Civic Intelligence

Otsego 2000 Inc.

990 • Fiscal year 2021 • EIN 11-2654945

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 19, 2021

Organization ProfileWWW.OTSEGO2000.ORG
PO Box 1130Cooperstown, NY 13326-1130

(607) 547-8881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,261

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$666,229

Up $109,836 (+20%) from 2020

Net Assets

Up

$663,633

Up $107,964 (+19%) from 2020

Liabilities

Up

$2,596

Up $1,872 (+259%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Up

$474,065

Up $160,723 (+51%) from 2020

Expenses

Up

$417,355

Up $55,697 (+15%) from 2020

Net Income

Up

$56,710

Up $105,026 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$666,229
Liabilities$2,596
Net Assets$663,633
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$474,065
Expenses$417,355
Net Income$56,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$637,405
Mission and Program Overview

Mission

Otsego 2000 is a not-for-profit organization founded in 1981 to protect the environmental, agricultural, scenic, cultural and historic resources of the otsego lake region and northern otsego county.otsego 2000 believes that the otsego lake region is a masterpiece of nature, and that its surrounding landscapes, valleys, villages, and farms constitute a unique confluence of historic, environmental, cultural, agricultural, rural, and scenic resources. We believe that the long-term economic well-being of the region and the quality of life for its residents derives from these resources and their stewardship. Thus, we seek to protect these attributes for the benefit of present and future generations. As no place is an island, we extend our concern and programs to the region's larger setting in central new york. We advance our mission through informed advocacy, public education, innovative projects, economic alternatives, and strategic campaigns.

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$273,181$317,419▲ $44,238
Savings and Temporary Cash Investments$247,691$235,205▼ $12,486
Cash and Non-Interest-Bearing Accounts$15,967$86,349▲ $70,382
Land, Buildings, and Equipment, Net$12,324$10,971▼ $1,353
Prepaid Expenses and Deferred Charges$1,075$7,991▲ $6,916
Inventories for Sale or Use$870$3,009▲ $2,139
Total Assets$556,393$666,229▲ $109,836
Other Assets Total$5,285$5,285→ $0
Liabilities
Accounts Payable and Accrued Expenses$724$2,596▲ $1,872
Total Liabilities$724$2,596▲ $1,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,127$552,282▲ $60,155
Net Assets With Donor Restrictions$63,542$111,351▲ $47,809
Total Net Assets Fund Balance$555,669$663,633▲ $107,964
Total Liabilities and Net Assets / Fund Balance$556,393$666,229▲ $109,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,971$29,040$40,011
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen PopeExecutive DirectorFT$61,816$9,445$71,261

Board Members and Trustees

NameTitle
Nicole DillinghamPresident
Elinor VincentVice President
Chad McevoyDirector
Daniel SullivanDirector
David HutchisonDirector
Elizabeth HorvathDirector
James DaltonDirector
James LacavaDirector
Katharine MuirDirector
Kent BarwickDirector
Larry BennettDirector
Robert NelsonDirector
Sumeet MakhijaniDirector
Susan HuxtableDirector
Sydney WallerDirector
Julie HuntsmanSecretary
Wayne MellorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,451
Program Service Revenue
$170,813
Investment Income
$8,203
Other Revenue
$1,598
All Other Contributions
$242,651
Change in Net Assets
$56,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,854
Salaries, Compensation, and Employee Benefits$162,901
Total Fundraising Expense$7,609
Grants and Similar Amounts Paid$4,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,437$20,796$2,973$71,206
Other Salaries and Wages$42,208$19,020$2,184$63,412
Office Expenses$21,468$5,717$425$27,610
Other Employee Benefits$12,334$4,420$1,656$18,410
Advertising$18,067--$18,067
Fees for Services Other$16,317$715$75$17,107
Occupancy$8,974$3,848-$12,822
Conferences and Meetings$5,478$5,373-$10,851
Payroll Taxes$6,616$2,961$296$9,873
Fees for Services Accounting$5,642$2,420-$8,062
Grants to Domestic Individuals$4,600--$4,600
Depreciation Depletion$1,836$787-$2,623
Other Expenses$2,371--$2,371
Insurance$1,486$638-$2,124
All Other Expenses$1,056$851-$1,907
Travel$1,650--$1,650
Total Functional Expenses$342,200$67,546$7,609$417,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,581
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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.”

FORM 990, PAGE 9, PART VII, LINE 1E:

“In the current year, the organization received $37,300 in paycheck protection program federal funds which has been included in income in 2020. This amount has been forgiven.”

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
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Pope
Formed
1981
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
40

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DR SUITE 200, ITHACA, NY 14850
Preparer
Patrick Jordan
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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01581
IRS990/GainOrLossGrp/SecuritiesAmt0-2035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt050800
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0637405
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01486
IRS990/InsuranceGrp/TotalAmt02124
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03009
IRS990/InvestmentIncomeGrp/ExclusionAmt010238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010238
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0273181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0317419
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010971
IRS990/LandBldgEquipCostOrOtherBssAmt040011
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0163340
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0555669
IRS990/NetAssetsOrFundBalancesEOYAmt0663633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051254
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0552282
IRS990/NoncashContributionsAmt011985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03848
IRS990/OccupancyGrp/ProgramServicesAmt08974
IRS990/OccupancyGrp/TotalAmt012822
IRS990/OfficeExpensesGrp/FundraisingAmt0425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05717
IRS990/OfficeExpensesGrp/ProgramServicesAmt021468
IRS990/OfficeExpensesGrp/TotalAmt027610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05285
IRS990/OtherAssetsTotalGrp/EOYAmt05285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018410
IRS990/OtherExpensesGrp/Desc0CURBSIDE MARKET EXPENSE
IRS990/OtherExpensesGrp/Desc1HISTORIC PRESERVATION
IRS990/OtherExpensesGrp/Desc2FARMERS MARKET
IRS990/OtherExpensesGrp/Desc3DONATIONS AND GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0117683
IRS990/OtherExpensesGrp/ProgramServicesAmt116000
IRS990/OtherExpensesGrp/ProgramServicesAmt210977
IRS990/OtherExpensesGrp/ProgramServicesAmt32371
IRS990/OtherExpensesGrp/TotalAmt0117683
IRS990/OtherExpensesGrp/TotalAmt116000
IRS990/OtherExpensesGrp/TotalAmt210977
IRS990/OtherExpensesGrp/TotalAmt32371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueTotalAmt017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042208
IRS990/OtherSalariesAndWagesGrp/TotalAmt063412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02961
IRS990/PayrollTaxesGrp/ProgramServicesAmt06616
IRS990/PayrollTaxesGrp/TotalAmt09873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07991
IRS990/PrincipalOfficerNm0ELLEN POPE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1445200
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CURBSIDE MARKET REVENU
IRS990/ProgramServiceRevenueGrp/Desc1FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc2GLIMMERGLASS FILM DAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212936
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/ExpenseAmt0342200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170830
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, AND RECOGNIZES OUTSTANDING PRESERVATION EFFORTS THROUGH THE ANNUAL HISTORIC PRESERVATION AWARDS IN OTSEGO AND SCHOHARIE COUNTIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233675
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IRS990/PYGrantsAndSimilarPaidAmt04900
IRS990/PYInvestmentIncomeAmt013674
IRS990/PYOtherExpensesAmt0191735
IRS990/PYOtherRevenueAmt07327
IRS990/PYProgramServiceRevenueAmt058666
IRS990/PYRevenuesLessExpensesAmt0-48316
IRS990/PYSalariesCompEmpBnftPaidAmt0165023
IRS990/PYTotalExpensesAmt0361658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313342
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01394932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0646597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71200
IRS990ScheduleA/PublicSupportPY170Pct00.70450
IRS990ScheduleA/PublicSupportTotal170Amt01023005

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$666,229
Liabilities
$2,596
Net assets
$663,633
Revenue
$474,065
Expenses
$417,355
Net income
$56,710
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