2023-11-14T13:40:12-06:00 2022-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 291 GENESEE STREET UTICA NY 13501 990EZ 2022-01-01 204296797 THE WOMENS FUND OF HERKIMER & ONEIDA COUNTY INC WOME 3153813072 2 WILLIAMS STREET CLINTON NY 13323 DIANE WOLFE PRESIDENT 3153813072 2023-11-14 1 DIANE WOLFE 999009999 0 SCOTT A BAUR P01976567 3157242145 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.WOMENSFUNDHOC.ORG X X 102049 X 78443 314 23292 3836 19456 98213 60328 3308 4410 58 24151 92255 5958 467987 -10776 463169 X 454912 474134 38050 15050 492962 489184 24975 26015 467987 463169 X TO RESPOND TO THE CRITICAL AND EMERGING NEEDS OF WOMEN AND GIRLS IN HERKIMER AND ONEIDA COUNTIES. THIS IS ACCOMPLISHED THROUGH MONETARY GRANTS ALLOCATED TO NON-PROFIT ORGANIZATIONS WITH THE GOAL OF CREATING ECONOMIC, EDUCATIONAL,EMPLOYMENT, WELLNESS, AND PERSONAL GROWTH OPPORTUNITIES FOR WOMEN OF ALL AGES. THE ORGANIZATION IS DEDICATED TO BUILDING A BRIGHTER FUTURE FOR AT-RISK WOMEN AND GIRLS THROUGH PARTNERSHIPS WITH NON-PROFIT ORGANIZATIONS AND THE MANY INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS WHO SUPPORT THE ORGANIZATION. THE ORGANIZATION WAS ABLE TO PROVIDE SUPPORT TO APPROXIMATELY 9 LOCAL ORGANIZATIONS. TO RESPOND TO THE CRITICAL AND EMERGING NEEDS OF WOMEN AND GIRLS IN HERKIMER AND ONEIDA COUNTIES. THIS IS ACCOMPLISHED THROUGH MONETARY GRANTS ALLOCATED TO NON-PROFIT ORGANIZATIONS WITH THE GOAL OF CREATING ECONOMIC, EDUCATIONAL,EMPLOYMENT, WELLNESS, AND PERSONAL GROWTH OPPORTUNITIES FOR WOMEN OF ALL AGES. THE ORGANIZATION IS DEDICATED TO BUILDING A BRIGHTER FUTURE FOR AT-RISK WOMEN AND GIRLS THROUGH PARTNERSHIPS WITH NON-PROFIT ORGANIZATIONS AND THE MANY INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS WHO SUPPORT THE ORGANIZATION. THE ORGANIZATION WAS ABLE TO PROVIDE SUPPORT TO APPROXIMATELY 9 LOCAL ORGANIZATIONS. 61368 61368 61368 X JAN CORN DIRECTOR 1.00 0 0 0 CARA FENSTEMACHER DIRECTOR 0.00 0 0 0 CINDY HENDRICKSON DIRECTOR 0.00 0 0 0 FLOSSIE MITCHELL DIRECTOR 0.00 0 0 0 DOREEN NICHOLLS DIRECTOR 0.00 0 0 0 KATHY PERRA DIRECTOR 0.00 0 0 0 DEBRA ALTDOERFFER DIRECTOR 0.00 0 0 0 ELYSSA ARNONE-EARL DIRECTOR 0.00 0 0 0 JOANNE DONARUMA-WADE DIRECTOR 0.00 0 0 0 CYNTHIA MCLEAN DIRECTOR 0.00 0 0 0 KELLI WATSON DIRECTOR 0.00 0 0 0 CAROL MANDOUR DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY DIANE WOLFE 2 WILLIAMS STREET CLINTON NY 13323 3153813072 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 118199 120381 157043 34309 78443 508375 118199 120381 157043 34309 78443 508375 508375 1020 1495 544 450 8091 11600 519975 0.97770 0.99200 X X 25TH ANNIVERSARY EVENT 16126 16126 3836 GOLF TOURNAMENT 7166 7166 23292 23292 3836 3836 19456 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 314. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MVCC FOUNDATION. GRANTEE ADDRESS: 1101 SHERMAN DRIVE UTICA, NY 13501. DATE OF GIFT: 04/04/22. AMOUNT GIVEN: 3,894. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: RESOURCE CENTER FOR INDEPENDENT LIVING. GRANTEE ADDRESS: 131 GENESEE STREET UTICA, NY 13501. DATE OF GIFT: 07/22/22. AMOUNT GIVEN: 1,767. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUNG SCHOLARS LIBERTY PARTNERSHIPS PROGRAM. GRANTEE ADDRESS: 1600 BURRSTONE ROAD UTICA, NY 13502. DATE OF GIFT: 04/17/22. AMOUNT GIVEN: 3,975. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: EVELYN'S HOUSE/I-CAN. GRANTEE ADDRESS: 10 BARTON AVE. UTICA, NY 13502. DATE OF GIFT: 06/16/22. AMOUNT GIVEN: 2,002. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: LEGAL AID SOCIETY - MOHAWK VALLEY DOMESTIC GRANTEE NAME: LEGAL AID SOCIETY - MOHAWK VALLEY DOMESTIC. GRANTEE ADDRESS: 120 BLEECKER STREET UTICA, NY 13501. DATE OF GIFT: 11/28/22. AMOUNT GIVEN: 20,610. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MIDTOWN UTICA COMMUNITY CENTER. GRANTEE ADDRESS: 43 SCOTT STREET UTICA, NY 13501. DATE OF GIFT: 10/06/22. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPRING FARM CARES. GRANTEE ADDRESS: 3364 NY-12 CLINTON, NY 13323. DATE OF GIFT: 08/01/22. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MOHAWK VALLEY LATINO ASSOCIATION. GRANTEE ADDRESS: 28 SCOTT STREET UTICA, NY 13501. DATE OF GIFT: 08/23/22. AMOUNT GIVEN: 30. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRIFFISS INSTITUTE . GRANTEE ADDRESS: 592 HANGAR RD STE 200 ROME, NY 13441. DATE OF GIFT: 10/28/22. AMOUNT GIVEN: 25,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE NEIGHBORHOOD CENTER. GRANTEE ADDRESS: 624 ELIZABETH STREET UTICA, NY 13501. AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,328. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 480. DESCRIPTION: CONSULTING. AMOUNT: 11,255. DESCRIPTION: INSURANCE. AMOUNT: 1,206. DESCRIPTION: INTERNET/TELEPHONE. AMOUNT: 1,744. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,176. DESCRIPTION: LICENSE AND FEES. AMOUNT: 125. DESCRIPTION: WEBSITE. AMOUNT: 875. DESCRIPTION: DEVELOPMENT. AMOUNT: 1,040. TOTAL TO FORM 990-EZ, LINE 16: 24,151. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: INVESTMENT LOSS. AMOUNT: -10,776. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 38,050. END OF YEAR AMOUNT: 15,050. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 22,975. END OF YEAR AMOUNT: 24,015. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.