Civic Intelligence

The Community Foundation for South Central New York Inc

EIN 16-1512085 • 501(c)3 • Johnson City, NY

View Organization Page

Profile

The community foundation offers caring individuals an effective way to endow their community in a manner that is responsible, responsive, and lasting.

520 Columbia Drive 100Johnson City, NY 13790

www.cfscny.org, www.donorswhocare.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.03x

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

NTEE T • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Net Margin

48th percentile

24%

Higher net margin than 48% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$153,065

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

NTEE T • $25M-$50M nonprofits • Source year 2024

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$46,008,094

Up $2,244,758 (+5.1%) from 2023

Liabilities

Down

$1,390,196

Down $218,641 (-14%) from 2023

Net Assets

Up

$44,617,898

Up $2,463,399 (+5.8%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Down

$5,628,410

Down $5,904,843 (-51%) from 2023

Expenses

Up

$4,302,409

Up $161,831 (+3.9%) from 2023

Net Income

Down

$1,326,001

Down $6,066,674 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$60M$40M$20M$0Assets 2011: $16,192,557Liabilities 2011: $0Net Assets 2011: $16,192,5572011Assets 2012: $18,120,027Liabilities 2012: $0Net Assets 2012: $18,120,0272012Assets 2013: $20,271,535Liabilities 2013: $0Net Assets 2013: $20,271,5352013Assets 2014: $22,314,395Liabilities 2014: $0Net Assets 2014: $22,314,3952014Assets 2015: $23,261,077Liabilities 2015: $392,328Net Assets 2015: $22,868,7492015Assets 2016: $23,496,787Liabilities 2016: $483,395Net Assets 2016: $23,013,3922016Assets 2017: $25,912,675Liabilities 2017: $574,445Net Assets 2017: $25,338,2302017Assets 2018: $23,530,073Liabilities 2018: $850,828Net Assets 2018: $22,679,2452018Assets 2019: $30,567,767Liabilities 2019: $1,106,572Net Assets 2019: $29,461,1952019Assets 2020: $34,146,009Liabilities 2020: $1,010,397Net Assets 2020: $33,135,6122020Assets 2021: $38,641,044Liabilities 2021: $925,309Net Assets 2021: $37,715,7352021Assets 2022: $34,655,769Liabilities 2022: $1,439,169Net Assets 2022: $33,216,6002022Assets 2023: $43,763,336Liabilities 2023: $1,608,837Net Assets 2023: $42,154,4992023Assets 2024: $46,008,094Liabilities 2024: $1,390,196Net Assets 2024: $44,617,8982024

Highlighted filing

2024

Assets$46,008,094
Liabilities$1,390,196
Net Assets$44,617,898
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,665,898Expenses 2011: $1,181,288Net Income 2011: $484,6102011Revenue 2012: $2,288,670Expenses 2012: $1,292,456Net Income 2012: $996,2142012Revenue 2013: $2,007,717Expenses 2013: $1,240,827Net Income 2013: $766,8902013Revenue 2014: $5,134,669Expenses 2014: $1,433,158Net Income 2014: $3,701,5112014Revenue 2015: $5,774,231Expenses 2015: $1,884,171Net Income 2015: $3,890,0602015Revenue 2016: $934,341Expenses 2016: $2,020,794Net Income 2016: -$1,086,4532016Revenue 2017: $2,184,999Expenses 2017: $2,054,969Net Income 2017: $130,0302017Revenue 2018: $3,127,428Expenses 2018: $2,412,476Net Income 2018: $714,9522018Revenue 2019: $6,594,953Expenses 2019: $3,018,051Net Income 2019: $3,576,9022019Revenue 2020: $3,923,484Expenses 2020: $3,221,075Net Income 2020: $702,4092020Revenue 2021: $5,470,617Expenses 2021: $2,985,852Net Income 2021: $2,484,7652021Revenue 2022: $3,449,622Expenses 2022: $3,158,756Net Income 2022: $290,8662022Revenue 2023: $11,533,253Expenses 2023: $4,140,578Net Income 2023: $7,392,6752023Revenue 2024: $5,628,410Expenses 2024: $4,302,409Net Income 2024: $1,326,0012024

Highlighted filing

2024

Revenue$5,628,410
Expenses$4,302,409
Net Income$1,326,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$46,008,094
Liabilities
$1,390,196
Net assets
$44,617,898
Revenue
$5,628,410
Expenses
$4,302,409
Net income
$1,326,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$1.39$44.6$5.63$4.30$1.33
2023Summary only. Only limited summary data is available for this year.$43.8$1.61$42.2$11.5$4.14$7.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$1.44$33.2$3.45$3.16$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$0.93$37.7$5.47$2.99$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$1.01$33.1$3.92$3.22$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$1.11$29.5$6.59$3.02$3.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.85$22.7$3.13$2.41$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.57$25.3$2.18$2.05$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.48$23.0$0.93$2.02$1.09
2015Summary only. Only limited summary data is available for this year.$23.3$0.39$22.9$5.77$1.88$3.89
2014Summary only. Only limited summary data is available for this year.$22.3$0.00$22.3$5.13$1.43$3.70
2013Summary only. Only limited summary data is available for this year.$20.3$0.00$20.3$2.01$1.24$0.77
2012Summary only. Only limited summary data is available for this year.$18.1$0.00$18.1$2.29$1.29$1.00
2011Summary only. Only limited summary data is available for this year.$16.2$0.00$16.2$1.67$1.18$0.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$11,886,746
Mission and Program Overview

Mission

The community foundation offers caring individuals an effective way to endow their community in a manner that is responsible, responsive, and lasting.

Offers caring individuals an effective way to endow their community in a manner that is responsible, responsive, and lasting. To establish & maintain charitable endowed and unendowed funds including: donor advised, field of interest, designated, pass through, agency, scholarship & unrestricted for charitable grantmaking in broome, chenango, delaware, otsego & tioga counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,319,502$25,870,334▼ $5,449,168
Investments Other Securities$5,981,278$7,061,858▲ $1,080,580
Savings and Temporary Cash Investments$1,272,053$1,454,950▲ $182,897
Accounts Receivable$1,849$69,787▲ $67,938
Cash and Non-Interest-Bearing Accounts$49,917$41,069▼ $8,848
Prepaid Expenses and Deferred Charges$11,294$10,293▼ $1,001
Land, Buildings, and Equipment, Net$5,151$5,872▲ $721
Total Assets$38,641,044$34,655,769▼ $3,985,275
Other Assets Total$0$141,606▲ $141,606
Liabilities
Grants Payable$862,156$1,097,428▲ $235,272
Other Liabilities$42,019$311,967▲ $269,948
Accounts Payable and Accrued Expenses$21,134$29,774▲ $8,640
Total Liabilities$925,309$1,439,169▲ $513,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,715,735$33,216,600▼ $4,499,135
Total Net Assets Fund Balance$37,715,735$33,216,600▼ $4,499,135
Total Liabilities and Net Assets / Fund Balance$38,641,044$34,655,769▼ $3,985,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,662$30,314$31,976
Equipment$4,210$4,503$8,713
Other Securities$7,061,858--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$35,815,192$644,760▼ $5,683,109$25,192$29,441,253
2021$30,366,974$1,693,662▲ $4,790,686$10,079$35,815,192
2020$27,347,926$1,559,426▲ $2,522,692$6,559$30,366,974
2019$20,531,882$3,877,411▲ $3,911,310$5,330$27,347,926
2018$23,052,401$179,417▼ $1,744,553$8,390$20,531,882
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane L BrownExecutive DirectorFT$140,268$18,813$159,081

Board Members and Trustees

NameTitle
Whitney RacketaChair
Mark S GorgosVice-chair
Dr Laura BronsteinBoard Member
Erica LawsonBoard Member
James DanielsBoard Member
Jamye L MilasiBoard Member
Jean LevensonBoard Member
Kerstin M DriscollBoard Member
Rajesh Dave MdBoard Member
Susan a BurtisBoard Member
Theresa PipherBoard Member
Tomas Aguirre MdBoard Member
Paul F WoodSecretary
Tyrone MuseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,179,242
Program Service Revenue
$0
Investment Income
$1,253,586
Other Revenue
$16,794
All Other Contributions
$2,179,242
Change in Net Assets
$290,866

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 Traded8$116,698Fair Market Value (FMV) Active Mkt
Total Noncash Contributions8$116,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,449,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,790,001
Total Revenue per Audited Statements
$-1,340,379
Total Revenue per Form 990
$3,449,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,241,871
Salaries, Compensation, and Employee Benefits$463,994
Other Expenses$452,891
Total Fundraising Expense$63,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,925,621--$1,925,621
Grants to Domestic Individuals$316,250--$316,250
Other Salaries and Wages$71,458$116,741$29,498$217,697
Fees for Service Investment Mgmnt Fees-$195,730-$195,730
Current Officers, Directors, Trustees, and Key Employees$63,632$87,495$7,954$159,081
Occupancy$19,094$28,868$5,294$53,256
Fees for Services Other$33,576$2,999$3,223$39,798
Pension Plan Contributions$12,337$18,653$3,420$34,410
All Other Expenses$12,111$11,533$5,700$29,344
Payroll Taxes$10,357$15,658$2,871$28,886
Other Employee Benefits$8,576$12,966$2,378$23,920
Fees for Services Accounting$1,968$14,432-$16,400
Other Expenses$4,932$12,331$1,367$12,331
Conferences and Meetings$4,262$6,444$1,182$11,888
Travel$750$10,659$208$11,617
Insurance$855$4,292$237$5,384
Advertising$4,415--$4,415
Office Expenses$1,221$1,846$339$3,406
Depreciation Depletion-$2,916-$2,916
Fees for Services Legal-$2,113-$2,113
Total Functional Expenses$2,523,822$571,263$63,671$3,158,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,158,756
Total Expenses per Audited Statements$3,158,756
Total Expenses per Form 990$3,158,756
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union Endicott Central School DistrictEndicott, NY501(c)(3)Tiger Ventures Program$236,969
Southern Door Community Land TrustBinghamton, NY501(c)(3)Energy Burden Reduction, Operating$106,000
Broome County Council of ChurchesBinghamton, NY501(c)(3)Greater Good Grocery, Jail Ministry$93,000
Public Policy and Education FundAlbany, NY501(c)(3)Housing Justice for Broome County$60,000
Chabad of BinghamtonVestal, NY501(c)(3)Building Acquisition and Operating$55,500
Rural Health Network of ScnyBinghamton, NY501(c)(3)Connection to Care, Mental Health First Aid$45,000
American Civic AssociationBinghamton, NY501(c)(3)Computers and Operating$36,000
Broome County Humane SocietyBinghamton, NY501(c)(3)Operating$35,108
Animal Care CouncilEndicott, NY501(c)(3)Operating Expenses$33,308
SpeakBinghamton, NY501(c)(3)Operating Support$33,308
Beth David SynagogueBinghamton, NY501(c)(3)Security, Electrical Repairs, Air Purification System, Operating$32,022
Cny Fair HousingSyracuse, NY501(c)(3)Fair Housing Enforcement and Education$30,000
Friends of Kilmer Mansion IncBinghamton, NY501(c)(3)Kilmer Mansion Reconstruction$28,434
Greater Afton Area Chamber of CommerceAfton, NY501(c)(3)Economic Development, Arts & Crafts Festival$26,950
Broome County Arts CouncilBinghamton, NY501(c)(3)Digital Art Lab, Operating$25,000
Candor Emergency Squad IncCandor, NY501(c)(3)Crew Ready Room, Emergency Upgrades$25,000
Old Village of Union Historical SocietyEndicott, NY501(c)(3)Operating$25,000
The Salvation ArmySyracuse, NY501(c)(3)Pathway of Hope & Feminine Supply Depot$25,000
Cullman Child Development CenterBinghamton, NY501(c)(3)Farm to Early Care and Education$22,950
Edmeston Second Baptist ChurchEdmeston, NY501(c)(3)Food Resource Hub$22,950
Chenango River TheatreGreene, NY501(c)(3)Season Support$22,500
Black Activist Women for Social Equity (bawse)Binghamton, NY501(c)(3)Operating$20,000
Delaware Opportunities IncHamden, NY501(c)(3)Homelessness Prevention for Clients With Sud$20,000
First Ward Action Council IncBinghamton, NY501(c)(3)Home Repair for Seniors$20,000
Stamford Wellness CenterStamford, NY501(c)(3)Counseling Program$20,000
Bainbridge-guilford Central School DistrictBainbridge, NY501(c)(3)Ag in the Classroom$19,950
Cares Advocates for FamiliesBinghamton, NY501(c)(3)Parent Mentoring, Programs$19,939
Friends of the Broome County Public LibraryBinghamton, NY501(c)(3)Logo Design and Branding and Literacy$19,330
Catholic Charities of TompkinstiogaIthaca, NY501(c)(3)Various Programs$18,000
Center for Gender Art and CultureBinghamton, NY501(c)(3)Reproductive Health, Dept of Public Art Website$16,960
Madrigal Choir of BinghamtonEndicott, NY501(c)(3)Concert and Operating$16,000
Endicott First Presbyterian Nursery SchoolEndicott, NY501(c)(3)Classroom Support, Repairs$15,039
Greek Peak Adaptive SnowsportsVestal, NY501(c)(3)Operating Expenses$15,000
North American Family Institute IncStoneham, MA501(c)(3)Binghamton University Youth & Police Intitiative$15,000
The Community Music Network IncStamford, NY501(c)(3)Operating$15,000
United Way of Broome CountyVestal, NY501(c)(3)Operating Support$14,116
Luma Arts InitiativeBinghamton, NY501(c)(3)Operating$14,000
Wskg Public BroadcastingVestal, NY501(c)(3)Various Operating and Programs$13,000
Trinity Memorial ChurchBinghamton, NY501(c)(3)Operating$12,900
Ithaca Neighborhood Housing ServicesIthaca, NY501(c)(3)Tioga County Homeownership$12,750
Big Brothers Big Sisters of the Twin TiersTowanda, PA501(c)(3)1:1 CROSS-AGE SITE-BASED MENTORING$12,250
Southern Tier High Technology Incubator IncBinghamton, NY501(c)(3)Mini Grant Program$12,000
Sepp Management Company IncBinghamton, NY501(c)(3)Wells Apartments 5 Thermal Storage Units$11,951
The Discovery Center of the Southern TierBinghamton, NY501(c)(3)Operating$11,430
The Cooperstown Food PantryCooperstown, NY501(c)(3)Fresh Recovery$11,200
Franklin Stage Co at Chapel HallFranklin, NY501(c)(3)General Operating Support$11,000
WILLOW'S WINGS ANIMAL SANCTUARY INCMaine, NY501(c)(3)Animal Care$10,778
Food Bank of the Southern TierElmira, NY501(c)(3)School Food Centers$10,750
Safe StreetsBinghamton, NY501(c)(3)Noma Community Center Operations$10,031
Boy Scouts of America - Baden Powell CouncilBinghamton, NY501(c)(3)Operating$10,000
Broome County Urban League IncBinghamton, NY501(c)(3)Operating$10,000
Endicott Performing Arts Center (epac)Endicott, NY501(c)(3)Electrical Systems Upgrade$10,000
Mothers & Babies Perinatal Network of Scny IncBinghamton, NY501(c)(3)Pal Family Resource Center$10,000
Otsego Rural Housing Assistance IncMilford, NY501(c)(3)Operating$10,000
Owego Apalachin Central School DistrictOwego, NY501(c)(3)Ofa Liberty St. House Project$10,000
Phelps Mansion MuseumBinghamton, NY501(c)(3)Painting of All Exterior Wood Trim$10,000
Southern Tier Aids Program (stap)Binghamton, NY501(c)(3)Operating$10,000
The Bundy MuseumBinghamton, NY501(c)(3)Operating$10,000
New Hillel Academy of Broome CountyVestal, NY501(c)(3)Programming$9,300
Ithaca CollegeIthaca, NY501(c)(3)LGBTQIA+ PROGRAM$9,000
Lourdes HospiceVestal, NY501(c)(3)Operating$9,000
Mercy House of the Soutern TierEndicott, NY501(c)(3)Operating$9,000
Unitarian Universalist Congregation of BinghamtonBinghamton, NY501(c)(3)Operating$9,000
Centenary - Chenango United Methodist ChurchBinghamton, NY501(c)(3)Operating Expenses$8,000
Family Planning of South Central New YorkBinghamton, NY501(c)(3)Teens Count Program$8,000
Girl Scouts of Nypenn Pathways IncSyracuse, NY501(c)(3)10102 Camp Beyond$8,000
Twin Tiers Honor FlightVestal, NY501(c)(3)Mission 14 All Women Veterans$8,000
New York Council of Non-profitsAlbany, NY501(c)(3)Southern Tier Capacity Building Program$7,500
Play Yard Concepts IncApalachin, NY501(c)(3)Operating$7,500
Super Heroes in Ripped Jeans IncOneonta, NY501(c)(3)Animal Care and Community Support$7,500
Tioga County Rural MinistryOwego, NY501(c)(3)Operating$7,000
Goodwill Theatre IncJohnson City, NY501(c)(3)Programming$6,500
Tri-cities OperaBinghamton, NY501(c)(3)Operating and Program$6,250
Cornell Cooperative Extension of Broome CountyBinghamton, NY501(c)(3)4h Unity, Operating$6,000
Temple ConcordBinghamton, NY501(c)(3)Operating, Restoration$6,000
First Baptist Church of Johnson CityJohnson City, NY501(c)(3)General$5,550
Edmeston Free LibraryEdmeston, NY501(c)(3)New Steps, Curbs, Sidewalk and Program$5,500
AMERICAN LEGION POST #80Binghamton, NY501(c)(3)Kitchen Floor Repair, New Cooler$5,250

International Summary

Offices
0
Employees
1
Spending
$2,591,911

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Cayman IslandsHedge Fund Investment-01$2,591,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,056
Fundraising Direct Expenses$0
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
Endowments Held for Other Not-for-profit Organizations$170,361
Operating Lease Liability$141,606
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A thorough review is performed by the executive director and finance officer prior to a final version of the tax return e-mailed to the members of the governing body for review and comment. After all members are given ample time for review any and all comments are considered and changes are made as deemed necessary”

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

“At the first board of directors meeting each year, each member is asked to complete a conflict of interest disclosure. A summary of the conflicts is prepared and distributed to the finance/audit committee. Every committee meeting and board meeting begins with asking those present to disclose any conflicts of interest relative to the agenda. The summary and related documents are also reviewed during the audit process.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director was initially set by the personnel committee by the community foundation based on comparability data and approved by the board of directors. Any changes made thereafter are recommended by the personnel committee, based on updated comparative data, and approved or denied by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The community foundation provides certain documents and full audited financial statements on the foundation's website. All other governing documents and policies are kept at the foundation's physical location and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Foundation for South
EIN
16-1512085
Phone
6077726773
Address
520 COLUMBIA DRIVE 100, JOHNSON CITY, NY 13790

Signing Officer

Name
Tina Barber
Title
Executive Director
Phone
6077726773
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Barber
Formed
1996
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
62

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Part XII, Line 26

“The foundation has not changed its process regarding the oversight or selection process for the audit of the financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The intended uses for the endowment funds are to provide the funds needed to make the appropriate grant payments approved by the community foundation as applicable in the spending policy and to ensure the future of the funds.”

PART X, LINE 2:

“The community foundation has reviewed its operations for uncertain tax positions and believes there are no significant exposures.”

Raw XML AppendixShowing 400 of 1,442 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/BOYAmt021134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029774
IRS990/AccountsReceivableGrp/BOYAmt01849
IRS990/AccountsReceivableGrp/EOYAmt069787
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OFFERS CARING INDIVIDUALS AN EFFECTIVE WAY TO ENDOW THEIR COMMUNITY IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING. TO ESTABLISH & MAINTAIN CHARITABLE ENDOWED AND UNENDOWED FUNDS INCLUDING: DONOR ADVISED, FIELD OF INTEREST, DESIGNATED, PASS THROUGH, AGENCY, SCHOLARSHIP & UNRESTRICTED FOR CHARITABLE GRANTMAKING IN BROOME, CHENANGO, DELAWARE, OTSEGO & TIOGA COUNTIES.
IRS990/AdvertisingGrp/ProgramServicesAmt04415
IRS990/AdvertisingGrp/TotalAmt04415
IRS990/AllOtherContributionsAmt02179242
IRS990/AllOtherExpensesGrp/FundraisingAmt05700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011533
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012111
IRS990/AllOtherExpensesGrp/TotalAmt029344
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA BARBER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06077726773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 COLUMBIA DR SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013790
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049917
IRS990/CashNonInterestBearingGrp/EOYAmt041069
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07954
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159081
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01182
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06444
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04262
IRS990/ConferencesMeetingsGrp/TotalAmt011888
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02179242
IRS990/CYGrantsAndSimilarPaidAmt02241871
IRS990/CYInvestmentIncomeAmt01253586
IRS990/CYOtherExpensesAmt0452891
IRS990/CYOtherRevenueAmt016794
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0290866
IRS990/CYSalariesCompEmpBnftPaidAmt0463994
IRS990/CYTotalExpensesAmt03158756
IRS990/CYTotalFundraisingExpenseAmt063671
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03449622
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02916
IRS990/DepreciationDepletionGrp/TotalAmt02916
IRS990/Desc0THE FOUNDATION PROVIDES CHARITABLE GRANTS AND SCHOLARSHIPS IN BROOME, CHENANGO, DELAWARE, OTSEGO AND TIOGA COUNTIES. SEE SCHEDULE I. IN 2022, THE FOUNDATION AWARDED 438 GRANTS AND 91 SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02391239
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014432
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01968
IRS990/FeesForServicesAccountingGrp/TotalAmt016400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02113
IRS990/FeesForServicesLegalGrp/TotalAmt02113
IRS990/FeesForServicesOtherGrp/FundraisingAmt03223
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02999
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033576
IRS990/FeesForServicesOtherGrp/TotalAmt039798
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0195730
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0195730
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418813
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK S GORGOS
IRS990/Form990PartVIISectionAGrp/PersonNm1WHITNEY RACKETA
IRS990/Form990PartVIISectionAGrp/PersonNm2TYRONE MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL F WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LAURA BRONSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN A BURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KERSTIN M DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN LEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMYE L MILASI
IRS990/Form990PartVIISectionAGrp/PersonNm10RAJESH DAVE MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm12THERESA PIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm13TOMAS AGUIRRE MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE L BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt014056
IRS990/GainOrLossGrp/SecuritiesAmt0350227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02241871
IRS990/GrantsPayableGrp/BOYAmt0862156
IRS990/GrantsPayableGrp/EOYAmt01097428
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0316250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0316250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01925621
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01925621
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08787351
IRS990/GrossReceiptsAmt011886746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt04292
IRS990/InsuranceGrp/ProgramServicesAmt0855
IRS990/InsuranceGrp/TotalAmt05384
IRS990/InvestmentIncomeGrp/ExclusionAmt0903359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0903359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05981278
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07061858
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031319502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025870334
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05872
IRS990/LandBldgEquipCostOrOtherBssAmt040689
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08437124
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY FOUNDATION OFFERS CARING INDIVIDUALS AN EFFECTIVE WAY TO ENDOW THEIR COMMUNITY IN A MANNER THAT IS RESPONSIBLE, RESPONSIVE, AND LASTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037715735
IRS990/NetAssetsOrFundBalancesEOYAmt033216600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4790001
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037715735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033216600
IRS990/NoncashContributionsAmt0116698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05294
IRS990/OccupancyGrp/ManagementAndGeneralAmt028868
IRS990/OccupancyGrp/ProgramServicesAmt019094
IRS990/OccupancyGrp/TotalAmt053256
IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OfficeExpensesGrp/ProgramServicesAmt01221
IRS990/OfficeExpensesGrp/TotalAmt03406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0141606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023920
IRS990/OtherExpensesGrp/Desc0FUND DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FOREIGN INVESTMENT TAXE
IRS990/OtherExpensesGrp/FundraisingAmt01367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212331
IRS990/OtherExpensesGrp/ProgramServicesAmt026430
IRS990/OtherExpensesGrp/ProgramServicesAmt15977
IRS990/OtherExpensesGrp/ProgramServicesAmt24932
IRS990/OtherExpensesGrp/TotalAmt026430
IRS990/OtherExpensesGrp/TotalAmt124107
IRS990/OtherExpensesGrp/TotalAmt213756
IRS990/OtherExpensesGrp/TotalAmt312331
IRS990/OtherLiabilitiesGrp/BOYAmt042019
IRS990/OtherLiabilitiesGrp/EOYAmt0311967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02738
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IRS990/OtherRevenueTotalAmt02738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217697
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015658
IRS990/PayrollTaxesGrp/ProgramServicesAmt010357
IRS990/PayrollTaxesGrp/TotalAmt028886
IRS990/PensionPlanContributionsGrp/FundraisingAmt03420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012337
IRS990/PensionPlanContributionsGrp/TotalAmt034410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010293
IRS990/PrincipalOfficerNm0TINA BARBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES COMMUNITY EDUCATION AND INVOLVEMENT RELATING TO THE NEED FOR CHARITABLE GIVING AND PHILANTHROPY AND METHODS AVAILABLE TO FACILITATE CHARITABLE PARTICIPATION. DURING 2022, THE FOUNDATION'S EVENTS INCLUDED VIRTUAL GRANTEE EDUCATION WORKSHOPS AND VARIOUS OTHER VIRTUAL EVENTS AS WELL AS A FALL DONOR EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080658
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION MANAGES THE CHARITABLE FUNDS THAT IT HOLDS. THE FOUNDATION MAINTAINS RELATIONS WITH CURRENT FUND HOLDERS AND ANSWERS QUESTIONS ABOUT FUND BALANCES, SPENDING POLICY AMOUNTS AND RETURNS ON FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02357098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02154158
IRS990/PYInvestmentIncomeAmt03102818
IRS990/PYOtherExpensesAmt0421301
IRS990/PYOtherRevenueAmt010701
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02484765
IRS990/PYSalariesCompEmpBnftPaidAmt0410393
IRS990/PYTotalExpensesAmt02985852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05470617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01454950
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2018 AMOUNT: $ 975. 2019 AMOUNT: $ 1,550. 2020 AMOUNT: $ 1,497. 2021 AMOUNT: $ 370. 2022 AMOUNT: $ 2,738. FUNDRAISING REVENUE - 2018 AMOUNT: $ 13,936. 2019 AMOUNT: $ 13,138. 2020 AMOUNT: $ 10,902. 2021 AMOUNT: $ 10,331. 2022 AMOUNT: $ 14,056.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02357098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04151080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05428185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01650045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015765650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0903359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0825930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0696183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0742447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0650388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03818307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069493
IRS990ScheduleA/PublicSupportCY170Pct00.43270
IRS990ScheduleA/PublicSupportPY170Pct00.39310
IRS990ScheduleA/PublicSupportTotal170Amt08504655
IRS990ScheduleA/SubstantialContributorsTotAmt07260995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02179242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02357098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04151080

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