Civic Intelligence

The Scriven Foundation

990 • Fiscal year 2016 • EIN 13-2865735

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

0.04x

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

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Net Margin

2nd percentile

-122%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

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.

2016 filings • NTEE E • $100M-$250M nonprofits • Source year 2016

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$233,053,576

Up $10,580,852 (+4.8%) from 2015

Net Assets

Up

$223,677,434

Up $14,209,710 (+6.8%) from 2015

Liabilities

Down

$9,376,142

Down $3,628,858 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$4,765,736

Down $16,570,894 (-78%) from 2015

Expenses

Down

$10,589,860

Down $7,619,260 (-42%) from 2015

Net Income

Down

-$5,824,124

Down $8,951,634 (-286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$233,053,576
Liabilities$9,376,142
Net Assets$223,677,434
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$4,765,736
Expenses$10,589,860
Net Income-$5,824,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$16,778,841
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$148,296,877$159,103,824▲ $10,806,947
Savings and Temporary Cash Investments$37,814,203$40,636,746▲ $2,822,543
Investments in Publicly Traded Securities$29,143,750$27,096,805▼ $2,046,945
Other Notes and Loans Receivable, Net$6,884,958$5,890,289▼ $994,669
Land, Buildings, and Equipment, Net$332,936$325,912▼ $7,024
Total Assets$222,472,724$233,053,576▲ $10,580,852
Liabilities
Grants Payable$13,005,000$9,376,142▼ $3,628,858
Total Liabilities$13,005,000$9,376,142▼ $3,628,858
Net Assets / Fund Balance
Unrestricted Net Assets$209,467,724$223,677,434▲ $14,209,710
Total Net Assets Fund Balance$209,467,724$223,677,434▲ $14,209,710
Total Liabilities and Net Assets / Fund Balance$222,472,724$233,053,576▲ $10,580,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,912$217,031$534,943
Land$8,000-$8,000
Other Securities$159,103,824--
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$2,173,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,765,736
Other Revenue
$0
Change in Net Assets
$-5,824,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,765,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,033,834
Total Revenue per Audited Statements
$24,799,570
Total Revenue per Form 990
$4,765,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,170,100
Other Expenses$2,419,760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,170,100--$8,170,100
Fees for Services Management-$2,173,000-$2,173,000
Fees for Services Accounting-$27,000-$27,000
Travel-$20,445-$20,445
Insurance-$2,043-$2,043
Other Expenses-$271-$271
All Other Expenses-$-2,638-$-2,638
Total Functional Expenses$8,170,100$2,419,760$0$10,589,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,589,860
Total Expenses per Audited Statements$10,589,860
Total Expenses per Form 990$10,589,860
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bassett Medical Center - Scholarship FundCooperstown, NY-Scholarships$3,600,000
Bassett Medical Center - Pt UnitCooperstown, NY-New Facility Development$1,200,000
Templeton FoundationCooperstown, NY-New Facility Development$1,200,000
New York State Historical AssociationCooperstown, NY-Cooperstown Getaway Program$468,000
Bassett Medical Center - Campus Development & Housing InitiativeCooperstown, NY-New Facility Development$300,000
Otsego Land Trust IncCooperstown, NY-General Funds$190,000
Otsego County Conservation AssociationCooperstown, NY-General Funds$161,000
Cooperstown Fire DepartmentCooperstown, NY-General Funds$104,150
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$81,150
Otsego 2000Cooperstown, NY-General Funds$75,000
New York State Historical AssociationCooperstown, NY-General Funds$65,000
State University College at Oneonta Foundation Biological Field StationCooperstown, NY-General Funds$60,000
Hyde Hall IncCooperstown, NY-General Funds$55,000
Christ Episcopal ChurchCooperstown, NY-General Funds$53,000
Cooperstown Art AssociationCooperstown, NY-General Funds$50,000
Leaf IncOneonta, NY-General Funds$44,500
Otsego Land TrustCooperstown, NY-General Funds$40,000
First Presbyterian Church of CooperstownCooperstown, NY-General Funds$35,600
Opportunities for Otsego IncOneonta, NY-General Funds$30,000
Catskill Hospice and Palliative CareOneonta, NY-General Funds$25,000
United Methodist Church of CooperstownCooperstown, NY-General Funds$21,700
First Presbyterian Church of Cherry ValleyCherry Valley, NY-General Funds$15,000
National Baseball Hall of Fame and Museum IncCooperstown, NY-General Funds$15,000
The Family Service Association of Oneonta New York IncOneonta, NY-General Funds$15,000
Habitat for Humanity of Otsego CountyOneonta, NY-General Funds$10,000
ST MARY'S EPISCOPAL CHURCHSpringfield Center, 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
Cherry Valley Historical AssociationCherry Valley, NY-General Funds$6,000
Cooperstown Chamber of CommerceCooperstown, NY-General Funds$6,000
First Baptist ChurchCooperstown, NY-General Funds$6,000
American Cancer Society Eastern DivisionUtica, 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
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$2,173,000
-A Director and an Officer Are Officers of an Entity Doing BusinessInvestment Advisory and Management FeeNo$2,173,000
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
2017-11-09
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
Anthony J Fasano CPA
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 739 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/InsuranceGrp/ManagementAndGeneralAmt02043
IRS990/InsuranceGrp/TotalAmt02043
IRS990/InvestmentIncomeGrp/ExclusionAmt03388004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03388004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0148296877
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0159103824
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029143750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027096805
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325912
IRS990/LandBldgEquipCostOrOtherBssAmt0542943
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012013105
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/NetAssetsOrFundBalancesBOYAmt0209467724
IRS990/NetAssetsOrFundBalancesEOYAmt0223677434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01377732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01377732
IRS990/NetUnrelatedBusTxblIncmAmt0-913363
IRS990/NetUnrlzdGainsLossesInvstAmt020033834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CUSTODY FEE
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3271
IRS990/OtherExpensesGrp/TotalAmt0134008
IRS990/OtherExpensesGrp/TotalAmt152169
IRS990/OtherExpensesGrp/TotalAmt213462
IRS990/OtherExpensesGrp/TotalAmt3271
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06884958
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05890289
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE F CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016156912
IRS990/PYInvestmentIncomeAmt021336630
IRS990/PYOtherExpensesAmt02052208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03127510
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018209120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021336630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5824124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037814203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040636746
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/SupportAmt09536757
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARY IMOGENE BASSETT HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE FARMERS' MUSEUM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09536757
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010589860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020033834
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0159103824
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt020033834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04765736
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/TotalBookValueLandBuildingsAmt0325912
IRS990ScheduleD/TotalBookValueSecuritiesAmt0159103824
IRS990ScheduleD/TotalExpensesPerForm990Amt010589860
IRS990ScheduleD/TotalRevenuePerForm990Amt04765736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024799570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010589860
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt453000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt61000
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt8104150
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1235600
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1655000
IRS990ScheduleI/RecipientTable/CashGrantAmt1744500
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt2095000
IRS990ScheduleI/RecipientTable/CashGrantAmt21468000
IRS990ScheduleI/RecipientTable/CashGrantAmt2265000
IRS990ScheduleI/RecipientTable/CashGrantAmt2330000
IRS990ScheduleI/RecipientTable/CashGrantAmt2475000
IRS990ScheduleI/RecipientTable/CashGrantAmt25161000
IRS990ScheduleI/RecipientTable/CashGrantAmt26190000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2960000
IRS990ScheduleI/RecipientTable/CashGrantAmt3081150
IRS990ScheduleI/RecipientTable/CashGrantAmt3121700
IRS990ScheduleI/RecipientTable/CashGrantAmt321200000
IRS990ScheduleI/RecipientTable/CashGrantAmt331200000
IRS990ScheduleI/RecipientTable/CashGrantAmt343600000
IRS990ScheduleI/RecipientTable/CashGrantAmt35300000
IRS990ScheduleI/RecipientTable/CashGrantAmt3640000
IRS990ScheduleI/RecipientTable/CashGrantAmt376000
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/PurposeOfGrantTxt21COOPERSTOWN GETAWAY PROGRAM
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/PurposeOfGrantTxt32NEW FACILITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33NEW FACILITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35NEW FACILITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36GENERAL FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37GENERAL FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY EASTERN DIVISION
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/BusinessNameLine1Txt8COOPERSTOWN FIRE DEPARTMENT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,053,576
Liabilities
$9,376,142
Net assets
$223,677,434
Revenue
$4,765,736
Expenses
$10,589,860
Net income
-$5,824,124
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
2016Detailed filing. Detailed filing data is available for this year.$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