SCRIVEN FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SCRIVEN FOUNDATION (EIN 13-2865735)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349302938
- Schema version
- 2010v3.4
- 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 | 2011-11-15T10:24:05-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLARK ESTATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA 31TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132865735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCRIVEN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCRI | NameControl |
| Phone | 2129776900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA No 31st | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100202102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD C VANISON | Name |
| Title | ASSISTANT TREASURER | Title |
| Phone | 2129776900 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THE CLARK ESTATES INC | Name |
| Phone | 2129776900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANE F CLARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Rockefeller Plaza 31st Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45754310 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | GRANTS TO OTSEGO COUNTY, NY BASED CHARITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2345729 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -20610204 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7444006 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -20610204 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7444006 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4085289 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1322500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1507428 | OtherExpensePriorYear |
| Other Expenses Current Year | 1461677 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5592717 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2784177 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -26202921 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4659829 | RevenuesLessExpensesCY |
| Total Assets BOY | 145365993 | TotalAssetsBOY |
| Total Assets EOY | 160587267 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 145365993 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 160587267 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT CHARITABLE ENTITIES IN OTSEGO COUNTY, NEW YORK | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1322500 | Expense |
| Grants | 1322500 | Grants |
| Description | CONTRIBUTIONS TO CHARITIES | Description |
| Total Program Service Expense | 1322500 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCRIVEN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129776900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA 31st Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100202102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JANE F CLARK | |||||
| PRESIDENT/ DIRECTOR | X | X | 0 | 0 | 0 |
| THOMAS Q MORRIS MD | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| EDWARD GOZIGIAN ESQ | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MRS MARIAN G MULLET | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CHARLES B KIELER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| J MICHAEL MOFFAT | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| HENRY F C WEIL MD | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| STEPHEN M DUFF | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| KEVIN S MOORE | |||||
| VICE PRES./TREAS. | X | 0 | 0 | 0 | |
| KATHLEEN F KESTLER | |||||
| SECRETARY | X | 0 | 0 | 0 | |
| RICHARD C VANISON | |||||
| ASST. TREASURER | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLARK ESTATES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Rockefeller Plaza 31st Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | INVESTMENT ADVISORY AND MANAGEMENT FEES | DescriptionOfServices |
| Compensation | 1276000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3315904 | TotalRevenueColumn |
| Exclusion | $3,315,904 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42438406 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38310304 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4128102 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4128102 | TotalRevenueColumn |
| Exclusion | $4,128,102 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7444006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,444,006 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322500 | Total |
| Program Services | 1322500 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276000 | Total |
| Management And General | 1276000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20800 | Total |
| Management And General | 20800 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6550 | Total |
| Management And General | 6550 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| CUSTODY FEE | 89055 | 89055 |
| INVESTMENT FEES | 27018 | 27018 |
| PROPERTY EXPENSE | 25096 | 25096 |
| DEPRECIATION | 12660 | 12660 |
| MISCELLANEOUS EXPENSE | 4498 | 4498 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2784177 | Total |
| Program Services | 1322500 | ProgramServices |
| Management And General | 1461677 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26853051 | BOY |
| EOY | 9774540 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1346599 | BOY |
| EOY | 5872952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 511255 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138991 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384924 | BOY |
| EOY | 372264 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51890860 | BOY |
| EOY | 67685048 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64890559 | BOY |
| EOY | 76882463 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145365993 | BOY |
| EOY | 160587267 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145365993 | BOY |
| EOY | 160587267 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145365993 | BOY |
| EOY | 160587267 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145365993 | BOY |
| EOY | 160587267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4659829 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10561445 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY IMOGENE BASSETT HOSP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135596796 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8000 | OtherCostOrOtherBasis |
| Book Value | 8000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 503255 | OtherCostOrOtherBasis |
| Depreciation | 138991 | Depreciation |
| Book Value | 364264 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 372264 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIVATE EQUITY SECURITIES | Description |
| Book Value | 76882463 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 76882463 | TotalOfBookValueSecurities |
| Total Revenue | 7444006 | TotalRevenue |
| Total Expenses | 2784177 | TotalExpenses |
| Excess Or Deficit For Year | 4659829 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10561445 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 10561445 | TotalAdjustments |
| Excess Or Deficit Per FS | 15221274 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18005451 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10561445 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 10561445 | RevenueNotRptdF990 |
| Revenue Subtotal | 7444006 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7444006 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2784177 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2784177 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2784177 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||
| 620 EAST MAIN STREET | ENDICOTT | NY | 13760 | 25000 | GENERAL FUNDS |
| AMERICAN CANCER SOCIETY | |||||
| 5 OAK AVE | SIDNEY | NY | 13838 | 3500 | GENERAL FUNDS |
| CATHOLIC CHARTIES OF DELAWARE AND OTSEGO CNTY | |||||
| 176 Main Street | ONEONTA | NY | 13820 | 15000 | GENERAL FUNDS |
| CATSKILL HOSPICE AND PALLIATIVE CARE | |||||
| 1 Birchwood Drive | ONEONTA | NY | 13820 | 15000 | GENERAL FUNDS |
| CENTER FOR AG DEV & ENTERPRENEURSHIP | |||||
| 25 Elm Street | ONEONTA | NY | 13820 | 60000 | GENERAL FUNDS |
| COOPERSTOWN CONCERT SERIES | |||||
| PO Box 624 | COOPERSTOWN | NY | 13226 | 6000 | GENERAL FUNDS |
| COOPERSTOWN COMMUNITY CHRISTMAS COMMITTEE | |||||
| PO BOX 428 | COOPERSTOWN | NY | 13226 | 2000 | GENERAL FUNDS |
| FIRST PRESBYTERIAN CHURCH OF COOPERSTOWN | |||||
| 25 Church Street | COOPERSTOWN | NY | 13326 | 16000 | GENERAL FUNDS |
| GIRL SCOUTS OF NY PENN PATHWAYS | |||||
| 8170 THOMPSON RD | CICERO | NY | 13039 | 8000 | GENERAL FUNDS |
| GIRLS ON THE RUN OF CENTRAL NY | |||||
| PO Box 118 | FLY CREEK | NY | 13337 | 7500 | GENERAL FUNDS |
| FIRST BAPTIST CHURCH | |||||
| 19 ELM STREET | COOPERSTOWN | NY | 13326 | 4000 | GENERAL FUNDS |
| HABITAT HUMANITY OF OTSEGO CNTY | |||||
| 50 Dietz Street Suite M | ONEONTA | NY | 13820 | 10000 | GENERAL FUNDS |
| GRACE EPISCOPAL CHURCH | |||||
| PO Box 382 | CHERRY VALLEY | NY | 13320 | 7500 | GENERAL FUNDS |
| LEAF INC | |||||
| 80 Water Street | ONEONTA | NY | 13820 | 15000 | GENERAL FUNDS |
| NATIONAL BASEBALL HALL OF AND MUSEUM | |||||
| 25 Main Street | COOPERSTOWN | NY | 13326 | 15000 | GENERAL FUNDS |
| NYS HISTORICAL ASSOCIATION | |||||
| PO Box 800 | COOPERSTOWN | NY | 13326 | 65000 | GENERAL FUNDS |
| OPPORTUNTIES FOR OTSEGO INC | |||||
| 3 West Broadway | ONEONTA | NY | 13820 | 30000 | GENERAL FUNDS |
| CHERRY VALLEY HISTORICAL ASSOC | |||||
| PO Box 115 | CHERRY VALLEY | NY | 13320 | 6000 | GENERAL FUNDS |
| OTSEGO 2000 | |||||
| PO Box 1130 | COOPERSTOWN | NY | 13326 | 65000 | GENERAL FUNDS |
| OTSEGO COUNTY CONSERVATION ASSOC | |||||
| PO Box 931 | COOPERSTOWN | NY | 13326 | 150000 | GENERAL FUNDS |
| HYDE HALL INC | |||||
| PO BOX 721 | COOPERSTOWN | NY | 13326 | 50500 | GENERAL FUNDS |
| OTSEGO LAND TR | |||||
| PO Box 173 | COOPERSTOWN | NY | 13326 | 75000 | GENERAL FUNDS |
| PATHFINDER VILLAGE | |||||
| 3 Chenango Road | EDMESTON | NY | 13335 | 25000 | GENERAL FUNDS |
| UNITED METHODIST CHURCH | |||||
| 66 CHESTNUT ST | COOPERSTOWN | NY | 13326 | 10000 | GENERAL FUNDS |
| ST MARY'S CATHOLIC CHURCH | |||||
| 31 Elm Street | COOPERSTOWN | NY | 13326 | 10000 | GENERAL FUNDS |
| SUSQUEHANNA SPCA | |||||
| 4841 State Highway 28 | COOPERSTOWN | NY | 13326 | 30000 | GENERAL FUNDS |
| NEW YORK COUNCIL OF NONPROFITS INC | |||||
| 272 BROADWAY | ALBANY | NY | 12204 | 90000 | GENERAL FUNDS |
| OTSCHODELA COUNCIL INC BOY SCOUNTS OF AMERICA | |||||
| PO BOX 1356 | ONEONTA | NY | 13820 | 3500 | GENERAL FUNDS |
| ST MARYS EPISCOPAL CHRUCH | |||||
| PO BOX 376 | SPRINGFIELD CTR | NY | 13468 | 1500 | GENERAL FUNDS |
| NEW YORK STATE HISTORCIAL ASSOC | |||||
| PO BOX 900 | COOPERSTOWN | NY | 13326 | 394000 | GENERAL FUNDS |
| CHRIST EPISCOPAL CHURCH | |||||
| 69 FAIR STREET | COOPERSTOWN | NY | 13326 | 7500 | GERERAL FUNDS |
| SPRING BROOK | |||||
| 2705 STATE HIGHWAY 28 | ONEONTA | NY | 13820 | 100000 | GENERAL FUNDS |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THE CLARK ESTATES INC | |||
| A DIRECTOR IS <35% OWNER OF ENTITY DOING BUSINESS WITH ORGANIZATION | 1276000 | INVESTMENT ADVISORY AND MANAGEMENT FEE | 0 |
| THE CLARK ESTATES INC | |||
| A DIRECTOR AND AN OFFICER ARE OFFICERS OF AN ENTITY DOING BUSINESS | 1276000 | INVESTMENT ADVISORY AND MANAGEMENT FEE | 0 |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | BOARD DIRECTORS AND OFFICERS HAVE VARIOUS BUSINESS RELATIONSHIPS WITH OTHER BOARD DIRECTORS AND OFICERS | |
| Form 990, Part VI, Section A, line 6 | MEMBERS | |
| Form 990, Part VI, Section A, line 7a | 4 DIRECTORS APPOINTED BY THE MARY IMOGENE BASSETT HOSPITAL 1 DIRECTOR APPOINTED BY THE FARMERS' MUSEUM, INC. 3 DIRECTORS ELECTED BY THE MEMBERS | |
| Form 990, Part VI, Section B, line 11 | FORM 990 SENT TO AUDIT COMMITTEE BEFORE FILING | |
| UPON WRITTEN REQUEST AT THE FOUNDATION OFFICES | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 10,561,445. | Form 990, Part XI, line 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY IMOGENE BASSETT HOSPITAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ATWELL ROAD | AddressLine1 |
| City | COOPERSTOWN | City |
| State | NY | State |
| ZIP Code | 13326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135596796 | EIN |
| Primary Activities | HOSPITAL | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 3 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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