2024-08-20T06:57:36-07:00 2023-12-31 161013595 Port Kashdin & McSherry CPAs 3535 West Rd Cortland NY 13045 990 2023-01-01 161561037 CORTLAND COMMUNITY FOUNDATION CORT 6077589553 PO BOX 466 CORTLAND NY 13045 THOMAS E GALLAGHER President 2024-08-20 true true DEBORAH HAYDEN P00188232 6077565681 2023 2024-08-08 14:25:15Z PO BOX 466 CORTLAND NY 130450466 1023196 false X cortlandcommunityfoundation.org X NY The Foundation's major purpose is to provide grants and contributions for civic, educational and charitable programs, and for community development and low cost housing initiatives within the local community of Cortland, New York. 10 10 0 0 596388 550090 0 24513 -22512 0 620901 527578 587184 606446 0 0 0 0 35054 43862 622238 650308 -1337 -122730 1404387 1495481 11657 275 1392730 1495206 The Foundation's major purpose is to provide grants and contributions for civic, educational and charitable programs, and for community development and low cost housing initiatives within the local community of Cortland, New York. false false 606446 3000 The Foundation's major purpose is to provide grants and contributions for civic, educational and charitable programs, and for community development and low cost housing initiatives within the local community of Cortland, New York. 606446 true true false false false true false false false true false false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true false false false NY X JACKIE MCCLOSKEY 6077589553 PO BOX 466 CORTLAND NY 13045 X Stephen Franco Vice President 0.00 0.00 X X 0 0 0 THOMAS E GALLAGHER President 0.00 0.00 X X 0 0 0 John Reagan Director 0.00 0.00 X 0 0 0 John Whittleton Director 0.00 0.00 X 0 0 0 Katherine Compagni Director 0.00 0.00 X 0 0 0 Mark Masler Director 0.00 0.00 X 0 0 0 John Poli Director 0.00 0.00 X 0 0 0 Lisa Hoeschele Director 0.00 0.00 X 0 0 0 Kathie O'Mara Director 0.00 0.00 X 0 0 0 Pat Ryan Treasurer 0.00 0.00 X X 0 0 0 Jackie McCloskey EXEC DIRECTOR 0.00 0.00 X 0 0 0 0 false false false 0 550090 8677 550090 0 31777 31777 0 0 0 441329 495618 -54289 -54289 -54289 0 0 0 0 527578 -22512 603446 603446 3000 3000 0 0 0 0 0 0 0 0 6000 6000 0 5500 5500 0 0 9465 9465 1292 1292 5637 5637 769 769 0 0 12300 12300 0 0 0 0 0 0 845 845 Postage and Shipping 886 886 MISCELLANEOUS 762 762 FILING FEES 275 275 DUES & MEMBERSHIPS 131 131 0 650308 606446 43862 0 1469 2342 53140 35342 0 3130 2144 0 0 0 0 0 0 1346648 1455653 0 0 0 0 1404387 1495481 11382 275 275 11657 275 X 1346106 1442517 46624 52689 1392730 1495206 1404387 1495481 -122730 225206 X false true X true false X 398297 621065 444220 589583 550091 2603256 0 0 0 0 398297 621065 444220 589583 550091 2603256 206000 77143 89663 27700 400506 0 206000 77143 89663 27700 400506 2202750 28143 26442 57702 22866 31777 166930 0 28143 26442 57702 22866 31777 166930 0 0 426440 647507 501922 612449 581868 2770186 0.79520 0.79660 0.06030 0.06060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 245175 true true 41604 3000 6581 3000 516 47669 47190 -3586 2000 41604 false false false STATE TAX PAYABLE 275 275 X 527578 527578 527578 650308 650308 650308 Part X : FIN48 Footnote The Foundation received approval from the Internal Revenue Service to terminate its private foundation status under Section 507(b)(1)(B) in July 2018. Retroactive to January 1, 2013, the Foundation was reclassified as a public charity. The Foundation follows the standards for accounting for uncertainty in income taxes. This standard establishes a recognition threshold and measurement process for income tax positions recognized in an entitys financial statements. At December 31, 2023, the Foundation did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the federal and New York State taxing authorities are 2021 through 2023.Significant management judgment is required in determining uncertain tax positions. While the Foundation bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position. false Berean Bible Church 726 NY-13 Cortland NY 13045 161426903 6500 0 General Gift CAPCO 32 N MAIN ST CORTLAND NY 10345 161004653 15100 0 General Gift Center for the Arts 72 s main street PO BOX 191 homer NY 13077 542098298 12259 0 General Gift Cortland County Historical So 25 Homer Ave Cortland NY 13045 150555683 31503 0 General Gift Cortland Free Library 32 Church Street Cortland NY 13045 150569362 12373 0 General Gift Cortland Loaves & Fishes 13 Court State Cortland NY 13045 161236737 11500 0 General Gift Cortland Memorial Foundation 134 Homer Avenue Cortland NY 13045 222230692 12250 0 General Gift Cortland Repertory Theatre 24 Port Watson St Cortland NY 13045 161004610 35868 0 General Gift HomerCortland Community Agen 4592 State Rte 11 Homer NY 13077 030573516 104896 0 General Gift Hospice Foundation of Cortlan 11 KENNEDY PKWY CORTLAND NY 13045 5400 0 General Gift KANSAS STATE UNIVERSITY MANHATTAN MANHATTAN KS 66506 6000 0 GENERAL GIFT Lime Hollow 338 McLean Rd Cortland NY 13045 237339667 33516 0 General Gift MARATHON CENTRAL SCHOOL DIS 1 E MAIN STREET MARATHON NY 13803 20000 0 GENERAL GIFT PURDUE UNIVERSITY 610 PURDUE MALL WEST LAFAYETTE IN 47907 6000 0 GENERAL GIFT St Marys Church 46 N Main Street Cortland NY 13045 6100 0 General Gift SUNY Cortland - Learning by G 32 GRAHAM AVE CORTLAND NY 13045 202627486 10000 0 General Gift United Way for Cortland Count 50 CLINTON AVE CORTLAND NY 13045 166058903 9800 0 General Gift YMCA 22 Tompkins St Cortland NY 13045 150533570 150101 0 General Gift 10 8 Form 990, Part VI, Section B, Line 11b Reviewed by entire board prior to processing. Form 990, Part VI, Section B, Line 12c Board of Directors are required to annually disclose any conflicts of interest in writing when they arise. Form 990, Part VI, Section C, Line 19 All items made available upon request.