Civic Intelligence

Otsego 2000 Inc.

990 • Fiscal year 2023 • EIN 11-2654945

Apr 01, 2022 to Mar 31, 2023 • Filed on Dec 22, 2023

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$74,315

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$621,215

Down $61,739 (-9.0%) from 2022

Net Assets

Down

$620,987

Down $55,100 (-8.1%) from 2022

Liabilities

Down

$228

Down $6,639 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Down

$420,098

Down $10,011 (-2.3%) from 2022

Expenses

Up

$447,858

Up $43,003 (+11%) from 2022

Net Income

Down

-$27,760

Down $53,014 (-210%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$621,215
Liabilities$228
Net Assets$620,987
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$420,098
Expenses$447,858
Net Income-$27,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Dec 22, 2023
Return Version
2022v5.0
Gross Receipts
$460,782
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$361,863$343,097▼ $18,766
Savings and Temporary Cash Investments$182,676$183,172▲ $496
Cash and Non-Interest-Bearing Accounts$112,433$74,798▼ $37,635
Land, Buildings, and Equipment, Net$9,155$10,705▲ $1,550
Inventories for Sale or Use$2,179$3,083▲ $904
Prepaid Expenses and Deferred Charges$8,630$1,075▼ $7,555
Accounts Receivable$733--
Total Assets$682,954$621,215▼ $61,739
Other Assets Total$5,285$5,285→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,867$228▼ $6,639
Total Liabilities$6,867$228▼ $6,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,915$534,295▲ $26,380
Net Assets With Donor Restrictions$168,172$86,692▼ $81,480
Total Net Assets Fund Balance$676,087$620,987▼ $55,100
Total Liabilities and Net Assets / Fund Balance$682,954$621,215▼ $61,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,705$34,363$45,068
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen PopeExecutive DirectorFT$64,241$10,074$74,315

Board Members and Trustees

NameTitle
James DaltonPresident
Elinor VincentVice President
Chad McevoyDirector
Christine CorriganDirector
Connie JastremskiDirector
Danny LapinDirector
David HutchisonDirector
Elizabeth HorvathDirector
Erika ScottDirector
Josh SimpsonDirector
Kent BarwickDirector
Nicole DillinghamDirector
Sage MehtaDirector
Sumeet MakhijaniDirector
Susan HuxtableDirector
Sydney WallerDirector
Daniel SullivanDirector/treasurer
Wayne MellorTreasurer/director
Julie HuntsmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$310,878
Program Service Revenue
$72,470
Investment Income
$25,426
Other Revenue
$11,324
All Other Contributions
$243,878
Change in Net Assets
$-27,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,226
Other Expenses$219,632
Total Fundraising Expense$9,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,027$36,513$4,192$121,732
Current Officers, Directors, Trustees, and Key Employees$52,194$22,882$3,272$78,348
Conferences and Meetings$18,280$17,170-$35,450
Advertising$33,705--$33,705
Office Expenses$20,350$8,932$156$29,438
Fees for Services Other$22,308$829$87$23,224
Payroll Taxes$10,554$4,723$472$15,749
Occupancy$9,493$4,070-$13,563
Other Employee Benefits$8,306$2,976$1,115$12,397
Fees for Services Accounting$5,873$2,519-$8,392
Travel$8,140--$8,140
Depreciation Depletion$1,986$851-$2,837
All Other Expenses$1,609$1,103-$2,712
Insurance$1,696$728-$2,424
Fees for Service Investment Mgmnt Fees$1,311$519-$1,830
Other Expenses$682$296-$978
Total Functional Expenses$334,453$104,111$9,294$447,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,299
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.”

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
2023-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Pope
Formed
1981
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
25

Preparer

Firm
Insero & Co Cpas Llp
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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1964241
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt011299
IRS990/GainOrLossGrp/SecuritiesAmt013053
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt067000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053737
IRS990/GrossReceiptsAmt0460782
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0728
IRS990/InsuranceGrp/ProgramServicesAmt01696
IRS990/InsuranceGrp/TotalAmt02424
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03083
IRS990/InvestmentIncomeGrp/ExclusionAmt012373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0361863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0343097
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010705
IRS990/LandBldgEquipCostOrOtherBssAmt045068
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040684
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/NetAssetsOrFundBalancesBOYAmt0676087
IRS990/NetAssetsOrFundBalancesEOYAmt0620987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27340
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0507915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0534295
IRS990/NoncashContributionsAmt015444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04070
IRS990/OccupancyGrp/ProgramServicesAmt09493
IRS990/OccupancyGrp/TotalAmt013563
IRS990/OfficeExpensesGrp/FundraisingAmt0156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08932
IRS990/OfficeExpensesGrp/ProgramServicesAmt020350
IRS990/OfficeExpensesGrp/TotalAmt029438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05285
IRS990/OtherAssetsTotalGrp/EOYAmt05285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012397
IRS990/OtherExpensesGrp/Desc0HISTORIC PRESERVATION
IRS990/OtherExpensesGrp/Desc1FARMERS MARKET
IRS990/OtherExpensesGrp/Desc2HONORARIUM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OtherExpensesGrp/ProgramServicesAmt030060
IRS990/OtherExpensesGrp/ProgramServicesAmt116879
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt3682
IRS990/OtherExpensesGrp/TotalAmt030060
IRS990/OtherExpensesGrp/TotalAmt116879
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt3978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04723
IRS990/PayrollTaxesGrp/ProgramServicesAmt010554
IRS990/PayrollTaxesGrp/TotalAmt015749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01075
IRS990/PrincipalOfficerNm0ELLEN POPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc1GLIMMERGLASS FILM DAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119306
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/ExpenseAmt0322478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072495
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05750
IRS990/PYInvestmentIncomeAmt025470
IRS990/PYOtherExpensesAmt0210692
IRS990/PYOtherRevenueAmt04707
IRS990/PYProgramServiceRevenueAmt075654
IRS990/PYRevenuesLessExpensesAmt025254
IRS990/PYSalariesCompEmpBnftPaidAmt0188413
IRS990/PYTotalExpensesAmt0404855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430109
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01354148

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,215
Liabilities
$228
Net assets
$620,987
Revenue
$420,098
Expenses
$447,858
Net income
-$27,760
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