112558 | Total |
| Program Services | 36895 | ProgramServices |
| Fundraising | 75663 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66308 | Total |
| Program Services | 42608 | ProgramServices |
| Management And General | 14084 | ManagementAndGeneral |
| Fundraising | 9616 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9029032 | Total |
| Program Services | 7753940 | ProgramServices |
| Management And General | 608768 | ManagementAndGeneral |
| Fundraising | 666324 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196465 | BOY |
| EOY | 22789 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2099540 | BOY |
| EOY | 838743 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917173 | BOY |
| EOY | 880110 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603086 | BOY |
| EOY | 1257096 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28831 | BOY |
| EOY | 60089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6070414 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 513978 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5270119 | BOY |
| EOY | 5556436 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49704292 | BOY |
| EOY | 58090822 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61110216 | BOY |
| EOY | 56075215 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7226810 | BOY |
| EOY | 6789677 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127156532 | BOY |
| EOY | 129570977 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78414 | BOY |
| EOY | 34592 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726774 | BOY |
| EOY | 1046901 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1891636 | BOY |
| EOY | 1874253 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17 | BOY |
| EOY | 313 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500000 | BOY |
| EOY | 3475000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2112252 | BOY |
| EOY | 2014472 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8309093 | BOY |
| EOY | 8445531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82679725 | BOY |
| EOY | 84017151 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29138170 | BOY |
| EOY | 30142590 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7029544 | BOY |
| EOY | 6965705 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118847439 | BOY |
| EOY | 121125446 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127156532 | BOY |
| EOY | 129570977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3130115 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -852108 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 8302642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4705507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6382156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8840214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7618999 | CurrentTaxYear |
| Total | 35849518 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8302642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4705507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6382156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8840214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7618999 | CurrentTaxYear |
| Total | 35849518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 35849518 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2841277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1735676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1007566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3923884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4357551 | CurrentTaxYear |
| Total | 11850822 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182597 | CurrentTaxYear |
| Total | 535371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48235711 | TotalSupport |
| Public Support Pertcentage170 | 0.74320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76110 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 240 | NumberDAFsHeld |
| Number Funds Held | 337 | NumberFundsHeld |
| Donor Advised Contributions | 4084353 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 3315715 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 2878875 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 3831975 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 26236342 | AggregateDAFValue |
| Aggregate Fund Value | 94889104 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 1157711 | BeginningBalance |
| Additions During Year | 46806 | AdditionsDuringYear |
| Distributions During Year | 83068 | DistributionsDuringYear |
| Ending Balance | 1121449 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 59431794 | BeginningOfYearBalance |
| Contributions | 32047 | Contributions |
| Investment Earnings Or Losses | 2134046 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1610165 | GrantsOrScholarships |
| Other Expenditures | 1170495 | OtherExpenditures |
| End Of Year Balance | 58817227 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56180169 | BeginningOfYearBalance |
| Contributions | 231760 | Contributions |
| Investment Earnings Or Losses | 6775066 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2534845 | GrantsOrScholarships |
| Other Expenditures | 1220356 | OtherExpenditures |
| End Of Year Balance | 59431794 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42318854 | BeginningOfYearBalance |
| Contributions | 843955 | Contributions |
| Investment Earnings Or Losses | 15943239 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1727574 | GrantsOrScholarships |
| Other Expenditures | 1198305 | OtherExpenditures |
| End Of Year Balance | 56180169 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63101308 | BeginningOfYearBalance |
| Contributions | 744156 | Contributions |
| Investment Earnings Or Losses | -17528894 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2271301 | GrantsOrScholarships |
| Other Expenditures | 3802482 | OtherExpenditures |
| End Of Year Balance | 40242787 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.82450 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.11840 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05710 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 253775 | OtherCostOrOtherBasis |
| Book Value | 253775 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5102049 | OtherCostOrOtherBasis |
| Depreciation | 356301 | Depreciation |
| Book Value | 4745748 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 714590 | OtherCostOrOtherBasis |
| Depreciation | 157677 | Depreciation |
| Book Value | 556913 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5556436 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMON/COLLECTIVE TRUSTS | 4036799 | F |
| LIMITED PARTNERSHIPS | 34393763 | F |
| HEDGE FUNDS AND FUNDS OF FUNDS | 17644653 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 56075215 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN REAL ESTATE VENTURE | 892517 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 513515 |
| PERPETUAL TRUST HELD BY THIRD PARTY | 524148 |
| ACCRUED INCOME | 2793 |
| SPLIT-INTEREST AGREEMENTS | 4856704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6789677 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE REMAINDER ANNUITY TRUSTS | $263,458 |
| CHARITABLE GIFT ANNUITIES | $175,308 |
| DEFERRED COMPENSATION | $228,202 |
| ENDOWMENTS HELD FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS | $1,347,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2014472 | TotalOfAmounts |
| Total Revenue | 12159147 | TotalRevenue |
| Total Expenses | 9029032 | TotalExpenses |
| Excess Or Deficit For Year | 3130115 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -688287 | NetUnrealizedGLOnInvestments |
| Other | -$163,821 | OtherAmount |
| Total Adjustments | -852108 | TotalAdjustments |
| Excess Or Deficit Per FS | 2278007 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11307039 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -688287 | NetUnrealizedGainsInvestments |
| Other Revenues | -163821 | OtherRevenues |
| Revenue Not Rptd F990 | -852108 | RevenueNotRptdF990 |
| Revenue Subtotal | 12159147 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12159147 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9029032 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9029032 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9029032 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | THE FOUNDATION IS THE TRUSTEE OF EIGHT CHARITABLE REMAINDER TRUSTS. | |
| PART IV, LINE 2B: | THE FOUNDATION WAS ASSIGNED A MORTGAGE AS PART OF A BEQUEST. THE MORTGAGE REQUIRED THAT AN ESCROW ACCOUNT BE MAINTAINED FOR PAYMENT OF TAXES AND INSURANCE. | |
| PART X: | THE COMMUNITY FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF MARCH 31, 2012 AND 2011, THE COMMUNITY FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMMUNITY FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME EXAMINATIONS BY TAX FOR YEARS BEFORE 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -163,821. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| APPRECIATION/(DEPRECIATION) IN VALUE OF SPLIT-INTEREST AGREEMENT -163,821. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| THE CENTRAL NEW YORK COMMUNITY FOUNDATION CONNECTS THE GENEROSITY OF DONORS WITH THE COMMUNITY NEEDS BY MAKING GRANTS TO ORGANIZATIONS WORKING TO ENHANCE THE QUALITY OF LIFE OF THOSE WHO LIVE AND WORK IN CENTRAL NEW YORK. THE COMMUNITY FOUNDATION ANNUALLY MAKES GRANTS AND PROVIDES LEADERSHIP SUPPORT IN THE FIELDS OF ARTS AND CULTURE, COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENT, HEALTH AND HUMAN SERVICES. FOUNDED IN 1927, THE COMMUNITY FOUNDATION STRIVES TO INSPIRE PHILANTHROPY IN CENTRAL NEW YORK. THE COMMUNITY FOUNDATION USES ITS ENDOWMENT TO ENHANCE THE QUALITY OF LIFE FOR THOSE WHO LIVE AND WORK WITHIN THE COMMUNITY BY - SERVING AS A CATALYST, NEUTRAL CONVENER AND FACILITATOR BY STIMULATING AND PROMOTING COLLABORATIONS AMONG VARIOUS ORGANIZATIONS TO ACCOMPLISH COMMON OBJECTIVES, - CARRYING OUT A STRATEGIC GRANT MAKING THAT IS FLEXIBLE, VISIONARY AND INCLUSIVE, - ENCOURAGING THE GROWTH OF A PERMANENT CHARITABLE ENDOWMENT TO MEET THE COMMUNITY'S CHANGING OPPORTUNITIES AND NEEDS. THE CENTRAL NEW YORK COMMUNITY FOUNDATION SUPPORTS A WIDE VARIETY OF PROJECTS, BUT DOES RESTRICT ITSELF TO MAKING GRANTS TO TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATIONS SO CERTIFIED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3), PUBLICLY SUPPORTED ORGANIZATIONS SUCH AS SCHOOLS AND MUNICIPALITIES, AND MAKING GRANTS FROM THE COMMUNITY FUND AND OTHER BOARD-DIRECTED FUNDS TO QUALIFIED ORGANIZATIONS IN ONONDAGA AND MADISON COUNTIES. THE COMMUNITY FOUNDATION DOES NOT MAKE MORE THAN ONE GRANT WITHIN A 12-MONTH PERIOD TO THE SAME ORGANIZATION, THROUGH ITS COMPETITIVE COMMUNITY GRANT PROCESS, NOR DOES IT GENERALLY EXPECT TO MAKE RECURRING GRANTS TO THE SAME PROJECT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (199 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| 1890 HOUSE MUSEUM AND CENTER FOR THE ARTS | |||||||
| 37 TOMPKINS ST | CORTLAND | NY | 13045 | 132951986 | 6056 | GENERAL USE | |
| ADVOCATES | |||||||
| 609 VINE ST | LIVERPOOL | NY | 13088 | 161453716 | 5000 | $2K - DATA COLLECTION FOR COMMUNITY OUTREACH COMMUNICATION PROJ.; $3K - UNRESTRICTED | |
| ALL HALLOWS HIGH SCHOOL | |||||||
| 111 E 164TH ST | BRONX | NY | 10452 | 5000 | GENERAL GIFT | ||
| ALS ASSOCIATION OF CENTRAL NEW YORK | |||||||
| PO BOX 127 | ELBRIDGE | NY | 13060 | 133271855 | 15380 | 2011 ALLOCATION | |
| AMERICAN CIVIL LIBERTIES UNION | |||||||
| 125 BROAD ST | NEW YORK | NY | 10004 | 136213516 | 10000 | 1/5 OF $50K GIFT | |
| AMERICAN RED CROSS OF CENTRAL NEW YORK | |||||||
| 220 HERALD PL | SYRACUSE | NY | 13202 | 530196605 | 7810 | MEMORIUMS, DISASTER RELIEF AND GENERAL USE | |
| AOPA AIR SAFETY FOUNDATION | |||||||
| 421 AVIATION WAY | FREDERICK | MD | 21701 | 526042953 | 10000 | GENERAL GIFT | |
| ARC OF ONONDAGA COUNTY | |||||||
| 600 S WILBUR AVE | SYRACUSE | NY | 13204 | 020590821 | 8140 | PROGRAM SPONSORSHIP AND GENERAL USE | |
| AURORA OF CNY | |||||||
| 518 JAMES ST STE 100 | SYRACUSE | NY | 13203 | 150543651 | 22672 | PROGRAM SPONSORSHIP, STAFF ADVANCEMENT AND GENERAL USE | |
| BALTIMORE WOODS NATURE CENTER | |||||||
| PO BOX 133 | MARCELLUS | NY | 13108 | 160973044 | 5458 | GENERAL USE AND PROGRAM SPONSORSHIP | |
| BEAGLES OF NEW ENGLAND STATES INC | |||||||
| PO BOX 87 | KENDUSKEAG | ME | 04450 | 300196727 | 5000 | GENERAL GIFT | |
| BOYS & GIRLS CLUBS OF SYRACUSE | |||||||
| 2100 E FAYETTE STR | SYRACUSE | NY | 13224 | 150532240 | 96630 | SCHOLARSHIPSCHOLARSHIP | |
| BRANDEIS UNIVERSITY | |||||||
| 415 SOUTH ST | WALTHAM | MA | 02453 | 5000 | SCHOLARSHIPSCHOLARSHIP | ||
| BUFFALO STATE COLLEGE | |||||||
| MOOT HALL 230 1300 ELM AVENUE | BUFFALO | NY | 14222 | 82266 | SCHOLARSHIPS | ||
| CAMP AMERIKIDS INC | |||||||
| 88 HAMILTON AVE | STAMFORD | CT | 06902 | 061431690 | 10000 | GENERAL GIFT | |
| CAPITAL DISTRICT YMCA | |||||||
| 465 NEW KARNER RD | ALBANY | NY | 12205 | 141726531 | 5000 | REACH OUT FOR YOUTH PROGRAM | |
| CATHOLIC CHARITIES | |||||||
| 1654 W ONONDAGA ST | SYRACUSE | NY | 13204 | 150532085 | 14400 | MEMORIUMS, HONORARIUMS, CAMPERSHIPS AND GENERAL USE | |
| CATHOLIC DIOCESE OF SYRACUSE | |||||||
| 240 E ONONDAGA ST | SYRACUSE | NY | 13202 | 5000 | FOR CHRIST THE KING RETREAT HOUSE | ||
| CAYUGA COMMUNITY COLLEGE | |||||||
| 197 FRANKLIN STREET | AUBURN | NY | 13021 | 41040 | SCHOLARSHIPS | ||
| CAZENOVIA COLLEGE | |||||||
| 22 SULLIVAN ST | CAZENOVIA | NY | 13035 | 150543658 | 27099 | ATHLETIC FIELD PROJECT, MEMORIUMS, GENERAL USE AND SCHOLARSHIPS | |
| CENTER FOR COMMUNITY ALTERNATIVES (CCA) | |||||||
| 115 E JEFFERSON ST | SYRACUSE | NY | 13202 | 161395992 | 23960 | SPECIAL PROGRAMS AND GENERAL USE | |
| CHILD CARE SOLUTIONS | |||||||
| 6724 THOMPSON ROAD | SYRACUSE | NY | 13211 | 161057376 | 23060 | SPECIAL PROGRAMS AND GENERAL USE | |
| CHILDREN'S CONSORTIUM | |||||||
| 123 E WATER ST | SYRACUSE | NY | 13202 | 161019998 | 8350 | SPECIAL PROGRAMS, STAFF ADVANCEMENT AND GENERAL USE | |
| CHRISTIAN BROTHERS ACADEMY | |||||||
| 6245 RANDALL ROAD | SYRACUSE | NY | 13214 | 6958 | MEMORIUMS, SCHOLARSHIPS AND GENERAL USE | ||
| CLARKSON UNIVERSITY | |||||||
| 8 CLARKSON AVE | POTSDAM | NY | 13699 | 17413 | SCHOLARSHIPS | ||
| CLEAR PATH FOR VETERANS INC | |||||||
| 4930 S EAGLE VILLAGE RD | MANLIUS | NY | 13104 | 275206513 | 5000 | GENERAL GIFT | |
| CNY JAZZ ARTS FOUNDATION INC | |||||||
| 441 E WASHINGTON ST | SYRACUSE | NY | 13202 | 161546134 | 15000 | IDEAS.11.2011.CENTRAL NEW YORK JAZZ ARTS FOUNDATION | |
| CNY WORKS INC | |||||||
| 443 N FRANKLIN ST | SYRACUSE | NY | 13204 | 161289199 | 25625 | SPECIAL PROGRAM | |
| CODE OF SUPPORT FOUNDATION | |||||||
| 4133 EVERGREEN DR | FAIRFAX | VA | 22032 | 273485502 | 5000 | SUPPORT OUR TROOPS | |
| COLBY COLLEGE | |||||||
| 4000 MAYFLOWER HILL DR | WATERVILLE | ME | 04901 | 5000 | 50TH REUNION GIFT | ||
| COLGATE UNIVERSITY | |||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | 11739 | SCHOLARSHIPS | ||
| COMMUNITY MEMORIAL HOSPITAL FOUNDATION INC | |||||||
| 150 BROAD STREET | HAMILTON | NY | 13346 | 161603283 | 60000 | COMM.4.2011.COMMUNITY MEMORIAL HOSPITAL | |
| COMMUNITY RESOURCES FOR INDEPENDENT SENIORS | |||||||
| PO BOX 99 | CAZENOVIA | NY | 13035 | 271352032 | 5330 | SMALL.4.2011.COMMUNITY RESOURCES FOR INDEPENDENT SENIORS | |
| COMMUNITY WORKS INC | |||||||
| 443 NORTH FRANKLIN ST | SYRACUSE | NY | 13204 | 161289199 | 20000 | GENERAL GIFT | |
| CONNECT AFRICA FOUNDATION INC | |||||||
| 222 PLEASANT ST | NEWTON CENTER | MA | 02459 | 371496337 | 20000 | GENERAL GIFT | |
| CORNELL UNIVERSITY | |||||||
| BURSARS OFFICE | ITHACA | NY | 14853 | 9970 | SCHOLARSHIP | ||
| CORTLAND REPERTORY THEATRE | |||||||
| PO BOX 783 | CORTLAND | NY | 13045 | 161004610 | 154112 | SPECIAL PROJECT AND GENERAL USE | |
| CORTLAND RURAL CEMETERY FOUNDATION | |||||||
| POB 288 | CORTLAND | NY | 13045 | 161516368 | 6000 | FOR GROUNDS MAINTENANCE | |
| COUNTY NORTH CHILDREN'S CENTER INC | |||||||
| 205 SCHOOL ROAD | LIVERPOOL | NY | 13088 | 161042563 | 29000 | GENERAL USE | |
| CRADLES TO CRAYONS INC | |||||||
| 155 NORTH BEACON STREET | BRIGHTON | MA | 02135 | 043584367 | 5000 | GENERAL GIFT | |
| CROUSE HEALTH FOUNDATION INC | |||||||
| 736 IRVING AVENUE | SYRACUSE | NY | 13210 | 161035427 | 103657 | MEMORIUMS, HONORARIUMS AND SPECIAL PROJECTS | |
| CULINARY INSTITUTE OF AMERICA | |||||||
| 1946 CAMPUS DR | HYDE PARK | NY | 12538 | 25000 | C/O ADVANCEMENT OFFICER FOUNDATION RELATIONS | ||
| CULTURAL RESOURCES COUNCIL | |||||||
| 411 MONTGOMERY ST | SYRACUSE | NY | 13202 | 150625350 | 39800 | SPECIAL PROJECTS AND GENERAL USE | |
| DAVIS-PUTTER SCHOLARSHIP FUND | |||||||
| PO BOX 7307 | NEW YORK | NY | 10116 | 566044491 | 5000 | 1/5 OF $25K GIFT | |
| DEWITT COMMUNITY CHURCH | |||||||
| 3600 ERIE BLVD E | DEWITT | NY | 13214 | 8447 | ANNUAL GIFT | ||
| EARLVILLE FREE LIBRARY | |||||||
| PO BOX 120 N MAIN ST | EARLVILLE | NY | 13332 | 150618864 | 27062 | GENERAL USE | |
| ERIE COMMUNITY COLLEGE | |||||||
| 6205 MAIN ST | WILLIAMSVILLE | NY | 14221 | 10600 | SCHOLARSHIPS | ||
| EVERSON MUSEUM OF ART | |||||||
| 401 HARRISON ST | SYRACUSE | NY | 13202 | 150616499 | 107364 | SPECIAL PROJECTS AND GENERAL USE | |
| FAITH HERITAGE SCHOOL | |||||||
| 3740 MIDLAND AVE | SYRACUSE | NY | 13205 | 15000 | TECHNOLOGY INITIATIVES AND GENERAL USE | ||
| FINGER LAKES LAND TRUST | |||||||
| 202 E COURT ST | ITHACA | NY | 14850 | 222983688 | 8550 | GENERAL USE | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 620 W GENESEE STREET | SYRACUSE | NY | 13204 | 100800 | PRIMARY USE - TO REPLACE HEATING PLANT IN THE CHURCH - RESIDUAL FOR OTHER BUILDING PROJECTS | ||
| FOCUS GREATER SYRACUSE | |||||||
| 201 E WASHINGTON ST | SYRACUSE | NY | 13202 | 161606023 | 5000 | 2012 WISDOM KEEPER III SPONSORSHIP | |
| FOLTS FOUNDATION | |||||||
| 104 N WASHINGTON ST | HERKIMER | NY | 13350 | 223397224 | 27062 | GENERAL USE | |
| FOOD BANK OF CNY | |||||||
| 7066 ISLAND ROAD | SOLVAY | NY | 13209 | 202816988 | 59810 | CAPITAL CAMPAIGN AND GENERAL USE | |
| FOUNDATION OF THE JEWISH HOME OF CNY INC | |||||||
| 4101 E GENESEE ST | SYRACUSE | NY | 13214 | 222360749 | 15500 | SPECIAL PROJECTS AND STAFF ADVANCEMENT | |
| FRANCIS HOUSE INC | |||||||
| 108 MICHAELS AVE | SYRACUSE | NY | 13208 | 161585910 | 66363 | MEMORIUMS, HONORARIUMS AND GENERAL USE | |
| FREE WHEELCHAIR MISSION | |||||||
| 9341 IRVINE BLVD | IRVINE | CA | 92618 | 311781635 | 50000 | HONORARIUM AND GENERAL USE | |
| FRIENDS OF CANTEEN | |||||||
| POB 1521 CICERO | CICERO | NY | 13039 | 200194686 | 34000 | COMM.7.15.2011.FRIENDS OF CANTEEN | |
| FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK | |||||||
| 1 CONSERVATION PL | SYRACUSE | NY | 13204 | 237083532 | 51700 | SPECIAL PROJECTS AND GENERAL USE | |
| GENESEE COMMUNITY COLLEGE | |||||||
| 1 COLLEGE ROAD | BATAVIA | NY | 14020 | 17350 | SCHOLARSHIPS | ||
| GLOBAL DOWN SYNDROME FOUNDATION | |||||||
| 3300 EAST 1ST AVE | DENVER | CO | 80206 | 264431001 | 5000 | GENERAL SUPPORT OF DOWN SYNDROME FOUNDATION | |
| HERKIMER COUNTY COMMUNITY COLLEGE | |||||||
| 100 RESERVOIR RD | HERKIMER | NY | 13350 | 21040 | SCHOLARSHIPS | ||
| HOBART & WILLIAM SMITH COLLEGES | |||||||
| HOBART WILLIAM SMITH COLLEG | GENEVA | NY | 14456 | 15200 | SCHOLARSHIPS | ||
| HOLY CROSS CHURCH | |||||||
| 4112 E GENESEE ST | DEWITT | NY | 13214 | 58500 | GENERAL SUPPORT & BUILDING FUND | ||
| HOLY FAMILY HOSPITAL FOUNDATION | |||||||
| 4706 FORT SUMNER DR | BETHESDA | MD | 20816 | 522050117 | 5000 | ANNUAL SUPPORT | |
| HOME AIDES OF CNY | |||||||
| 831 JAMES ST | SYRACUSE | NY | 13203 | 160916474 | 25000 | COMM.4.2011.HOME AIDES OF CNY | |
| HOPE FOR BEREAVED | |||||||
| 4500 ONONDAGA BLVD | SYRACUSE | NY | 13219 | 161370553 | 15532 | MEMORIUMS, HONORARIUMS AND GENERAL USE | |
| HOSPICE OF CNY | |||||||
| 990 SEVENTH NORTH STREET | LIVERPOOL | NY | 13088 | 161438980 | 9191 | MEMORIUMS, HONORARIUMS AND GENERAL USE | |
| HOUSING VISIONS UNLIMITED INC | |||||||
| 1201 E FAYETTE ST | SYRACUSE | NY | 13210 | 161375637 | 45000 | COMM.9.2011.VISIONS FOR CHANGE | |
| HUDSON VALLEY COMMUNITY COLLEGE | |||||||
| 80 VANDENBURGH AVE | TROY | NY | 12180 | 12000 | SCHOLARSHIPS | ||
| INTERFAITH WORKS OF CENTRAL NEW YORK | |||||||
| 3049 E GENESEE ST | SYRACUSE | NY | 13224 | 161064233 | 21719 | VARIOUS COMMUNITY PROJECTS | |
| ITHACA MONTESSORI SCHOOL | |||||||
| 12 ASCOT PL | ITHACA | NY | 14850 | 5000 | FOR THE BENEFIT OF THE PLAYGROUND | ||
| JEWISH COMMUNITY FOUNDATION OF CENTRAL NEW YORK | |||||||
| 5655 THOMPSON RD | DEWITT | NY | 13214 | 161599356 | 25100 | MEMORIUMS, HONORARIUMS AND GENERAL USE | |
| JIM AND JULI BOEHEIM FOUNDATION | |||||||
| 7002 TIFFANY CIR | DEWITT | NY | 13214 | 800434367 | 7500 | SPECIAL PROJECT & GENERAL USE | |
| JIM MARSHALL FARMS FOUNDATION INC | |||||||
| 1928 NEW BOSTON RD | CHITTENANGO | NY | 13037 | 161611112 | 5636 | SPECIAL PROJECT | |
| JOHN DAU FOUNDATION | |||||||
| PO BOX 503 | SKANEATELES | NY | 13152 | 542181556 | 11000 | GENERAL GIFT | |
| JUNIOR ACHIEVEMENT OF CNY | |||||||
| PO BOX 784 | SYRACUSE | NY | 13214 | 160915560 | 35000 | SPECIAL PROJECT AND GENERAL USE | |
| LEAD NEW YORK PROGRAM | |||||||
| 114 KENNEDY HALL | ITHACA | NY | 14853 | 226506148 | 5923 | GENERAL SUPPORT | |
| LEARNING DISABILITIES ASSOCIATION OF CNY | |||||||
| 722 W MANLIUS STREET | E SYRACUSE | NY | 13057 | 161279753 | 14750 | SPECIAL PROJECT & STAFF EDUCATION | |
| LEMOYNE COLLEGE | |||||||
| 1419 SALT SPRINGS ROAD | DEWITT | NY | 13214 | 87924 | MEMORIUMS, HONORARIUMS AND SCHOLARSHIPS | ||
| LITERACY COALITION OF ONONDAGA COUNTY | |||||||
| 518 JAMES ST STE 100 | SYRACUSE | NY | 13203 | 150532073 | 142787 | MEMORIUMS, HONORARIUMS AND IMAGINATION LIBRARY | |
| LITERACY VOLUNTEERS OF GREATER SYRACUSE | |||||||
| PO BOX 27 | SYRACUSE | NY | 13202 | 161002098 | 12850 | SPECIAL PROJECTS AND GENERAL USE | |
| MADISON CO HEALTH DEPT | |||||||
| PO BOX 605 | WAMPSVILLE | NY | 13163 | 7800 | SPECIAL PROJECT FUNDING | ||
| MADISON HALL ASSOCIATION | |||||||
| RT 20 EAST PO BOX 115 | MORRISVILLE | NY | 13408 | 222906475 | 20000 | SPECIAL PROJECT FUNDING | |
| MAKE-A-WISH FOUNDATION OF CENTRAL NEW YORK INC | |||||||
| 5005 CAMPUSWOOD DR | E SYRACUSE | NY | 13057 | 222572086 | 13200 | MEMORIUMS, HONORARIUMS AND SPONSORSHIP | |
| MANLIUS PEBBLE HILL SCHOOL | |||||||
| 5300 JAMESVILLE RD | DEWITT | NY | 13214 | 11000 | SPECIAL PROJECTS AND GENERAL SUPPORT | ||
| MANLIUS UNITED METHODIST CHURCH | |||||||
| PO BOX 177 11 WESLEY ST | MANLIUS | NY | 13104 | 5700 | GENERAL GIFT | ||
| MARY NELSONS YOUTH DAY FOUNDATION | |||||||
| PO BOX 238 | SYRACUSE | NY | 13205 | 251916320 | 5500 | RESTRICTED TO SUPPORT EVENT AT THE ONCENTER AND YOUTH DAY CELEBRATION | |
| MATILDA JOSLYN GAGE FOUNDATION INC | |||||||
| PO BOX 192 | FAYETTEVILLE | NY | 13066 | 161581669 | 31850 | HONORARIUMS, SPECIAL PROJECT AND GENERAL USE | |
| MATTHEW HOUSE INC | |||||||
| 43 METCALF DR | AUBURN | NY | 13021 | 161591811 | 36000 | GENERAL GIFT | |
| MAY MEMORIAL UNITARIAN SOCIETY | |||||||
| 3800 E GENESEE ST | SYRACUSE | NY | 13214 | 12800 | GENERAL SUPPORT | ||
| MCMAHONRYAN CHILD ADVOCACY SITE | |||||||
| 601 E GENESEE ST | SYRACUSE | NY | 13202 | 161563195 | 57850 | HONORARIUMS, SPECIAL PROJECT AND GENERAL USE | |
| MEALS ON WHEELS OF SYRACUSE | |||||||
| 300 BURT ST | SYRACUSE | NY | 13202 | 160970999 | 6913 | GENERAL GIFT | |
| MEDAILLE COLLEGE | |||||||
| 18 AGASSIZ CIRCLE | BUFFALO | NY | 14214 | 14000 | SCHOLARSHIPS | ||
| MERCY WORKS INC | |||||||
| PO BOX 25 | SYRACUSE | NY | 13205 | 161553234 | 17000 | GENERAL GIFT | |
| MILLBROOK SCHOOL | |||||||
| SCHOOL ROAD | MILLBROOK | NY | 12545 | 141413770 | 36500 | GENERAL GIFT | |
| MOHAWK VALLEY COMMUNITY COLLEGE | |||||||
| 1101 SHERMAN DRIVE | UTICA | NY | 13501 | 34450 | SCHOLARSHIPS | ||
| MONROE COMMUNITY COLLEGE | |||||||
| 1000 E HENRIETTA RD | ROCHESTER | NY | 14623 | 48180 | SCHOLARSHIPS | ||
| MONTESSORI SCHOOL OF THE FINGER LAKES | |||||||
| 6734 PINE RIDGE RD | AUBURN | NY | 13021 | 5000 | FOR THE FACILITIES FUND | ||
| MORRISVILLE STATE COLLEGE | |||||||
| PO BOX 901 | MORRISVILLE | NY | 13408 | 75075 | SCHOLARSHIPS | ||
| MOST - MUSEUM OF SCIENCE & TECHNOLOGY FOUNDATION | |||||||
| 500 S FRANKLIN ST | SYRACUSE | NY | 13202 | 223158446 | 47880 | MEMORIUMS, HONORARIUMS, SPECIAL PROJECTS AND GENERAL GIFTS | |
| MOTHER MARIANNE COPE HOUSING DEVELOPMENT FUND COMPANY INC | |||||||
| 518 JAMES ST STE 240 | SYRACUSE | NY | 13203 | 161442502 | 9000 | FOR WELCH TERRACE SECURITY | |
| MUSICAL THEATER FESTIVAL INCCO MR MIKE CHAMBERLAIN | |||||||
| 17 WILLIAM ST | AUBURN | NY | 13021 | 261267593 | 42500 | SPECIAL PROJECTS AND GENERAL SUPPORT | |
| NATURAL HISTORY MUSEUM OF ADIRONDACKS | |||||||
| 45 MUSEUM DR | TUPPER LAKE | NY | 12986 | 141811534 | 10100 | THE WILD CENTER | |
| NAZARETH COLLEGE OF ROCHESTER | |||||||
| 4245 EAST AVE | ROCHESTER | NY | 14618 | 8750 | SCHOLARSHIPS | ||
| NEW ENVIRONMENT INSTITUTE INC | |||||||
| 821 EUCLID AVE | SYRACUSE | NY | 13210 | 222281152 | 5000 | FOR SYRACUSE GROWS - 2011 URBAN GARDENING CAPACITY BUILDING INITIATIVE | |
| ON POINT FOR COLLEGE | |||||||
| 1654 W ONONDAGA ST | SYRACUSE | NY | 13204 | 161569356 | 27992 | COMM.4.2011.ON POINT FOR COLLEGE | |
| ONEIDA HEALTHCARE CENTER | |||||||
| 321 GENESEE ST | ONEIDA | NY | 13421 | 161492011 | 6000 | GENERAL SUPPORT | |
| ONEIDA PUBLIC LIBRARY | |||||||
| 220 BROAD STREET | ONEIDA | NY | 13421 | 161515573 | 50000 | FOR THE MADISON COUNTY LITERACY COALITION | |
| ONONDAGA COMMUNITY COLLEGE | |||||||
| 4585 W SENECA TNPK | SYRACUSE | NY | 13215 | 305555 | SCHOLARSHIPS | ||
| ONONDAGA COMMUNITY COLLEGE FOUNDATION | |||||||
| 4585 W SENECA TNPK | SYRACUSE | NY | 13215 | 222318303 | 120500 | CAPITAL CAMPAIGN AND GENERAL USE | |
| ONONDAGA COUNCIL ON ALCOHOLISMADDICTIONS | |||||||
| 906 SPENCER ST | SYRACUSE | NY | 13204 | 150532218 | 19200 | COMM.9.2011.PREVENTION NETWORK | |
| ONONDAGA GUILD TO VAN DUYNE | |||||||
| 5075 W SENECA TNPK | SYRACUSE | NY | 13215 | 222159154 | 11557 | GENERAL GIFT | |
| ONONDAGA HISTORICAL ASSOCIATION | |||||||
| 321 MONTGOMERY ST | SYRACUSE | NY | 13202 | 150533554 | 25816 | VARIOUS SPECIAL PROJECTS AND GENERAL SUPPORT | |
| OPEN HAND THEATER INC | |||||||
| 518 PROSPECT AVE | SYRACUSE | NY | 13208 | 161305329 | 23546 | VARIOUS SPECIAL PROJECTS AND GENERAL SUPPORT | |
| OSU FOUNDATION | |||||||
| PO BOX 1749 | STILLWATER | OK | 74076 | 736179625 | 7892 | CONTRIBUTION TO FUND FOR IMAGINATION PRIZE FOR ENTREPRENEURIAL EXCELLENCE | |
| PAN MASSACHUSETTS CHALLENGE INC | |||||||
| 77 FOURTH AVE | NEEDHAM | MA | 02194 | 042746912 | 6334 | PMC - JIMMY FUND RIDERS | |
| PARK CENTRAL PRESBYTERIAN CHURCH | |||||||
| 504 E FAYETTE ST | SYRACUSE | NY | 13202 | 10474 | LOCAL MISSIONS AND GENERAL USE | ||
| PENN STATE UNIVERSITY | |||||||
| 201 SHIELDS BLDG | UNIVERSITY PK | PA | 16802 | 5000 | SCHOLARSHIPS | ||
| PHILLIPS ACADEMY | |||||||
| 180 MAIN ST | ANDOVER | MA | 01810 | 10500 | SPECIAL PROJECT AND GENERAL USE | ||
| PLANNED PARENTHOODROCHESTER SYRACUSE REGION | |||||||
| 114 UNIVERSITY AVE | ROCHESTER | NY | 14605 | 160743085 | 25544 | GENERAL SUPPORT | |
| PRESERVATION & REVITALIZATION OF PULASKI | |||||||
| PO BOX 621 | PULASKI | NY | 13142 | 161272366 | 5000 | PULASKI FARMERS MARKET & PULASKI SALMON RIVER FESTIVAL | |
| PRINCETON UNIVERSITY | |||||||
| PO BOX 5357 | PRINCETON | NJ | 08543 | 100 | ANNUAL GIVING | ||
| PROJECT CAFE | |||||||
| PO BOX 408 | CAZENOVIA | NY | 13035 | 161555026 | 6000 | GENERAL SUPPORT | |
| PULASKI CENTRAL SCHOOL DISTRICT | |||||||
| 2 HINMAN RD | PULASKI | NY | 13142 | 50074 | SPECIAL PROJECTS AND SCHOLARSHIPS | ||
| REDHOUSE ARTS CENTER INC | |||||||
| 201 S WEST ST | SYRACUSE | NY | 13204 | 222366669 | 331407 | GENERAL GIFT | |
| RESCUE MISSION ALLIANCE | |||||||
| PO BOX 11122 | SYRACUSE | NY | 13202 | 150532146 | 38308 | MEMORIUMS, HONORARIUMS AND GENERAL USE | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||
| 56 LOMB MEMORIAL DR | ROCHESTER | NY | 14623 | 56956 | SCHOLARSHIPS | ||
| SALVATION ARMY | |||||||
| 677 S SALINA ST | SYRACUSE | NY | 13202 | 132923701 | 72043 | MEMORIUMS, FOOD PANTRY, HELEN STEPHENS FUND, SPECIAL PROJECTS AND GENERAL USE | |
| SARAH HOUSE INC | |||||||
| 130 ROBERTS AVE | SYRACUSE | NY | 13207 | 161426336 | 5000 | SPECIAL PROJECTS | |
| SAY YES TO EDUCATION INC | |||||||
| 1 STATE STREET | HARTFORD | CT | 06103 | 208916545 | 20100 | SPECIAL PROJECTS | |
| SEFA | |||||||
| UPSTATE MEDICAL UNIVERSITY 750 EAST | SYRACUSE | NY | 13202 | 141705108 | 8550 | SPECIAL DESIGNATIONS | ADAMS ST |
| SHERBURNE-EARLVILLE CENTRAL SCHOOL DISTRICT | |||||||
| 15 SCHOOL ST | SHERBURNE | NY | 13460 | 18500 | 10 SCHOLARSHIPS AT $1,850 EACH | ||
| SKANEATELES SKI CLUB INC | |||||||
| PO BOX 276 | SKANEATELES | NY | 13152 | 160869926 | 6000 | DONATION TO BE USED TO PAY CLUB'S DEBT & GENERAL USE | |
| SMOM-FEDERAL ASSOCIATION | |||||||
| PO BOX 179 | OAKLAND | MD | 21550 | 226064601 | 10900 | SPECIAL PROJECTS & GENERAL USE | |
| SOLVAY DOLLARS FOR SCHOLARS | |||||||
| 231 WALTON ST | SYRACUSE | NY | 13202 | 042296967 | 5060 | SCHOLARSHIPS | |
| SOS FOUNDATION OF CENTRAL NEW YORK INC | |||||||
| 4115 MEDICAL CTR DR | FAYETTEVILLE | NY | 13066 | 272178926 | 5000 | 1/3 OF $15,000 GIFT TO OPERATION WALK | |
| SPANISH ACTION LEAGUE OF ONONDAGA COUNTY INC | |||||||
| 700 OSWEGO ST | SYRACUSE | NY | 13204 | 161023352 | 31000 | SPECIAL PROJECTS & STAFF ADVANCEMENT | |
| ST AGNES CHURCH | |||||||
| 169 HILLCREST AVE | LAKE PLACID | NY | 12946 | 50000 | GENERAL USE | ||
| ST ELIZABETH COLLEGE OF NURSING | |||||||
| 2215 GENESEE ST | UTICA | NY | 13501 | 5000 | SCHOLARSHIPS | ||
| ST JAMES CHURCH | |||||||
| 6 GREEN STREET | CAZENOVIA | NY | 13035 | 8500 | SPECIAL PROJECTS & GENERAL USE | ||
| ST JAMES EPISCOPAL CHURCH | |||||||
| 96 E GENESEE ST | SKANEATELES | NY | 13152 | 12650 | GENERAL USE | ||
| ST JOHN FISHER COLLEGE | |||||||
| 3690 EAST AVE | ROCHESTER | NY | 14618 | 10880 | SCHOLARSHIPS | ||
| ST JOSEPH'S HOSPITAL HEALTH CENTER FOUNDATION | |||||||
| 973 JAMES ST | SYRACUSE | NY | 13203 | 222149775 | 9100 | HONORARIUMS, SPECIAL PROJECT AND GENERAL USE | |
| ST LUKE'S EPISCOPAL CHURCH | |||||||
| PO BOX 91 | CAMILLUS | NY | 13031 | 5465 | GENERAL USE | ||
| ST PAUL'S UNITED METHODIST CHURCH | |||||||
| 2200 VALLEY DR | SYRACUSE | NY | 13207 | 11000 | GENERAL GIFT | ||
| STONE QUARRY HILL ART PARK INC | |||||||
| PO BOX 251 | CAZENOVIA | NY | 13035 | 161406217 | 32465 | SPECIAL PROJECTS & GENERAL USE | |
| SUMMIT CHURCH | |||||||
| PO BOX 2 | MANLIUS | NY | 13104 | 202796586 | 6075 | HONORARIUMS AND GENERAL USE | |
| SUNY ALBANY | |||||||
| 1400 WASHINGTON AVE | ALBANY | NY | 12222 | 75953 | SCHOLARSHIPS | ||
| SUNY ALFRED STATE | |||||||
| 10 UPPER COLLEGE DRIVE | ALFRED | NY | 14802 | 35447 | SCHOLARSHIPS | ||
| SUNY BINGHAMTON | |||||||
| PO BOX 6000 | BINGHAMTON | NY | 13902 | 18280 | SCHOLARSHIPS | ||
| SUNY BROCKPORT | |||||||
| 350 NEW CAMPUS DR | BROCKPORT | NY | 14420 | 55956 | SCHOLARSHIPS | ||
| SUNY CANTON | |||||||
| 34 CORNELL DRIVE | CANTON | NY | 13617 | 33401 | SCHOLARSHIPS | ||
| SUNY COBLESKILL | |||||||
| 107 SUFFOLK CIR | COBLESKILL | NY | 12043 | 11150 | SCHOLARSHIPS | ||
| SUNY COLLEGE OF OPTOMETRY | |||||||
| 33 WEST 42ND ST | NEW YORK | NY | 10036 | 15000 | SCHOLARSHIPS | ||
| SUNY CORTLAND | |||||||
| PO BOX 2000 | CORTLAND | NY | 13045 | 22204 | SCHOLARSHIPS & SPECIAL PROJECTS | ||
| SUNY DELHI | |||||||
| 141 SANFORD HALL | DELHI | NY | 13753 | 24985 | SCHOLARSHIPS | ||
| SUNY ESF COLLEGE FOUNDATION | |||||||
| 1 FORESTRY DR | SYRACUSE | NY | 13210 | 156023443 | 17233 | SPECIAL PROJECTS & GENERAL USE | |
| SUNY FREDONIA | |||||||
| G140 WILLIAMS CENTER | FREDONIA | NY | 14063 | 5849 | SCHOLARSHIPS | ||
| SUNY GENESEO | |||||||
| 1 COLLEGE CIR | GENESEO | NY | 14458 | 6200 | SCHOLARSHIPS | ||
| SUNY INSTITUTE OF TECHNOLOGY AT UTICAROME | |||||||
| PO BOX 3050 | UTICA | NY | 13504 | 5270 | SCHOLARSHIPS | ||
| SUNY MEDICAL COLLEGE ALUMNI FOUNDATION | |||||||
| 155 ELIZABETH BLACKWELL ST | SYRACUSE | NY | 13210 | 166038703 | 48000 | SCHOLARSHIP FUND | |
| SUNY NEW PALTZ | |||||||
| 400 HAWK DRIVE | NEW PALTZ | NY | 12561 | 10905 | SCHOLARSHIPS | ||
| SUNY ONEONTA | |||||||
| 240 NETZER ADMINISTRATION BLDG | ONEONTA | NY | 13820 | 7796 | SCHOLARSHIPS | ||
| SUNY OSWEGO | |||||||
| 408 CULKIN HALL | OSWEGO | NY | 13126 | 82406 | SCHOLARSHIPS | ||
| SUNY POTSDAM | |||||||
| 44 PIERREPONT AVE | POTSDAM | NY | 13676 | 16810 | SCHOLARSHIPS | ||
| SUNY RESEARCH FOUNDATION | |||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 25000 | MEDICAL RESEARCH PROJECT | |
| SUNY UPSTATE MEDICAL UNIVERSITY FOUNDATION | |||||||
| 750 EAST ADAMS STREET | SYRACUSE | NY | 13210 | 161068101 | 29565 | SPECIAL PROJECTS & GENERAL USE | |
| SYRACUSE ACADEMY OF SCIENCE CHARTER SCHOOL | |||||||
| 1001 PARK AVE | SYRACUSE | NY | 13204 | 25000 | SPECIAL PROJECT | ||
| SYRACUSE CENTER FOR PEACE & SOCIAL JUSTICE | |||||||
| 2013 E GENESEE ST | SYRACUSE | NY | 13210 | 562623904 | 5500 | MEMORIUM, SPECIAL PROJECT & GENERAL USE | |
| SYRACUSE CHAMBER OF COMMERCE FOUNDATION | |||||||
| 572 S SALINA ST | SYRACUSE | NY | 13202 | 150464400 | 20000 | SPECIAL PROJECT | |
| SYRACUSE CHILDREN'S CHORUS | |||||||
| 753 JAMES ST STE 105 | SYRACUSE | NY | 13203 | 161339564 | 19750 | SPECIAL PROJECTS, STAFF ADVANCEMENT, SCHOLARSHIPS & GENERAL USE | |
| SYRACUSE CITY SCHOOL DISTRICT | |||||||
| 258 EAST ADAMS ST | SYRACUSE | NY | 13202 | 45005 | SPECIAL PROJECTS | ||
| SYRACUSE COMMUNITY HEALTH CENTER | |||||||
| 819 S SALINA ST | SYRACUSE | NY | 13202 | 223201171 | 7250 | GENERAL USE | |
| SYRACUSE CSDROBERTS SCHOOL | |||||||
| 258 EAST ADAMS ST | SYRACUSE | NY | 13202 | 6080 | FOR THE JUNE, 2012 TRIP TO THE 1000 ISLANDS | ||
| SYRACUSE JEWISH FEDERATION | |||||||
| 5655 THOMPSON ROAD | DEWITT | NY | 13214 | 150543614 | 18975 | GENERAL USE | |
| SYRACUSE STAGE | |||||||
| 820 E GENESEE ST | SYRACUSE | NY | 13210 | 150623468 | 129925 | SPECIAL PROJECTS & GENERAL USE | |
| SYRACUSE UNIVERSITY | |||||||
| 102 ARCHIBALD GYMNASIUM | SYRACUSE | NY | 13244 | 104802 | SCHOLARSHIPS, SPECIAL PROJECTS & GENERAL USE | ||
| SYRACUSE YOUTH GOLF INC | |||||||
| 800 NOTTINGHAM RD | SYRACUSE | NY | 13224 | 260504848 | 5000 | FOR FIRST TEE OF SYRACUSE | |
| TEMPLE SOCIETY OF CONCORD | |||||||
| 910 MADISON ST | SYRACUSE | NY | 13210 | 21200 | MEMORIUMS, SPECIAL PROJECTS & GENERAL USE | ||
| THE COMMUNITY FOUNDATION OF THE CENTRAL SAVANNAH RIVER AREA | |||||||
| PO BOX 31358 | AUGUSTA | GA | 30603 | 582184345 | 40000 | NEW FUND START UP | |
| THE CORA FOUNDATION | |||||||
| PO BOX 6865 | SYRACUSE | NY | 13217 | 161263983 | 31250 | FOR ART RAGE GALLERY | |
| THE FIRST BAPTIST CHURCH | |||||||
| 22 SYRACUSE ST | BALDWINSVILLE | NY | 13027 | 60313 | GENERAL USE | ||
| THE LEARNING PLACE | |||||||
| 1443 E GENESEE ST | SYRACUSE | NY | 13210 | 861061215 | 41561 | GENERAL USE | |
| THE SAMARITAN CENTER | |||||||
| 310 MONTGOMERY ST | SYRACUSE | NY | 13202 | 161328786 | 12454 | MEMORIUMS, HONORARIUMS & GENERAL USE | |
| TOMPKINS CORTLAND COMMUNITY COLLEGE | |||||||
| PO BOX 139 170 NORTH STREET | DRYDEN | NY | 13053 | 82155 | SCHOLARSHIPS | ||
| TULLY CENTRAL SCHOOL DISTRICT | |||||||
| PO BOX 628 | TULLY | NY | 13159 | 19756 | SPECIAL PROJECTS & SCHOLARSHIP FUND | ||
| UNITED WAY OF CNY INC | |||||||
| PO BOX 2129 | SYRACUSE | NY | 13220 | 150532073 | 72338 | SPECIAL PROJECTS, SPECIAL FUNDS & GENERAL USE | |
| UNIVERSITY AT BUFFALO SUNY | |||||||
| 232 CAPEN HALL | BUFFALO | NY | 14260 | 35370 | SCHOLARSHIPS | ||
| UNIVERSITY OF ROCHESTER | |||||||
| 500 JOSEPH C WILSON BLVD | ROCHESTER | NY | 14627 | 16110 | SCHOLARSHIPS | ||
| US FUND FOR UNICEF | |||||||
| PO BOX 96383 | WASHINGTON | DC | 20077 | 131760110 | 50000 | GENERAL USE | |
| VERA HOUSE INC | |||||||
| 6181 THOMPSON RD | SYRACUSE | NY | 13206 | 510201530 | 48505 | SPECIAL PROJECTS & GENERAL USE | |
| WCNY TV24 - PUBLIC BROADCASTING COUNCIL OF CNY INC | |||||||
| PO BOX 2400 | SYRACUSE | NY | 13220 | 160876277 | 119120 | MEMORIUMS, SPECIAL PROJECTS & GENERAL USE | |
| WESTCOTT COMMUNITY CENTER (WCC) | |||||||
| 826 EUCLID AVE | SYRACUSE | NY | 13210 | 161499834 | 18349 | SPECIAL PROJECTS & GENERAL USE | |
| WHOLE ME INC | |||||||
| 1015 STATE FAIR BLVD | SYRACUSE | NY | 13209 | 043743001 | 5000 | FOR GENERAL OPERATIONS | |
| WOUNDED WARRIOR PROJECT | |||||||
| 7020 A C SKINNER PKWY STE 100 | JACKSONVILLE | FL | 32256 | 202370934 | 10000 | GENERAL | |
| WRVO STATION | |||||||
| 7060 STATE RTE 104 | OSWEGO | NY | 13126 | 150543477 | 9548 | GENERAL USE | |
| YMCA OF GREATER SYRACUSE | |||||||
| 340 MONTGOMERY ST | SYRACUSE | NY | 13202 | 150532278 | 37749 | SPECIAL PROJECTS & GENERAL USE | |
| YWCA SYRACUSE & ONONDAGA COUNTY | |||||||
| 120 EAST WASHINGTON ST | SYRACUSE | NY | 13202 | 150532277 | 15522 | SPECIAL PROJECTS & GENERAL USE | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER A DUNN | NamePerson |
| Base Compensation Filing Org | 165000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15698 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 23316 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13257 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 217271 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | PETER A. DUNN IS REIMBURSED FOR CENTURY CLUB DUES TO BE USED FOR BUSINESS PURPOSES ONLY. THESE ARE VALID BUSINESS EXPENSES AND BECAUSE THERE IS NO PERSONAL USE, NO PORTION IS TREATED AS COMPENSATION. ANY PERSONAL USE PORTION IS PAID DIRECTLY BY THE CEO. |
| PART I, LINE 4B | PETER A. DUNN $15,000 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 39 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1304863 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK PROCEEDS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE SR. VICE PRESIDENT CONDUCTS A COMPLETE REVIEW OF THE IRS FORM 990. SHE DISCUSSES ANY ISSUES/QUESTIONS WITH THE PERSON WHO PREPARED THE RETURN AND THE CEO AND TREASURER OF THE BOARD. THE AUDIT COMMITTEE CHAIR REVIEWS THE RETURN, AS WELL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PURSUANT TO THE CONFLICT OF INTEREST POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (IE. BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP AND EMPLOYEES) COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. FURTHER, THE PERSON WITH THE CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION IS REQUIRED TO RECUSE HIMSELF FROM DELIBERATIONS AND DECISION REGARDING THE TRANSACTIONS WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (2) HAS READ THE POLICY AND UNDERSTANDS THE POLICY, AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICT OF INTEREST QUESTIONNAIRE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE COMMUNITY FOUNDATION'S PRESIDENT AND CEO, OFFICERS, AND KEY EMPLOYEES INCLUDES COMPARING THE COMPENSATION PAID BY THE COMMUNITY FOUNDATION TO COMPENSATION OF OTHER ORGANIZATIONS AS REPORTED ON THE IRS FORM 990, THE USE OF COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | A COPY OF THE MOST RECENT IRS FORM 990 CAN BE FOUND ON THE COMMUNITY FOUNDATION'S WEBSITE. PRIOR YEAR TAX RETURNS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MOST RECENT AUDITED FINANCIAL STATEMENTS CAN BE FOUND ON THE COMMUNITY FOUNDATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -688,287. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -163,821. TOTAL TO FORM 990, PART XI, LINE 5: -852,108. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINCE 2C: | THE AUDIT COMMITTEE MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT TO REVIEW THE RESULTS. EXECUTIVE SESSIONS ARE HELD WITH THE AUDITORS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MAKING A RECOMMENDATION AS TO THE EXTERNAL AUDIT FIRM AND THE BOARD VOTES ON THE AUDIT COMMITTEE'S RECOMMENDATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNY PHILANTHROPY CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 E FAYETTE ST | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264462686 | EIN |
| Primary Activities | HOLD THE REAL PROPERTY AT 431 E. FAYETTE STREET | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 85720 | TotalIncome |
| EOY Assets | 5358899 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL NEW YORK COMMUNITY FOUNDATION INC | BusinessNameLine1 |
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