Civic Intelligence

The Scriven Foundation

990 • Fiscal year 2017 • EIN 13-2865735

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile"N/A"
One Rockefeller Plaza No 31stNew York, NY 10020-2102

(212) 977-6900

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Net Margin

99th percentile

77%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

1st percentile

$0

Higher top officer pay than 1% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE E • $100M-$250M nonprofits • Source year 2017

Asset Growth

36th percentile

3.8%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

352%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$241,917,691

Up $8,864,115 (+3.8%) from 2016

Net Assets

Up

$241,810,191

Up $18,132,757 (+8.1%) from 2016

Liabilities

Down

$107,500

Down $9,268,642 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin99th percentile

Revenue

Up

$21,524,300

Up $16,758,564 (+352%) from 2016

Expenses

Down

$5,023,253

Down $5,566,607 (-53%) from 2016

Net Income

Up

$16,501,047

Up $22,325,171 (+383%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300M$200M$100M$0Assets 2010: $160,587,267Liabilities 2010: $0Net Assets 2010: $160,587,2672010Assets 2011: $161,397,825Liabilities 2011: $0Net Assets 2011: $161,397,8252011Assets 2012: $188,872,209Liabilities 2012: $0Net Assets 2012: $188,872,2092012Assets 2013: $244,497,303Liabilities 2013: $0Net Assets 2013: $244,497,3032013Assets 2014: $229,394,631Liabilities 2014: $0Net Assets 2014: $229,394,6312014Assets 2015: $222,472,724Liabilities 2015: $13,005,000Net Assets 2015: $209,467,7242015Assets 2016: $233,053,576Liabilities 2016: $9,376,142Net Assets 2016: $223,677,4342016Assets 2017: $241,917,691Liabilities 2017: $107,500Net Assets 2017: $241,810,1912017Assets 2018: $223,638,301Liabilities 2018: $169,500Net Assets 2018: $223,468,8012018Assets 2019: $250,247,125Liabilities 2019: $12,503,664Net Assets 2019: $237,743,4612019Assets 2020: $262,576,806Liabilities 2020: $7,378,664Net Assets 2020: $255,198,1422020Assets 2021: $280,688,759Liabilities 2021: $2,053,664Net Assets 2021: $278,635,0952021Assets 2022: $260,391,796Liabilities 2022: $4,958,571Net Assets 2022: $255,433,2252022Assets 2023: $254,071,305Liabilities 2023: $20,220,105Net Assets 2023: $233,851,2002023Assets 2024: $248,793,323Liabilities 2024: $290,000Net Assets 2024: $248,503,3232024

Highlighted filing

2017

Assets$241,917,691
Liabilities$107,500
Net Assets$241,810,191
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20M-$40MExpenses 2010: $2,784,1772010Expenses 2011: $2,600,7362011Expenses 2012: $5,604,9312012Revenue 2013: $20,879,671Expenses 2013: $3,534,638Net Income 2013: $17,345,0332013Revenue 2014: $27,682,728Expenses 2014: $9,501,008Net Income 2014: $18,181,7202014Revenue 2015: $21,336,630Expenses 2015: $18,209,120Net Income 2015: $3,127,5102015Revenue 2016: $4,765,736Expenses 2016: $10,589,860Net Income 2016: -$5,824,1242016Revenue 2017: $21,524,300Expenses 2017: $5,023,253Net Income 2017: $16,501,0472017Revenue 2018: $18,616,710Expenses 2018: $14,153,783Net Income 2018: $4,462,9272018Revenue 2019: $6,574,365Expenses 2019: $20,417,798Net Income 2019: -$13,843,4332019Revenue 2020: $13,644,118Expenses 2020: $4,490,061Net Income 2020: $9,154,0572020Revenue 2021: $15,255,528Expenses 2021: $17,169,522Net Income 2021: -$1,913,9942021Revenue 2022: $38,874,140Expenses 2022: $11,418,020Net Income 2022: $27,456,1202022Revenue 2023: $100,170Expenses 2023: $39,933,223Net Income 2023: -$39,833,0532023Revenue 2024: $19,854,023Expenses 2024: $4,674,524Net Income 2024: $15,179,4992024

Highlighted filing

2017

Revenue$21,524,300
Expenses$5,023,253
Net Income$16,501,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$40,412,672
Mission and Program Overview

Mission

To support mary imogene bassett hospital, the farmers' museum, inc. And other charitable entities in otsego county, new york.

Grants to otsego county, ny based charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$159,103,824$170,349,100▲ $11,245,276
Investments in Publicly Traded Securities$27,096,805$46,504,998▲ $19,408,193
Savings and Temporary Cash Investments$40,636,746$19,862,743▼ $20,774,003
Other Notes and Loans Receivable, Net$5,890,289$4,834,400▼ $1,055,889
Land, Buildings, and Equipment, Net$325,912$312,450▼ $13,462
Total Assets$233,053,576$241,917,691▲ $8,864,115
Other Assets Total$0$54,000▲ $54,000
Liabilities
Grants Payable$9,376,142$107,500▼ $9,268,642
Total Liabilities$9,376,142$107,500▼ $9,268,642
Net Assets / Fund Balance
Unrestricted Net Assets$223,677,434$241,810,191▲ $18,132,757
Total Net Assets Fund Balance$223,677,434$241,810,191▲ $18,132,757
Total Liabilities and Net Assets / Fund Balance$233,053,576$241,917,691▲ $8,864,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,450$230,493$534,943
Land$8,000-$8,000
Other Securities$170,349,100--
Compensation and Service Providers
Top Officer Pay1st percentile

Board Members and Trustees

NameTitle
Jane F ClarkPresident/ Director
Barbara E DicoccoDirector
Charles B KielerDirector
Edward Gozigian EsqDirector
Henry F C Weil MdDirector
J Michael MoffatDirector
Stephen M DuffDirector
Richard C VanisonAsst. Treasurer
Patrick BarnesSecretary
Kevin S MooreVice Pres./treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
The Clark Estates INCInvestment Advisory And Management FeesONE ROCKEFELLER PLAZA 31ST FLOOR, New York, NY 10020$2,150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,524,300
Other Revenue
$0
Change in Net Assets
$16,501,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,524,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$431,710
Total Revenue per Audited Statements
$21,956,010
Total Revenue per Form 990
$21,524,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,648,975
Other Expenses$2,374,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,648,975--$2,648,975
Fees for Services Management-$2,150,000-$2,150,000
Fees for Services Accounting-$26,500-$26,500
Other Expenses-$11,814-$11,814
All Other Expenses-$5,327-$5,327
Insurance-$5,034-$5,034
Travel-$1,665-$1,665
Fees for Services Legal-$1,481-$1,481
Total Functional Expenses$2,648,975$2,374,278$0$5,023,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,023,253
Total Expenses per Form 990$5,023,253
Total Expenses per Audited Statements$3,823,253
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,200,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Baseball Hall of Fame and Museum IncCooperstown, NY-General Funds$1,015,000
Fenimore Art MuseumCooperstown, NY-General Funds$265,000
Otsego Land Trust IncCooperstown, NY-General Funds$170,000
Otsego County Conservation AssociationCooperstown, NY-General Funds$160,000
Center for Ag Dev & EnterpreneurshipOneonta, NY-General Funds$95,000
New York Council of Nonprofits IncAlbany, NY-General Funds$95,000
The Susquehanna Animal ShelterCooperstown, NY-General Funds$87,275
Otsego 2000Cooperstown, NY-General Funds$80,000
First Presbyterian Church of CooperstownCooperstown, NY-General Funds$74,500
Leaf IncOneonta, NY-General Funds$73,000
Hyde Hall IncCooperstown, NY-General Funds$65,000
State University College at Oneonta Foundation CorporationCooperstown, NY-General Funds$60,000
Cooperstown Art AssociationCooperstown, NY-General Funds$50,000
Fly Creek United Methodist ChurchCooperstown, NY-General Funds$42,000
Springfield Fire DepartmentSpringfield Center, NY-General Funds$36,000
Fly Creek Volunteer Fire Company & Emergency SquadFly Creek, NY-General Funds$34,000
Milford Fire Department & Emergency SquadMilford, NY-General Funds$34,000
First Baptist ChurchCooperstown, NY-General Funds$33,500
Opportunities for Otsego IncOneonta, NY-General Funds$30,000
The Family Service Association of Oneonta New York IncOneonta, NY-General Funds$30,000
Catskill Hospice and Palliative CareOneonta, NY-General Funds$25,000
United Methodist Church of CooperstownCooperstown, NY-General Funds$23,200
Christ Episcopal ChurchCooperstown, NY-General Funds$22,000
Cherry Valley Historical AssociationCherry Valley, NY-General Funds$10,000
Girls on the Run of Central New YorkFly Creek, NY-General Funds$7,500
Grace Episcopal ChurchCherry Valley, NY-General Funds$7,500
Cooperstown Concert SeriesCooperstown, NY-General Funds$7,000
American Cancer SocietyUtica, NY-General Funds$5,000
Leatherstocking Council Boy Scouts of AmericaUtica, NY-General Funds$5,000
Richfield Springs Community CenterRichfield Springs, NY-General Funds$5,000
ST MARY'S EPISCOPAL CHURCHSpringfield Center, NY-General Funds$1,500
Cooperstown Community Christmas CommitteeCooperstown, NY-General Funds$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A DIRECTOR IS >35% OWNER OF ENTITY DOING BUSINESS WITH ORGANIZATIONInvestment Advisory and Management FeeNo$2,150,000
-A Director and an Officer Are Officers of an Entity Doing BusinessInvestment Advisory and Management FeeNo$2,150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 A, Line 2

“Board directors and officers have various business relationships with other board directors and oficers”

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“As supported organizations,4 directors are appointed by the mary imogene bassett hospital and 1 director is appointed by the farmers' museum, inc.”

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

“Form 990 sent to audit committee for review”

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

“Yearly questionnaires are filled out by all governing members”

Form 990, Part VI, Section C, Line 19

“Upon written request at the foundation offices”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jane f. Clark - one rockefeller plaza 31st fl, new york, ny 10020. Kevin s. Moore - one rockefeller plaza 31st fl, new york, ny 10020. Patrick barnes - one rockefeller plaza 31st fl, new york, ny 10020. Richard c. Vanison - one rockefeller plaza 31st fl, new york, ny 10020. Barbara e. Dicocco - one rockefeller plaza 31st fl, new york, ny 10020. Edward gozigian esq. - one rockefeller plaza 31st fl, new york, ny 10020. Stephen m. Duff - one rockefeller plaza 31st fl, new york, ny 10020. Charles b. Kieler - one rockefeller plaza 31st fl, new york, ny 10020. J. Michael moffat - one rockefeller plaza 31st fl, new york, ny 10020. Henry f. C. Weil, md. - one rockefeller plaza 31st fl, new york, ny 10020.”

Filing and Contact Details

Filer

Filer Name
The Scriven Foundation
EIN
13-2865735
Phone
2129776900
Address
ONE ROCKEFELLER PLAZA NO 31ST, NEW YORK, NY 10020-2102

Signing Officer

Name
Richard C Vanison
Title
Assistant Treasurer
Phone
2129776900
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane F Clark
Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
The Clark Estates Inc
Address
ONE ROCKEFELLER PLAZA 31TH FLOOR, NEW YORK, NY 10020
Preparer
Ryan Quilty Ctfa
Phone
2129776900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that there are no material uncertain tax positions that need to be recorded under asc 740.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reversal of prior year grant accrual.”

Schedule I, Part II

“Pursuant to article third, section(a) of the organization's certificate of incorporation, the organization supports a class of public charities that conduct their principal activities in otsego county, new york. These public charities include charities listed on schedule i.”

Raw XML AppendixShowing 400 of 701 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0170349100
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027096805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046504998
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312450
IRS990/LandBldgEquipCostOrOtherBssAmt0542943
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018888372
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT MARY IMOGENE BASSETT HOSPITAL, THE FARMERS' MUSEUM, INC. AND OTHER CHARITABLE ENTITIES IN OTSEGO COUNTY, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0223677434
IRS990/NetAssetsOrFundBalancesEOYAmt0241810191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011252780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011252780
IRS990/NetUnrelatedBusTxblIncmAmt0-1194152
IRS990/NetUnrlzdGainsLossesInvstAmt0431710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt054000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CUSTODY FEE
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311814
IRS990/OtherExpensesGrp/TotalAmt0140880
IRS990/OtherExpensesGrp/TotalAmt118115
IRS990/OtherExpensesGrp/TotalAmt213462
IRS990/OtherExpensesGrp/TotalAmt311814
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05890289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04834400
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE F CLARK
IRS990/PriorPeriodAdjustmentsAmt01200000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08170100
IRS990/PYInvestmentIncomeAmt04765736
IRS990/PYOtherExpensesAmt02419760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5824124
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010589860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04765736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016501047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040636746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019862743
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0135596796
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1150547367
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07875143
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARY IMOGENE BASSETT HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE FARMERS' MUSEUM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07875143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534943
IRS990ScheduleD/ExpensesNotReportedAmt0-1200000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05023253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0431710
IRS990ScheduleD/OtherExpensesIncludedAmt0-1200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0170349100
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0431710
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021524300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED UNDER ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVERSAL OF PRIOR YEAR GRANT ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO ARTICLE THIRD, SECTION(A) OF THE ORGANIZATION'S CERTIFICATE OF INCORPORATION, THE ORGANIZATION SUPPORTS A CLASS OF PUBLIC CHARITIES THAT CONDUCT THEIR PRINCIPAL ACTIVITIES IN OTSEGO COUNTY, NEW YORK. THESE PUBLIC CHARITIES INCLUDE CHARITIES LISTED ON SCHEDULE I.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE I, PART II
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312450
IRS990ScheduleD/TotalBookValueSecuritiesAmt0170349100
IRS990ScheduleD/TotalExpensesPerForm990Amt05023253
IRS990ScheduleD/TotalRevenuePerForm990Amt021524300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021956010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03823253
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt422000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt61000
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt8265000
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/CashGrantAmt1033500
IRS990ScheduleI/RecipientTable/CashGrantAmt1174500
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt1465000
IRS990ScheduleI/RecipientTable/CashGrantAmt1573000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt171015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1895000
IRS990ScheduleI/RecipientTable/CashGrantAmt1930000
IRS990ScheduleI/RecipientTable/CashGrantAmt2080000
IRS990ScheduleI/RecipientTable/CashGrantAmt21160000
IRS990ScheduleI/RecipientTable/CashGrantAmt22170000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt241500
IRS990ScheduleI/RecipientTable/CashGrantAmt2560000
IRS990ScheduleI/RecipientTable/CashGrantAmt2687275
IRS990ScheduleI/RecipientTable/CashGrantAmt2723200
IRS990ScheduleI/RecipientTable/CashGrantAmt2836000
IRS990ScheduleI/RecipientTable/CashGrantAmt2942000
IRS990ScheduleI/RecipientTable/CashGrantAmt3034000
IRS990ScheduleI/RecipientTable/CashGrantAmt3134000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31GENERAL FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATSKILL HOSPICE AND PALLIATIVE CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTER FOR AG DEV & ENTERPRENEURSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHERRY VALLEY HISTORICAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHRIST EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COOPERSTOWN ART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COOPERSTOWN COMMUNITY CHRISTMAS COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7COOPERSTOWN CONCERT SERIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FENIMORE ART MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE FAMILY SERVICE ASSOCIATION OF ONEONTA NEW YORK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FIRST BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11FIRST PRESBYTERIAN CHURCH OF COOPERSTOWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12GIRLS ON THE RUN OF CENTRAL NEW YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,917,691
Liabilities
$107,500
Net assets
$241,810,191
Revenue
$21,524,300
Expenses
$5,023,253
Net income
$16,501,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$249$0.29$249$19.9$4.67$15.2
2023Detailed filing. Detailed filing data is available for this year.$254$20.2$234$0.10$39.9$39.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$260$4.96$255$38.9$11.4$27.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$2.05$279$15.3$17.2$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$7.38$255$13.6$4.49$9.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$12.5$238$6.57$20.4$13.8
2018Detailed filing. Detailed filing data is available for this year.$224$0.17$223$18.6$14.2$4.46
2017Detailed filing. Detailed filing data is available for this year.$242$0.11$242$21.5$5.02$16.5
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$9.38$224$4.77$10.6$5.82
2015Detailed filing. Detailed filing data is available for this year.$222$13.0$209$21.3$18.2$3.13
2014Detailed filing. Detailed filing data is available for this year.$229$0.00$229$27.7$9.50$18.2
2013Detailed filing. Detailed filing data is available for this year.$244$0.00$244$20.9$3.53$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$0.00$189$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$0.00$161$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$0.00$161$2.78