Totals
- Total revenue
- $100,170
- Total expenses
- $39,933,223
- Contributions and grants received
- $0
- Grants paid
- $36,961,738
- Program services expenses (Part IX)
- $38,433,777
- Management and general expenses
- $1,499,446
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,433,777
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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 — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
THE MARY IMOGENE BASSETT HOSPITAL
$34,982,988
EMERGENCY RESET INITIATIVE
-
$215,000
COOPERSTOWN GETAWAY PROGRAM
-
$200,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$150,000
GENERAL SUPPORT AND PROJECT MANAGER
-
PATHFINDER VILLAGE FOUNDATION INC
$150,000
FARMSTEAD EMPLOYMENT AND RETAIL CENTER
-
GENERAL SUPPORT
-
$95,000
GENERAL SUPPORT, SUPPORT FOR GLIMMERGLASS FILM DAYS, OTSEGO OUTDOORS
-
$80,000
GENERAL SUPPORT
-
$75,000
SUPPORT FOR EXECUTIVE DIRECTOR'S SALARY, BENEFITS, AND FRINGE COSTS
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.
-
501(C)(3) · HOSPITAL · NY
-
501(C)(3) · MUSEUM · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349301727
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.