NORTHERN NEW YORK COMMUNITY FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN NEW YORK COMMUNITY FOUNDATION INC (EIN 15-6020989)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-28
- IRS object ID
- 202312719349300746
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-28T12:21:20-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201317788 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWERS & COMPANY CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 COMMERCE PARK DRIVE | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 156020989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN NEW YORK COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 3157827110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDE S RICHARDSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3157827110 | PhoneNum |
| Signature | 2023-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RANDE | PersonFirstNm |
| Person Last | RICHARDSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE J PODVIN | PreparerPersonNm |
| PTIN | P00408116 | PTIN |
| Phone | 3157887690 | PhoneNum |
| Preparation | 2023-09-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDE S RICHARDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,217,455 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.NNYCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PAGE 2 FOR COMPLETE MISSION STATEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,664,456 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,495,940 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,298,035 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,544,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,001 | PYOtherRevenueAmt |
| CY Other Revenue | $136,736 | CYOtherRevenueAmt |
| PY Total Revenue | $16,124,492 | PYTotalRevenueAmt |
| CY Total Revenue | $11,176,800 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,801,531 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,750,453 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $888,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $941,372 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $432,386 | PYOtherExpensesAmt |
| CY Other Expenses | $438,889 | CYOtherExpensesAmt |
| PY Total Expenses | $4,122,086 | PYTotalExpensesAmt |
| CY Total Expenses | $5,130,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,002,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,046,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $141,175,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,657,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,723,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,928,865 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $127,452,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,729,001 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE AND CELEBRATE GIVING, STEWARD RESOURCES HONORABLY, AND FOSTER VIBRANT NORTH COUNTRY COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,513,579 | ExpenseAmt |
| Grant | $646,633 | GrantAmt |
| Desc | THE NORTHERN NEW YORK COMMUNITY FOUNDATION RESPONSIBLY STEWARDS CHARITABLE GRANTMAKING FUNDS DESIGNED TO ENHANCE THE QUALITY OF LIFE IN JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES. THE COMMUNITY FOUNDATION COLLABORATES WITH A NUMBER OF DONORS AND NONPROFIT ORGANIZATIONS TO IDENTIFY IMPORTANT COMMUNITY PROGRAMS AND PROJECTS THAT CREATE A PROSPEROUS REGION. THE COMMUNITY FOUNDATION'S GRANT PROGRAMS ARE FOCUSED ON STEWARDSHIP, IMPACT, INCLUSION AND BETTER COMMUNITIES FOR ALL. APPLICATIONS ARE SUBMITTED FROM FEDERALLY CLASSIFIED, 501(C)(3) NONPROFIT ORGANIZATIONS IN JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES THAT ALIGN WITH THE COMMUNITY FOUNDATION'S MISSION OF FOSTERING VIBRANT NORTH COUNTRY COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,153,058 | ExpenseAmt |
| Grant | $1,153,058 | GrantAmt |
| Desc | SCHOLARSHIP FUNDS ARE ESTABLISHED BY INDIVIDUALS, FAMILIES, ORGANIZATIONS OR BUSINESSES INTERESTED IN HELPING STUDENTS WITH THEIR EDUCATIONAL PURSUITS. THE COMMUNITY FOUNDATION DOES STEWARD FIRST-YEAR AND NON-TRADITIONAL SCHOLARSHIP PROGRAMS, ALONG WITH A VARIETY OF OTHER RESTRICTED SCHOLARSHIP FUNDS FOR THE BENEFIT OF CITIZENS RESIDING IN JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES. THE COMMUNITY FOUNDATION FACILITATES SCHOLARSHIPS WITH UNIQUE CRITERIA AND EDUCATION FOCUS. THE COMMUNITY FOUNDATION WORKS CLOSELY WITH DONORS TO FULFILL THEIR CHARITABLE INTERESTS RELATED TO SUPPORTING EDUCATIONAL PURSUITS OF STUDENT RECIPIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,950,762 | ExpenseAmt |
| Grant | $1,950,762 | GrantAmt |
| Desc | THE COMMUNITY FOUNDATION WORKS WITH INDIVIDUALS, FAMILIES AND BUSINESSES SEEKING A STRUCTURED, ORGANIZED METHOD TO COMPLETE GRANTMAKING TO ELIGIBLE NONPROFIT ORGANIZATIONS. DONOR ADVISED FUNDS PROVIDE A SIMPLE AND EFFICIENT VEHICLE TO MANAGE AND FULFILL A DONOR'S CHARITABLE GIVING INTERESTS AND PASSIONS AS THEY CHANGE OVER TIME. DONOR ADVISED FUND GRANTS ARE DISTRIBUTED FOLLOWING APPROVAL FROM THE COMMUNITY FOUNDATION FROM TIME TO TIME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $136,736 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $136,736 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,617,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH MAGUIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3157827110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHERINE F FENLON | ||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK R LAVARNWAY | ||||||
| SECRETARY/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH PERRY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FAYE C WATERMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE A HESS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE BURNS QUENCER | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY GINGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA L QUINTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT M SLIGAR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS R SAUTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL R STECKLY | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY SPRAGUE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT V SANFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE WYCKOFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA A WEBER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDE S RICHARDSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $173,404 | $0 | $23,813 | |
| BETH MAGUIRE | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $144,651 | $0 | $14,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $318,055 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,495,940 | AllOtherContributionsAmt |
| Noncash Contributions | $2,332,415 | NoncashContributionsAmt |
| Total Contributions | $8,495,940 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,837,848 | TotalRevenueColumnAmt |
| Exclusion | $1,837,848 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,745 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,745 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,745 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,746,931 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,040,655 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $706,276 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $706,276 | TotalRevenueColumnAmt |
| Exclusion | $706,276 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $92,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,991 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,991 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,176,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,544,124 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,597,395 | TotalAmt |
| Program Services | $2,597,395 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,058 | TotalAmt |
| Program Services | $1,153,058 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,055 | TotalAmt |
| Program Services | $186,449 | ProgramServicesAmt |
| Management And General | $120,043 | ManagementAndGeneralAmt |
| Fundraising | $11,563 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,477 | TotalAmt |
| Program Services | $280,659 | ProgramServicesAmt |
| Management And General | $87,309 | ManagementAndGeneralAmt |
| Fundraising | $61,509 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,278 | TotalAmt |
| Program Services | $45,789 | ProgramServicesAmt |
| Management And General | $20,326 | ManagementAndGeneralAmt |
| Fundraising | $7,163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,196 | TotalAmt |
| Program Services | $44,568 | ProgramServicesAmt |
| Management And General | $17,471 | ManagementAndGeneralAmt |
| Fundraising | $6,157 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,366 | TotalAmt |
| Program Services | $32,722 | ProgramServicesAmt |
| Management And General | $14,525 | ManagementAndGeneralAmt |
| Fundraising | $5,119 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,657 | TotalAmt |
| Program Services | $2,784 | ProgramServicesAmt |
| Management And General | $30,402 | ManagementAndGeneralAmt |
| Fundraising | $471 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,249 | TotalAmt |
| Program Services | $59,979 | ProgramServicesAmt |
| Management And General | $17,071 | ManagementAndGeneralAmt |
| Fundraising | $7,199 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,173 | TotalAmt |
| Program Services | $4,069 | ProgramServicesAmt |
| Management And General | $5,595 | ManagementAndGeneralAmt |
| Fundraising | $509 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,007 | TotalAmt |
| Program Services | $20,003 | ProgramServicesAmt |
| Management And General | $27,504 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,704 | TotalAmt |
| Program Services | $11,704 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,858 | TotalAmt |
| Program Services | $115,086 | ProgramServicesAmt |
| Management And General | $28,772 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,168 | TotalAmt |
| Program Services | $4,005 | ProgramServicesAmt |
| Management And General | $8,485 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $52,539 | $42,031 | $10,508 |
| UTILITIES | $21,886 | $17,098 | $4,788 |
| OTHER ADMINISTRATION | $17,648 | $17,648 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,130,714 | TotalAmt |
| Program Services | $4,617,399 | ProgramServicesAmt |
| Management And General | $410,447 | ManagementAndGeneralAmt |
| Fundraising | $102,868 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876,307 | BOYAmt |
| EOY | $5,112,389 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,320 | BOYAmt |
| EOY | $5,180 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,348 | BOYAmt |
| EOY | $21,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,789,450 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $831,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,099,284 | BOYAmt |
| EOY | $3,958,388 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,689,292 | BOYAmt |
| EOY | $114,821,325 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,482,281 | BOYAmt |
| EOY | $3,738,973 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,175,832 | BOYAmt |
| EOY | $127,657,866 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,103 | BOYAmt |
| EOY | $75,645 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,854 | BOYAmt |
| EOY | $251,881 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,610,591 | BOYAmt |
| EOY | $12,601,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,723,548 | BOYAmt |
| EOY | $12,928,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,693,768 | BOYAmt |
| EOY | $110,738,572 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,758,516 | BOYAmt |
| EOY | $3,990,429 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,452,284 | BOYAmt |
| EOY | $114,729,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,175,832 | BOYAmt |
| EOY | $127,657,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,046,086 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,174,041 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$595,328 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,613,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,268,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,879,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,664,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,495,940 | CurrentTaxYearAmt |
| Total | $36,922,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,613,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,268,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,879,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,664,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,495,940 | CurrentTaxYearAmt |
| Total | $36,922,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,922,502 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,013,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,189,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,231,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,365,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,587,869 | CurrentTaxYearAmt |
| Total | $21,388,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,310,967 | TotalSupportAmt |
| Public Support CY170 | 0.63320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 177 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,158,902 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,950,762 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $13,699,792 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $931,809 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$126,052 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,134 | GrantsOrScholarshipsAmt |
| End Year Balance | $785,623 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $827,961 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118,714 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,866 | GrantsOrScholarshipsAmt |
| End Year Balance | $931,809 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $779,417 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,287 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,743 | GrantsOrScholarshipsAmt |
| End Year Balance | $827,961 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $667,917 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $135,695 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,195 | GrantsOrScholarshipsAmt |
| End Year Balance | $779,417 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $764,869 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$36,759 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,193 | GrantsOrScholarshipsAmt |
| End Year Balance | $667,917 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,200 | OtherCostOrOtherBasisAmt |
| Book Value | $63,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,521,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $672,416 | DepreciationAmt |
| Book Value | $3,848,750 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,646 | DepreciationAmt |
| Book Value | $46,438 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,958,388 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS AND ENDOWMENTS HELD FOR OTHER NOT FOR PROFIT | $12,148,418 |
| CHARITABLE GIFT ANNUITIES | $452,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,601,339 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$7,592,569 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,174,041 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$595,328 | OtherRevenueAmt |
| Revenue Not Reported | -$18,769,369 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,176,800 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,176,800 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,130,714 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,130,714 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,130,714 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COMMUNITY FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. THE PHILANTHROPY CENTER IS CONSIDERED A DISREGARDED ENTITY FOR FEDERAL AND STATE TAX PURPOSES. ACCORDINGLY, THE OPERATING RESULTS OF THE PHILANTHROPY CENTER ARE INCLUDED IN THE COMMUNITY FOUNDATION'S INCOME TAX RETURNS. THE COMMUNITY 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 COMMUNITY FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENT. U.S. FORMS 990 FILED BY THE COMMUNITY FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COMMUNITY FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2018 AND PRIOR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (109 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WATERTOWN URBAN MISSION | ||||||||
| 247 FACTORY STREET | WATERTOWN | NY | 13601 | 160957201 | 501(C)3 | $36,450 | $0 | GENERAL SUPPORT |
| CAPE VINCENT FOOD PANTRY | ||||||||
| PO BOX 474 | CAPE VINCENT | NY | 13618 | 833408634 | 501(C)3 | $30,500 | $0 | GENERAL SUPPORT |
| TRINITY EPISCOPAL CHURCH | ||||||||
| 227 SHERMAN STREET | WATERTOWN | NY | 13601 | 150532167 | 501(C)3 | $16,600 | $0 | GENERAL SUPPORT |
| ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED OF NNY | ||||||||
| 131 WASHINGTON STREET SUITE 300 | WATERTOWN | NY | 13601 | 150533575 | 501(C)3 | $6,558 | $0 | GENERAL SUPPORT |
| SAMARITAN MEDICAL CENTER FOUNDATION | ||||||||
| 830 WASHINGTON STREET | WATERTOWN | NY | 13601 | 161490523 | 501(C)3 | $66,000 | $0 | GENERAL SUPPORT |
| ACR HEALTH | ||||||||
| 627 WEST GENESEE STREET | SYRACUSE | NY | 13204 | 161359060 | 501(C)3 | $15,250 | $0 | GENERAL SUPPORT |
| CLARKSON UNIVERSITY | ||||||||
| PO BOX 5515 | POTSDAM | NY | 13699 | 150543659 | 501(C)3 | $38,198 | $0 | GENERAL SUPPORT |
| SAVE THE RIVER | ||||||||
| 409 RIVERSIDE DRIVE | CLAYTON | NY | 13624 | 161125061 | 501(C)3 | $25,250 | $0 | GENERAL SUPPORT |
| ADAMS REVITALIZATION COMMITTEE | ||||||||
| PO BOX 167 | ADAMS | NY | 13605 | 452990866 | 501(C)3 | $7,750 | $0 | GENERAL SUPPORT |
| ADIRONDACK CENTRAL SCHOOL DISTRICT | ||||||||
| 110 FORD STREET | BOONVILLE | NY | 13309 | 160918013 | $5,022 | $0 | GENERAL SUPPORT | |
| GRACE HOUSE SERVICES | ||||||||
| PO BOX 68924 | JACKSON | MS | 39286 | 640836580 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| THOUSAND ISLANDS LAND TRUST INC | ||||||||
| PO BOX 238 | CLAYTON | NY | 13624 | 222629183 | 501(C)3 | $40,703 | $0 | GENERAL SUPPORT |
| ALDERSGATE CAMP AND RETREAT CENTER | ||||||||
| 7955 BRANTINGHAM ROAD | GRIEG | NY | 133451718 | 271754285 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| ASBURY UNITED METHODIST CHURCH | ||||||||
| 327 FRANKLIN STREET | WATERTOWN | NY | 13601 | 150542691 | 501(C)3 | $11,310 | $0 | GENERAL SUPPORT |
| BAYSIDE CEMETERY ASSOCIATION | ||||||||
| PO BOX 491 | POTSDAM | NY | 13676 | 150241025 | 501(C)3 | $26,000 | $0 | GENERAL SUPPORT |
| ERWIN LIBRARY AND INSTITUTE | ||||||||
| 104 SCHUYLER STREET | BOONVILLE | NY | 13309 | 150567352 | 501(C)3 | $6,700 | $0 | GENERAL SUPPORT |
| DIOCESE OF OGDENSBURG | ||||||||
| PO BOX 369 | OGDENSBURG | NY | 13669 | 150532120 | 501(C)3 | $6,750 | $0 | GENERAL SUPPORT |
| FREDERIC REMINGTON ART MUSEUM | ||||||||
| 303 WASHINGTON STREET | OGDENSBURG | NY | 13669 | 133179600 | 501(C)3 | $34,450 | $0 | GENERAL SUPPORT |
| GARNSEYS FERAL ACRES INC | ||||||||
| PO BOX 313 | CLAYTON | NY | 13624 | 833811165 | 501(C)3 | $7,500 | $0 | GENERAL SUPPORT |
| CARTHAGE AREA HOSPITAL FOUNDATION | ||||||||
| 1001 WEST STREET ROAD | CARTHAGE | NY | 13619 | 161467023 | 501(C)3 | $7,000 | $0 | GENERAL SUPPORT |
| BRASHER-STOCKHOLM RECREATION COMMISSION | ||||||||
| 540 STATE ROUTE 11C | WINTHROP | NY | 13697 | 111111111 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT |
| CHILDREN'S HOME OF JEFFERSON COUNTY | ||||||||
| PO BOX 6550 | WATERTOWN | NY | 13601 | 150532089 | 501(C)3 | $6,000 | $0 | GENERAL SUPPORT |
| CANTON FREE LIBRARY | ||||||||
| 8 PARK STREET | CANTON | NY | 13617 | 150545824 | 501(C)3 | $7,860 | $0 | GENERAL SUPPORT |
| RIVER HOSPITAL INC | ||||||||
| PO BOX 567 | ALEXANDRIA BAY | NY | 13607 | 810600548 | 501(C)3 | $10,500 | $0 | GENERAL SUPPORT |
| CHAMPION HOBKIRK POST 420 OF THE AMERICAN LEGION | ||||||||
| PO BOX 446 | WADDINGTON | NY | 13694 | 350144250 | $16,200 | $0 | GENERAL SUPPORT | |
| THE ANTIQUE BOAT MUSEUM | ||||||||
| 750 MARY STREET | CLAYTON | NY | 13624 | 222319606 | 501(C)3 | $26,770 | $0 | GENERAL SUPPORT |
| CHURCH AND COMMUNITY PROGRAM CHURCHES OF CANTON INC | ||||||||
| PO BOX 55 | CANTON | NY | 13617 | 161038137 | 501(C)3 | $22,400 | $0 | GENERAL SUPPORT |
| CRESCENT YACHT CLUB JUNIOR DIVISION | ||||||||
| PO BOX 456 | CHAUMONT | NY | 13622 | 161201865 | 501(C)3 | $46,697 | $0 | GENERAL SUPPORT |
| DEXTER HISTORICAL SOCIETY | ||||||||
| PO BOX 231 | DEXTER | NY | 13634 | 161589621 | 501(C)3 | $7,663 | $0 | GENERAL SUPPORT |
| WATERTOWN FAMILY YMCA | ||||||||
| 119 WASHINGTON STREET | WATERTOWN | NY | 13601 | 150559207 | 501(C)3 | $124,447 | $0 | GENERAL SUPPORT |
| WPBS-TV | ||||||||
| 1056 ARSENAL STREET | WATERTOWN | NY | 13601 | 150611509 | 501(C)3 | $12,330 | $0 | GENERAL SUPPORT |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY | ||||||||
| 2635 FRUITVILLE ROAD | SARASOTA | FL | 34237 | 591956886 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| FRIENDS OF LEWIS COUNTY HOSPICE | ||||||||
| PO BOX 266 | LOWVILLE | NY | 13367 | 161406791 | 501(C)3 | $130,400 | $0 | GENERAL SUPPORT |
| DALRAIDA CHURCH OF CHRIST | ||||||||
| 3740 ATLANTA HIGHWAY | MONTOMERY | AL | 36109 | 630511129 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| DELTA LAKE BIBLE CONFERENCE CENTER | ||||||||
| 6420 PILLMORE DRIVE | ROME | NY | 13440 | 161588082 | 501(C)3 | $6,500 | $0 | GENERAL SUPPORT |
| THOUSAND ISLANDS ART CENTER | ||||||||
| 314 JOHN STREET | CLAYTON | NY | 13624 | 161181668 | 501(C)3 | $16,270 | $0 | GENERAL SUPPORT |
| FIRST BAPTIST CHURCH OF WATERTOWN | ||||||||
| 207 STATE STREET | WATERTOWN | NY | 13601 | 156000393 | 501(C)3 | $13,700 | $0 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF OGDENSBURG | ||||||||
| 311 FRANKLIN STREET | OGDENSBURG | NY | 13669 | 150555674 | 501(C)3 | $14,000 | $0 | GENERAL SUPPORT |
| PARISHVILLE-HOPKINTON CENTRAL SCHOOL | ||||||||
| PO BOX 187 | PARISHVILLE | NY | 13672 | 156002337 | $11,898 | $0 | GENERAL SUPPORT | |
| THOUSAND ISLANDS PERFORMING ARTS FUND | ||||||||
| PO BOX 123 | CLAYTON | NY | 13624 | 222317579 | 501(C)3 | $37,350 | $0 | GENERAL SUPPORT |
| UNITED WAY OF NNY | ||||||||
| 120 WASHINGTON STREET SUITE 201 | WATERTOWN | NY | 13601 | 150543356 | 501(C)3 | $13,899 | $0 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF POTSDAM | ||||||||
| 42 ELM STREET | POTSDAM | NY | 13676 | 150436610 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT |
| FIRST UNITED METHODIST CHURCH OF NORFOLK | ||||||||
| PO BOX 452 | NORFOLK | NY | 13667 | 222514492 | 501(C)3 | $11,800 | $0 | GENERAL SUPPORT |
| THOMPSON PARK CONSERVANCY | ||||||||
| ONE THOMPSON PARK | WATERTOWN | NY | 13601 | 161416787 | 501(C)3 | $22,945 | $0 | GENERAL SUPPORT |
| HEARTS FOR YOUTH | ||||||||
| PO BOX 414 | ALEXANDRIA BAY | NY | 13607 | 471500366 | 501(C)3 | $6,000 | $0 | GENERAL SUPPORT |
| FORT LA PRESENTATION ASSOCIATION | ||||||||
| PO BOX 1749 | OGDENSBURG | NY | 13669 | 161560736 | 501(C)3 | $25,500 | $0 | GENERAL SUPPORT |
| HOSPICE OF JEFFERSON COUNTY INC | ||||||||
| 1398 GOTHAM STREET | WATERTOWN | NY | 13601 | 161541636 | 501(C)3 | $35,800 | $0 | GENERAL SUPPORT |
| IMMACULATE HEART CENTRAL SCHOOL | ||||||||
| 1316 IVES STREET | WATERTOWN | NY | 13601 | 113661151 | $5,500 | $0 | GENERAL SUPPORT | |
| JEFFERSON COMMUNITY COLLEGE FOUNDATION | ||||||||
| 1220 COFFEEN STREET | WATERTOWN | NY | 13601 | 237009906 | 501(C)3 | $22,440 | $0 | GENERAL SUPPORT |
| JEFFERSON OFFICE OF INSTITUTIONAL ADVANCEMENT | ||||||||
| PO BOX 71331 | PHILADELPHIA | PA | 19176 | 231352651 | 501(C)3 | $30,000 | $0 | GENERAL SUPPORT |
| FRIENDS OF HEPBURN LIBRARY OF COLTON INC | ||||||||
| PO BOX 7 | COLTON | NY | 13625 | 352497974 | 501(C)3 | $21,000 | $0 | GENERAL SUPPORT |
| MISSISSIPPI FOOD NETWORK | ||||||||
| 440 BEATTY STREET | JACKSON | MS | 39201 | 640676325 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| FRIENDS OF HIGLEY FLOW STATE PARK | ||||||||
| PO BOX 249 | COLTON | NY | 13625 | 201097054 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT |
| LEWIS COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 446 | LOWVILLE | NY | 13367 | 166098696 | 501(C)3 | $10,044 | $0 | GENERAL SUPPORT |
| FRIENDS OF THE JERUSALEM COLLEGE OF TECHNOLOGY | ||||||||
| 445 CENTRAL AVENUE SUITE 307 | CEDARHURST | NY | 11516 | 510165015 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| GALILEE UNITED METHODIST CHURCH | ||||||||
| 5201 COUNTY ROUTE 6 | OGDENSBURG | NY | 13669 | 161372512 | 501(C)3 | $13,000 | $0 | GENERAL SUPPORT |
| GARDENSHARE | ||||||||
| PO BOX 516 | CANTON | NY | 13617 | 161607595 | 501(C)3 | $16,569 | $0 | GENERAL SUPPORT |
| GIVE2ASIA | ||||||||
| 2201 BROADWAY 4TH FLOOR | OAKLAND | CA | 94612 | 943373670 | 501(C)3 | $36,750 | $0 | GENERAL SUPPORT |
| ADIRONDACK MENNONITE CAMPING ASSOCIATION | ||||||||
| 8884 BUCK POINT ROAD | LOWVILLE | NY | 13367 | 237024200 | 501(C)3 | $10,016 | $0 | GENERAL SUPPORT |
| GOUVERNEUR HISTORICAL ASSOCIATION | ||||||||
| 30 CHURCH STREET | GOUVERNEUR | NY | 13642 | 237415535 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| CLAXTON-HEPBURN MEDICAL CENTER FOUNDATION | ||||||||
| 125 NEW YORK AVENUE | OGDENSBURG | NY | 13669 | 222488389 | 501(C)3 | $22,100 | $0 | GENERAL SUPPORT |
| POTSDAM CENTRAL SCHOOL DISTRICT | ||||||||
| 29 LEROY STREET | POTSDAM | NY | 13676 | 156008508 | $8,800 | $0 | GENERAL SUPPORT | |
| SAMARITAN MEDICAL CENTER | ||||||||
| 830 WASHINGTON STREET | WATERTOWN | NY | 13601 | 150533577 | 501(C)3 | $9,751 | $0 | GENERAL SUPPORT |
| HAPPY PERIOD NORTH COUNTRY | ||||||||
| 137 PARK AVENUE | WATERTOWN | NY | 13601 | 884309151 | 501(C)3 | $8,400 | $0 | GENERAL SUPPORT |
| ST LAWRENCE COUNTY ARTS COUNCIL INC | ||||||||
| PO BOX 252 | POTSDAM | NY | 13676 | 161330880 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT |
| HOFSTRA UNIVERSITY | ||||||||
| 1000 HEMPSTEAD TURNPIKE | HEMPSTEAD | NY | 11549 | 111630906 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| ST LAWRENCE POWER & EQUIPMENT MUSEUM | ||||||||
| PO BOX 400 | MADRID | NY | 13660 | 201041301 | 501(C)3 | $11,000 | $0 | GENERAL SUPPORT |
| HOSPICE AND PALLIATIVE CARE OF ST LAWRENCE VALLEY | ||||||||
| PO BOX 510 | POTSDAM | NY | 13676 | 222627929 | 501(C)3 | $20,225 | $0 | GENERAL SUPPORT |
| HOSPICE FOUNDATION OF JEFFERSON COUNTY INC | ||||||||
| 1398 GOTHAM STREET | WATERTOWN | NY | 13601 | 161541636 | 501(C)3 | $55,550 | $0 | GENERAL SUPPORT |
| TRADITIONAL ARTS IN UPSTATE NEW YORK | ||||||||
| 53 MAIN STREET | CANTON | NY | 13617 | 223090439 | 501(C)3 | $33,000 | $0 | GENERAL SUPPORT |
| INDIAN CREEK NATURE CENTER | ||||||||
| PO BOX 286 | CANTON | NY | 13617 | 237241008 | 501(C)3 | $15,900 | $0 | GENERAL SUPPORT |
| VILLAGE OF DEXTER | ||||||||
| PO BOX 62 | DEXTER | NY | 13634 | 156001299 | $9,797 | $0 | GENERAL SUPPORT | |
| GOUVERNEUR FIRST UNITED METHODIST CHURCH | ||||||||
| PO BOX 157 | GOUVERNEUR | NY | 13642 | 150566321 | 501(C)3 | $28,050 | $0 | GENERAL SUPPORT |
| LOWVILLE ACADEMY AND CENTRAL SCHOOL | ||||||||
| 7668 NORTH STATE STREET | LOWVILLE | NY | 13367 | 156002266 | $21,097 | $0 | GENERAL SUPPORT | |
| BEAVER RIVER CENTRAL SCHOOL DISTRICT | ||||||||
| PO BOX 179 | BEAVER FALLS | NY | 13305 | 156002186 | $5,750 | $0 | GENERAL SUPPORT | |
| INDIAN RIVER LAKES CONSERVANCY | ||||||||
| PO BOX 27 | REDWOOD | NY | 13679 | 161555636 | 501(C)3 | $15,965 | $0 | GENERAL SUPPORT |
| JEFFERSON COUNTY SPCA | ||||||||
| 25056 WATER STREET | WATERTOWN | NY | 13601 | 150552724 | 501(C)3 | $5,100 | $0 | GENERAL SUPPORT |
| LEWIS COUNTY HOSPITAL FOUNDATION | ||||||||
| 7785 NORTH STATE STREET | LOWVILLE | NY | 13367 | 161602484 | 501(C)3 | $129,500 | $0 | GENERAL SUPPORT |
| LOWVILLE RURAL CEMETERY ASSOCIATION | ||||||||
| PO BOX 151 | LOWVILLE | NY | 13367 | 150371138 | 501(C)3 | $5,541 | $0 | GENERAL SUPPORT |
| LYME COMMUNITY FOUNDATION INC | ||||||||
| PO BOX 601 | CHAUMONT | NY | 13622 | 161556583 | 501(C)3 | $6,350 | $0 | GENERAL SUPPORT |
| MACSHERRY LIBRARY | ||||||||
| 112 WALTON STREET | ALEXANDRIA BAY | NY | 13607 | 150566329 | 501(C)3 | $13,983 | $0 | GENERAL SUPPORT |
| MASSENA MEALS ON WHEELS INC | ||||||||
| 70 EAST HATFIELD | MASSENA | NY | 13662 | 222564928 | 501(C)3 | $6,540 | $0 | GENERAL SUPPORT |
| NORTH COUNTRY CHILDREN'S MUSEUM | ||||||||
| 10 RAYMOND STREET | POTSDAM | NY | 13676 | 900905305 | 501(C)3 | $60,500 | $0 | GENERAL SUPPORT |
| NORTHERN REGION CENTER FOR INDEPENDENT LIVING | ||||||||
| 210 COURT STREET SUITE 107 | WATERTOWN | NY | 13601 | 161329748 | 501(C)3 | $9,400 | $0 | GENERAL SUPPORT |
| OGDENSBURG HISTORY MUSEUM | ||||||||
| 330 FORD STREET | OGDENSBURG | NY | 13669 | 842680654 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| ONTARIO BAYS INITIATIVE INC | ||||||||
| PO BOX 117 | CHAUMONT | NY | 13622 | 161461521 | 501(C)3 | $5,300 | $0 | GENERAL SUPPORT |
| PAUL SMITH'S COLLEGE | ||||||||
| PO BOX 265 | PAUL SMITHS | NY | 12970 | 150533545 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC | ||||||||
| 160 STONE STREET | WATERTOWN | NY | 13601 | 160919175 | 501(C)3 | $26,400 | $0 | GENERAL SUPPORT |
| SACRED HEART FOUNDATION | ||||||||
| 668 THOMPSON STREET | WATERTOWN | NY | 13601 | 166098362 | 501(C)3 | $5,400 | $0 | GENERAL SUPPORT |
| SALVATION ARMY OF OGDENSBURG | ||||||||
| PO BOX 404 | OGDENSBURG | NY | 13669 | 135562351 | 501(C)3 | $5,900 | $0 | GENERAL SUPPORT |
| SARASOTA ORCHESTRA | ||||||||
| 709 NORTH TAMIAMI TRAIL | SARASOTA | FL | 34236 | 592603081 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| SOCIETY OF THE UNITED HELPERS | ||||||||
| 91 MAIN STREET | CANTON | NY | 13617 | 150532251 | 501(C)3 | $7,500 | $0 | GENERAL SUPPORT |
| SOUTH JEFFERSON CENTRAL SCHOOL DISTRICT | ||||||||
| PO BOX 10 | ADAMS | NY | 13605 | 156002112 | $12,620 | $0 | GENERAL SUPPORT | |
| ST ANDREW'S CHURCH | ||||||||
| PO BOX 637 | NORFOLK | NY | 13667 | 150592805 | 501(C)3 | $6,000 | $0 | GENERAL SUPPORT |
| ST ANDREW'S EPISCOPAL DAY SCHOOL | ||||||||
| 370 OLD AGENCY ROAD | RIDGELAND | MS | 39157 | 640324405 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| ST JAMES CHURCH | ||||||||
| 164 EAST MAIN STREET | GOUVERNEUR | NY | 13642 | 150533546 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT |
| ST LAWRENCE COUNTY HISTORICAL ASSOCIATION | ||||||||
| PO BOX 8 | CANTON | NY | 13617 | 237072537 | 501(C)3 | $7,000 | $0 | GENERAL SUPPORT |
| ST LAWRENCE VALLEY RENEWAL HOUSE | ||||||||
| 3 CHAPEL STREET | CANTON | NY | 13617 | 161182249 | 501(C)3 | $11,400 | $0 | GENERAL SUPPORT |
| ST PHILIP'S EPISCOPAL CHURCH | ||||||||
| PO BOX 225 | NORWOOD | NY | 13668 | 161287606 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| STRONG ROOTS CHARITABLE FOUNDATION | ||||||||
| 76 GERONIMO LANE | HOGANSBURG | NY | 13655 | 813148228 | 501(C)3 | $27,500 | $0 | GENERAL SUPPORT |
| THE ARC JEFFERSON - ST LAWRENCE FOUNDATION INC | ||||||||
| PO BOX 41 | WATERTOWN | NY | 13601 | 463257180 | 501(C)3 | $75,600 | $0 | GENERAL SUPPORT |
| THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS WATERTOWN | ||||||||
| 10875 WRIGHT STREET ROAD | ADAMS | NY | 13605 | 870234341 | 501(C)3 | $16,300 | $0 | GENERAL SUPPORT |
| THE ORCHESTRA OF NORTHERN NEW YORK | ||||||||
| PO BOX 488 | POTSDAM | NY | 13676 | 161486736 | 501(C)3 | $17,500 | $0 | GENERAL SUPPORT |
| THE SALVATION ARMY WATERTOWN CORPS | ||||||||
| 723 STATE STREET | WATERTOWN | NY | 13601 | 135562351 | 501(C)3 | $12,500 | $0 | GENERAL SUPPORT |
| THOUSAND ISLANDS EMERGENCY RESCUE SERVICE | ||||||||
| PO BOX 524 | CLAYTON | NY | 13624 | 010759974 | 501(C)3 | $9,440 | $0 | GENERAL SUPPORT |
| TOWN OF ORLEANS | ||||||||
| 20558 SUNRISE AVENUE | LAFARGEVILLE | NY | 13656 | 156001077 | $8,814 | $0 | GENERAL SUPPORT | |
| TRUSTEES OF DARTMOUTH COLLEGE | ||||||||
| 6066 DEVELOPMENT OFFICE | HANOVER | NH | 03755 | 020222111 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| WATERTOWN CITY SCHOOL DISTRICT | ||||||||
| PO BOX 586 | WATERTOWN | NY | 13601 | 156010007 | $8,864 | $0 | GENERAL SUPPORT | |
| WESTERN TOWN LIBRARY | ||||||||
| PO BOX 247 | WESTERNVILLE | NY | 13486 | 237450097 | 501(C)3 | $6,000 | $0 | GENERAL SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 730 | RecipientCnt |
| Cash Grant | $1,153,058 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANDE S RICHARDSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $173,404 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $5,813 | $0 | $197,217 | $0 | $0 | $0 |
| BETH MAGUIRE | ||||||||||||||
| DIRECTOR OF FINANCE | $144,651 | $0 | $0 | $0 | $0 | $0 | $14,500 | $0 | $0 | $0 | $159,151 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 62 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,332,415 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT AND THE AUDIT COMMITTEE CONDUCTS A COMPLETE REVIEW OF THE IRS FORM 990 PRIOR TO FILING. ANY ISSUES ARE RESOLVED PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE ASKED ON AN ANNUAL BASIS TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARATIVE DATA IS COLLECTED FROM OTHER COMMUNITY FOUNDATIONS FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT. THIS INFORMATION IS SHARED WITH THE BOARD OF DIRECTORS FOR DETERMINATION OF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -595,328. |
| FORM 990 PART XII LINE 2C: | NO CHANGES DURING THE CURRENT YEAR. THE AUDIT COMMITTEE ACCEPTS RESPONSIBILITY FOR THE AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NNY PHILANTHROPY CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STEET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475648673 | EIN |
| Primary Activities | HOLDS REAL PROPERTY AT 131 WASHINGTON STREET | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $26,408 | TotalIncomeAmt |
| End Of Year Assets | $3,911,950 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN NEW YORK COMMUNITY FOUNDATION | BusinessNameLine1Txt |