Operation Oswego County Foundation Inc.

990EZ • Fiscal year 2020 • EIN 13-4265021

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile WWW.OSWEGOCOUNTY.ORG

44 West Bridge StreetOswego, NY 13126-2026

(315) 343-1545

Siviq Scores

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

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Source year 2020

0.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

22%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Source year 2020

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • NTEE S30 • <$500k nonprofits • Source year 2020

-7.6%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Annualized from 2019 to 2020

6.8%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE S30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$71,740

Down $5,882 (-7.6%) from 2019

Net Assets

$57,885

Up $9,616 (+20%) from 2019

Liabilities

Down

$13,855

Down $15,498 (-53%) from 2019

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin68th percentile

Revenue

$42,994

Up $2,722 (+6.8%) from 2019

Expenses

Down

$33,378

Down $23,048 (-41%) from 2019

Net Income

$9,616

Up $25,770 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2020

Assets$71,740

Liabilities$13,855

Net Assets$57,885

Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2020

Revenue$42,994

Expenses$33,378

Net Income$9,616

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 11, 2021
Return Version: 2020v4.1
Gross Receipts: $42,994

Mission and Program Overview

Mission

Economic job devel oswego county

Economic job devel oswego county ny

Program Services

Description	Grants	Expenses
ASSISTED AND SUPPORTED OPERATION OSWEGO COUNTY, INC. AN ECONOMIC AND JOB DEVELOPMENT CORPORATION SERVING OSWEGO COUNTY, NY. PROVIDED PROMOTION	-	$33,378

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELLLEN HOLST	President	-	$0	-	-
ERIC BEHLING	Vice President	-	$0	-	-
PETE CULLINAN	Secretary	-	$0	-	-
TRICIA PETER-CLARK	Treasurer	-	$0	-	-
L MICHAEL TREADWELL	Executive Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Operation Oswego Cty Foundationinc
EIN: 13-4265021
Address: 44 WEST BRIDGE STREET, Oswego, NY 13126-2026

Signing Officer

Name: Ellen H0lst
Title: president
Phone: 3153431545
Signed: 2021-11-11
Discuss with paid preparer: Yes

Preparer

Firm: Jack B Alter CPA
Address: 175 SOUTH SECOND STREET, Fulton, NY 13069
Preparer: Jack B Alter CPA
Phone: 3155984411

Supplemental Narrative

Additional Explanations

General explanation attachment

“Ooc foundation, inc. Shares facilities, equipment, mailing lists, other assets and paid employees of operation oswego county, inc. To assist and support ooc, inc. In economic and job development in oswego county, ny. The value of ooc, inc. Items is not determinable.”

List of grants and similar amounts paid Part I line 10

“Relationship NONE”

Description of other expenses Part I line 16

“Description AmountADVERTISING 32,924BANK CHARGES 77”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 1,175”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,395 1,397WNET FUNDS 3,695 3,695AWARD PAYABLE NEXT GREAT IDEA 14,500 0CONNECTIONS FUNDS 8,763 8,763”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Oswego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	131262026
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IRS990EZ/ExcessOrDeficitForYearAmt	0	9616
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IRS990EZ/GrossReceiptsAmt	0	42994
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	44
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IRS990EZ/LobbyingActivitiesInd	0	false
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IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	48269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	57885
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ELLLEN HOLST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ERIC BEHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PETE CULLINAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TRICIA PETER-CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	L MICHAEL TREADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1175
IRS990EZ/OtherExpensesTotalAmt	0	33001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ECONOMIC JOB DEVEL OSWEGO COUNTY NY
IRS990EZ/PrintingPublicationsPostageAmt	0	207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ASSISTED AND SUPPORTED OPERATION OSWEGO COUNTY, INC. AN ECONOMIC AND JOB DEVELOPMENT CORPORATION SERVING OSWEGO COUNTY, NY. PROVIDED PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	33378
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	29353
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	13855
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	33378
IRS990EZ/TotalProgramServiceExpensesAmt	0	33378
IRS990EZ/TotalRevenueAmt	0	42994
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	42950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	40233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	98830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	62240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	50849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	295102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	44
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	39
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	39
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	39
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	1545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	44
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	179
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal509Amt	0	296842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	42950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	40233
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IRS990ScheduleA/Total509Grp/TotalAmt	0	296842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	42994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	40272
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	297021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	OOC FOUNDATION, INC. SHARES FACILITIES, EQUIPMENT, MAILING LISTS, OTHER ASSETS AND PAID EMPLOYEES OF OPERATION OSWEGO COUNTY, INC. TO ASSIST AND SUPPORT OOC, INC. IN ECONOMIC AND JOB DEVELOPMENT IN OSWEGO COUNTY, NY. THE VALUE OF OOC, INC. ITEMS IS NOT DETERMINABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Relationship NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountADVERTISING 32,924BANK CHARGES 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Category Beginning of Year End of YearACCOUNTS PAYABLE 2,395 1,397WNET FUNDS 3,695 3,695AWARD PAYABLE NEXT GREAT IDEA 14,500 0CONNECTIONS FUNDS 8,763 8,763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELLEN H0LST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	president
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3153431545
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	OPERATION OSWEGO CTY FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt	0	OPER
ReturnHeader/Filer/EIN	0	134265021
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	44 WEST BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm	0	Oswego
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	131262026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	161161770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JACK B ALTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	175 SOUTH SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	13069
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3155984411
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JACK B ALTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-11-15T13:52:06-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HLST
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $71,740
Liabilities: $13,855
Net assets: $57,885
Revenue: $42,994
Expenses: $33,378
Net income: $9,616

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.02	$0.31	$0.18	$0.20	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.03	$0.33	$0.59	$0.71	$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.86	$0.41	$0.45	$0.30	$0.48	$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.28	$0.65	$0.63	$0.28	$0.22	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.72	$0.14	$0.58	$0.43	$0.33	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.78	$0.29	$0.48	$0.40	$0.56	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$0.93	$0.29	$0.64	$0.99	$0.91	$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.17	$0.67	$0.62	$0.44	$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.95	$0.43	$0.53	$0.52	$0.41	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$0.65	$0.24	$0.41	$0.50	$0.37	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.57	$0.29	$0.28	$0.64	$0.65	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.32	$0.03	$0.28	$0.74	$0.63	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.06	$0.17	$0.43	$0.34	$0.09
2011Summary only. Only limited summary data is available for this year.	$0.17	$0.09		$0.41	$0.56	$0.15