Civic Intelligence

Northern New York Community

EIN 15-6020989 • 501(c)3 • Watertown, NY

Profile

To aid generally in all forms of charitable, benevolent, philanthropic, educational and welfare work in allowable ways and methods.

131 Washington StreetWatertown, NY 13601

www.nnycf.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.09x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

81st percentile

64%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

60th percentile

$227,984

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$172,890,176

Up $20,332,800 (+13%) from 2023

Liabilities

Up

$15,881,839

Up $1,170,690 (+8.0%) from 2023

Net Assets

Up

$157,008,337

Up $19,162,110 (+14%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Down

$16,886,995

Down $2,336,859 (-12%) from 2023

Expenses

Up

$6,036,544

Up $226,157 (+3.9%) from 2023

Net Income

Down

$10,850,451

Down $2,563,016 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$200M$150M$100M$50M$0Assets 2011: $36,665,329Liabilities 2011: $2,797,623Net Assets 2011: $33,867,7062011Assets 2012: $41,233,692Liabilities 2012: $3,222,433Net Assets 2012: $38,011,2592012Assets 2013: $50,375,587Liabilities 2013: $3,737,930Net Assets 2013: $46,637,6572013Assets 2014: $60,069,854Liabilities 2014: $5,283,332Net Assets 2014: $54,786,5222014Assets 2015: $62,306,387Liabilities 2015: $6,833,114Net Assets 2015: $55,473,2732015Assets 2016: $73,781,858Liabilities 2016: $8,599,177Net Assets 2016: $65,182,6812016Assets 2017: $85,868,889Liabilities 2017: $8,851,415Net Assets 2017: $77,017,4742017Assets 2018: $89,483,329Liabilities 2018: $9,271,396Net Assets 2018: $80,211,9332018Assets 2019: $110,525,140Liabilities 2019: $11,019,145Net Assets 2019: $99,505,9952019Assets 2020: $121,418,148Liabilities 2020: $12,250,884Net Assets 2020: $109,167,2642020Assets 2021: $141,175,832Liabilities 2021: $13,723,548Net Assets 2021: $127,452,2842021Assets 2022: $127,657,866Liabilities 2022: $12,928,865Net Assets 2022: $114,729,0012022Assets 2023: $152,557,376Liabilities 2023: $14,711,149Net Assets 2023: $137,846,2272023Assets 2024: $172,890,176Liabilities 2024: $15,881,839Net Assets 2024: $157,008,3372024

Highlighted filing

2024

Assets$172,890,176
Liabilities$15,881,839
Net Assets$157,008,337
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $969,722Expenses 2011: $2,184,719Net Income 2011: -$1,214,9972011Revenue 2012: $7,321,105Expenses 2012: $2,708,096Net Income 2012: $4,613,0092012Revenue 2013: $11,958,604Expenses 2013: $2,484,041Net Income 2013: $9,474,5632013Revenue 2014: $13,597,789Expenses 2014: $3,906,008Net Income 2014: $9,691,7812014Revenue 2015: $5,330,791Expenses 2015: $3,067,370Net Income 2015: $2,263,4212015Revenue 2016: $14,119,871Expenses 2016: $3,446,027Net Income 2016: $10,673,8442016Revenue 2017: $17,518,484Expenses 2017: $4,895,567Net Income 2017: $12,622,9172017Revenue 2018: $9,688,783Expenses 2018: $3,389,203Net Income 2018: $6,299,5802018Revenue 2019: $12,530,389Expenses 2019: $4,934,428Net Income 2019: $7,595,9612019Revenue 2020: $9,300,478Expenses 2020: $4,630,636Net Income 2020: $4,669,8422020Revenue 2021: $16,124,492Expenses 2021: $4,122,086Net Income 2021: $12,002,4062021Revenue 2022: $11,176,800Expenses 2022: $5,130,714Net Income 2022: $6,046,0862022Revenue 2023: $19,223,854Expenses 2023: $5,810,387Net Income 2023: $13,413,4672023Revenue 2024: $16,886,995Expenses 2024: $6,036,544Net Income 2024: $10,850,4512024

Highlighted filing

2024

Revenue$16,886,995
Expenses$6,036,544
Net Income$10,850,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,890,176
Liabilities
$15,881,839
Net assets
$157,008,337
Revenue
$16,886,995
Expenses
$6,036,544
Net income
$10,850,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$15.9$157$16.9$6.04$10.9
2023Summary only. Only limited summary data is available for this year.$153$14.7$138$19.2$5.81$13.4
2022Summary only. Only limited summary data is available for this year.$128$12.9$115$11.2$5.13$6.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$13.7$127$16.1$4.12$12.0
2020Summary only. Only limited summary data is available for this year.$121$12.3$109$9.30$4.63$4.67
2019Summary only. Only limited summary data is available for this year.$111$11.0$99.5$12.5$4.93$7.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$9.27$80.2$9.69$3.39$6.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$8.85$77.0$17.5$4.90$12.6
2016Summary only. Only limited summary data is available for this year.$73.8$8.60$65.2$14.1$3.45$10.7
2015Detailed filing. Detailed filing data is available for this year.$62.3$6.83$55.5$5.33$3.07$2.26
2014Summary only. Only limited summary data is available for this year.$60.1$5.28$54.8$13.6$3.91$9.69
2013Summary only. Only limited summary data is available for this year.$50.4$3.74$46.6$12.0$2.48$9.47
2012Summary only. Only limited summary data is available for this year.$41.2$3.22$38.0$7.32$2.71$4.61
2011Summary only. Only limited summary data is available for this year.$36.7$2.80$33.9$0.97$2.18$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$39,471,770
Mission and Program Overview

Mission

To inspire a spirit of giving across generations, celebrate generosity in many forms, and nuture meaningful legacies.

See page 2 for complete mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$141,296,679$162,966,689▲ $21,670,010
Land, Buildings, and Equipment, Net$3,832,617$3,717,030▼ $115,587
Cash and Non-Interest-Bearing Accounts$3,048,019$1,604,892▼ $1,443,127
Prepaid Expenses and Deferred Charges$21,438$21,707▲ $269
Pledges and Grants Receivable$136,257$1,180▼ $135,077
Total Assets$152,557,376$172,890,176▲ $20,332,800
Other Assets Total$4,222,366$4,578,678▲ $356,312
Liabilities
Other Liabilities$14,030,710$15,154,235▲ $1,123,525
Grants Payable$576,795$645,403▲ $68,608
Accounts Payable and Accrued Expenses$103,644$82,201▼ $21,443
Total Liabilities$14,711,149$15,881,839▲ $1,170,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,252,225$152,089,738▲ $18,837,513
Net Assets With Donor Restrictions$4,594,002$4,918,599▲ $324,597
Total Net Assets Fund Balance$137,846,227$157,008,337▲ $19,162,110
Total Liabilities and Net Assets / Fund Balance$152,557,376$172,890,176▲ $20,332,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,630,981$905,292$4,536,273
Equipment$22,849$189,617$212,466
Land$63,200-$63,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$874,055-▲ $100,009-$941,904
2023$785,623-▲ $109,057-$874,055
2022$931,809-▼ $126,052-$785,623
2021$827,961-▲ $118,714-$931,809
2020$779,417-▲ $67,287-$827,961
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rande S RichardsonPresident & CEOFT$200,734$27,250$227,984
Max DelsignoreVice PresidentFT$110,339$30,646$140,985
Stephen MagovneyCFOFT$110,000$11,000$121,000

Board Members and Trustees

NameTitle
Cheryl StecklyChair
Catherine Burns QuencerImmediate Past Chair
Emily SpragueVice Chair
Brent V SanfordBoard Member
Elizabeth PerryBoard Member
Faye C WatermanBoard Member
Jeffrey GingerBoard Member
Lisa a WeberBoard Member
Marie a HessBoard Member
Mark ThompsonBoard Member
Robert M SligarBoard Member
Theresa L QuintinBoard Member
Timothy SavageBoard Member
Victoria Hasseler CollinsBoard Member
Mark R LavarnwaySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,687,570
Program Service Revenue
$0
Investment Income
$8,067,041
Other Revenue
$132,384
All Other Contributions
$8,687,570
Change in Net Assets
$10,850,451

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded80$3,775,614Fair Market Value
Real Estate Residential1$470,000Appraised Value
Total Noncash Contributions81$4,245,614-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,886,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,311,659
Total Revenue per Audited Statements
$25,198,654
Total Revenue per Form 990
$16,886,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,475,553
Salaries, Compensation, and Employee Benefits$1,106,695
Other Expenses$454,296
Total Fundraising Expense$111,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,144,176--$3,144,176
Grants to Domestic Individuals$1,331,377--$1,331,377
Comp Disqual Persons$268,234$137,352$51,845$457,431
Current Officers, Directors, Trustees, and Key Employees$282,019$112,525$26,589$421,133
Depreciation Depletion$102,074$25,518-$127,592
Advertising$73,325$22,172$6,960$102,457
Pension Plan Contributions$54,192$24,085$7,742$86,019
Other Employee Benefits$48,551$22,572$6,904$78,027
Information Technology$25,783$35,452$3,223$64,458
Payroll Taxes$40,137$18,227$5,721$64,085
Fees for Services Accounting$3,157$29,029$450$32,636
Other Expenses$17,887$21,729$467$21,729
Insurance$4,238$8,133$604$12,975
Conferences and Meetings$12,106--$12,106
Office Expenses$4,291$5,900$536$10,727
Total Functional Expenses$5,448,886$476,617$111,041$6,036,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,036,544
Total Expenses per Audited Statements$6,036,544
Total Expenses per Form 990$6,036,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Watertown Family YmcaWatertown, NY-General Support$173,125
City of WatertownWatertown, NY501(c)3General Support$147,067
Wilderness Health Care Foundation - HynesStar Lake, NY-General Support$137,500
First Presbyterian Church of WatertownWatertown, NY501(c)3General Support$120,581
Antique Boat MuseumClayton, NY501(c)3General Support$112,140
Watertown Urban MissionWatertown, NY-General Support$83,724
Lowville Academy and Central SchoolLowville, NY501(c)3General Support$71,429
United Presbyterian Church of Sackets HarborSackets Harbor, NY501(c)3General Support$61,308
Jefferson Community College FoundationWatertown, NY501(c)3General Support$59,500
Compassionate Care FoundationDexter, NY501(c)3General Support$58,250
The Orchestra of Northern New YorkPotsdam, NY501(c)3General Support$56,650
Hammond Presbyterian ChurchHammond, NY501(c)3General Support$53,970
Thousand Islands Arts CenterClayton, NY501(c)3General Support$51,900
Jefferson Office of Institutional Advancement - Department 825434Philadelphia, PA501(c)3General Support$50,000
The Salvation Army Watertown CorpsWatertown, NY501(c)3General Support$46,750
Cape Vincent Community Food PantryCape Vincent, NY501(c)3General Support$43,500
Thousand Islands Performing Arts Fund IncClayton, NY501(c)3General Support$42,010
Frederic Remington Art MuseumOgdensburg, NY501(c)3General Support$40,480
The Arc Jefferson - St Lawrence Foundation IncWatertown, NY501(c)3General Support$40,000
Hospice of Jefferson County IncWatertown, NY501(c)3General Support$35,970
The Church of Jesus Christ of Latter-day SaintsSalt Lake City, UT501(c)3General Support$33,800
Adams Revitalization CommitteeAdams, NY501(c)3General Support$32,400
Food Bank of Central New YorkSyracuse, NY501(c)3General Support$31,800
Lyme Community Foundation IncChaumont, NY501(c)3General Support$31,450
Gouverneur First United Methodist ChurchGouverneur, NY501(c)3General Support$28,500
Wpbs-tvWatertown, NY-General Support$28,480
Lowville Food Pantry IncLowville, NY501(c)3General Support$26,824
Zion Episcopal ChurchColton, NY-General Support$26,000
First Presbyterian Church of CantonCanton, NY501(c)3General Support$25,100
Congregation Beth ElPotsdam, NY501(c)3General Support$25,000
Lewis County Hospital FoundationLowville, NY501(c)3General Support$25,000
ST JOHN'S EPISCOPAL CHURCH - MASSENAMassena, NY501(c)3General Support$25,000
Uja-federation of New YorkNew York, NY501(c)3General Support$24,000
Thousand Islands Land Trust IncClayton, NY501(c)3General Support$22,175
Clarkson University Office of Philanthropy and Alumni RelationsPotsdam, NY501(c)3General Support$22,160
Sarasota OrchestraSarasota, FL501(c)3General Support$20,000
Salvation Army of MassenaMassena, NY501(c)3General Support$18,500
Save the RiverClayton, NY501(c)3General Support$18,450
Stephen Siller Tunnel to Towers FoundationStaten Island, NY501(c)3General Support$18,211
Trinity Episcopal ChurchWatertown, NY501(c)3General Support$17,900
United Way of Northern New York IncWatertown, NY501(c)3General Support$17,694
First Presbyterian Church of LowvilleLowville, NY501(c)3General Support$17,110
Unitarian Universalist Church of CantonCanton, NY501(c)3General Support$17,000
Lewis County Humane SocietyLowville, NY501(c)3General Support$16,740
Northern Regional Center for Independent LivingWatertown, NY501(c)3General Support$15,200
Morristown Gateway MuseumMorristown, NY501(c)3General Support$15,000
North Country Family Health CenterWatertown, NY501(c)3General Support$14,790
CHILDREN'S HOME OF JEFFERSON COUNTYWatertown, NY501(c)3General Support$13,500
Samaritan Medical Center FoundationWatertown, NY501(c)3General Support$13,400
Friends of Lewis County HospiceLowville, NY501(c)3General Support$13,330
St Lawrence County Community Development Program IncCanton, NY501(c)3General Support$12,800
Hospice Foundation of Jefferson County IncWatertown, NY501(c)3General Support$12,550
Hawn Memorial LibraryClayton, NY501(c)3General Support$12,500
Edwards Arts CouncilEdwards, NY501(c)3General Support$12,000
NORTH COUNTRY CHILDREN'S MUSEUMPotsdam, NY501(c)3General Support$11,300
United Church of Cape VincentCape Vincent, NY501(c)3General Support$11,043
Priority Wellness CampaignWatertown, NY501(c)3General Support$11,000
Volunteer Transportation Center Foundation IncWatertown, NY-General Support$10,900
Aldersgate Camp and Retreat CenterGreig, NY501(c)3General Support$10,600
Ogdensburg Boys & Girls Club IncOgdensburg, NY501(c)3General Support$10,600
Village of DexterDexter, NY501(c)3General Support$10,400
Associates of the University of Toronto IncNew York, NY501(c)3General Support$10,000
Childwold Memorial Presbyterian ChurchChildwold, NY501(c)3General Support$10,000
Community Foundation of Sarasota CountySarasota, FL501(c)3General Support$10,000
East Hounsfield Free LibraryWatertown, NY501(c)3General Support$10,000
Glenville State UniversityGlenville, WV501(c)3General Support$10,000
Gouverneur Volunteer Rescue Squad IncGouverneur, NY501(c)3General Support$10,000
Grace House ServicesJackson, MS501(c)3General Support$10,000
Hale Cemetery Association IncNorwood, NY501(c)3General Support$10,000
Lisbon Cemetery Association IncOgdensburg, NY501(c)3General Support$10,000
Maple Ridge CenterLowville, NY501(c)3General Support$10,000
Mississippi Food NetworkJackson, MS501(c)3General Support$10,000
ST ANDREW'S EPISCOPAL DAY SCHOOLRidgeland, MS501(c)3General Support$10,000
Snow Belt Housing Co IncLowville, NY501(c)3General Support$10,000
Stewpot Community ServicesJackson, MS501(c)3General Support$10,000
Town of MorristownMorristown, NY501(c)3General Support$10,000
Vermont AcademySaxtons River, VT501(c)3General Support$10,000
Victims Assistance Center of Jefferson County IncWatertown, NY501(c)3General Support$10,000
Watertown American Little LeagueWatertown, NY-General Support$10,000
Lowville Free LibraryLowville, NY501(c)3General Support$9,540
The Nature Conservancy - Adirondack ChapterKeene Valley, NY501(c)3General Support$9,540
Police Activities League of Massena IncMassena, NY501(c)3General Support$9,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)3General Support$9,000
Potsdam Snack Pack ProgramPotsdam, NY501(c)3General Support$8,750
Bayside Cemetery AssociationPotsdam, NY501(c)3General Support$8,500
Constableville for TomorrowConstableville, NY501(c)3General Support$8,000
Traditional Arts in Upstate New YorkCanton, NY501(c)3General Support$8,000
Roswell P Flower Memorial LibraryWatertown, NY501(c)3General Support$7,970
Double Play Sports Community CenterLowville, NY501(c)3General Support$7,500
Holistic Life FoundationAkwesasne, NY501(c)3General Support$7,500
Wilderness Healthcare FoundationStar Lake, NY-General Support$7,500
GardenshareCanton, NY501(c)3General Support$7,300
Carthage Area Hospital FoundationCarthage, NY501(c)3General Support$7,000
Boonville Black River Canal MuseumBoonville, NY501(c)3General Support$6,650
Railway Historical Society of Northern Ny IncCroghan, NY501(c)3General Support$6,585
Delta Lake Bible Conference CenterRome, NY501(c)3General Support$6,500
Fort La Presentation AssociationOgdensburg, NY501(c)3General Support$6,500
Garnseys Feral Acres IncClayton, NY501(c)3General Support$6,500
Jefferson County Historical SocietyWatertown, NY501(c)3General Support$6,485
Canton Day Care Center IncCanton, NY501(c)3General Support$6,400
Cape Vincent Local Development CorporationCape Vincent, NY501(c)3General Support$6,000
Crescent Yacht Club Junior DivisionChaumont, NY501(c)3General Support$6,000
Utica UniversityUtica, NY501(c)3General Support$6,000
Lewis County Historical SocietyLowville, NY501(c)3General Support$5,960
Erwin Library and InstituteBoonville, NY501(c)3General Support$5,870
Lowville Rural Cemetery AssociationLowville, NY501(c)3General Support$5,640
Dodge Pratt Northam Art and Community CenterBoonville, NY501(c)3General Support$5,500
Cranberry Lake North Shore Hub IncCranberry Lake, NY501(c)3General Support$5,300
Jefferson County SpcaWatertown, NY501(c)3General Support$5,300
Potsdam Humane Society IncPotsdam, NY501(c)3General Support$5,195
Harmonny Performing Arts Community IncWatertown, NY501(c)3General Support$5,100
Potsdam College FoundationPotsdam, NY501(c)3General Support$5,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds and Endowments Held for Other Not for Profit$14,422,878
Charitable Gift Annuities$731,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Management and the audit committee conducts a complete review of the irs form 990 prior to filing. Any issues are resolved prior to filing the return.”

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

“Directors are asked on an annual basis to disclose any conflicts of interest they may have within the organization.”

Form 990, Part VI, Section B, Line 15

“Comparative data is collected from other community foundations for the executive director and other top management. This information is shared with the board of directors for determination of compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern New York Community Foundation
EIN
15-6020989
Phone
3157827110
Address
131 WASHINGTON STREET, WATERTOWN, NY 13601

Signing Officer

Name
Rande S Richardson
Title
President & CEO
Phone
3157827110
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rande S Richardson
Formed
1929
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 356,533.”

FORM 990 PART XII LINE 2C:

“No changes during the current year. The audit committee accepts responsibility for the audit.”

Financial Statement Notes

PART X, LINE 2:

“The community foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code ("irc") and has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the irc. The philanthropy center is considered a disregarded entity for federal and state tax purposes. Accordingly, the operating results of the philanthropy center are included in the community foundation's income tax returns. The community foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the community foundation has taken no uncertain tax positions that require adjustment in its consolidated financial statement. U.s. Forms 990 filed by the community foundation are subject to examination by taxing authorities. The community foundation is no longer subject to tax examination for the years ended december 31, 2020 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements”

Raw XML AppendixShowing 400 of 1,733 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/AccountsPayableAccrExpnssGrp/BOYAmt0103644
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082201
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PAGE 2 FOR COMPLETE MISSION STATEMENT.
IRS990/AdvertisingGrp/FundraisingAmt06960
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022172
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IRS990/Desc0THE NORTHERN NEW YORK COMMUNITY FOUNDATION RESPONSIBLY STEWARDS CHARITABLE GRANTMAKING FUNDS DESIGNED TO ENHANCE THE QUALITY OF LIFE IN JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES. THE COMMUNITY FOUNDATION COLLABORATES WITH A NUMBER OF DONORS AND NONPROFIT ORGANIZATIONS TO IDENTIFY IMPORTANT COMMUNITY PROGRAMS AND PROJECTS THAT CREATE A PROSPEROUS REGION. THE COMMUNITY FOUNDATION'S GRANT PROGRAMS ARE FOCUSED ON STEWARDSHIP, IMPACT, INCLUSION AND BETTER COMMUNITIES FOR ALL. APPLICATIONS ARE SUBMITTED FROM FEDERALLY CLASSIFIED, 501(C)(3) NONPROFIT ORGANIZATIONS IN JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES THAT ALIGN WITH THE COMMUNITY FOUNDATION'S MISSION OF FOSTERING VIBRANT NORTH COUNTRY COMMUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP FUNDS ARE ESTABLISHED BY INDIVIDUALS, FAMILIES, ORGANIZATIONS OR BUSINESSES INTERESTED IN HELPING STUDENTS WITH THEIR EDUCATIONAL PURSUITS. THE COMMUNITY FOUNDATION DOES STEWARD FIRST-YEAR AND NON-TRADITIONAL SCHOLARSHIP PROGRAMS, ALONG WITH A VARIETY OF OTHER RESTRICTED SCHOLARSHIP FUNDS FOR THE BENEFIT OF CITIZENS RESIDING IN JEFFERSON, LEWIS AND ST. LAWRENCE COUNTIES. THE COMMUNITY FOUNDATION FACILITATES SCHOLARSHIPS WITH UNIQUE CRITERIA AND EDUCATION FOCUS. THE COMMUNITY FOUNDATION WORKS CLOSELY WITH DONORS TO FULFILL THEIR CHARITABLE INTERESTS RELATED TO SUPPORTING EDUCATIONAL PURSUITS OF STUDENT RECIPIENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY FOUNDATION WORKS WITH INDIVIDUALS, FAMILIES AND BUSINESSES SEEKING A STRUCTURED, ORGANIZED METHOD TO COMPLETE GRANTMAKING TO ELIGIBLE NONPROFIT ORGANIZATIONS. DONOR ADVISED FUNDS PROVIDE A SIMPLE AND EFFICIENT VEHICLE TO MANAGE AND FULFILL A DONOR'S CHARITABLE GIVING INTERESTS AND PASSIONS AS THEY CHANGE OVER TIME. DONOR ADVISED FUND GRANTS ARE DISTRIBUTED FOLLOWING APPROVAL FROM THE COMMUNITY FOUNDATION FROM TIME TO TIME.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59170
IRS990ScheduleA/PublicSupportPY170Pct00.64010

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Peer Organizations

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