Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2021 • EIN 16-1468127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$31,330,155
Up $5,379,391 (+21%) from 2020
Net Assets
Up$26,087,388
Up $4,144,009 (+19%) from 2020
Liabilities
Up$5,242,767
Up $1,235,382 (+31%) from 2020
Revenue
Up$4,478,705
Up $2,539,088 (+131%) from 2020
Expenses
Up$1,688,861
Up $167,673 (+11%) from 2020
Net Income
Up$2,789,844
Up $2,371,415 (+567%) from 2020
Our goal is to assist community members in their philanthropic endeavors to help others thus enriching the quality of life in our community.
Assist community members in their philanthropic endeavors and enrich community quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,359,038 | $30,574,192 | ▲ $5,215,154 |
| Savings and Temporary Cash Investments | $583,926 | $744,336 | ▲ $160,410 |
| Prepaid Expenses and Deferred Charges | $4,208 | $8,378 | ▲ $4,170 |
| Pledges and Grants Receivable | $3,000 | $3,000 | → $0 |
| Land, Buildings, and Equipment, Net | $592 | $249 | ▼ $343 |
| Total Assets | $25,950,764 | $31,330,155 | ▲ $5,379,391 |
| Liabilities | |||
| Other Liabilities | $3,951,118 | $5,233,489 | ▲ $1,282,371 |
| Unsecured Notes Loans Payable | $46,460 | $0 | ▼ $46,460 |
| Accounts Payable and Accrued Expenses | $9,807 | $9,278 | ▼ $529 |
| Total Liabilities | $4,007,385 | $5,242,767 | ▲ $1,235,382 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,943,379 | $26,087,388 | ▲ $4,144,009 |
| Total Net Assets Fund Balance | $21,943,379 | $26,087,388 | ▲ $4,144,009 |
| Total Liabilities and Net Assets / Fund Balance | $25,950,764 | $31,330,155 | ▲ $5,379,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $249 | $40,773 | $41,022 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $20,434,511 | $2,147,362 | ▲ $2,407,447 | - | $23,871,715 |
| 2020 | $18,562,291 | $879,905 | ▲ $1,916,105 | - | $20,434,511 |
| 2019 | $15,946,707 | $1,278,649 | ▲ $2,795,837 | - | $18,562,291 |
| 2018 | $15,723,696 | $2,222,380 | ▼ $1,171,656 | - | $15,946,707 |
| 2017 | $13,533,687 | $773,689 | ▲ $2,235,987 | - | $15,723,696 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Buchheit | Executive Director | FT | $93,032 | $2,023 | $95,055 |
| Name | Title |
|---|---|
| Skip Wilday | President |
| Audra Stevens | Second Vice President |
| Lucy Benson | Vice President |
| Beth Palumbo | Director |
| Carol Stitt | Director |
| Dennis Pezzimenti | Director |
| Doug Price | Director |
| Dr Tony Evans | Director |
| Jim Stitt Jr | Director |
| Mary Freeman | Director |
| Mike Higgins | Director |
| Sandi Brundage | Director |
| Shabana Chauhdry | Director |
| Theresa Raftis | Director |
| Tyler Threehouse | Director |
| Vicki Blessing | Director |
| Wendy Brand | Director |
| Sharon Myers | Secretary |
| Mike Kasperski | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,322,752 |
| Salaries, Compensation, and Employee Benefits | $263,411 |
| Other Expenses | $102,698 |
| Total Fundraising Expense | $39,897 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,109,018 | - | - | $1,109,018 |
| Grants to Domestic Individuals | $213,734 | - | - | $213,734 |
| Other Salaries and Wages | $40,792 | $95,518 | $14,751 | $151,061 |
| Current Officers, Directors, Trustees, and Key Employees | $28,516 | $57,033 | $9,506 | $95,055 |
| Information Technology | - | $27,302 | - | $27,302 |
| Occupancy | $5,447 | $12,381 | $1,981 | $19,809 |
| Payroll Taxes | $4,870 | $10,720 | $1,705 | $17,295 |
| Office Expenses | - | $10,080 | $357 | $10,437 |
| Advertising | - | $5,698 | $3,068 | $8,766 |
| Fees for Services Accounting | - | $8,750 | - | $8,750 |
| Other Expenses | - | $2,483 | $1,223 | $3,706 |
| Depreciation Depletion | - | $343 | - | $343 |
| Total Functional Expenses | $1,402,377 | $246,587 | $39,897 | $1,688,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,688,861 |
| Total Expenses per Audited Statements | $1,688,861 |
| Total Expenses per Form 990 | $1,688,861 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Olean General Hospital Foundation | Olean, NY | 501c3 | General Support | $210,234 |
| Olean Business Development | Olean, NY | 501c3 | General Support | $153,000 |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA | Olean, NY | 501c3 | Capital Support | $127,923 |
| Tri-county Arts Council | Olean, NY | 501c3 | General Support | $27,466 |
| Olean Food Pantry | Olean, NY | 501c3 | General Support | $16,450 |
| The Rehabilitation Foundation | Olean, NY | 501c3 | General Support | $11,049 |
| Ellicottville Historical Society | Ellicottville, NY | 501c3 | General Support | $11,002 |
| Rushford Lake Land Owners | Rushford, NY | 501c3 | General Support | $7,920 |
| Olean Meditation Center | Olean, NY | 501c3 | General Support | $7,725 |
| Connecting Communities in Action Inc | Salamanca, NY | 501c3 | General Support | $7,500 |
| St Judes Childrens Hospital | Memphis, TN | 501c3 | General Support | $7,097 |
| Spca in Cattaraugus County | Olean, NY | 501c3 | General Support | $6,626 |
| Olean Little League | Olean, NY | 501c3 | General Support | $6,118 |
| Empire Animal Rescue Society | Salamanca, NY | 501c3 | General Support | $6,100 |
| Olean Community Theatre | Olean, NY | 501c3 | General Support | $5,989 |
| Bradford Hospital Foundation | Bradford, PA | 501c3 | General Support | $5,900 |
| Roswell Park Alliance Foundation | Buffalo, NY | - | General Support | $5,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assets Held for Agencies | $5,233,489 |
“Carol stitt and jim stitt, jr have a family relationship.”
“Line 11a explanation - the form 990 is provided to all board members for review before filing.”
“The executive director reviews the conflicts of interest statements and summarizes them for the board. The conflict of interest statements are reviewed and updated annually.”
“The board reviewed and approved a compensation comparison compiled from other similarly sized and regionally located community foundations and not for profits for determining the executive director's and other staff member salaries. The board considers the executive director's performance and the salary information of comparably sized not-for-profits.”
“PROVIDED UPON REQUEST.”
“PROVIDED UPON REQUEST.”
“The process has not changed since the previous year.”
“The foundation's endowment funds are to be used to enrich the quality of life in the southern tier. Income derived from these charitable funds is to be used to support educational, social, cultural and civic projects which have met the criteria established by its donors and the board of directors.”
“The foundation is a not-for-profit organization, exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code. Contributions to the foundation are deductible under section 170(c) of the code. The foundation is not a private foundation as described in section 509(a) of the code. Income tax returns that remain open for examination by taxing authorities include 2018 and later years.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST COMMUNITY MEMBERS IN THEIR PHILANTHROPIC ENDEAVORS AND ENRICH COMMUNITY QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3068 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5698 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8766 |
| IRS990/AllOtherContributionsAmt | 0 | 3131932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN BUCHHEIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7163012723 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 NORTH UNION STREET SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLEAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14760 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95055 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3178392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1322752 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1242409 |
| IRS990/CYOtherExpensesAmt | 0 | 102698 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2789844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263411 |
| IRS990/CYTotalExpensesAmt | 0 | 1688861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4478705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 343 |
| IRS990/Desc | 0 | RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE PURPOSES IN THE GREATER OLEAN AREA INCLUDING THE AWARDING OF GRANTS TO LOCAL CHARITABLE, EDUCATIONAL, AND CIVIC ORGANIZATIONS AND THE AWARDING OF SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1402377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| 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/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 | 0 |
| 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 | 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKI BLESSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA RAFTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHABANA CHAUHDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM STITT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS PEZZIMENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH PALUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AUDRA STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE KASPERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TYLER THREEHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WENDY BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDI BRUNDAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LUCY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SKIP WILDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR TONY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN BUCHHEIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 93032 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 894725 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 46460 |
| IRS990/GrantAmt | 0 | 1322752 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 213734 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 213734 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1109018 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1109018 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5587097 |
| IRS990/GrossReceiptsAmt | 0 | 9171077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27302 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27302 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 347684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347684 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25359038 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30574192 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41022 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4692372 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR GOAL IS TO ASSIST COMMUNITY MEMBERS IN THEIR PHILANTHROPIC ENDEAVORS TO HELP OTHERS THUS ENRICHING THE QUALITY OF LIFE IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21943379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26087388 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 894725 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 894725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1354165 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21943379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26087388 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1981 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19809 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10437 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7306 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3951118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5233489 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151061 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1705 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10720 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17295 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8378 |
| IRS990/PrincipalOfficerNm | 0 | SKIP WILDAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1511216 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1182618 |
| IRS990/PYInvestmentIncomeAmt | 0 | 381975 |
| IRS990/PYOtherExpensesAmt | 0 | 78642 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 418429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259928 |
| IRS990/PYTotalExpensesAmt | 0 | 1521188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1939617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2789844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 583926 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 744336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3178392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1511216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1744683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1585696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1169383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9189370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 347684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 479898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 659348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2260836 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7486469 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1702901 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3178392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1511216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1744683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1585696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1169383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9189370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11450206 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 267171 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20434511 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2147362 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 23871715 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 850434 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2407447 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 245899 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18562291 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 879905 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20434511 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 677891 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1916105 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 236783 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15946707 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1278649 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18562291 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.