Civic Intelligence

The Scriven Foundation

990 • Fiscal year 2020 • EIN 13-2865735

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

7th percentile

0.03x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • NTEE E • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.54x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • NTEE E • $250M-$1B nonprofits • Source year 2020

Net Margin

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE E • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2020 filings • NTEE E • $250M-$1B nonprofits • Source year 2020

Asset Growth

22nd percentile

4.9%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE E • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

108%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE E • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$262,576,806

Up $12,329,681 (+4.9%) from 2019

Net Assets

Up

$255,198,142

Up $17,454,681 (+7.3%) from 2019

Liabilities

Down

$7,378,664

Down $5,125,000 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin97th percentile

Revenue

Up

$13,644,118

Up $7,069,753 (+108%) from 2019

Expenses

Down

$4,490,061

Down $15,927,737 (-78%) from 2019

Net Income

Up

$9,154,057

Up $22,997,490 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$262,576,806
Liabilities$7,378,664
Net Assets$255,198,142
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$13,644,118
Expenses$4,490,061
Net Income$9,154,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$64,613,839
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$187,037,860$202,831,415▲ $15,793,555
Investments in Publicly Traded Securities$43,907,875$40,807,252▼ $3,100,623
Savings and Temporary Cash Investments$19,010,294$18,660,652▼ $349,642
Land, Buildings, and Equipment, Net$291,096$277,487▼ $13,609
Total Assets$250,247,125$262,576,806▲ $12,329,681
Liabilities
Grants Payable$12,503,664$7,378,664▼ $5,125,000
Total Liabilities$12,503,664$7,378,664▼ $5,125,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,743,461$255,198,142▲ $17,454,681
Total Net Assets Fund Balance$237,743,461$255,198,142▲ $17,454,681
Total Liabilities and Net Assets / Fund Balance$250,247,125$262,576,806▲ $12,329,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,487$271,320$540,807
Land$8,000-$8,000
Other Securities$202,831,415--
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Jane F ClarkPresident/director
Stephen M DuffVice President/director
Charles B KielerDirector
Edward Gozigian EsqDirector
Henry F C Weil MdDirector
J Michael MoffatDirector
James K PatrickDirector
Terry T FulmerDirector
Richard C VanisonAsst. Treasurer
Patrick BarnesSecretary
Kevin S MooreTreasurer.

Highest Paid Contractors

ContractorServicesLocationCompensation
The Clark Estates INCInvestment Advisory And Management FeesONE ROCKEFELLER PLAZA 31ST FLOOR, New York, NY 10020$2,499,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,644,118
Other Revenue
$0
Change in Net Assets
$9,154,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,644,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,300,624
Total Revenue per Audited Statements
$21,944,742
Total Revenue per Form 990
$13,644,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,633,036
Grants and Similar Amounts Paid$1,857,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,249,750$1,249,750-$2,499,500
Grants to Domestic Orgs$1,857,025--$1,857,025
Fees for Services Accounting-$29,000-$29,000
Insurance$5,782$18,938-$24,720
Depreciation Depletion$13,609--$13,609
Other Expenses$1,500$17,537-$1,500
Travel$987--$987
All Other Expenses-$218-$218
Total Functional Expenses$3,174,618$1,315,443$0$4,490,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,490,061
Total Expenses per Audited Statements$4,490,061
Total Expenses per Form 990$4,490,061
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Susquehanna Animal ShelterCooperstown, NY-Capital Project$575,000
Otsego County Conservation AssociationCooperstown, NY-General Support$160,000
Otsego Land Trust IncCooperstown, NY-General Support$160,000
Center for Agricultural Development & Entrepreneurship IncOneonta, NY-General Support$95,000
New York Council of Nonprofits IncAlbany, NY-General Operating Support and Otsego County Capacity Building Mini-grant Program$95,000
Otsego 2000Cooperstown, NY-General Support, Suport for Glimmerglass Film Days, Otsego Outdoors$85,000
Leaf IncOneonta, NY-General Support$75,000
First Presbyterian Church of CooperstownCooperstown, NY-Capital, General Support, and Food Pantry$73,550
Fenimore Art MuseumCooperstown, NY-Scholarship Support for Cooperstown Graduate Program$65,000
Hyde Hall IncCooperstown, NY-SUPPORT FOR EXECUTIVE DIRECTOR'S SALARY$65,000
State University College at Oneonta Foundation CorporationCooperstown, NY-Scholarships for Lake Management Program$60,000
Cooperstown Art AssociationCooperstown, NY-General Support$50,000
Christ Episcopal ChurchCooperstown, NY-Capital Support$39,000
Catskill Area Hospice and Palliative Care IncOneonta, NY-General Support$35,000
The Family Service Association of Oneonta Ny IncOneonta, NY-General Support$30,000
Opportunities for Otsego IncOneonta, NY-General Support$25,000
Catholic Charities of Delaware Otsego and Schoharie CountiesOneonta, NY-General Support$20,000
Habitat for Humanity of Otsego CountyOneonta, NY-General Support$20,000
Milford Fire Department & Emergency SquadMilford, NY-Ppe Equipment and Appliance Needs$20,000
National Baseball Hall of Fame and Museum IncCooperstown, NY-Diamonds of the Hall of Fame Video Series$15,000
Cherry Valley Historical AssociationCherry Valley, NY-Repairs to the Cherry Valley Museum$10,000
Leatherstocking Council Boy Scouts of AmericaUtica, NY-Camp Scholarships$10,000
Otsego County Dept of HealthCooperstown, NY-Covid-19 Communications Effort$10,000
Richfield Springs Community CenterRichfield Springs, NY-General Support$10,000
First Baptist ChurchCooperstown, NY-Capital and General Support$9,600
Cooperstown Concert SeriesCooperstown, NY-General Support$8,000
United Methodist Church of CooperstownCooperstown, NY-Capital and General Support$7,875
American Cancer SocietyUtica, NY-General Support for Use in Otsego County$7,500
Girls on the Run of Central New YorkFly Creek, NY-General Support$7,500
Grace Episcopal ChurchCherry Valley, NY-Capital and General Support$7,500
Cooperstown Chamber of CommerceCooperstown, NY-General Support$2,500
Springfield Historical SocietySpringfield Center, NY-General Support$2,000
ST MARY'S EPISCOPAL CHURCHSpringfield Center, NY-General Support$1,500
Cooperstown Community Christmas CommitteeCooperstown, NY-General Support$500
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$2,499,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 officers”

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. Terry t. Fulmer - 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. James k. Patrick - 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
Anthony J Fasano
Title
Assistant Treasurer
Phone
2129776900
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane F Clark
Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
The Clark Estates Inc
Address
ONE ROCKEFELLER PLAZA 31TH FLOOR, NEW YORK, NY 10020
Preparer
Anthony Fasano CPA Cma
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.”

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 719 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/GrantsPayableGrp/BOYAmt012503664
IRS990/GrantsPayableGrp/EOYAmt07378664
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01857025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01857025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053427236
IRS990/GrossReceiptsAmt064613839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018938
IRS990/InsuranceGrp/ProgramServicesAmt05782
IRS990/InsuranceGrp/TotalAmt024720
IRS990/InvestmentIncomeGrp/ExclusionAmt011186603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011186603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0187037860
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0202831415
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043907875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040807252
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277487
IRS990/LandBldgEquipCostOrOtherBssAmt0548807
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050969721
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/NetAssetsOrFundBalancesBOYAmt0237743461
IRS990/NetAssetsOrFundBalancesEOYAmt0255198142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02457515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02457515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08300624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0237743461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255198142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc1CUSTODY FEE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017537
IRS990/OtherExpensesGrp/ProgramServicesAmt033750
IRS990/OtherExpensesGrp/ProgramServicesAmt112215
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt033750
IRS990/OtherExpensesGrp/TotalAmt117537
IRS990/OtherExpensesGrp/TotalAmt212215
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE F CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017906480
IRS990/PYInvestmentIncomeAmt06574365
IRS990/PYOtherExpensesAmt02511318
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13843433
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020417798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06574365
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09154057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019010294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018660652
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/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN ADDITION TO SUPPORT PROVIDED TO SUPPORTED ORGANIZATIONS, GRANTS ARE ALSO MADE TO CHARITABLE ORGANIZATIONS THAT CONDUCT THEIR PRINCIPAL ACTIVITIES WITHIN THE COUNTY OF OTSEGO, NEW YORK.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
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/SupportAmt05300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARY IMOGENE BASSETT HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE FARMERS' MUSEUM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05300000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04490061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08300624
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0202831415
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt08300624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013644118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED UNDER ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PURSUANT 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/FormAndLineReferenceDesc1SCHEDULE I, PART II
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277487
IRS990ScheduleD/TotalBookValueSecuritiesAmt0202831415
IRS990ScheduleD/TotalExpensesPerForm990Amt04490061
IRS990ScheduleD/TotalRevenuePerForm990Amt013644118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021944742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04490061
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt239000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt665000
IRS990ScheduleI/RecipientTable/CashGrantAmt79600
IRS990ScheduleI/RecipientTable/CashGrantAmt873550
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt1165000
IRS990ScheduleI/RecipientTable/CashGrantAmt1275000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1595000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1785000
IRS990ScheduleI/RecipientTable/CashGrantAmt18160000
IRS990ScheduleI/RecipientTable/CashGrantAmt19160000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt211500
IRS990ScheduleI/RecipientTable/CashGrantAmt2260000
IRS990ScheduleI/RecipientTable/CashGrantAmt23575000
IRS990ScheduleI/RecipientTable/CashGrantAmt247875
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2620000
IRS990ScheduleI/RecipientTable/CashGrantAmt272000
IRS990ScheduleI/RecipientTable/CashGrantAmt2830000
IRS990ScheduleI/RecipientTable/CashGrantAmt2935000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt3195000
IRS990ScheduleI/RecipientTable/CashGrantAmt322500
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR USE IN OTSEGO COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REPAIRS TO THE CHERRY VALLEY MUSEUM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIP SUPPORT FOR COOPERSTOWN GRADUATE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CAPITAL AND GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CAPITAL, GENERAL SUPPORT, AND FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CAPITAL AND GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT FOR EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CAMP SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14DIAMONDS OF THE HALL OF FAME VIDEO SERIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL OPERATING SUPPORT AND OTSEGO COUNTY CAPACITY BUILDING MINI-GRANT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT, SUPORT FOR GLIMMERGLASS FILM DAYS, OTSEGO OUTDOORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22SCHOLARSHIPS FOR LAKE MANAGEMENT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23CAPITAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24CAPITAL AND GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25PPE EQUIPMENT AND APPLIANCE NEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33COVID-19 COMMUNICATIONS EFFORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHERRY VALLEY HISTORICAL ASSOCIATION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,576,806
Liabilities
$7,378,664
Net assets
$255,198,142
Revenue
$13,644,118
Expenses
$4,490,061
Net income
$9,154,057
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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