Civic Intelligence

Otsego 2000 Inc.

990 • Fiscal year 2024 • EIN 11-2654945

Apr 01, 2023 to Mar 31, 2024 • Filed on Sep 30, 2024

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$78,802

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$623,410

Up $2,195 (+0.4%) from 2023

Net Assets

Up

$623,176

Up $2,189 (+0.4%) from 2023

Liabilities

Up

$234

Up $6 (+2.6%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$440,855

Up $20,757 (+4.9%) from 2023

Expenses

Up

$460,939

Up $13,081 (+2.9%) from 2023

Net Income

Up

-$20,084

Up $7,676 (+28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$623,410
Liabilities$234
Net Assets$623,176
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$440,855
Expenses$460,939
Net Income-$20,084
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$500,303
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$343,097$366,677▲ $23,580
Savings and Temporary Cash Investments$183,172$182,311▼ $861
Cash and Non-Interest-Bearing Accounts$74,798$55,768▼ $19,030
Land, Buildings, and Equipment, Net$10,705$9,082▼ $1,623
Inventories for Sale or Use$3,083$3,083→ $0
Prepaid Expenses and Deferred Charges$1,075$1,075→ $0
Total Assets$621,215$623,410▲ $2,195
Other Assets Total$5,285$5,414▲ $129
Liabilities
Accounts Payable and Accrued Expenses$228$234▲ $6
Total Liabilities$228$234▲ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,295$558,616▲ $24,321
Net Assets With Donor Restrictions$86,692$64,560▼ $22,132
Total Net Assets Fund Balance$620,987$623,176▲ $2,189
Total Liabilities and Net Assets / Fund Balance$621,215$623,410▲ $2,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,082$37,265$46,347
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen PopeExecutive DirectorFT$67,723$11,079$78,802

Board Members and Trustees

NameTitle
James DaltonPresident
Elinor VincentVice President
Chad McevoyDirector
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
David HutchisonDirector (part Year)
Sumeet MakhijaniDirector (part Year)
Julie HuntsmanSecretary
Daniel SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,685
Program Service Revenue
$76,646
Investment Income
$20,702
Other Revenue
$16,822
All Other Contributions
$269,225
Change in Net Assets
$-20,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,902
Salaries, Compensation, and Employee Benefits$225,037
Total Fundraising Expense$8,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,239$35,707$4,099$119,045
Current Officers, Directors, Trustees, and Key Employees$52,216$23,529$2,703$78,448
Office Expenses$30,993$10,438$180$41,611
Conferences and Meetings$18,131$23,044-$41,175
Fees for Services Other$32,608$788$83$33,479
Advertising$20,951--$20,951
Payroll Taxes$10,340$4,659$535$15,534
Other Employee Benefits$7,994$3,602$414$12,010
Occupancy$11,490--$11,490
Other Expenses$8,750$5,552-$8,750
Fees for Services Accounting$5,914$2,534-$8,448
Travel$4,761--$4,761
Depreciation Depletion$2,032$870-$2,902
All Other Expenses$1,176$1,261-$2,437
Insurance$1,697$728-$2,425
Fees for Service Investment Mgmnt Fees$1,244$492-$1,736
Total Functional Expenses$339,721$113,204$8,014$460,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,625
Fundraising Direct Expenses$5,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grilled Cheese$9,554$9,554$149$9,405
Local Foods$8,435$8,435$190$8,245
Total Events$17,989$17,989$5,822$12,167
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
2024-09-30
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
5
Volunteers
30

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. There is one additional piece of original artwork, a framed watercolor of the farmer's market original logo.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19KARL SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MADELINE ZENIR
IRS990/Form990PartVIISectionAGrp/PersonNm21ELLEN POPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05823
IRS990/FundraisingGrossIncomeAmt022625
IRS990/GainOrLossGrp/SecuritiesAmt06238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt057460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059863
IRS990/GrossReceiptsAmt0500303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0728
IRS990/InsuranceGrp/ProgramServicesAmt01697
IRS990/InsuranceGrp/TotalAmt02425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03083
IRS990/InvestmentIncomeGrp/ExclusionAmt014464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0343097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0366677
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09082
IRS990/LandBldgEquipCostOrOtherBssAmt046347
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053625
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/NetAssetsOrFundBalancesBOYAmt0620987
IRS990/NetAssetsOrFundBalancesEOYAmt0623176
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0534295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0558616
IRS990/NoncashContributionsAmt08832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011490
IRS990/OccupancyGrp/TotalAmt011490
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010438
IRS990/OfficeExpensesGrp/ProgramServicesAmt030993
IRS990/OfficeExpensesGrp/TotalAmt041611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05285
IRS990/OtherAssetsTotalGrp/EOYAmt05414
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012010
IRS990/OtherExpensesGrp/Desc0HISTORIC PRESERVATION
IRS990/OtherExpensesGrp/Desc1DONATIONS AND GIFTS
IRS990/OtherExpensesGrp/Desc2FARMERS MARKET
IRS990/OtherExpensesGrp/Desc3HONORARIUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05552
IRS990/OtherExpensesGrp/ProgramServicesAmt019369
IRS990/OtherExpensesGrp/ProgramServicesAmt118273
IRS990/OtherExpensesGrp/ProgramServicesAmt212543
IRS990/OtherExpensesGrp/ProgramServicesAmt38750
IRS990/OtherExpensesGrp/TotalAmt019369
IRS990/OtherExpensesGrp/TotalAmt118273
IRS990/OtherExpensesGrp/TotalAmt218095
IRS990/OtherExpensesGrp/TotalAmt38750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04659
IRS990/PayrollTaxesGrp/ProgramServicesAmt010340
IRS990/PayrollTaxesGrp/TotalAmt015534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01075
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/RelatedOrExemptFuncIncomeAmt049758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126888
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/ExpenseAmt0326092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076666
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/ExpenseAmt013629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025426
IRS990/PYOtherExpensesAmt0219632
IRS990/PYOtherRevenueAmt011324
IRS990/PYProgramServiceRevenueAmt072470
IRS990/PYRevenuesLessExpensesAmt0-27760
IRS990/PYSalariesCompEmpBnftPaidAmt0228226
IRS990/PYTotalExpensesAmt0447858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,410
Liabilities
$234
Net assets
$623,176
Revenue
$440,855
Expenses
$460,939
Net income
-$20,084
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits