COMMUNITY FOUNDATION OF ORANGE COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ORANGE COUNTY (EIN 06-1551843)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201123199349301412
- Schema version
- 2010v3.2
- 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 | 2011-11-15T06:08:52-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pangia & Company CPAs LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Jefferson Plaza Suite 101 | AddressLine1 |
| City | Poughkeepsie | City |
| State | NY | State |
| ZIP Code | 12601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061551843 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Foundation of Orange Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8457699393 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Scotts Corners Drive | AddressLine1 |
| City | Montgomery | City |
| State | NY | State |
| ZIP Code | 12549 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gerald N Jacobowitz | Name |
| Title | President | Title |
| Date Signed | 2011-11-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vincent C PangiaCPA | Name |
| Phone | 8454544610 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Karen VanHouten Minogue | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Scotts Corners Drive | AddressLine1 |
| City | Montgomery | City |
| State | NY | State |
| ZIP Code | 12549 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2665153 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cfoc-ny.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To assist donors in achieving their charitable intentions through the establishment of funds that collectively create permanent endowments, and thereby enhance the quality of life in the region. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1308503 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 723564 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54695 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 73418 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 98815 | InvestmentIncomePriorYear |
| Investment Income Current Year | 171939 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 100952 | OtherRevenuePriorYear |
| Other Revenue Current Year | -21925 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1562965 | TotalRevenuePriorYear |
| Total Revenue Current Year | 946996 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 204606 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 167528 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 198290 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 207523 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 86786 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 180918 | OtherExpensePriorYear |
| Other Expenses Current Year | 175279 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 583814 | TotalExpensesPriorYear |
| Total Expenses Current Year | 550330 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 979151 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 396666 | RevenuesLessExpensesCY |
| Total Assets BOY | 5843210 | TotalAssetsBOY |
| Total Assets EOY | 6765376 | TotalAssetsEOY |
| Total Liabilities BOY | 1170357 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1136654 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4672853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5628722 | NetAssetsOrFundBalancesEOY |
| Mission Description | To assist donors in achieving their charitable intentions through the establishment of funds that collectively create permanent endowments, and thereby enhance the quality of life in the region. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 350362 | Expense |
| Grants | 167528 | Grants |
| Revenue | 51493 | Revenue |
| Description | The organization provides charitable giving services to donors and acts as a clearing house for long term fund management and distribution to not-for-profit organizations and other charitable endeavors. | Description |
| Total Program Service Expense | 350362 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Karen VanHouten Minogue | NamePerson |
| Telephone Number | 8457699393 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Scotts Corners Drive | AddressLine1 |
| City | Montgomery | City |
| State | NY | State |
| ZIP Code | 12549 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| William Devitt | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| William Bratton Jr | ||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | X |
| Tom Sullivan | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Tim McCausland | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| The Honorable Anthony Kane | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Susan Najork | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Steven L Tarshis Esq | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Sandy Leonard | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Ray Heuchling | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| RJ Smith | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Philip Guarnieri | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Michael Bonura | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Katherine Fitzgerald | ||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | X |
| Karen VanHouten Minogue | ||||||
| Executive Direc | 65.00 | 98398 | 0 | 0 | X | |
| Josh Sommers | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| John Davies | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Joe Vanderhoof | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Jay Anthony | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Jack Berkowitz | ||||||
| Asst. Treasurer | 0.00 | X | 0 | 0 | 0 | X |
| Gerald N Jacobowitz | ||||||
| President | 0.00 | X | 0 | 0 | 0 | X |
| Gerald J Skoda | ||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | X |
| Eric Fuentes | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Dorothy Fein | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Derrik Wynkoop | ||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | X |
| David Cocks | ||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | X |
| Anne Palmer Moss | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Ann Barber Smith | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Andrew Pavloff | ||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98398 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 75920 | FundraisingEvents |
| All Other Contributions | 647644 | AllOtherContributions |
| Noncash Contributions | 93757 | NoncashContributions |
| Total Contributions | 723564 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Total Revenue Column | 73418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73418 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 73418 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160847 | TotalRevenueColumn |
| Exclusion | $160,847 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1637049 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1625957 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11092 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11092 | TotalRevenueColumn |
| Exclusion | $11,092 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70275 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 75920 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 92200 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21925 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 946996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51493 | RelatedOrExemptFunctionIncome |
| Exclusion | $171,939 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64012 | Total |
| Program Services | 64012 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103516 | Total |
| Program Services | 103516 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98398 | Total |
| Program Services | 19680 | ProgramServices |
| Management And General | 34439 | ManagementAndGeneral |
| Fundraising | 44279 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76013 | Total |
| Program Services | 32238 | ProgramServices |
| Management And General | 26744 | ManagementAndGeneral |
| Fundraising | 17031 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7360 | Total |
| Program Services | 1840 | ProgramServices |
| Management And General | 2208 | ManagementAndGeneral |
| Fundraising | 3312 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11426 | Total |
| Program Services | 2856 | ProgramServices |
| Management And General | 3428 | ManagementAndGeneral |
| Fundraising | 5142 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14326 | Total |
| Program Services | 4265 | ProgramServices |
| Management And General | 5025 | ManagementAndGeneral |
| Fundraising | 5036 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843 | Total |
| Management And General | 843 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17447 | Total |
| Management And General | 17447 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30750 | Total |
| Program Services | 30750 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283 | Total |
| Management And General | 283 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1864 | Total |
| Program Services | 839 | ProgramServices |
| Management And General | 746 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13108 | Total |
| Program Services | 6527 | ProgramServices |
| Management And General | 5222 | ManagementAndGeneral |
| Fundraising | 1359 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18198 | Total |
| Program Services | 9099 | ProgramServices |
| Management And General | 5459 | ManagementAndGeneral |
| Fundraising | 3640 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2043 | Total |
| Program Services | 511 | ProgramServices |
| Management And General | 919 | ManagementAndGeneral |
| Fundraising | 613 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4368 | Total |
| Program Services | 1966 | ProgramServices |
| Management And General | 1747 | ManagementAndGeneral |
| Fundraising | 655 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749 | Total |
| Program Services | 349 | ProgramServices |
| Management And General | 275 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3095 | Total |
| Program Services | 2321 | ProgramServices |
| Management And General | 774 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 2612 | 1175 | 1045 | 392 |
| SEMINAR EXPENSES | 1588 | 1588 | ||
| Printing and Publications | 8852 | 3541 | 3541 | 1770 |
| COMPUTER SUPPORT | 7827 | 3914 | 2348 | 1565 |
| ADMINISTRATIVE FEES | 60564 | 60564 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1088 | Total |
| Program Services | 399 | ProgramServices |
| Management And General | 689 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550330 | Total |
| Program Services | 350362 | ProgramServices |
| Management And General | 113182 | ManagementAndGeneral |
| Fundraising | 86786 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892473 | BOY |
| EOY | 676198 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1479599 | BOY |
| EOY | 2051319 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4784 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3666 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103 | BOY |
| EOY | 1118 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3382221 | BOY |
| EOY | 3958114 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550 | BOY |
| EOY | 1307 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86264 | BOY |
| EOY | 77320 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5843210 | BOY |
| EOY | 6765376 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2511 | BOY |
| EOY | 7339 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19000 | BOY |
| EOY | 19900 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1148846 | BOY |
| EOY | 1109415 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170357 | BOY |
| EOY | 1136654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233915 | BOY |
| EOY | 244809 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271739 | BOY |
| EOY | 436196 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4167199 | BOY |
| EOY | 4947717 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4672853 | BOY |
| EOY | 5628722 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5843210 | BOY |
| EOY | 6765376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 396666 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 559203 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 450656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4664619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 600213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1308503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 723564 | CurrentTaxYear |
| Total | 7747555 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 450656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4664619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 600213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1308503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 723564 | CurrentTaxYear |
| Total | 7747555 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7747555 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171939 | CurrentTaxYear |
| Total | 728221 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149338 | CurrentTaxYear |
| Total | 1074129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9549905 | TotalSupport |
| Public Support Pertcentage170 | 0.81130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77720 | 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 | 12 | NumberDAFsHeld |
| Donor Advised Contributions | 106266 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 37712 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 534790 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4438938 | BeginningOfYearBalance |
| Contributions | 574007 | Contributions |
| Investment Earnings Or Losses | 712709 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 249603 | GrantsOrScholarships |
| Administrative Expenses | 92138 | AdministrativeExpenses |
| End Of Year Balance | 5383913 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3238746 | BeginningOfYearBalance |
| Contributions | 1202194 | Contributions |
| Investment Earnings Or Losses | 312581 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 225866 | GrantsOrScholarships |
| Other Expenditures | 31003 | OtherExpenditures |
| Administrative Expenses | 57714 | AdministrativeExpenses |
| End Of Year Balance | 4438938 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3453604 | BeginningOfYearBalance |
| Contributions | 488040 | Contributions |
| Investment Earnings Or Losses | -407889 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 134860 | GrantsOrScholarships |
| Other Expenditures | 128280 | OtherExpenditures |
| Administrative Expenses | 31870 | AdministrativeExpenses |
| End Of Year Balance | 3238746 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.87900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4784 | OtherCostOrOtherBasis |
| Depreciation | 3666 | Depreciation |
| Book Value | 1118 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1118 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Liability under split interest agreement | $17,800 |
| Agency Endowments | $1,091,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1109415 | TotalOfAmounts |
| Total Revenue | 946996 | TotalRevenue |
| Total Expenses | 550330 | TotalExpenses |
| Excess Or Deficit For Year | 396666 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 559203 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 559203 | TotalAdjustments |
| Excess Or Deficit Per FS | 955869 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1598399 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 559203 | NetUnrealizedGainsInvestments |
| Other Revenues | 92200 | OtherRevenues |
| Revenue Not Rptd F990 | 651403 | RevenueNotRptdF990 |
| Revenue Subtotal | 946996 | RevenueSubtotal |
| Total Revenue Per Form990 | 946996 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 642530 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 92200 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 92200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 550330 | ExpensesSubtotal |
| Total Expenses Per Form990 | 550330 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | adjustment for net presentation on 990 $92200 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | adjustment for net presentation on 990 $92200 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | To assist donors in achieving their charitable intentions through the establishment of funds that collectively create permanent endowments, and thereby enhance the quality of life in the region. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Thomas J Foley Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 43280 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24440 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18840 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 43428 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Annual Reception | NameOfEvent2 |
| Gross Receipts Event2 | 27980 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17456 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10524 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10524 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 71777 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 33335 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 38442 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 35779 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 143037 | GrossReceiptsTotal |
| Charitable Contributions Total | 75231 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67806 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 89731 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89731 | DirectExpenseSummaryEvents |
| Net Income Summary | -21925 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|
| TRUST UW OF CATHERINE | ||||||||
| 212 DOLSON AVENUE | MIDDLETOWN | NY | 10940 | 150602 | 0 | REDIRECT FUNDS | ||
| ORANGE COUNTY CITIZENS | ||||||||
| 23 WHITE OAK DRIVE | SUGAR LOAF | NY | 10981 | 20000 | 0 | GRANT TO SUPPORT MISSION | 132751473 | 3 |
| GLEN HINES MEMORIAL | ||||||||
| 285 LIBERTY STREET | NEWBURGH | NY | 12550 | 10000 | 0 | GRANT FOR GENERAL OPERATING EXPENSE | 141506144 | 3 |
| CRYSTAL RUN VILLAGE FO | ||||||||
| 601 STONY FORD ROAD | MIDDLETOWN | NY | 10941 | 50000 | 0 | GENERAL OPERATING EXPENSES | 141707425 | 3 |
| BRIAN AHEARN CHILDREN | ||||||||
| PO BOX 550 | WARWICK | NY | 10990 | 10625 | 0 | SUPPORT OF MISSION | 061533486 | 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (55 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| schol. to Worcester Poly Tech | 1 | 2000 |
| schol. to West Conn State Uni | 1 | 2500 |
| schol. to Univ of Vermont | 2 | 2000 |
| schol. to Univ of Delaware | 1 | 2000 |
| schol. to UNC Charlotte | 1 | 500 |
| schol. to Syracuse Univ | 2 | 5000 |
| schol. to Susquehanna Univ | 1 | 2000 |
| schol. to SUNY Oswego | 1 | 1000 |
| schol. to SUNY Orange Fdn | 2 | 1016 |
| schol. to SUNY Orange | 2 | 2000 |
| schol. to SUNY New Paltz | 2 | 3500 |
| schol. to SUNY Cortland | 2 | 2000 |
| schol. to SUNY Cobleskill | 1 | 1000 |
| schol. to SUNY Albany | 4 | 4000 |
| schol. to Sullivan Cty Comm. | 1 | 500 |
| schol. to Stephens College | 1 | 500 |
| schol. to Siena College | 1 | 1000 |
| schol. to Sacred Heart Univ | 1 | 500 |
| schol. to Rutgers University | 1 | 2000 |
| schol. to Rowan University | 1 | 1000 |
| schol. to Rosemont College | 1 | 1000 |
| schol. to Ricci's Academy | 1 | 1000 |
| schol. to Ramapo College NJ | 3 | 3550 |
| schol. to Quinnipiac Univ | 1 | 2000 |
| schol. to Orange Cty Comm Coll | 5 | 5200 |
| schol. to Niagra University | 1 | 500 |
| schol. to Mt. Saint Mary Colge | 2 | 4500 |
| schol. to Mr. Joseph Sullivan | 1 | 250 |
| schol. to Montserrat College | 1 | 1000 |
| schol. to MIT | 1 | 1000 |
| schol. to Misericordia Univ. | 1 | 2000 |
| schol. to Meghan Koennecke | 1 | 250 |
| schol. to Marywood Univ. | 1 | 2500 |
| schol. to Marist College | 1 | 2500 |
| schol. to Mackenzie Gaboff | 1 | 250 |
| schol. to Lock Haven Univ. | 1 | 2500 |
| schol. to Kathryn Herbert | 1 | 200 |
| schol. to Ithaca College | 1 | 2500 |
| schol. to High Point Univ. | 1 | 750 |
| schol. to Hartwick College | 3 | 5500 |
| schol. to Green Mt. College | 1 | 2000 |
| schol. to George Washington Un | 1 | 500 |
| schol. to Embry Riddle Univer | 1 | 1250 |
| schol. to Elizabethtown Collge | 1 | 2500 |
| schol. to East Carolina Univer | 1 | 1500 |
| schol. to Duke University | 1 | 500 |
| schol. to Cornell University | 1 | 3000 |
| schol. to Congress Yth Leaders | 1 | 500 |
| schol. to College at Oneonta | 4 | 4500 |
| schol. to Bucknell University | 1 | 1000 |
| schol. to Boston College | 1 | 2500 |
| schol. to Binghamton Unv. | 3 | 7500 |
| schol. to Bentley Univ | 1 | 300 |
| schol. to assoc. traing svs | 1 | 500 |
| schol. to adelphi students | 1 | 500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Procedures for monitoring the use of grant funds for scholarships granted to individuals within the United States, the grantee must verify proof of enrollment in the educational system, the program of study and any other information requested by the Community Foundation of Orange, Inc. in order to prove proper enrollment. Grants are awarded to not-for-profit organizations for operating expenses, giving the organizations flexibility for its use. All grants that are awarded are approved by the governing body of the organization. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 93757 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon Request |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All members of the governing body are required on an annual basis to file with the organization an annual disclosure statement showing any potential conflicts of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A copy of the federal form 990 will be given to each member of the governing body during their board meeting. Each member will have the opportunity to review the federal form 990 and vote on its approval prior to filing with the internal revenue service. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The members of the organization consist of the organization's governing body. |
Comments