Skip to content
Nonprofiteer
← SCRIVEN FOUNDATION

Form 990 for tax year 2024

Filed by SCRIVEN FOUNDATION.

Totals

Total revenue
$19,854,023
Total expenses
$4,674,524
Contributions and grants received
$0
Grants paid
$2,052,000
Program service revenue
$0
Investment income
$19,854,023
Other revenue
$0
Total assets, end of year
$248,793,323
Total liabilities, end of year
$290,000
Net assets or fund balances, end of year
$248,503,323
Program services expenses (Part IX)
$3,351,936
Management and general expenses
$1,322,588
Fundraising expenses
$0
Program service expenses (Part III)
$3,351,936

Program services were 71.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $19,854,023 · excluded $19,854,023

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,052,000 · program services $2,052,000

  • 11a · Fees: management

    total $2,495,144 · program services $1,247,572 · management and general $1,247,572

  • 11c · Fees: accounting

    total $44,500 · management and general $44,500

  • 17 · Travel

    total $7,723 · program services $7,723

  • 22 · Depreciation, depletion and amortization

    total $14,636 · program services $14,636

  • 23 · Insurance

    total $19,300 · program services $8,937 · management and general $10,363

  • 24a · Other expenses: CUSTODY FEE

    total $19,190 · management and general $19,190

  • 24b · Other expenses: PROPERTY TAX

    total $13,112 · program services $13,112

  • 24c · Other expenses: PROPERTY EXPENSE

    total $6,456 · program services $6,456

  • 24d · Other expenses: FOREIGN TAXES

    total $1,500 · program services $1,500

  • 24e · All other expenses

    total $963 · management and general $963

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $48,244,912 · end of year $61,905,149

  • 7 · Other notes and loans receivable

    beginning of year $10,516,925 · end of year $11,183,925

  • 10a · Land, buildings and equipment: cost or other basis

    $554,688

  • 10b · Land, buildings and equipment: accumulated depreciation

    $328,984

  • 10c · Land, buildings and equipment, net

    beginning of year $240,340 · end of year $225,704

  • 11 · Investments: publicly traded securities

    beginning of year $13,703,739 · end of year $11,386,855

  • 12 · Investments: other securities

    beginning of year $181,365,389 · end of year $164,091,690

  • 18 · Grants payable

    beginning of year $20,220,105 · end of year $290,000

  • 27 · Net assets without donor restrictions

    beginning of year $233,851,200 · end of year $248,503,323

Mission and programs · 2024

Mission

TO SUPPORT MARY IMOGENE BASSETT HOSPITAL, AND OTHER CHARITABLE ENTITIES IN OTSEGO COUNTY, NEW YORK.

Activities or mission (Part I)

SUPPORT OF THE MARY IMOGENE BASSETT HOSPITAL AND GRANTS TO OTSEGO COUNTY, NY BASED CHARITIES

  • CONTRIBUTIONS TO OTSEGO COUNTY BASED CHARITIES AND SUPPORT FOR THE MARY IMOGENE BASSETT HOSPITAL.

    Expenses $3,351,936 · Grants $2,052,000

As filed on the 2024 return.

Listed in Part VII

  • Jane F Clark

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Terry T Fulmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Edward Gozigian Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Stephen M Duff

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Charles B Kieler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • J Michael Moffat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Gates Helms Hawn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • James K Patrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Kevin S Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Douglas B Bauer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Anthony J Fasano Jr

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    0.1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349304041

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.