COMMUNITY FOUNDATION OF TOMPKINS COUNTY INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF TOMPKINS COUNTY INC (EIN 16-1587553)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-14
IRS object ID
202601049349302015
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-14T16:29:41-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN333303535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161587553EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF TOMPKINSBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6072729333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EAST BUFFALO STREET 202AddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK KRUPPAPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6072729333PhoneNum
Signature2026-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A URBAN CPAPreparerPersonNm
PTINP00630018PTIN
Phone7166340700PhoneNum
Preparation2026-04-14PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK KRUPPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EAST BUFFALO STREET 202AddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,009,978GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFTOMPKINS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE IN TOMPKINS COUNTY BY INSPIRING AND SUPPORTING ENDURING PHILANTHROPY.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers97TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,956,870PYContributionsGrantsAmt
CY Contributions Grants$5,963,996CYContributionsGrantsAmt
PY Program Service Revenue$42,867PYProgramServiceRevenueAmt
CY Program Service Revenue$20,140CYProgramServiceRevenueAmt
PY Investment Income$1,113,176PYInvestmentIncomeAmt
CY Investment Income$1,826,402CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,112,913PYTotalRevenueAmt
CY Total Revenue$7,810,538CYTotalRevenueAmt
PY Grants And Similar Paid$5,598,820PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,283,058CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$700,221PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$692,895CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,064CYTotalFundraisingExpenseAmt
PY Other Expenses$261,544PYOtherExpensesAmt
CY Other Expenses$271,729CYOtherExpensesAmt
PY Total Expenses$6,560,585PYTotalExpensesAmt
CY Total Expenses$5,247,682CYTotalExpensesAmt
PY Revenues Less Expenses$552,328PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,562,856CYRevenuesLessExpensesAmt
Total Assets BOY$27,761,345TotalAssetsBOYAmt
Total Assets EOY$31,850,103TotalAssetsEOYAmt
Total Liabilities BOY$1,564,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,653,589TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,197,166NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,196,514NetAssetsOrFundBalancesEOYAmt
MissionWE BRING PEOPLE AND RESOURCES TOGETHER TO BUILD A MORE EQUITABLE TOMPKINS COUNTY BY INSPIRING DIVERSE PHILANTHROPY, CATALYZING COLLABORATIONS AND CHAMPIONING INCLUSION AND JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,063,094ExpenseAmt
Grant$4,283,058GrantAmt
Revenue$20,140RevenueAmt
DescTO PROVIDE GRANTS AND CONTRIBUTIONS TO CHARITIES LOCATED IN THE GREATER ITHACA, NEW YORK AREA.Desc
Total Program Service Expenses$5,063,094TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6072729333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EAST BUFFALO STREET 202AddressLine1Txt
CityITHACACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
FRANK KRUPPA
CHAIR3.00Yes (X)Yes (X)$0$0$0
DON MANUEL PRESENTS
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
IAN HARROP
TREASURER3.00Yes (X)Yes (X)$0$0$0
ROB BROWN
TRUSTEE3.00Yes (X)$0$0$0
ROBIN DUBOVI
TRUSTEE3.00Yes (X)$0$0$0
TERRANCE KING
TRUSTEE3.00Yes (X)$0$0$0
CAROL MALLISON
TRUSTEE3.00Yes (X)$0$0$0
JONATHAN CULLER
TRUSTEE3.00Yes (X)$0$0$0
MUDIT NOPANY
TRUSTEE3.00Yes (X)$0$0$0
TOM O'TOOLE
TRUSTEE3.00Yes (X)$0$0$0
JULIA RESSLER
TRUSTEE3.00Yes (X)$0$0$0
PAMELA TAN
TRUSTEE3.00Yes (X)$0$0$0
MARYBETH TARZIAN
TRUSTEE3.00Yes (X)$0$0$0
DEREK THOMPSON
TRUSTEE3.00Yes (X)$0$0$0
JUMOKE WARRITAY
TRUSTEE3.00Yes (X)$0$0$0
REGINALD WHITE
TRUSTEE3.00Yes (X)$0$0$0
ANGELA ZHANG
TRUSTEE3.00Yes (X)$0$0$0
WADE PICKREN
TRUSTEE3.00Yes (X)$0$0$0
VICTOR YOUNGER
TRUSTEE3.00Yes (X)$0$0$0
SUZANNE BRACHE
TRUSTEE3.00Yes (X)$0$0$0
SCHELLEY MICHELL-NUNN
TRUSTEE3.00Yes (X)$0$0$0
JENNIFER TAVARES
TRUSTEE3.00Yes (X)$0$0$0
ROSEMARY AVERY
TRUSTEE3.00Yes (X)$0$0$0
GEORGE P FERRARI JR
EXECUTIVE DIRECTOR40.00Yes (X)$140,485$0$12,485
GLORIA COICOU
CHIEF EQUITY, ENGAGEMENT & GRANTS40.00$104,075$0$11,233Yes (X)
AMY S LEVIERE
CHIEF PHILANTHROPIC SERVICES & S40.00$103,185$0$11,040Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$347,745TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,758TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$126,488GovernmentGrantsAmt
All Other Contributions$5,837,508AllOtherContributionsAmt
Noncash Contributions$376,783NoncashContributionsAmt
Total Contributions$5,963,996TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL LUNCH900099$17,640$17,640
SERVICE REVENUE561499$2,500$2,500
FieldValueIRS element (for citing)
Total Program Service Revenue$20,140TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,649,871TotalRevenueColumnAmt
Exclusion$1,649,871ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,375,971SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,199,440SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$176,531SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,531TotalRevenueColumnAmt
Exclusion$176,531ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,810,538TotalRevenueColumnAmt
Related Or Exempt Func Income$20,140RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,826,402ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,283,058TotalAmt
Program Services$4,283,058ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,485TotalAmt
Program Services$119,412ProgramServicesAmt
Management And General$12,644ManagementAndGeneralAmt
Fundraising$8,429FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$450,424TotalAmt
Program Services$382,860ProgramServicesAmt
Management And General$40,538ManagementAndGeneralAmt
Fundraising$27,026FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,103TotalAmt
Program Services$14,538ProgramServicesAmt
Management And General$1,539ManagementAndGeneralAmt
Fundraising$1,026FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,543TotalAmt
Program Services$35,312ProgramServicesAmt
Management And General$3,739ManagementAndGeneralAmt
Fundraising$2,492FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,340TotalAmt
Program Services$36,840ProgramServicesAmt
Management And General$3,900ManagementAndGeneralAmt
Fundraising$2,600FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,972TotalAmt
Program Services$11,027ProgramServicesAmt
Management And General$1,167ManagementAndGeneralAmt
Fundraising$778FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,935TotalAmt
Management And General$46,935ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,069TotalAmt
Program Services$42,558ProgramServicesAmt
Management And General$4,507ManagementAndGeneralAmt
Fundraising$3,004FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,841TotalAmt
Program Services$2,414ProgramServicesAmt
Management And General$256ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,319TotalAmt
Program Services$58,922ProgramServicesAmt
Management And General$6,239ManagementAndGeneralAmt
Fundraising$4,158FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,972TotalAmt
Program Services$18,677ProgramServicesAmt
Management And General$1,977ManagementAndGeneralAmt
Fundraising$1,318FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,595TotalAmt
Program Services$13,254ProgramServicesAmt
Management And General$1,402ManagementAndGeneralAmt
Fundraising$939FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,339TotalAmt
Program Services$22,388ProgramServicesAmt
Management And General$2,370ManagementAndGeneralAmt
Fundraising$1,581FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,223TotalAmt
Program Services$1,888ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,331TotalAmt
Program Services$5,382ProgramServicesAmt
Management And General$569ManagementAndGeneralAmt
Fundraising$380FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$7,197$6,117$648$432
COMMUNITY ENGAGEMENT$5,000$4,251$450$299
CREDIT CARD FEES$2,719$2,312$245$162
INSURANCE PREMIUMS$1,830$1,555$164$111

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$387TotalAmt
Program Services$329ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,247,682TotalAmt
Program Services$5,063,094ProgramServicesAmt
Management And General$129,524ManagementAndGeneralAmt
Fundraising$55,064FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$719,279BOYAmt
EOY$253,251EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,993BOYAmt
EOY$394,481EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$240,059BOYAmt
EOY$759,423EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,164BOYAmt
EOY$5,318EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,258LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,258LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,223BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,389,170BOYAmt
EOY$30,372,751EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$365,457BOYAmt
EOY$64,879EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,761,345BOYAmt
EOY$31,850,103EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$157,432BOYAmt
EOY$319,044EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,406,747BOYAmt
EOY$1,334,545EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,564,179BOYAmt
EOY$1,653,589EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,672,358BOYAmt
EOY$7,884,912EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,524,808BOYAmt
EOY$22,311,602EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,197,166BOYAmt
EOY$30,196,514EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,761,345BOYAmt
EOY$31,850,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,562,856ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,436,492NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,836,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,325,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,215,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,956,870CurrentTaxYearMinus1YearAmt
Current Tax Year$5,963,996CurrentTaxYearAmt
Total$20,298,522TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,836,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,325,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,215,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,956,870CurrentTaxYearMinus1YearAmt
Current Tax Year$5,963,996CurrentTaxYearAmt
Total$20,298,522TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,891,851SubstantialContributorsTotAmt
Public Support Total170$15,406,671PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$713,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$641,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$624,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,033,447CurrentTaxYearMinus1YearAmt
Current Tax Year$1,649,871CurrentTaxYearAmt
Total$4,662,923TotalAmt
FieldValueIRS element (for citing)
Total Support$24,961,445TotalSupportAmt
Gross Receipts Rltd Activities$244,178GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61720PublicSupportCY170Pct
Public Support PY1700.58850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: AMOUNT: 0. DESCRIPTION: AMOUNT: 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,158,397BeginningYearBalanceAmt
Contributions$3,708,721ContributionsAmt
Investment Earnings Or Losses$2,402,708InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,152,755GrantsOrScholarshipsAmt
Other Expenditures$418OtherExpendituresAmt
End Year Balance$22,116,653EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,973,059BeginningYearBalanceAmt
Contributions$371,535ContributionsAmt
Investment Earnings Or Losses$1,373,249InvestmentEarningsOrLossesAmt
Grants Or Scholarships$558,901GrantsOrScholarshipsAmt
Other Expenditures$545OtherExpendituresAmt
End Year Balance$18,158,397EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,331,530BeginningYearBalanceAmt
Contributions$1,181,946ContributionsAmt
Investment Earnings Or Losses$1,996,412InvestmentEarningsOrLossesAmt
Grants Or Scholarships$538,102GrantsOrScholarshipsAmt
Other Expenditures$546OtherExpendituresAmt
Administrative Expenses-$1,819AdministrativeExpensesAmt
End Year Balance$16,973,059EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,623,183BeginningYearBalanceAmt
Contributions$197,288ContributionsAmt
Investment Earnings Or Losses-$2,594,144InvestmentEarningsOrLossesAmt
Grants Or Scholarships$663,701GrantsOrScholarshipsAmt
Other Expenditures$231,096OtherExpendituresAmt
End Year Balance$14,331,530EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,849,817BeginningYearBalanceAmt
Contributions$731,881ContributionsAmt
Investment Earnings Or Losses$1,775,409InvestmentEarningsOrLossesAmt
Grants Or Scholarships$617,900GrantsOrScholarshipsAmt
Other Expenditures$241,387OtherExpendituresAmt
Administrative Expenses-$125,363AdministrativeExpensesAmt
End Year Balance$17,623,183EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04530BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.95470PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,258OtherCostOrOtherBasisAmt
Depreciation$28,258DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AGENCY FUNDS$1,269,666
LEASE LIABILITY$64,879
FieldValueIRS element (for citing)
Total Liability$1,334,545TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,213,115TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,436,492NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$13,020DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,449,512RevenueNotReportedAmt
Revenue Subtotal$7,763,603RevenueSubtotalAmt
Investment Expenses Not Incld$46,935InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$46,935RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,810,538TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,213,767TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,020DonatedServicesUseFcltsAmt
Expenses Not Reported$13,020ExpensesNotReportedAmt
Expenses Subtotal$5,200,747ExpensesSubtotalAmt
Investment Expenses Not Incld2$46,935InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$46,935ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,247,682TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO ENCOURAGE AND DEVELOP SUSTAINABLE PHILANTHROPY FOR A BROAD RANGE OF COMMUNITY EFFORTS BY: MAKING STRATEGIC GRANTS, ENCOURAGING THE GROWTH OF A PERMANENT CHARITABLE ENDOWMENT, PROVIDING DONORS WITH WAYS TO MAKE GIVING EASY AND EFFECTIVE AND SERVING AS CATALYST AND CONVENER.
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORM 990 FILED BY THE FOUNDATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (115 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADVOCACY CENTER FOR TOMPKINS COUNTY
PO BOX 164ITHACANY14851222237195501 (C)(3)$20,500$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
AMERICAN RED CROSS - SOUTHERN TIER CHAPTER
620 E MAIN STENDICOTTNY13760530196605501 (C)(3)$5,950$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
A NETWORK FOR GRATEFUL LIVING
PO BOX 3035AMHERSTMA01004237022057501 (C)(3)$5,739$0EDUCATION
AURORA FREE LIBRARY
PO BOX 85AURORANY13026161268178501 (C)(3)$9,576$0ARTS AND CULTURE-LIBRARY
BELIZE ZOO AND NEOTROPICAL CONSERVANCY
PO BOX 4165ITHACANY14850473380675501 (C)(3)$5,500$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
BLACK MOMBA FISCAL SPONSOR VILLAGE AT ITHACA
401 W SENECA STITHACANY14850161554144501 (C)(3)$12,000$0ARTS AND CULTURE-OTHER
BROOKTONDALE COMMUNITY CENTER
PO BOX 135BROOKTONDALENY14817237088033501 (C)(3)$6,000$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
CASCADILLA BOAT CLUB
PO BOX 4032ITHACANY14852161099792501 (C)(3)$145,272$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
CATHOLIC CHARITIES OF TOMPKINSTIOGA
324 WEST BUFFALO STREETITHACANY14850510621633501 (C)(3)$20,706$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
CAYUGA LAKE WATERSHED NETWORK
PO BOX 1033TRUMANSBURGNY14886161556541501 (C)(3)$12,600$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
CAYUGA MEDICAL CENTER FOUNDATION
101 DATES DRIVEITHACANY14850161072414501 (C)(3)$5,900$0HEALTH & HUMAN SERV. - HEALTH
CENTER FOR COMMUNITY TRANSPORTATION (BIKE WALK TOMPKINS)
PO BOX 418ITHACANY14851208064498501 (C)(3)$12,000$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
CENTER FOR TRANSFORMATIVE ACTION
211 PLEASANT STITHACANY14850160990318501 (C)(3)$12,000$0ARTS AND CULTURE-OTHER
CHALLENGE WORKFORCE SOLUTIONS
950 DANBY RD STE 179ITHACANY14850160956917501 (C)(3)$10,300$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
CINEMAPOLIS (SEVENTH ART CORPORATION OF ITHACA)
120 E GREEN STREETITHACANY14850161596844501 (C)(3)$9,450$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
CIVIC ENSEMBLE INC
PO BOX 6765ITHACANY14851800901924501 (C)(3)$12,500$0ARTS AND CULTURE-OTHER
CODDINGTON ROAD COMMUNITY CENTER INC
920 CODDINGTON ROADITHACANY14850161233953501 (C)(3)$8,500$0EDUCATION
COLLEGE INITIATIVE UPSTATE A PROGRAM OF OAR OF TOMPKINS COUNTY
230 S FULTON STITHACANY14850161085194501 (C)(3)$11,000$0EDUCATION
COMMUNITY ARTS PARTNERSHIP OF TOMPKINS COUNTY
110 N TIOGA ST SUITE 302ITHACANY14850161384455501 (C)(3)$8,950$0ARTS AND CULTURE-OTHER
COMMUNITY SCHOOL OF MUSIC AND ARTS (CSMA)
330 E MARTIN LUTHER KING JR / STATEITHACANY14850160877976501 (C)(3)$7,750$0ARTS AND CULTURE-OTHERST
COMMUNITY SCIENCE INSTITUTE
95 BROWN ROAD LANGMUIR LAB RM 283 /ITHACANY14850161598492501 (C)(3)$10,500$0EDUCATIONSTE 1044
COMMUNITY UNITY MUSIC EDUCATION PROGRAM INTERNATIONAL
101 BROOKFIELD ROADITHACANY14850201866818501 (C)(3)$8,000$0ARTS AND CULTURE-OTHER
CORNELL COOPERATIVE EXTENSION
615 WILLOW AVENUEITHACANY14850161159507501 (C)(3)$8,220$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
CORNELL UNIVERSITY
130 E SENECA STREET SUITE 400ITHACANY14850222848738501 (C)(3)$8,800$0EDUCATION
CORNELL UNIVERSITY COLLEGE OF VETERINARY MEDICINE
BOX 39ITHACANY14853150532082501 (C)(3)$11,000$0EDUCATION
CORTLAND FREE LIBRARY
32 CHURCH STCORTLANDNY13045150569362501 (C)(3)$13,451$0ARTS AND CULTURE-LIBRARY
DISCOVER CAYUGA LAKE
110 NORTH TIOGA STREET STE 303ITHACANY14850843370855501 (C)(3)$12,500$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
DOWNTOWN ITHACA ALLIANCE
171 E STATE ST PMB 136ITHACANY14850161518142501 (C)(3)$6,650$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
DOWNTOWN ITHACA CHILDREN'S CENTER
506 FIRST STITHACANY14850161080409501 (C)(3)$18,733$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
FAMILY READING PARTNERSHIP
40 CATHERWOOD RD STE D01ITHACANY14850161594725501 (C)(3)$18,563$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
FINGER LAKES REUSE INC
214 ELMIRA ROADITHACANY14850262093547501 (C)(3)$26,700$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
FIRST ENGLISH LUTHERAN CHURCH
1603 MONUMENT AVENUERICHMONDVA23220540562300501 (C)(3)$15,500$0COMMUNITY BUILDING-RELIGIOUS
FIRST UNITARIAN SOCIETY OF ITHACA
PO BOX 6ITHACANY14851150569354501 (C)(3)$120,250$0COMMUNITY BUILDING-RELIGIOUS
FIRST UNITED METHODIST CHURCH OF DURANGO DBA SUMMIT CHURCH
2917 ASPEN DRIVEDURANGOCO81301840614290501 (C)(3)$50,000$0COMMUNITY BUILDING-RELIGIOUS
FOOD BANK OF THE SOUTHERN TIER
388 UPPER OAKWOOD AVEELMIRANY14903208808059501 (C)(3)$94,710$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
FOODNET MEALS ON WHEELS
2422 N TRIPHAMMER ROADITHACANY14850161285569501 (C)(3)$26,275$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
FRIENDSHIP DONATIONS NETWORK
1013 W STATE STREETITHACANY14850320318047501 (C)(3)$5,300$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
FRIENDS OF STEWART PARK
110 N TIOGA ST 305ITHACANY14850383898381501 (C)(3)$7,500$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
GADABOUT TRANSPORTATION SERVICES INC
737 WILLOW AVENUEITHACANY14850161158497501 (C)(3)$5,300$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
GAYOGOHONO LEARNING PROJECT A PROJECT OF THE CENTER FOR TRANSFORMATIVE AC
PO BOX 760ITHACANY14851160990318501 (C)(3)$11,000$0COMMUNITY BUILDING-PHILANTHROPY
GEORGE P & SUSAN PLATT CADY LIBRARY
42 EAST RIVER RDNICHOLSNY13812156001066501 (C)(3)$5,200$0ARTS AND CULTURE-LIBRARY
GOLDEN OPPORTUNITY
PO BOX 370ITHACANY14851455280487501 (C)(3)$47,000$0EDUCATION
GREATER ITHACA ACTIVITIES CENTER (GIAC)
301 W COURT STITHACANY14850160997063501 (C)(3)$104,767$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
GROTON COMMUNITY CUPBOARD
PO BOX 100GROTONNY13073934929823501 (C)(3)$10,000$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
GROTON PUBLIC LIBRARY
112 EAST CORTLAND STGROTONNY13073150618030501 (C)(3)$9,338$0ARTS AND CULTURE-LIBRARY
GROUNDSWELL CENTER FOR LOCAL FOOD & FARMING
PO BOX 327ITHACANY14851831192242501 (C)(3)$9,700$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
HABITAT FOR HUMANITY OF TOMPKINS AND CORTLAND COUNTIES
PO BOX 4683ITHACANY14852900238478501 (C)(3)$11,800$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
HAMMERSTONE SCHOOL INC A PROJECT OF THE CENTER FOR TRANSFORMATIVE ACTION
3285 JACKSONVILLE RDTRUMANSBURGNY14886160990318501 (C)(3)$7,200$0EDUCATION
HAZARD LIBRARY ASSOCIATION
PO BOX 3POPLAR RIDGENY13139160960873501 (C)(3)$9,600$0ARTS AND CULTURE-LIBRARY
HOSPICARE & PALLIATIVE CARE SERVICES OF TC
172 EAST KING ROADITHACANY14850222473715501 (C)(3)$32,750$0HEALTH & HUMAN SERV. - HEALTH
INTERLAKEN PUBLIC LIBRARY
8390 MAIN STREETINTERLAKENNY14847161057630501 (C)(3)$5,400$0ARTS AND CULTURE-LIBRARY
ITHACA CHILDREN'S GARDEN
1013 W STATE STREETITHACANY14850522291247501 (C)(3)$8,500$0ARTS AND CULTURE-OTHER
ITHACA COMMUNITY RADIO INC
103 W SENECA ST 305ITHACANY14850721570875501 (C)(3)$6,800$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
ITHACA COMMUNITY RECOVERY
518 W SENECA STITHACANY14850311692853501 (C)(3)$8,000$0HEALTH & HUMAN SERV. - HEALTH
ITHACA HEALTH ALLIANCE
PO BOX 362ITHACANY14851900192978501 (C)(3)$20,727$0HEALTH & HUMAN SERV. - HEALTH
ITHACA NEIGHBORHOOD HOUSING SERVICES INC
115 W CLINTON STITHACANY14850222141948501 (C)(3)$26,260$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
ITHACA PRIDE ALLIANCE A PROJECT OF TOMPKINS COUNTY CHAMBER OF COMMERCE FOU
124 BRINDLEY STREETITHACANY14850222812937501 (C)(3)$8,000$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
ITHACA WELCOMES REFUGEES
315 N CAYUGA STITHACANY14850821987282501 (C)(3)$10,500$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
ITHACA YOUTH BUREAU A DEPARTMENT OF THE CITY OF ITHACA
1 JAMES L GIBBS DRIVEITHACANY14850000000000501 (C)(3)$22,000$0EDUCATION
KHUBA INTERNATIONAL
272 ENFIELD FALLS RDITHACANY14850800931645501 (C)(3)$13,000$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
KITCHEN THEATRE COMPANY
PO BOX 429ITHACANY14851161443072501 (C)(3)$17,800$0ARTS AND CULTURE-OTHER
LANSING COMMUNITY LIBRARY
27 AUBURN RDLANSINGNY14882800179278501 (C)(3)$23,298$0ARTS AND CULTURE-LIBRARY
LIFELONG
119 WEST COURT STREETITHACANY14850150591993501 (C)(3)$6,700$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
LOAVES & FISHES OF TOMPKINS COUNTY
210 N CAYUGA STITHACANY14850161271406501 (C)(3)$27,510$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
LODI WHITTIER LIBRARY
PO BOX 208LODINY14860150585897501 (C)(3)$14,685$0ARTS AND CULTURE-LIBRARY
MIDSTATE COSH
SOUTH HILL BUSINESS CAMPUS 950ITHACANY14850161586561501 (C)(3)$11,500$0EDUCATIONDANBY RD SUITE 125
NATIONAL PARK FOUNDATION
1500 K STREET NW SUITE 700WASHINGTONDC20005521086761501 (C)(3)$10,000$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
OPEN DOORS ENGLISH A PROJECT OF THE CENTER FOR TRANSFORMATIVE ACTION
PO BOX 760ITHACANY14851160990318501 (C)(3)$14,250$0COMMUNITY BUILDING-PHILANTHROPY
OPUS ITHACA SCHOOL OF MUSIC
402 N AURORA STREETITHACANY14850900760945501 (C)(3)$5,250$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
PALEONTOLOGICAL RESEARCH INSTITUTION
1259 TRUMANSBURG ROADITHACANY14850150554849501 (C)(3)$35,450$0COMMUNITY BUILDING-PHILANTHROPY
PHILLIPS FREE LIBRARY
37 SOUTH MAIN STHOMERNY13077150532226501 (C)(3)$9,881$0ARTS AND CULTURE-LIBRARY
PLANNED PARENTHOOD OF GREATER NEW YORK
44 COURT STREET 4TH FLOORBROOKLYNNY11201132621497501 (C)(3)$66,788$0HEALTH & HUMAN SERV. - HEALTH
REMARK NAVIGATION A PROJECT OF THE CENTER FOR TRANSFORMATIVE ACTION
PO BOX 760ITHACANY14851160990318501 (C)(3)$11,000$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
ROAD RUNNERS CLUB OF AMERICA INC
100 W JEFFERSON ST STE 202FALLS CHURCHVA22046237283854501 (C)(3)$10,000$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
ROMAN CATHOLIC DIOCESE OF ROCHESTER
1150 BUFFALO RDROCHESTERNY14624160755765501 (C)(3)$6,000$0COMMUNITY BUILDING-RELIGIOUS
ROOTWORK HERBALS INC A PROJECT OF CENTER FOR TRANSFORMATIVE ACTION
119 ANABEL TAYLOR HALLITHACANY14853160990318501 (C)(3)$11,000$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
RUDOLF STEINER FELLOWSHIP FOUNDATION (DBA FELLOWSHIP COMMUNITY)
241 HUNGRY HOLLOW RDCHESTNUT RIDGENY10977136146945501 (C)(3)$7,000$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
RUNNING TO PLACES THEATRE COMPANY
1013 WEST STATE STITHACANY14850263434662501 (C)(3)$13,033$0ARTS AND CULTURE-OTHER
SALVATION ARMY OF ITHACA
150 N ALBANY STITHACANY14850135562351501 (C)(3)$5,800$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
SAOIRSE PASTURES
1009 PERRY CITY RDITHACANY14850870908751501 (C)(3)$16,000$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
SCIENCENTER
601 1ST STITHACANY14850222470652501 (C)(3)$14,350$0EDUCATION
SENECA FALLS LIBRARY
47 CAYUGA STSENECA FALLSNY13148166075457501 (C)(3)$11,439$0ARTS AND CULTURE-LIBRARY
SENIOR LIFESTYLE SOLUTIONS OF ITHACA INC
5 LESLIE LANEITHACANY14850334085679501 (C)(3)$30,000$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
SERVICE IN UNITY
1511 MECKLENBURG RDITHACANY14850990400713501 (C)(3)$11,000$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
SEYMOUR PUBLIC LIBRARY DISTRICT
176 GENESEE STAUBURNNY13021161460484501 (C)(3)$15,305$0ARTS AND CULTURE-LIBRARY
SHARED KITCHEN ITHACA INC
PO BOX 6575ITHACANY14851933883563501 (C)(3)$15,000$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
SOUTHSIDE COMMUNITY CENTER
305 SOUTH PLAIN STITHACANY14850150539123501 (C)(3)$57,320$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
SOUTH SUDAN NATION BUILDERS
1519 CLEMONS WAYMIDLOTHIANVA23114831739061501 (C)(3)$15,000$0HEALTH & HUMAN SERV. - HEALTH
SOUTHWORTH LIBRARY ASSOCIATION
PO BOX 45DRYDENNY13053150539132501 (C)(3)$10,028$0ARTS AND CULTURE-LIBRARY
SPCA OF TOMPKINS COUNTY
1640 HANSHAW ROADITHACANY14850150624378501 (C)(3)$6,500$0ENVIRONMENT/SUSTAINABILITY/ANIMAL WELFARE
SPECIAL OLYMPICS NEW YORK
94 NEW KARNER RD SUITE 208ALBANYNY12203237061382501 (C)(3)$7,500$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
STATE THEATRE OF ITHACA INC
107 WEST STATE STREET / MARTINITHACANY14850300520118501 (C)(3)$28,783$0ARTS AND CULTURE-OTHERLUTHER KING STREET
ST JOHN'S COMMUNITY SERVICES
402 S ALBANY STITHACANY14850530196554501 (C)(3)$8,373$0HEALTH & HUMAN SERV. - HEALTH
SUSAN CHRISTOPHERSON CENTER FOR COMMUNITY PLANNING A PROJECT OF THE CENTER
TOMPKINS CENTER FOR HISTORY ANDITHACANY14850160990318501 (C)(3)$18,494$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHERCULTURE 110 NORTH TIOGA ST
TAPPAN-SPAULDING MEMORIAL LIBRARY
PO BOX 397NEWARK VALLEYNY13811870801100501 (C)(3)$5,813$0ARTS AND CULTURE-LIBRARY
TEMPLE BETH EL
402 NORTH TIOGA STREETITHACANY14850160970265501 (C)(3)$7,429$0COMMUNITY BUILDING-RELIGIOUS
THE DISCOVERY TRAIL
110 N TIOGA ST SUITE 204BITHACANY14850261208633501 (C)(3)$5,651$0EDUCATION
THE HISTORY CENTER IN TOMPKINS COUNTY
110 NORTH TIOGA STREETITHACANY14850156024061501 (C)(3)$8,271$0ARTS AND CULTURE-MUSEUM
THE ITHACA VOICE
121 E SENECA STREET SUITE 200ITHACANY14850465495365501 (C)(3)$12,200$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
THE MENTAL HEALTH ASSOCIATION IN TOMPKINS COUNTY
511 W SENECA STREETITHACANY14850166061424501 (C)(3)$32,979$0HEALTH & HUMAN SERV. - HEALTH
THREEFOLD EDUCATIONAL FOUNDATION-DBA EURYTHMY SPRING VALLEY
260 HUNGRY HOLLOW RDCHESTNUT RIDGENY10977136196291501 (C)(3)$39,500$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
TOMPKINS COUNTY PUBLIC LIBRARY FOUNDATION
101 EAST GREEN STITHACANY14850161422052501 (C)(3)$29,238$0ARTS AND CULTURE-LIBRARY
TOMPKINS COUNTY WORKERS' CENTER INC
103 W SENECA ST SUITE 301BITHACANY14850453135903501 (C)(3)$10,500$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
TOMPKINS LEARNING PARTNERS INC
124 WEST BUFFALO STITHACANY14850510234823501 (C)(3)$10,000$0EDUCATION
TRADITIONAL CENTER FOR INDIGENOUS KNOWLEDGE AND HEALING A PROJECT OF THE V
401 WEST SENECA STREET SUITE 3ITHACANY14850161554144501 (C)(3)$11,000$0COMMUNITY BUILDING-PHILANTHROPY
ULTIMATE REENTRY OPPORTUNITY INITIATIVE A PROJECT OF THE CENTER FOR TRANSF
PO BOX 760ITHACANY14851161085194501 (C)(3)$8,000$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
ULYSSES PHILOMATHIC LIBRARY
PO BOX 655TRUMANSBURGNY14886223260334501 (C)(3)$5,786$0ARTS AND CULTURE-LIBRARY
UNITED WAY OF TOMPKINS COUNTY
313 NORTH AURORA STITHACANY14850150572883501 (C)(3)$32,790$0COMMUNITY BUILDING-PHILANTHROPY
US-RILM OFFICE
256 FEENEY WAY CORNELL UNIVERSITYITHACANY14853522274965501 (C)(3)$36,557$0ARTS AND CULTURE-MUSEUM101 LINCOLN HALL
VARNA COMMUNITY ASSOCIATION INC
943 DRYDEN ROADITHACANY14850166052986501 (C)(3)$8,200$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
VILLAGE AT ITHACA
401 W SENECA STITHACANY14850161554144501 (C)(3)$33,000$0COMMUNITY BUILDING- COMM. ORGANIZING/OTHER
WOMEN'S OPPORTUNITY CENTER OF TOMPKINS AND ONONDAGA COUNTIES
315 N TIOGA STREETITHACANY14850161482758501 (C)(3)$9,500$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
WORLD CENTRAL KITCHEN
PO BOX 96538 7TH FLOORWASHINGTONDC20090273521132501 (C)(3)$11,700$0HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
WSKG PUBLIC MEDIA
601 GATES RDVESTALNY13850150620345501 (C)(3)$6,360$0EDUCATION
YMCA OF ITHACA AND TOMPKINS COUNTY
50 GRAHAM ROAD WESTITHACANY14850150545415501 (C)(3)$7,500$0COMMUNITY BUILDING-PHILANTHROPY

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationA GRANTEE ATTESTATION FORM IS REQUIRED TO BE COMPLETED AND RETURNED BEFORE A GRANT CHECK IS ISSUED. THIS FORM REQUIRES ACCEPTANCE OF ALL GRANT REQUIREMENTS. IN ADDITION, SITE VISITS ARE EMPLOYED FOR A SUBJECT OF GRANTS MADE AS WELL AS WRITTEN INTERIM AND FINAL REPORTS FOR SELECTED GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGEORGE P FERRARI JRPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$140,485BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,537DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,948NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$152,970TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$374,033NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS AND THE FINANCIAL ADMINISTRATION COMMITTEE REVIEWS THE 990 BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE STATEMENTS SHALL BE AVAILABLE TO ANY DIRECTOR OF THE CORPORATION ON REQUEST. WHEN ANY MATTER COMES BEFORE THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ASALARY DETERMINATION FOR THE EXECUTIVE DIRECTOR IS DONE BY THE HUMAN RESOURCES TASK FORCE OF THE BOARD AND THE BOARD CHAIR BASED UPON PERFORMANCE APPRAISAL AND REVIEW OF SALARIES AT COMPARABLE WITH OTHER ORGANIZATIONS. THE DISCUSSION AND THE REVIEW, WHICH IS FINALIZED BY BOARD APPROVAL, IS DOCUMENTED IN EXECUTIVE SESSION MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2CTHE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.

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