Civic Intelligence

The Scriven Foundation

EIN 13-2865735 • 501(c)3 • New York, NY

Profile

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

One Rockefeller Plaza 31New York, NY 10020-2102

"n/A%22

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

0.00x

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

NTEE E • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

2nd percentile

0.01x

Higher debt load relative to revenue than 2% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

NTEE E • $100M-$250M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

19720%

Faster revenue growth than 99% of similar nonprofits.

NTEE E • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$248,793,323

Down $5,277,982 (-2.1%) from 2023

Liabilities

Down

$290,000

Down $19,930,105 (-99%) from 2023

Net Assets

Up

$248,503,323

Up $14,652,123 (+6.3%) from 2023

Operations
Liabilities / Revenue2nd percentileNet Margin97th percentile

Revenue

Up

$19,854,023

Up $19,753,853 (+19720%) from 2023

Expenses

Down

$4,674,524

Down $35,258,699 (-88%) from 2023

Net Income

Up

$15,179,499

Up $55,012,552 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$248,793,323
Liabilities$290,000
Net Assets$248,503,323
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$19,854,023
Expenses$4,674,524
Net Income$15,179,499
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$248,793,323
Liabilities
$290,000
Net assets
$248,503,323
Revenue
$19,854,023
Expenses
$4,674,524
Net income
$15,179,499
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$42,020,787
Mission and Program Overview

Mission

To support mary imogene bassett hospital, and other charitable entities in otsego county, new york.

Support of the mary imogene bassett hospital and grants to otsego county, ny based charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$180,485,604$181,365,389▲ $879,785
Savings and Temporary Cash Investments$34,663,519$48,244,912▲ $13,581,393
Investments in Publicly Traded Securities$44,987,697$13,703,739▼ $31,283,958
Other Notes and Loans Receivable, Net-$10,516,925-
Land, Buildings, and Equipment, Net$254,976$240,340▼ $14,636
Total Assets$260,391,796$254,071,305▼ $6,320,491
Liabilities
Grants Payable$4,958,571$20,220,105▲ $15,261,534
Total Liabilities$4,958,571$20,220,105▲ $15,261,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,433,225$233,851,200▼ $21,582,025
Total Net Assets Fund Balance$255,433,225$233,851,200▼ $21,582,025
Total Liabilities and Net Assets / Fund Balance$260,391,796$254,071,305▼ $6,320,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,340$314,348$546,688
Land$8,000-$8,000
Other Securities$176,316,362--
Closely Held Equity Interests$5,049,027--
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Jane F ClarkPresident/director
Stephen M DuffVice President/director
Charles B KielerDirector
Edward Gozigian EsqDirector
Gates Helms HawnDirector
J Michael MoffatDirector
James K PatrickDirector
Terry T FulmerDirector
Anthony J Fasano JrAsst. Treasurer
Douglas B BauerSecretary
Kevin S MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Clark Estates INCInvestment Advisory And Management FeesONE ROCKEFELLER PLAZA 31ST FLOOR, New York, NY 10020$2,848,498
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$100,170
Other Revenue
$0
Change in Net Assets
$-39,833,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,251,028
Total Revenue per Audited Statements
$18,351,198
Total Revenue per Form 990
$100,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,961,738
Other Expenses$2,971,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,961,738--$36,961,738
Fees for Services Management$1,424,249$1,424,249-$2,848,498
Fees for Services Accounting-$42,500-$42,500
Insurance$7,839$10,317-$18,156
Depreciation Depletion$14,636--$14,636
Travel$3,847--$3,847
Other Expenses$1,500$21,985-$1,500
All Other Expenses-$395-$395
Total Functional Expenses$38,433,777$1,499,446$0$39,933,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,933,223
Total Expenses per Audited Statements$39,933,223
Total Expenses per Form 990$39,933,223
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Mary Imogene Bassett HospitalCooperstown, NY-Emergency Reset Initiative$34,982,988
Fenimore Art MuseumCooperstown, NY-Cooperstown Getaway Program$215,000
Otsego Land Trust IncCooperstown, NY-General Support$200,000
Otsego County Conservation AssociationCooperstown, NY-General Support$175,000
Pathfinder Village Foundation IncEdmeston, NY-Farmstead Employment and Retail Center$150,000
Susquehanna SpcaCooperstown, NY-General Support and Project Manager$150,000
Center for Agricultural Development & Entrepreneurship IncOneonta, NY-General Support$105,000
Otsego 2000Cooperstown, NY-General Support, Support for Glimmerglass Film Days, Otsego Outdoors$95,000
Leaf IncOneonta, NY-General Support$80,000
Hyde Hall IncCooperstown, NY-SUPPORT FOR EXECUTIVE DIRECTOR'S SALARY, BENEFITS, AND FRINGE COSTS$75,000
Cooperstown Food Pantry IncCooperstown, NY-Salary & Benefits for the Executive Director and Holiday Matching Grant$67,500
State University College at Oneonta Foundation CorporationOneonta, NY-Scholarship Support for Cooperstown Graduate Program$65,000
First Baptist Church of CooperstownCooperstown, NY-General Support and Painting Project$64,000
Cooperstown Art AssociationCooperstown, NY-General Support$60,000
New York Council of Nonprofits IncAlbany, NY-Otsego County Mini-grant Capacity Building Program$60,000
Catskill Area Hospice and Palliative Care Inc (dba Helios Care)Oneonta, NY-General Support$50,000
First Presbyterian Church of CooperstownCooperstown, NY-General Support and Property Repairs$50,000
The Family Service Association of Oneonta Ny IncOneonta, NY-General Support$45,000
Christ Episcopal ChurchCooperstown, NY-Renovation and Repairs to Church Property$41,000
Catholic Charities of Delaware Otsego and Schoharie CountiesOneonta, NY-General Support$35,000
Otsego Land Trust IncCooperstown, NY-Matching Grant to Support Efforts to Pursue an Option to Purchase Camp Site$30,000
Sharon Springs Rescue Squad Co Joint Fire Department DistrictSharon Springs, NY-Bls Equipment$28,000
National Baseball Hall of Fame and Museum IncCooperstown, NY-Membership Program$25,000
United Methodist Church of CooperstownCooperstown, NY-General Support and Property Repairs$15,750
Leatherstocking Council Boy Scouts of AmericaUtica, NY-Camp Scholarships and Annual Dues & Registration Fees for Otsego County Youth$15,000
Richfield Springs Youth Ministry Corp (dba Richfield Springs Community Ctr)Richfield Springs, NY-General Support and Building Addition$15,000
Grace Episcopal ChurchCherry Valley, NY-Property Repairs$10,000
Habitat for Humanity of Otsego CountyOneonta, NY-General Support$10,000
ST MARY'S EPISCOPAL CHURCHSpringfield Center, NY-Stain Glass Window Restoration$10,000
ST MARY'S OUR LADY OF THE LAKE CHURCHCooperstown, NY-General Support$10,000
Cooperstown Concert Series IncCooperstown, NY-General Support$9,000
Girls on the Run of Central New YorkOneonta, NY-General Support$8,000
American Cancer SocietyLatham, NY-General Support for Its Operations in Otsego County$7,500
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$2,848,498
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

“Annual 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. Douglas b. Bauer - one rockefeller plaza 31st fl, new york, ny 10020. Anthony j. Fasano, jr. - 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. Gates helms hawn - 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 31, NEW YORK, NY 10020-2102

Signing Officer

Name
Anthony J Fasano
Title
Assistant Treasurer
Phone
2129776900
Signed
2024-11-08
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.”

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 782 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OF THE MARY IMOGENE BASSETT HOSPITAL AND GRANTS TO OTSEGO COUNTY, NY BASED CHARITIES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/AllOtherExpensesGrp/TotalAmt0395
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE SCRIVEN FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02129776900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE ROCKEFELLER PLAZA 31ST FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100202102
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02848498
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0ONE ROCKEFELLER PLAZA 31ST FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE CLARK ESTATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT ADVISORY AND MANAGEMENT FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt036961738
IRS990/CYInvestmentIncomeAmt0100170
IRS990/CYOtherExpensesAmt02971485
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39833053
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039933223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100170
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014636
IRS990/DepreciationDepletionGrp/TotalAmt014636
IRS990/Desc0CONTRIBUTIONS TO OTSEGO COUNTY BASED CHARITIES AND SUPPORT FOR THE MARY IMOGENE BASSETT HOSPITAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038433777
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042500
IRS990/FeesForServicesAccountingGrp/TotalAmt042500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01424249
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01424249
IRS990/FeesForServicesManagementGrp/TotalAmt02848498
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE F CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY T FULMER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD GOZIGIAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN M DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES B KIELER
IRS990/Form990PartVIISectionAGrp/PersonNm5J MICHAEL MOFFAT
IRS990/Form990PartVIISectionAGrp/PersonNm6GATES HELMS HAWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES K PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN S MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS B BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY J FASANO JR
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/ReportableCompFromRltdOrgAmt00
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/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-384716
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt036961738
IRS990/GrantsPayableGrp/BOYAmt04958571
IRS990/GrantsPayableGrp/EOYAmt020220105
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036961738
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036961738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041535901
IRS990/GrossReceiptsAmt042020787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010317
IRS990/InsuranceGrp/ProgramServicesAmt07839
IRS990/InsuranceGrp/TotalAmt018156
IRS990/InvestmentIncomeGrp/ExclusionAmt0484886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0484886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0180485604
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0181365389
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044987697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013703739
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240340
IRS990/LandBldgEquipCostOrOtherBssAmt0554688
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041920617
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT MARY IMOGENE BASSETT HOSPITAL, AND OTHER CHARITABLE ENTITIES IN OTSEGO COUNTY, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0255433225
IRS990/NetAssetsOrFundBalancesEOYAmt0233851200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-384716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-384716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018251028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0255433225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233851200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CUSTODY FEE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021985
IRS990/OtherExpensesGrp/ProgramServicesAmt012913
IRS990/OtherExpensesGrp/ProgramServicesAmt17055
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt021985
IRS990/OtherExpensesGrp/TotalAmt112913
IRS990/OtherExpensesGrp/TotalAmt27055
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010516925
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE F CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08552048
IRS990/PYInvestmentIncomeAmt038874140
IRS990/PYOtherExpensesAmt02865972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027456120
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011418020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038874140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39833053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034663519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048244912
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/SupportAmt019761454
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARY IMOGENE BASSETT HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE FARMERS' MUSEUM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt019761454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546688
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt05049027
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039933223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018251028
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0176316362
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt018251028
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0100170
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/TotalBookValueLandBuildingsAmt0240340
IRS990ScheduleD/TotalBookValueSecuritiesAmt0181365389
IRS990ScheduleD/TotalExpensesPerForm990Amt039933223
IRS990ScheduleD/TotalRevenuePerForm990Amt0100170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018351198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039933223
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3105000
IRS990ScheduleI/RecipientTable/CashGrantAmt441000
IRS990ScheduleI/RecipientTable/CashGrantAmt560000
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/CashGrantAmt767500
IRS990ScheduleI/RecipientTable/CashGrantAmt8215000
IRS990ScheduleI/RecipientTable/CashGrantAmt964000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1475000
IRS990ScheduleI/RecipientTable/CashGrantAmt1580000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1860000
IRS990ScheduleI/RecipientTable/CashGrantAmt1995000
IRS990ScheduleI/RecipientTable/CashGrantAmt20175000
IRS990ScheduleI/RecipientTable/CashGrantAmt21200000
IRS990ScheduleI/RecipientTable/CashGrantAmt2230000
IRS990ScheduleI/RecipientTable/CashGrantAmt23150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2528000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2865000
IRS990ScheduleI/RecipientTable/CashGrantAmt29150000
IRS990ScheduleI/RecipientTable/CashGrantAmt3045000
IRS990ScheduleI/RecipientTable/CashGrantAmt3134982988
IRS990ScheduleI/RecipientTable/CashGrantAmt3215750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt260
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt270
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt280
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt290
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt320
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR ITS OPERATIONS IN OTSEGO COUNTY

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