Civic Intelligence

Otsego 2000 Inc

EIN 11-2654945 • 501(c)3 • Cooperstown, NY

Profile

Otsego 2000 celebrates, protects, and enhances the environmental, agricultural, cultural, scenic, and historic significance of the greater otsego lake region. As a 'first responder' on environmental, sustainability, and community issues that affect the region's quality of life, otsego 2000 endeavors to ensure healthy environmental and economic futures for present and coming generations through informed advocacy, public education, innovative projects, and ideas for economic advancement.

PO Box 1130Cooperstown, NY 13326-1130

www.otsego2000.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$82,249

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$607,013

Down $16,397 (-2.6%) from 2024

Liabilities

Down

$0

Down $234 (-100%) from 2024

Net Assets

Down

$607,013

Down $16,163 (-2.6%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$448,659

Up $7,804 (+1.8%) from 2024

Expenses

Down

$456,857

Down $4,082 (-0.9%) from 2024

Net Income

Up

-$8,198

Up $11,886 (+59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $292,781Liabilities 2011: $8,125Net Assets 2011: $284,6562011Assets 2012: $290,560Liabilities 2012: $20,159Net Assets 2012: $270,4012012Assets 2013: $306,282Liabilities 2013: $21,515Net Assets 2013: $284,7672013Assets 2014: $282,020Liabilities 2014: $35Net Assets 2014: $281,9852014Assets 2015: $320,463Liabilities 2015: $7,528Net Assets 2015: $312,9352015Assets 2016: $330,984Liabilities 2016: $8,550Net Assets 2016: $322,4342016Assets 2017: $619,307Liabilities 2017: $26,426Net Assets 2017: $592,8812017Assets 2018: $589,995Liabilities 2018: $270Net Assets 2018: $589,7252018Assets 2019: $618,964Liabilities 2019: $0Net Assets 2019: $618,9642019Assets 2020: $556,393Liabilities 2020: $724Net Assets 2020: $555,6692020Assets 2021: $666,229Liabilities 2021: $2,596Net Assets 2021: $663,6332021Assets 2022: $682,954Liabilities 2022: $6,867Net Assets 2022: $676,0872022Assets 2023: $621,215Liabilities 2023: $228Net Assets 2023: $620,9872023Assets 2024: $623,410Liabilities 2024: $234Net Assets 2024: $623,1762024Assets 2025: $607,013Liabilities 2025: $0Net Assets 2025: $607,0132025

Highlighted filing

2025

Assets$607,013
Liabilities$0
Net Assets$607,013
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $281,520Expenses 2011: $221,784Net Income 2011: $59,7362011Revenue 2012: $283,481Expenses 2012: $299,012Net Income 2012: -$15,5312012Revenue 2013: $300,038Expenses 2013: $274,812Net Income 2013: $25,2262013Revenue 2014: $286,052Expenses 2014: $288,834Net Income 2014: -$2,7822014Revenue 2015: $328,615Expenses 2015: $297,665Net Income 2015: $30,9502015Revenue 2016: $312,495Expenses 2016: $302,996Net Income 2016: $9,4992016Revenue 2017: $563,629Expenses 2017: $293,323Net Income 2017: $270,3062017Revenue 2018: $253,234Expenses 2018: $253,674Net Income 2018: -$4402018Revenue 2019: $253,871Expenses 2019: $234,998Net Income 2019: $18,8732019Revenue 2020: $313,342Expenses 2020: $361,658Net Income 2020: -$48,3162020Revenue 2021: $474,065Expenses 2021: $417,355Net Income 2021: $56,7102021Revenue 2022: $430,109Expenses 2022: $404,855Net Income 2022: $25,2542022Revenue 2023: $420,098Expenses 2023: $447,858Net Income 2023: -$27,7602023Revenue 2024: $440,855Expenses 2024: $460,939Net Income 2024: -$20,0842024Revenue 2025: $448,659Expenses 2025: $456,857Net Income 2025: -$8,1982025

Highlighted filing

2025

Revenue$448,659
Expenses$456,857
Net Income-$8,198
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,013
Liabilities
$0
Net assets
$607,013
Revenue
$448,659
Expenses
$456,857
Net income
-$8,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$4.49$4.57$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$4.41$4.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$4.20$4.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.07$6.76$4.30$4.05$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.03$6.64$4.74$4.17$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.01$5.56$3.13$3.62$0.48
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$2.54$2.35$0.19
2018Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$2.53$2.54$0.00
2017Summary only. Only limited summary data is available for this year.$6.19$0.26$5.93$5.64$2.93$2.70
2016Summary only. Only limited summary data is available for this year.$3.31$0.09$3.22$3.12$3.03$0.09
2015Summary only. Only limited summary data is available for this year.$3.20$0.08$3.13$3.29$2.98$0.31
2014Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$2.86$2.89$0.03
2013Summary only. Only limited summary data is available for this year.$3.06$0.22$2.85$3.00$2.75$0.25
2012Summary only. Only limited summary data is available for this year.$2.91$0.20$2.70$2.83$2.99$0.16
2011Summary only. Only limited summary data is available for this year.$2.93$0.08$2.85$2.82$2.22$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$510,500
Mission and Program Overview

Mission

Otsego 2000 celebrates, protects, and enhances the environmental, agricultural, cultural, scenic, and historic significance of the greater otsego lake region. As a 'first responder' on environmental, sustainability, and community issues that affect the region's quality of life, otsego 2000 endeavors to ensure healthy environmental and economic futures for present and coming generations through informed advocacy, public education, innovative projects, and ideas for economic advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$366,677$362,197▼ $4,480
Savings and Temporary Cash Investments$182,311$147,155▼ $35,156
Cash and Non-Interest-Bearing Accounts$55,768$79,897▲ $24,129
Land, Buildings, and Equipment, Net$9,082$8,002▼ $1,080
Inventories for Sale or Use$3,083$3,083→ $0
Prepaid Expenses and Deferred Charges$1,075$1,075→ $0
Accounts Receivable-$190-
Total Assets$623,410$607,013▼ $16,397
Other Assets Total$5,414$5,414→ $0
Liabilities
Accounts Payable and Accrued Expenses$234--
Total Liabilities$234$0▼ $234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,616$546,165▼ $12,451
Net Assets With Donor Restrictions$64,560$60,848▼ $3,712
Total Net Assets Fund Balance$623,176$607,013▼ $16,163
Total Liabilities and Net Assets / Fund Balance$623,410$607,013▼ $16,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,002$39,617$47,619
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen PopeExecutive DirectorFT$69,703$12,546$82,249

Board Members and Trustees

NameTitle
James DaltonPresident
Elinor VincentVice President
Christine CorriganDirector
Connie JastremskiDirector
Danny LapinDirector
Elizabeth HorvathDirector
Erika ScottDirector
Josh SimpsonDirector
Karl SeeleyDirector
Kent BarwickDirector
Madeline ZenirDirector
Nicole DillinghamDirector
Sage MehtaDirector
Susan HuxtableDirector
Sydney WallerDirector
Wayne MellorDirector
Chad McevoyDirector (part Year)
Julie HuntsmanSecretary
Daniel SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,940
Program Service Revenue
$82,656
Investment Income
$36,974
Other Revenue
$26,089
All Other Contributions
$252,327
Change in Net Assets
$-8,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,926
Other Expenses$197,931
Total Fundraising Expense$10,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,594$37,219$4,273$124,086
Current Officers, Directors, Trustees, and Key Employees$55,274$24,908$2,859$83,041
Conferences and Meetings$20,478$24,295-$44,773
Other Employee Benefits$23,836$10,740$1,235$35,811
Office Expenses$31,623$2,542$236$34,401
Advertising$20,715--$20,715
Fees for Services Other$16,323$825$86$17,234
Payroll Taxes$10,642$4,796$550$15,988
Occupancy$14,546--$14,546
Fees for Services Accounting$6,365$2,728-$9,093
Travel$5,868$2,512-$8,380
Insurance$1,697$728-$2,425
Depreciation Depletion$1,647$705-$2,352
All Other Expenses$1,089$491-$1,580
Other Expenses$1,552$1,640$924$1,552
Fees for Service Investment Mgmnt Fees$754$299-$1,053
Total Functional Expenses$320,666$126,028$10,163$456,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,718
Fundraising Direct Expenses$5,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Foods$9,755$9,755$213$9,542
Grilled Cheese$9,596$9,596$173$9,423
Total Events$19,351$19,351$5,568$13,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee and the full board of trustees each receive a copy of the form 990 ten days prior to the board meeting. The form 990 is discussed and voted upon at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Directors and key employees are required to report any potential conflicts of interest when they arise, recuse themselves from decision-making, and report conflicts on a conflict of interest disclosure form annually in december.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is based on the performance review done by the board of directors. This is also done with a rate of pay review to see if the increase is merited.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Otsego 2000 Inc
EIN
11-2654945
Phone
6075478881
Address
PO BOX 1130, COOPERSTOWN, NY 13326-1130

Signing Officer

Name
Ellen Pope
Title
Executive Director
Phone
6075478881
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Pope
Formed
1981
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
30

Preparer

Firm
Insero Advisors LLC
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Benjamin M Owens CPA
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for review oversight and auditor selection has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The artwork collection consists of 9 photographic works by local artists of local landscapes who donated their works to otsego 2000 in memory of henry s.f. Cooper, the organization's founder. They were part of an exhibition of photographs otsego 2000 organized to memorialize henry following his death in early 2016. The exhibition, titled almost lost landscapes: the legacy of henry s.f. Cooper, focused on the agricultural and natural landscapes around otsego region which had been threatened by industrial development and which otsego 2000 successfully protected through its advocacy work over 35 years. Accompanying the photographs are nine large (2.5' x 4') vinyl panels mounted on foam core with quotations about the otsego landscape from noted local leaders, including james fenimore cooper, susan fenimore cooper, henry cooper, and more. The art collection is displayed together with the panels in otsego 2000's conference room and public areas as a constant reminder of our mission and history. There is one additional piece of original artwork, a framed watercolor of the farmer's market original logo.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN HUXTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELINOR VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm4SYDNEY WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD MCEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE HUNTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE MELLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL SULLIVAN
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IRS990/Form990PartVIISectionAGrp/PersonNm13CONNIE JASTREMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14DANNY LAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIKA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSH SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KARL SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MADELINE ZENIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (PART YEAR)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0OTSEGO 2000 CELEBRATES, PROTECTS, AND ENHANCES THE ENVIRONMENTAL, AGRICULTURAL, CULTURAL, SCENIC, AND HISTORIC SIGNIFICANCE OF THE GREATER OTSEGO LAKE REGION. AS A 'FIRST RESPONDER' ON ENVIRONMENTAL, SUSTAINABILITY, AND COMMUNITY ISSUES THAT AFFECT THE REGION'S QUALITY OF LIFE, OTSEGO 2000 ENDEAVORS TO ENSURE HEALTHY ENVIRONMENTAL AND ECONOMIC FUTURES FOR PRESENT AND COMING GENERATIONS THROUGH INFORMED ADVOCACY, PUBLIC EDUCATION, INNOVATIVE PROJECTS, AND IDEAS FOR ECONOMIC ADVANCEMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE ECONOMIC DEVELOPMENT: OTSEGO 2000 BELIEVES THAT THE OVERALL ENVIRONMENTAL AND ECONOMIC HEALTH OF THE OTSEGO LAKE REGION DEPENDS HEAVILY ON A DIVERSE, SUSTAINABLE, YEAR-ROUND ECONOMY THAT EMPHASIZES SUSTAINABLE AGRICULTURE AND A ROBUST REGIONAL FOOD SYSTEM, A VIBRANT YEAR-ROUND CULTURAL LIFE, AND SIGNIFICANTLY INCREASING THE PROFILE OF THE REGION AS A DESTINATION FOR HERITAGE TOURISTS AND OUTDOOR ENTHUSIASTS. TO THAT END, OTSEGO 2000 HAS TAKEN THE LEAD OVER THE YEARS IN DEVELOPING PROGRAMS AND INITIATIVES THAT CONTRIBUTE MATERIALLY TO THE LOCAL ECONOMY AND SUBSTANTIALLY IMPROVE THE QUALITY OF LIFE IN THE REGION. THESE INCLUDE THE COOPERSTOWN FARMERS' MARKET, GLIMMERGLASS FILM DAYS, AND WWW.OTSEGOOUTDOORS.ORG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085596
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL HERITAGE/HISTORIC PRESERVATION: HISTORIC LANDSCAPES, VILLAGES, HAMLETS, AND BUILDINGS ARE INTEGRAL TO THE OTSEGO LAKE REGION'S IDENTITY AND ENVIRONMENT. OTSEGO 2000 SUPPORTS AND PROTECTS HISTORIC DISTRICTS AND HISTORIC DESIGNATION OF LANDMARKS AND STRUCTURES, PROVIDES TECHNICAL ASSISTANCE TO PROPERTY OWNERS ON FEDERAL AND STATE PRESERVATION TAX CREDIT PROGRAMS.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014464

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