COMMUNITY FOUNDATION FOR SOUTH CENTRAL NEW YORK INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION FOR SOUTH CENTRAL NEW YORK INC (EIN 16-1512085)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349318000
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T15:20:14-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330996661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANNIBLE & MCKEE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 SOUTH WARREN ST | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161512085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION FOR SOUTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTRAL NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6077726773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 FRONT ST | AddressLine1Txt |
| City | BINGHAMTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA BARBER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6077726773 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON T FORKIN CPA | PreparerPersonNm |
| PTIN | P00973625 | PTIN |
| Phone | 3154729127 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TINA BARBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 FRONT ST | AddressLine1Txt |
| City | BINGHAMTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,972,621 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFSCNY.ORG, WWW.DONORSWHOCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OFFERS CARING INDIVIDUALS AN EFFECTIVE WAY TO ENDOW THEIR COMMUNITY IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING. TO ESTABLISH & MAINTAIN CHARITABLE ENDOWED AND UNENDOWED FUNDS INCLUDING: DONOR ADVISED, FIELD OF INTEREST, DESIGNATED, PASS THROUGH, AGENCY, SCHOLARSHIP & UNRESTRICTED FOR CHARITABLE GRANTMAKING IN BROOME, CHENANGO, DELAWARE, OTSEGO & TIOGA COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,870,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,032,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,650,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,590,057 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,839 | PYOtherRevenueAmt |
| CY Other Revenue | $5,843 | CYOtherRevenueAmt |
| PY Total Revenue | $11,533,253 | PYTotalRevenueAmt |
| CY Total Revenue | $5,628,410 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,215,099 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,329,826 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $489,171 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $518,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $179,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $436,308 | PYOtherExpensesAmt |
| CY Other Expenses | $454,549 | CYOtherExpensesAmt |
| PY Total Expenses | $4,140,578 | PYTotalExpensesAmt |
| CY Total Expenses | $4,302,409 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,392,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,326,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,763,336 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,008,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,608,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,390,196 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,154,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,617,898 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY FOUNDATION OFFERS CARING INDIVIDUALS AN EFFECTIVE WAY TO ENDOW THEIR COMMUNITY IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,464,224 | ExpenseAmt |
| Grant | $3,329,826 | GrantAmt |
| Desc | THE FOUNDATION PROVIDES CHARITABLE GRANTS AND SCHOLARSHIPS IN BROOME, CHENANGO, DELAWARE, OTSEGO AND TIOGA COUNTIES. SEE SCHEDULE I. IN 2024, THE FOUNDATION AWARDED 504 GRANTS AND 94 SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,550 | ExpenseAmt |
| Desc | THE FOUNDATION PROVIDES COMMUNITY EDUCATION AND INVOLVEMENT RELATING TO THE NEED FOR CHARITABLE GIVING AND PHILANTHROPY AND METHODS AVAILABLE TO FACILITATE CHARITABLE PARTICIPATION. DURING 2024, THE FOUNDATION'S EVENTS INCLUDED VIRTUAL AND IN-PERSON GRANTEE EDUCATION WORKSHOPS AND VARIOUS OTHER VIRTUAL EVENTS AS WELL AS A FALL DONOR EVENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,648 | ExpenseAmt |
| Desc | THE FOUNDATION MANAGES THE CHARITABLE FUNDS THAT IT HOLDS. THE FOUNDATION MAINTAINS RELATIONS WITH CURRENT FUND HOLDERS AND ANSWERS QUESTIONS ABOUT FUND BALANCES, SPENDING POLICY AMOUNTS AND RETURNS ON FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,627,422 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 0 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE M CEMPA | PersonNm |
| Phone | 6077726773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 FRONT ST | AddressLine1Txt |
| City | BINGHAMTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK S GORGOS | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAWN WOLBERT | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL F WOOD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERSTIN M DRISCOLL-WITT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABBEY ORTU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SASTRI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMYE L MILASI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAJESH DAVE MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA LAWSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA PIPHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANTHONY HAWKINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN A BURTIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR LAURA BRONSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG LAMONICA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN BUCHERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA M BARBER | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $131,715 | $0 | $21,350 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,715 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,350 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $2,032,510 | AllOtherContributionsAmt |
| Noncash Contributions | $254,780 | NoncashContributionsAmt |
| Total Contributions | $2,032,510 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,062,471 | TotalRevenueColumnAmt |
| Exclusion | $1,062,471 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,871,797 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,344,211 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,527,586 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,527,586 | TotalRevenueColumnAmt |
| Exclusion | $2,527,586 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,530 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,530 | TotalRevenueColumnAmt |
| Exclusion | $4,530 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,313 | TotalRevenueColumnAmt |
| Exclusion | $1,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,628,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,595,900 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,010,826 | TotalAmt |
| Program Services | $3,010,826 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,000 | TotalAmt |
| Program Services | $319,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,065 | TotalAmt |
| Program Services | $61,226 | ProgramServicesAmt |
| Management And General | $84,186 | ManagementAndGeneralAmt |
| Fundraising | $7,653 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,128 | TotalAmt |
| Program Services | $72,236 | ProgramServicesAmt |
| Management And General | $89,297 | ManagementAndGeneralAmt |
| Fundraising | $103,595 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,911 | TotalAmt |
| Program Services | $10,503 | ProgramServicesAmt |
| Management And General | $13,652 | ManagementAndGeneralAmt |
| Fundraising | $8,756 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,759 | TotalAmt |
| Program Services | $11,412 | ProgramServicesAmt |
| Management And General | $14,835 | ManagementAndGeneralAmt |
| Fundraising | $9,512 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,171 | TotalAmt |
| Program Services | $9,948 | ProgramServicesAmt |
| Management And General | $12,931 | ManagementAndGeneralAmt |
| Fundraising | $8,292 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263 | TotalAmt |
| Management And General | $1,263 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,917 | TotalAmt |
| Management And General | $16,917 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,742 | TotalAmt |
| Management And General | $165,742 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,559 | TotalAmt |
| Program Services | $13,022 | ProgramServicesAmt |
| Management And General | $1,103 | ManagementAndGeneralAmt |
| Fundraising | $434 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,382 | TotalAmt |
| Program Services | $26,382 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,009 | TotalAmt |
| Program Services | $960 | ProgramServicesAmt |
| Management And General | $1,248 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,257 | TotalAmt |
| Program Services | $16,996 | ProgramServicesAmt |
| Management And General | $22,093 | ManagementAndGeneralAmt |
| Fundraising | $14,168 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,670 | TotalAmt |
| Program Services | $2,355 | ProgramServicesAmt |
| Management And General | $6,562 | ManagementAndGeneralAmt |
| Fundraising | $8,753 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,477 | TotalAmt |
| Program Services | $3,663 | ProgramServicesAmt |
| Management And General | $4,761 | ManagementAndGeneralAmt |
| Fundraising | $3,053 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191 | TotalAmt |
| Management And General | $1,191 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,553 | TotalAmt |
| Program Services | $1,295 | ProgramServicesAmt |
| Management And General | $5,179 | ManagementAndGeneralAmt |
| Fundraising | $1,079 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUND DIRECT EXPENSES | $39,484 | $39,484 | ||
| COMPUTER SOFTWARE | $38,626 | $7,549 | $31,077 | |
| DUES AND MEMBERSHIPS | $14,444 | $4,610 | $5,992 | $3,842 |
| PRINTING | $13,392 | $4,273 | $5,556 | $3,563 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,583 | TotalAmt |
| Program Services | $11,682 | ProgramServicesAmt |
| Management And General | $11,954 | ManagementAndGeneralAmt |
| Fundraising | $5,947 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,302,409 | TotalAmt |
| Program Services | $3,627,422 | ProgramServicesAmt |
| Management And General | $495,539 | ManagementAndGeneralAmt |
| Fundraising | $179,448 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,103 | BOYAmt |
| EOY | $401,252 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,734 | BOYAmt |
| EOY | $526,569 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,535 | BOYAmt |
| EOY | $23,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,973 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,211 | BOYAmt |
| EOY | $15,950 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,859,056 | BOYAmt |
| EOY | $44,765,303 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,104,765 | BOYAmt |
| EOY | $234,215 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,932 | BOYAmt |
| EOY | $40,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,763,336 | BOYAmt |
| EOY | $46,008,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,323 | BOYAmt |
| EOY | $39,906 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,442 | BOYAmt |
| EOY | $1,195,643 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,072 | BOYAmt |
| EOY | $154,647 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,837 | BOYAmt |
| EOY | $1,390,196 | 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 | $42,154,499 | BOYAmt |
| EOY | $44,617,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,154,499 | BOYAmt |
| EOY | $44,617,898 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,763,336 | BOYAmt |
| EOY | $46,008,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,326,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,137,398 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,151,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,357,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,179,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,870,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,032,510 | CurrentTaxYearAmt |
| Total | $18,590,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,151,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,357,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,179,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,870,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,032,510 | CurrentTaxYearAmt |
| Total | $18,590,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,952,837 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,637,763 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $696,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $903,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $893,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,062,471 | CurrentTaxYearAmt |
| Total | $4,381,379 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,843 | CurrentTaxYearAmt |
| Total | $57,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,029,555 | TotalSupportAmt |
| Public Support CY170 | 0.50530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2020 AMOUNT: $ 1,497. 2021 AMOUNT: $ 370. 2022 AMOUNT: $ 2,738. 2024 AMOUNT: $ 1,313. FUNDRAISING REVENUE - 2020 AMOUNT: $ 10,902. 2021 AMOUNT: $ 10,331. 2022 AMOUNT: $ 14,056. 2023 AMOUNT: $ 11,839. 2024 AMOUNT: $ 4,530. | ExplanationTxt |
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 | 49 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 108 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $406,595 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,625,915 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,222,912 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,106,914 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,623,674 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $26,302,775 | FundsAndOtherAccountsVlEOYAmt |
| 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 | $30,084,100 | BeginningYearBalanceAmt |
| Contributions | $891,341 | ContributionsAmt |
| Investment Earnings Or Losses | $7,243,065 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,390,840 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,208,182 | OtherExpendituresAmt |
| Administrative Expenses | $347,145 | AdministrativeExpensesAmt |
| End Year Balance | $34,272,339 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,441,253 | BeginningYearBalanceAmt |
| Contributions | $1,333,701 | ContributionsAmt |
| Investment Earnings Or Losses | $4,205,023 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,377,336 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,321,602 | OtherExpendituresAmt |
| Administrative Expenses | $196,939 | AdministrativeExpensesAmt |
| End Year Balance | $30,084,100 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,815,192 | BeginningYearBalanceAmt |
| Contributions | $644,760 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,683,109 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,303,983 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,192 | OtherExpendituresAmt |
| Administrative Expenses | $6,415 | AdministrativeExpensesAmt |
| End Year Balance | $29,441,253 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,366,974 | BeginningYearBalanceAmt |
| Contributions | $1,693,662 | ContributionsAmt |
| Investment Earnings Or Losses | $4,790,686 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $933,313 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,079 | OtherExpendituresAmt |
| Administrative Expenses | $92,738 | AdministrativeExpensesAmt |
| End Year Balance | $35,815,192 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,347,926 | BeginningYearBalanceAmt |
| Contributions | $1,559,426 | ContributionsAmt |
| Investment Earnings Or Losses | $2,522,692 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,043,566 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,559 | OtherExpendituresAmt |
| Administrative Expenses | $12,945 | AdministrativeExpensesAmt |
| End Year Balance | $30,366,974 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,740 | DepreciationAmt |
| Book Value | $2,252 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,233 | DepreciationAmt |
| Book Value | $13,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,950 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ENDOWMENTS HELD FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS | $114,308 |
| OPERATING LEASE LIABILITY | $40,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $154,647 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,765,808 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,137,398 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,137,398 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,628,410 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,628,410 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,302,409 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,302,409 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,302,409 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USES FOR THE ENDOWMENT FUNDS ARE TO PROVIDE THE FUNDS NEEDED TO MAKE THE APPROPRIATE GRANT PAYMENTS APPROVED BY THE COMMUNITY FOUNDATION AS APPLICABLE IN THE SPENDING POLICY AND TO ENSURE THE FUTURE OF THE FUNDS. |
| PART X, LINE 2: | THE COMMUNITY FOUNDATION HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CAYMAN ISLANDS | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | HEDGE FUND INVESTMENT | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $130,929 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $130,929 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $130,929 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Purpose Of Grant | DISASTER RELIEF | PurposeOfGrantTxt |
| Cash Grant | $49,246 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION INVESTS IN ONE HEDGE FUND ORGANIZED IN THE CAYMAN ISLANDS. THE AMOUNT IN PART I COLUMN F IS THE FAIR VALUE AS OF 12/31/24. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADDICTION CENTER OF BROOME COUNTY | ||||||||
| 30 WEST STATE STREET | BINGHAMTON | NY | 13901 | 161043694 | 501(C)(3) | $160,000 | $0 | HOUSING |
| ADVOCATES FOR AUTISMN INC | ||||||||
| 348 BIRCH STREET | VESTAL | NY | 13850 | 273523340 | 501(C)(3) | $5,500 | $0 | DISABLED / DIFFERENTLY ABLED |
| AMERICAN CIVIC ASSOCIATION | ||||||||
| 131 FRONT STREET | BINGHAMTON | NY | 13905 | 150539034 | 501(C)(3) | $11,250 | $0 | IMMIGRANT SERVICES |
| AMPLIFY EQUITY | ||||||||
| 168 N MAIN ST | ELMIRA | NY | 14901 | 161568466 | 501(C)(3) | $10,000 | $0 | CIVIL RIGHTS |
| ANIMAL CARE COUNCIL | ||||||||
| 131 WASHINGTON AVE | ENDICOTT | NY | 13760 | 222272431 | 501(C)(3) | $32,628 | $0 | ANIMAL WELFARE |
| BETH DAVID SYNAGOGUE | ||||||||
| 39 RIVERSIDE DRIVE | BINGHAMTON | NY | 13905 | 150599393 | 501(C)(3) | $53,447 | $0 | RELIGIOUS PROGRAMS |
| BINGHAMTON DOWNTOWN SINGERS INC | ||||||||
| PO BOX 1143 | BINGHAMTON | NY | 13902 | 161579440 | 501(C)(3) | $8,000 | $0 | ARTS & CULTURE |
| BINGHAMTON UNIVERSITY FOUNDATION | ||||||||
| PO BOX 6005 | BINGHAMTON | NY | 139026005 | 166053710 | 501(C)(3) | $20,000 | $0 | EDUCATION |
| BROOME COUMMUNITY COLLEGE FOUNDATION - SUNY BROOME FDN | ||||||||
| PO BOX 1017 | BINGHAMTON | NY | 13902 | 237075704 | 501(C)(3) | $55,000 | $0 | EARLY CHILDHOOD DEVELOPMENT |
| BROOME COUNTY ARTS COUNCIL | ||||||||
| 95 COURT STREET | BINGHAMTON | NY | 13901 | 161279751 | 501(C)(3) | $12,000 | $0 | ARTS & CULTURE |
| BROOME COUNTY COUNCIL OF CHURCHES | ||||||||
| 3 OTSENINGO STREET | BINGHAMTON | NY | 13903 | 150547374 | 501(C)(3) | $9,500 | $0 | FOOD SECURITY |
| BROOME COUNTY HUMANE SOCIETY | ||||||||
| 167 CONKLIN AVENUE | BINGHAMTON | NY | 13903 | 150622327 | 501(C)(3) | $33,619 | $0 | ANIMAL CARE |
| BROOME COUNTY URBAN LEAGUE INC | ||||||||
| 43-45 CARROLL STREET | BINGHAMTON | NY | 13901 | 150547362 | 501(C)(3) | $19,500 | $0 | YOUTH DEVELOPMENT |
| BROOME-TIOGA BOCES | ||||||||
| 435 GLENWOOD ROAD | BINGHAMTON | NY | 13905 | 156008639 | 501(C)(3) | $35,917 | $0 | COMMUNITY DEVELOPMENT |
| BROOME-TIOGA NAACP | ||||||||
| PO BOX 741 | BINGHAMTON | NY | 13901 | 161424076 | 501(C)(3) | $10,346 | $0 | CIVIL RIGHTS PROGRAMS |
| CARES ADVOCATES FOR FAMILIES | ||||||||
| 133 MAIN STREET | BINGHAMTON | NY | 13905 | 832543896 | 501(C)(3) | $28,260 | $0 | YOUTH DEVELOPMENT |
| CENTENARY - CHENANGO UNITED METHODIST CHURCH | ||||||||
| 438 CHENANGO STREET | BINGHAMTON | NY | 139012298 | 161559675 | 501(C)(3) | $8,000 | $0 | RELIGIOUS PROGRAMS |
| CHABAD OF BINGHAMTON | ||||||||
| 420 MURRAY HILL ROAD | VESTAL | NY | 13850 | 161254782 | 501(C)(3) | $558,000 | $0 | DOWNTOWN BUILDING AND RELIGIOUS PROGRAMS |
| CHABAD OF STAMFORD | ||||||||
| 770 HIGH RIDGE ROAD | STAMFORD | CT | 06905 | 364799454 | 501(C)(3) | $91,000 | $0 | RELIGIOUS PROGRAMS |
| CHASHAMA INC | ||||||||
| 675 3RD AVE | NEW YORK | NY | 10017 | 133862422 | 501(C)(3) | $10,000 | $0 | ARTS & CULTURE |
| CHURCH IN THE WILD | ||||||||
| PO BOX 289 | WINDSOR | NY | 13865 | 863256979 | 501(C)(3) | $20,000 | $0 | COMMUNITY DEVELOPMENT |
| COMMUNITY CUPBOARD OF EDMESTON | ||||||||
| 9 WEST STREET | EDMESTON | NY | 13335 | 932612041 | 501(C)(3) | $20,750 | $0 | FOOD SECURITY |
| CORNELL COOPERATIVE EXTENSION OF CHENANGO COUNTY | ||||||||
| 99 NORTH BROAD STREET | NORWICH | NY | 13815 | 166072876 | 501(C)(3) | $5,500 | $0 | COMMUNITY DEVELOPMENT |
| DELAWARE COUNTY CHAMBER OF COMMERCE | ||||||||
| 5 1/2 MAIN STREET | DELHI | NY | 13753 | 150626801 | 501(C)(3) | $7,800 | $0 | ECONOMIC DEVELOPMENT |
| DOTTIE'S KITCHEN INC | ||||||||
| 2614 NY RTE 12 PO BOX 13 | CHENANGO FORKS | NY | 13746 | 870875474 | 501(C)(3) | $7,500 | $0 | FOOD SECURITY |
| EARLVILLE OPERA HOUSE | ||||||||
| PO BOX 111 | EARLVILLE | NY | 13332 | 160988051 | 501(C)(3) | $15,000 | $0 | ARTS & CULTURE |
| EDMESTON FREE LIBRARY | ||||||||
| 6 WEST STREET | EDMESTON | NY | 13335 | 150561716 | 501(C)(3) | $7,152 | $0 | CAPACITY BUILDING |
| EVERY CAT'S DREAM RESCUE INC | ||||||||
| 2101 VESTAL PARKWAY WEST | VESTAL | NY | 13850 | 264507136 | 501(C)(3) | $6,365 | $0 | ANIMAL WELFARE |
| FAMILY PLANNING OF SOUTH CENTRAL NEW YORK | ||||||||
| 117 HAWLEY STREET | BINGHAMTON | NY | 13901 | 161005972 | 501(C)(3) | $37,000 | $0 | HEALTH SCREENINGS |
| FIDELITY INVESTMENT CHARITABLE FUND | ||||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | 110303001 | 501(C)(3) | $25,479 | $0 | ANIMAL WELFARE |
| FRANKLIN STAGE CO AT CHAPEL HALL | ||||||||
| PO BOX 821 | FRANKLIN | NY | 13775 | 161512454 | 501(C)(3) | $25,000 | $0 | ARTS & CULTURE |
| FRIENDS OF KILMER MANSION INC | ||||||||
| 9 RIVERSIDE DR | BINGHAMTON | NY | 13905 | 872978795 | 501(C)(3) | $29,840 | $0 | PRESERVATION |
| FRIENDS OF THE BROOME COUNTY PUBLIC LIBRARY | ||||||||
| 185 COURT STREET | BINGHAMTON | NY | 13901 | 237293898 | 501(C)(3) | $5,750 | $0 | FOOD SECURITY |
| GEORGE F JOHNSON MEMORIAL LIBRARY | ||||||||
| 1001 PARK STREET | ENDICOTT | NY | 13760 | 800824287 | 501(C)(3) | $6,200 | $0 | LITERACY |
| GLORYSHINES FOUNDATION INC | ||||||||
| 7 WEBSTER COURT 3 | BINGHAMTON | NY | 13903 | 922939896 | 501(C)(3) | $25,454 | $0 | HUMAN SERVICES |
| GREATER BINGHAMTON CHAMBER | ||||||||
| 5 SOUTH COLLEGE DRIVE | BINGHAMTON | NY | 13905 | 150245930 | 501(C)(3) | $8,000 | $0 | COMMUNITY/RECREATION |
| GREEK PEAK ADAPTIVE SNOWSPORTS | ||||||||
| 208 MEEKER STREET | VESTAL | NY | 13850 | 161379920 | 501(C)(3) | $15,000 | $0 | DISABLED/DIFFERENTLY ABLED |
| HAPPY COMPROMISE FARM SANCTUARY | ||||||||
| 41 BESEMER RD | WAVERLY | NY | 14892 | 844799870 | 501(C)(3) | $25,000 | $0 | FOOD SECURITY |
| ITEQUITY INC | ||||||||
| 8 BROWNELL AVE | BINGHAMTON | NY | 13905 | 923327450 | 501(C)(3) | $9,018 | $0 | COMMUNITY DEVELOPMENT |
| ITHACA NEIGHBORHOOD HOUSING SERVICES | ||||||||
| 115 W CLINTON STREET | ITHACA | NY | 14850 | 222141948 | 501(C)(3) | $23,537 | $0 | HOUSING |
| JEWISH COMMUNITY CENTER OF BINGHAMTON | ||||||||
| 500 CLUBHOUSE ROAD | VESTAL | NY | 13850 | 150547107 | 501(C)(3) | $13,835 | $0 | COMMUNITY DEVELOPMENT |
| JEWISH FEDERATION OF BROOME COUNTY | ||||||||
| 500 CLUBHOUSE ROAD SUITE 1 | VESTAL | NY | 13850 | 237300057 | 501(C)(3) | $64,935 | $0 | RELIGIOUS PROGRAMS |
| KALEIDOSCOPE HEALTH AND RESCUE INC | ||||||||
| 2001 EAST MAIN ST | ENDICOTT | NY | 13760 | 931434282 | 501(C)(3) | $10,000 | $0 | ANIMAL WELFARE |
| LITERACY VOLUNTEERS OF BROOME-TIOGA | ||||||||
| 185 COURT STREET | BINGHAMTON | NY | 13901 | 166182850 | 501(C)(3) | $35,650 | $0 | LITERACY PROGRAMS |
| LUMA ARTS INITIATIVE | ||||||||
| PO BOX 1057 | BINGHAMTON | NY | 13902 | 830967180 | 501(C)(3) | $16,000 | $0 | ARTS & CULTURE |
| MUSIC ON THE DELAWARE | ||||||||
| PO BOX 408 | WALTON | NY | 13856 | 421564014 | 501(C)(3) | $6,000 | $0 | ARTS & CULTURE |
| NEW HILLEL ACADEMY OF BROOME COUNTY | ||||||||
| 4737 DEERFIELD PLACE | VESTAL | NY | 13850 | 150624960 | 501(C)(3) | $66,335 | $0 | EDUCATION |
| NEW YORK COUNCIL OF NON-PROFITS | ||||||||
| 272 BROADWAY | ALBANY | NY | 12204 | 141343047 | 501(C)(3) | $7,500 | $0 | CAPACITY BUILDING |
| NORTH OF MAIN COMMUNITY CENTER - NOMA | ||||||||
| 30 MAIN ST | BINGHAMTON | NY | 13905 | 932485478 | 501(C)(3) | $21,250 | $0 | COMMUNITY DEVELOPMENT |
| NYNEST NEST NETWORK FOR A SUSTAINABLE TOMORROW | ||||||||
| 30 MAIN ST | BINGHAMTON | NY | 13905 | 270709023 | 501(C)(3) | $25,000 | $0 | HOUSING |
| NYS ASSOCIATION FOR RURAL HEALTH INC | ||||||||
| PO BOX 653 | CANASTOTA | NY | 13032 | 510489828 | 501(C)(3) | $5,250 | $0 | EDUCATION |
| OPPORTUNITIES FOR OTSEGO INC | ||||||||
| 3 WEST BROADWAY | ONEONTA | NY | 13820 | 166066346 | 501(C)(3) | $10,500 | $0 | DOMESTIC VIOLENCE |
| PHELPS MANSION MUSEUM | ||||||||
| 191 COURT STREET | BINGHAMTON | NY | 13901 | 208438618 | 501(C)(3) | $9,600 | $0 | PRESERVATION |
| PROMOTE OXFORD NOW | ||||||||
| PO BOX 11 | OXFORD | NY | 13830 | 922327149 | 501(C)(3) | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| PUBLIC POLICY AND EDUCATION FUND | ||||||||
| 94 CENTRAL AVE | ALBANY | NY | 12206 | 133364209 | 501(C)(3) | $150,000 | $0 | HOUSING |
| RICHFIELD SPRINGS FOOD BANK | ||||||||
| 22 CHURCH STREET | RICHFIELD SPRINGS | NY | 13439 | 843214114 | 501(C)(3) | $16,000 | $0 | FOOD SECURITY |
| RIVER OF LIFE MINISTRIESFLEX FIT KIDS | ||||||||
| 438 CHENANGO STREET | BINGHAMTON | NY | 13901 | 831066797 | 501(C)(3) | $25,500 | $0 | YOUTH DEVELOPMENT |
| ROBERSON MUSEUM AND SCIENCE CENTER | ||||||||
| 30 FRONT STREET | BINGHAMTON | NY | 13905 | 371844297 | 501(C)(3) | $10,000 | $0 | ARTS & CULTURE |
| RURAL HEALTH NETWORK OF SCNY | ||||||||
| 455 COURT STREET | BINGHAMTON | NY | 139041650 | 223568461 | 501(C)(3) | $145,000 | $0 | SENIOR CITIZENS |
| SEPP MANAGEMENT COMPANY INC | ||||||||
| 53 FRONT STREET | BINGHAMTON | NY | 13905 | 161399415 | 501(C)(3) | $18,000 | $0 | SENIOR CITIZENS |
| SOS SHELTER INC DBA RISE-NY | ||||||||
| 1201 EAST MAIN STREET | ENDICOTT | NY | 13760 | 161119831 | 501(C)(3) | $13,973 | $0 | DOMESTIC VIOLENCE |
| SOUTHERN TIER HIGH TECHNOLOGY INCUBATOR INC | ||||||||
| 120 HAWLEY ST | BINGHAMTON | NY | 13901 | 800821308 | 501(C)(3) | $19,800 | $0 | ECONOMIC DEVELOPMENT |
| SOUTHERN TIER ZOOLOGICAL SOCIETY INC | ||||||||
| 185 PARK AVENUE | BINGHAMTON | NY | 13903 | 166071439 | 501(C)(3) | $5,500 | $0 | COMMUNITY/RECREATION |
| SPEAK | ||||||||
| 351 FLINT ROAD | BINGHAMTON | NY | 13905 | 161159692 | 501(C)(3) | $32,619 | $0 | ANIMAL WELFARE |
| STATE UNIVERSITY OF NEW YORK AT ONEONTA FOUNDATION CORPORATION | ||||||||
| 108 RAVINE PARKWAY | ONEONTA | NY | 13820 | 222403203 | 501(C)(3) | $8,000 | $0 | FOOD SECURITY |
| SUSQUEHANNA SPCA | ||||||||
| 4841 STATE HIGHWAY 28 | COOPERSTOWN | NY | 13326 | 150544693 | 501(C)(3) | $10,627 | $0 | ANIMAL WELFARE |
| TEMPLE ISRAEL | ||||||||
| 4733 DEERFIELD PLACE | VESTAL | NY | 13850 | 150571304 | 501(C)(3) | $11,000 | $0 | RELIGIOUS PROGRAMS |
| THE CHRISTIAN NEIGHBORHOOD CENTER OF NORWICH - THE PLACE | ||||||||
| 22 EAST MAIN STREET | NORWICH | NY | 13815 | 161277226 | 501(C)(3) | $28,977 | $0 | YOUTH DEVELOPMENT |
| THE COMMUNITY MUSIC NETWORK INC | ||||||||
| PO BOX 73 | STAMFORD | NY | 12167 | 844566207 | 501(C)(3) | $15,000 | $0 | ARTS & CULTURE |
| THE COOPERSTOWN FOOD PANTRY | ||||||||
| 25 CHURCH STREET | COOPERSTOWN | NY | 13326 | 150552722 | 501(C)(3) | $16,000 | $0 | FOOD SECURITY |
| THE DISCOVERY CENTER OF THE SOUTHERN TIER | ||||||||
| 60 MORGAN ROAD | BINGHAMTON | NY | 13903 | 222612065 | 501(C)(3) | $10,344 | $0 | EARLY CHILDHOOD DEVELOPMENT |
| THE ROXBURY ARTS GROUP INC | ||||||||
| PO BOX 93 | ROXBURY | NY | 12474 | 141605368 | 501(C)(3) | $20,000 | $0 | ARTS & CULTURE |
| TIOGA COUNTY COUNCIL ON THE ARTS | ||||||||
| 179 FRONT STREET | OWEGO | NY | 138271520 | 161086123 | 501(C)(3) | $12,450 | $0 | ARTS & CULTURE |
| TIOGA COUNTY OPEN DOOR MISSION | ||||||||
| 425 UPPER NORTH AVENUE | OWEGO | NY | 13827 | 237086637 | 501(C)(3) | $14,050 | $0 | FOOD SECURITY |
| TOWNSHIP UNITED METHODIST CHURCH | ||||||||
| PO BOX 205 | HOBART | NY | 13788 | 462686701 | 501(C)(3) | $25,000 | $0 | RELIGIOUS PROGRAMS |
| TRI-CITIES OPERA | ||||||||
| 315 CLINTON STREET | BINGHAMTON | NY | 13905 | 150544166 | 501(C)(3) | $41,000 | $0 | ARTS & CULTURE |
| UNADILLA COMMUNITY FARM EDUCATION CENTER INC | ||||||||
| PO BOX 59 | WEST EDMESTON | NY | 13485 | 850556763 | 501(C)(3) | $20,000 | $0 | FOOD SECURITY |
| UNION ENDICOTT CENTRAL SCHOOL DISTRICT | ||||||||
| 1100 EAST MAIN STREET | ENDICOTT | NY | 13760 | 156002204 | 501(C)(3) | $56,233 | $0 | EDUCATION |
| UNITED HEALTH SERVICES HOSPITAL FOUNDATION | ||||||||
| 10-42 MITCHELL AVENUE | BINGHAMTON | NY | 13903 | 161199153 | 501(C)(3) | $18,000 | $0 | HEALTH CARE/TREATMENT |
| UNITED WAY OF BROOME COUNTY | ||||||||
| 101 JENSEN RD | VESTAL | NY | 13850 | 150564074 | 501(C)(3) | $12,168 | $0 | PHILANTHROPY |
| UNITED WAY OF MID RURAL NEW YORK | ||||||||
| 83 N BROAD ST | NORWICH | NY | 13815 | 160998159 | 501(C)(3) | $20,750 | $0 | FOOD SECURITY |
| VILLAGE OF HOBART | ||||||||
| 80 CORNELL AVENUE | HOBART | NY | 13788 | 156001321 | 501(C)(3) | $100,000 | $0 | COMMUNITY/RECREATION |
| YWCA OF BINGHAMTONBROOME COUNTY | ||||||||
| 80 HAWLEY STREET | BINGHAMTON | NY | 13901 | 150532275 | 501(C)(3) | $16,000 | $0 | HOUSING |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP AWARDS FOR COLLEGE | GrantTypeTxt |
| Recipient | 94 | RecipientCnt |
| Cash Grant | $319,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPETITIVE GRANTS AWARDED REQUIRE REPORTING AT THREE POINTS IN THE GRANT PERIOD; SIX MONTHS, ONE YEAR AND THE END OF THE GRANT PERIOD. THE GRANTEE ORGANIZATION WILL PROVIDE REPORTS TO THE FOUNDATION'S PROGRAM OFFICER DOCUMENTING USE OF THE GRANT FUNDS AND REPORTING ON THE PROGRESS OF THE PROJECT. THESE REPORTS ARE IN ADDITION TO ANY ACCOUNTING PROVIDED BY THE GRANTEE ORGANIZATION WHEN MAKING REQUESTS FOR PAYMENT. THE FOUNDATION RESERVES THE RIGHT TO REQUIRE OTHER REPORTS AS NEEDED. THE FOUNDATION MAY MONITOR AND CONDUCT AN EVALUATION OF OPERATIONS RELATED TO THE GRANT. SUCH EVALUATION MAY INCLUDE VISITS FROM THE FOUNDATION'S PERSONNEL TO OBSERVE THE PURPOSE OF THE GRANT AND TO DISCUSS THE GRANT WITH GRANTEE PERSONNEL. THE EVALUATION MAY ALSO INCLUDE A REVIEW OF FINANCIAL AID AND OTHER RECORDS RELATED TO ACTIVITIES FUNDED BY THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA M BARBER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $131,715 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,350 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,065 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS INITIALLY SET BY THE PERSONNEL COMMITTEE OF THE COMMUNITY FOUNDATION BASED ON COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS. ANY CHANGES MADE THEREAFTER ARE RECOMMENDED BY THE PERSONNEL COMMITTEE, BASED ON UPDATED COMPARATIVE DATA, AND APPROVED OR DENIED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $254,780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ACTIVE MKT | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A THOROUGH REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR AND FINANCE OFFICER PRIOR TO A FINAL VERSION OF THE TAX RETURN E-MAILED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT. AFTER ALL MEMBERS ARE GIVEN AMPLE TIME FOR REVIEW ANY AND ALL COMMENTS ARE CONSIDERED AND CHANGES ARE MADE AS DEEMED NECESSARY |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FIRST BOARD OF DIRECTORS MEETING EACH YEAR, EACH MEMBER IS ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. A SUMMARY OF THE CONFLICTS IS PREPARED AND DISTRIBUTED TO THE FINANCE/AUDIT COMMITTEE. EVERY COMMITTEE MEETING AND BOARD MEETING BEGINS WITH ASKING THOSE PRESENT TO DISCLOSE ANY CONFLICTS OF INTEREST RELATIVE TO THE AGENDA. THE SUMMARY AND RELATED DOCUMENTS ARE ALSO REVIEWED DURING THE AUDIT PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS INITIALLY SET BY THE PERSONNEL COMMITTEE BY THE COMMUNITY FOUNDATION BASED ON COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS. ANY CHANGES MADE THEREAFTER ARE RECOMMENDED BY THE PERSONNEL COMMITTEE, BASED ON UPDATED COMPARATIVE DATA, AND APPROVED OR DENIED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMMUNITY FOUNDATION PROVIDES CERTAIN DOCUMENTS AND FULL AUDITED FINANCIAL STATEMENTS ON THE FOUNDATION'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE KEPT AT THE FOUNDATION'S PHYSICAL LOCATION AND ARE PROVIDED UPON REQUEST. |
| PART XII, LINE 26 | THE FOUNDATION HAS NOT CHANGED ITS PROCESS REGARDING THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS. |