Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-1271663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$33,658,286
Up $3,761,656 (+13%) from 2019
Net Assets
Up$30,117,941
Up $3,031,508 (+11%) from 2019
Liabilities
Up$3,540,345
Up $730,148 (+26%) from 2019
Revenue
Up$2,387,762
Up $920,416 (+63%) from 2019
Expenses
Down$1,412,806
Down $8,984 (-0.6%) from 2019
Net Income
Up$974,956
Up $929,400 (+2040%) from 2019
It is the mission of the foundation to enrich the area in which we live and work. To this end, the foundation has five primary goals: 1. To be a catalyst for the establishment of endowments to benefit the community both now and in the future; 2. To provide a vehicle for donors' varied interests; 3. To promote local philanthropy; 4. To serve as a steward of funds; 5. To provide leadership and resources in addressing local challenges and opportunities.
To enrich the area in which we live and work. (see schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $29,733,908 | $33,347,777 | ▲ $3,613,869 |
| Savings and Temporary Cash Investments | $73,176 | $155,988 | ▲ $82,812 |
| Land, Buildings, and Equipment, Net | $64,143 | $127,505 | ▲ $63,362 |
| Total Assets | $29,896,630 | $33,658,286 | ▲ $3,761,656 |
| Other Assets Total | $25,403 | $27,016 | ▲ $1,613 |
| Liabilities | |||
| Other Liabilities | $2,781,774 | $3,507,839 | ▲ $726,065 |
| Accounts Payable and Accrued Expenses | $28,423 | $32,506 | ▲ $4,083 |
| Total Liabilities | $2,810,197 | $3,540,345 | ▲ $730,148 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,052,743 | $30,117,941 | ▲ $3,065,198 |
| Net Assets With Donor Restrictions | $33,690 | - | - |
| Total Net Assets Fund Balance | $27,086,433 | $30,117,941 | ▲ $3,031,508 |
| Total Liabilities and Net Assets / Fund Balance | $29,896,630 | $33,658,286 | ▲ $3,761,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,272 | $15,775 | $127,047 |
| Equipment | $6,233 | $39,092 | $45,325 |
| Land | $10,000 | - | $10,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $26,984,131 | $1,359,239 | ▲ $3,124,416 | $186,265 | $29,998,324 |
| 2019 | $22,893,890 | $657,619 | ▲ $4,729,133 | $2,050 | $26,984,131 |
| 2018 | $24,933,454 | $570,409 | ▼ $1,349,916 | $170,834 | $22,893,890 |
| 2017 | $21,776,542 | $1,107,722 | ▲ $3,175,616 | $187,576 | $24,933,454 |
| 2016 | $20,318,018 | $191,797 | ▲ $1,999,807 | - | $21,776,542 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Hannum | Executive Di | FT | $75,500 | $2,265 | $77,765 |
| Name | Title |
|---|---|
| Richard Ketcham | President |
| Alexandria Murphy | Director |
| Danielle Marx | Director |
| Gina Paradis | Director |
| James Rawcliffe | Director |
| John Hamels | Director |
| Katherine Tampio | Director |
| Kathy Brinkman | Director |
| Rachel Foley | Director |
| Richard Johnson | Director |
| Richard Ryan | Director |
| Susan Wells Esq | Director |
| Sylvester Cleary | Director |
| Stephanie Stevens | Director (be |
| Helen Baran | Director (th |
| Priscilla Koch | Director (th |
| David Travis | Secretary |
| Peter Ryan | Treasurer |
| Nancy Adams Fry | Vice-preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,006,791 |
| Salaries, Compensation, and Employee Benefits | $285,820 |
| Other Expenses | $120,195 |
| Total Fundraising Expense | $20,347 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $727,797 | - | - | $727,797 |
| Grants to Domestic Individuals | $278,994 | - | - | $278,994 |
| Other Salaries and Wages | $131,288 | $30,847 | $8,533 | $170,668 |
| Current Officers, Directors, Trustees, and Key Employees | $19,441 | $54,436 | $3,888 | $77,765 |
| Fees for Service Investment Mgmnt Fees | - | $32,303 | - | $32,303 |
| Fees for Services Other | $22,470 | - | - | $22,470 |
| Payroll Taxes | $12,276 | $6,843 | $1,006 | $20,125 |
| Information Technology | $10,786 | $4,349 | $2,262 | $17,397 |
| Other Employee Benefits | $8,857 | $3,665 | $659 | $13,181 |
| Office Expenses | $6,083 | $2,453 | $1,276 | $9,812 |
| Occupancy | $2,707 | $5,589 | $437 | $8,733 |
| Fees for Services Accounting | - | $7,089 | - | $7,089 |
| Insurance | $1,480 | $3,056 | $239 | $4,775 |
| Travel | $2,735 | $1,103 | $573 | $4,411 |
| Pension Plan Contributions | $2,489 | $1,388 | $204 | $4,081 |
| Depreciation Depletion | $895 | $1,848 | $144 | $2,887 |
| Other Expenses | $1,379 | $556 | $289 | $2,224 |
| Conferences and Meetings | $100 | $41 | $21 | $162 |
| Total Functional Expenses | $1,233,862 | $158,597 | $20,347 | $1,412,806 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,412,806 |
| Expenses per Audited Statements | $1,380,503 |
| Total Expenses per Audited Statements | $1,380,503 |
| Expenses Not Reported on Financial Statements | $32,303 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| All Other Recipients 5000 | Dunkirk, NY | 501c3 | Community Benefit | $519,296 |
| Lily Dale Assembly | Lily Dale, NY | 501c3 | Community Benefit | $61,518 |
| 1891 Fredonia Opera House | Fredonia, NY | 501c3 | Community Benefit | $51,712 |
| Feedmore of Wny | Buffalo, NY | 501c3 | Community Benefit | $22,000 |
| Chautauqua Region Community Fndt | Jamestown, NY | 501c3 | Commnuity Benefit | $15,983 |
| Chautauqua Region Economic Dev Corp | Jamestown, NY | 501c3 | Community Benefit | $11,220 |
| Chautauqua Adult Day Care | Jamestown, NY | 501c3 | Community Benefit | $10,000 |
| CHILDREN'S LOVE FUND INC | Jamestown, NY | 501c3 | Community Benefit | $9,393 |
| Northern Chautauqua Catholic School | Dunkirk, NY | 501c3 | Community Benefit | $8,535 |
| D & F Meals on Wheels | Fredonia, NY | 501c3 | Community Benefit | $7,088 |
| ST COLUMBAN'S ON THE LAKE HOME | Silver Creek, NY | 501c3 | Community Benefit | $5,952 |
| Chautauqua County Rural Ministries | Dunkirk, NY | 501c3 | Community Benefit | $5,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Agencies | $2,737,773 |
| Pass-through Funds Held | $752,878 |
| Gift Annuity Payable | $17,188 |
“The by-laws of the foundation allow for up to 50 regular members. A member is to be any person who has demonstrated a knowledge or understanding of the educational, cultural, civic or charitable needs of the northern chautauqua county, ny region. Regular members are elected by a pluarality of the votes cast at the annual meeting of the membership. A member's term shall be three years, with no member being elected for more than three consecutive full terms. At december 31, 2020, there were 34 members.”
“Regular members of the foundation elect members of the board of directors by a plurality of the votes cast at the annual meeting of the membership.”
“A draft of form 990 is reviewed by the foundation's executive director, president, and treasuer. A copy of the 990 is also made available to all board members for review and comment prior to approval and filing.”
“The foundation has a written conflicit of interest policy. All board members and staff are required to disclose annually, any existing conflicts before election, appointment, or hiring and any conflicts that may arise thereafter. Disclosed conflicts of board members are addressed at meetings.”
“The independent executive committee reviews the compensation of the executive director and makes a recommendation to the full board of directors. The board then considers approval of the recommendation and the decision is documented in the executive session minutes.”
“The foundation's annual audited financial statements and form 990 are available on the foundation's website and are also available upon request at the foundation's office. Other governing documents and policies are also available upon request.”
“It is the mission of the foundation to enrich the area in which we live and work. To this end, the foundation has five primary goals: 1. To be a catalyst for the establishment of endowments to benefit the community both now and in the future; 2. To provide a vehicle for donors' varied interests; 3. To promote local philanthropy; 4. To serve as a steward of funds; 5. To provide leadership and resources in addressing local challenges and opportunities.”
“Individuals serving on the foundation's board of directors and various committees, along with others volunteering at foundation's events and fundraisers.”
“Change in csv - life ins. Policy 1,613 ppp loan recognized as contribution 0 in 2020 financial statements 44,000 net transfers to agency/pass-thru funds -186,265 net revaluation/change gift annuity payable -1,213 total -141,865”
“Endowment funds are to be used to enrich the area in which we live and work by providing grants to local non-profit organizations and also providing scholarships to area students.”
“Change in cash surrender value - life ins 1,613 revaluation of gift annuity payable -1,213 ppp loan - accounted for as conditional 0 contribution for financial statements 44,000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. (SEE SCHEDULE O) |
| IRS990/AllOtherContributionsAmt | 0 | 1388089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE HANNUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7163664892 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 LAKE SHORE DRIVE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUNKIRK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 21 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 162 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1407339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1006791 |
| IRS990/CYInvestmentIncomeAmt | 0 | 956861 |
| IRS990/CYOtherExpensesAmt | 0 | 120195 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 974956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285820 |
| IRS990/CYTotalExpensesAmt | 0 | 1412806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20347 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2387762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 144 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2887 |
| IRS990/Desc | 0 | GRANTS AWARDED TO NUMEROUS NON-PROFIT ORGANIZATIONS, GOVERNMENTAL ENTITIES, AND TO LOCAL SCHOLARSHIP RECIPIENTS. OPERATING EXPENSES OF 227,071 INCURRED FOR THE ADMINISTRATION OF THE FUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33690 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1233862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7089 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22470 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22470 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32303 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32303 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE HANNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD KETCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY ADAMS FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA PARADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN BARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY BRINKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SYLVESTER CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HAMELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PRISCILLA KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIELLE MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALEXANDRIA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES RAWCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHERINE TAMPIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN WELLS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHANIE STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (TH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (TH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (BE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45005 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 439521 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 1006791 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 278994 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 278994 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 727797 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 727797 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45005 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4723261 |
| IRS990/GrossReceiptsAmt | 0 | 6671502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2262 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10786 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17397 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 472335 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 472335 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29733908 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33347777 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 182372 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4283740 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19250 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF THE FOUNDATION TO ENRICH THE AREA IN WHICH WE LIVE AND WORK. TO THIS END, THE FOUNDATION HAS FIVE PRIMARY GOALS: 1. TO BE A CATALYST FOR THE ESTABLISHMENT OF ENDOWMENTS TO BENEFIT THE COMMUNITY BOTH NOW AND IN THE FUTURE; 2. TO PROVIDE A VEHICLE FOR DONORS' VARIED INTERESTS; 3. TO PROMOTE LOCAL PHILANTHROPY; 4. TO SERVE AS A STEWARD OF FUNDS; 5. TO PROVIDE LEADERSHIP AND RESOURCES IN ADDRESSING LOCAL CHALLENGES AND OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27086433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30117941 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 484526 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 484526 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2198417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27052743 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30117941 |
| IRS990/NoncashContributionsAmt | 0 | 497 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 437 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5589 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8733 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9812 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25403 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27016 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -141865 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 659 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13181 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 682 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2781774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3507839 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170668 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20125 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 204 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2489 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD KETCHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES - AGENCY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 700123 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1033963 |
| IRS990/PYInvestmentIncomeAmt | 0 | 683403 |
| IRS990/PYOtherExpensesAmt | 0 | 121991 |
| IRS990/PYOtherRevenueAmt | 0 | 60916 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265836 |
| IRS990/PYTotalExpensesAmt | 0 | 1421790 |
| IRS990/PYTotalRevenueAmt | 0 | 1467346 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 974956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23562 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73176 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1407339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1119456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4019583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 517340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 656235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2890533 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3278489 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 741094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1407339 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.