2024-11-08T09:27:07-06:00 2023-12-31 135524538 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31TH FLOOR NEW YORK NY 10020 990 2023-01-01 132865735 THE SCRIVEN FOUNDATION SCRI 2129776900 ONE ROCKEFELLER PLAZA 31 NEW YORK NY 100202102 ANTHONY J FASANO ASSISTANT TREASURER 2129776900 2024-11-08 1 0 RYAN QUILTY CTFA P01437690 2129776900 2023 2024-10-15 13:58:12Z JANE F CLARK ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 42020787 0 X "N/A" X 1975 NY SUPPORT OF THE MARY IMOGENE BASSETT HOSPITAL AND GRANTS TO OTSEGO COUNTY, NY BASED CHARITIES 8 5 0 0 0 0 0 0 0 0 38874140 100170 0 0 38874140 100170 8552048 36961738 0 0 0 0 0 0 0 2865972 2971485 11418020 39933223 27456120 -39833053 260391796 254071305 4958571 20220105 255433225 233851200 TO SUPPORT MARY IMOGENE BASSETT HOSPITAL, AND OTHER CHARITABLE ENTITIES IN OTSEGO COUNTY, NEW YORK. 0 0 38433777 36961738 CONTRIBUTIONS TO OTSEGO COUNTY BASED CHARITIES AND SUPPORT FOR THE MARY IMOGENE BASSETT HOSPITAL. 38433777 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE SCRIVEN FOUNDATION 2129776900 ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 100202102 X JANE F CLARK PRESIDENT/DIRECTOR 0.10 X X 0 0 0 TERRY T FULMER DIRECTOR 0.10 X 0 0 0 EDWARD GOZIGIAN ESQ DIRECTOR 0.10 X 0 0 0 STEPHEN M DUFF VICE PRESIDENT/DIRECTOR 0.10 X X 0 0 0 CHARLES B KIELER DIRECTOR 0.10 X 0 0 0 J MICHAEL MOFFAT DIRECTOR 0.10 X 0 0 0 GATES HELMS HAWN DIRECTOR 0.10 X 0 0 0 JAMES K PATRICK DIRECTOR 0.10 X 0 0 0 KEVIN S MOORE TREASURER 0.10 X 0 0 0 DOUGLAS B BAUER SECRETARY 0.10 X 0 0 0 ANTHONY J FASANO JR ASST. TREASURER 0.10 X 0 0 0 0 0 0 0 0 0 0 THE CLARK ESTATES INC ONE ROCKEFELLER PLAZA 31ST FLOOR NEW YORK NY 10020 INVESTMENT ADVISORY AND MANAGEMENT FEES 2848498 1 484886 484886 41535901 41920617 -384716 -384716 -384716 100170 0 0 100170 36961738 36961738 2848498 1424249 1424249 42500 42500 3847 3847 14636 14636 18156 7839 10317 CUSTODY FEE 21985 21985 PROPERTY TAX 12913 12913 PROPERTY EXPENSE 7055 7055 INVESTMENT EXPENSE 1500 1500 395 395 39933223 38433777 1499446 0 34663519 48244912 10516925 554688 314348 254976 240340 44987697 13703739 180485604 181365389 260391796 254071305 4958571 20220105 4958571 20220105 X 255433225 233851200 255433225 233851200 260391796 254071305 -39833053 18251028 0 X 0 1 X 1 0 X X 2 MARY IMOGENE BASSETT HOSPITAL 135596796 3 1 19761454 0 THE FARMERS' MUSEUM INC 150547367 7 1 0 0 2 19761454 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6 IN ADDITION TO SUPPORT PROVIDED TO SUPPORTED ORGANIZATIONS, GRANTS ARE ALSO MADE TO CHARITABLE ORGANIZATIONS THAT CONDUCT THEIR PRINCIPAL ACTIVITIES WITHIN THE COUNTY OF OTSEGO, NEW YORK. 8000 8000 546688 314348 232340 240340 5049027 F POOLED INVESTMENT FUNDS 176316362 F 181365389 X 18351198 18251028 18251028 100170 0 100170 39933223 0 39933223 0 39933223 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED UNDER ASC 740. SCHEDULE I, PART II PURSUANT TO ARTICLE THIRD, SECTION(A) OF THE ORGANIZATION'S CERTIFICATE OF INCORPORATION, THE ORGANIZATION SUPPORTS A CLASS OF PUBLIC CHARITIES THAT CONDUCT THEIR PRINCIPAL ACTIVITIES IN OTSEGO COUNTY, NEW YORK. THESE PUBLIC CHARITIES INCLUDE CHARITIES LISTED ON SCHEDULE I. 1 AMERICAN CANCER SOCIETY 1 PENNY LANE LATHAM NY 12110 131788491 7500 0 GENERAL SUPPORT FOR ITS OPERATIONS IN OTSEGO COUNTY CATHOLIC CHARITIES OF DELAWARE OTSEGO AND SCHOHARIE COUNTIES 176 MAIN STREET ONEONTA NY 13820 141340033 35000 0 GENERAL SUPPORT CATSKILL AREA HOSPICE AND PALLIATIVE CARE INC (DBA HELIOS CARE) 297 RIVER STREET SERVICE ROAD SUITE 1 ONEONTA NY 13820 222893098 50000 0 GENERAL SUPPORT CENTER FOR AGRICULTURAL DEVELOPMENT & ENTREPRENEURSHIP INC PO BOX 641 ONEONTA NY 13820 223218414 105000 0 GENERAL SUPPORT CHRIST EPISCOPAL CHURCH 69 FAIR STREET COOPERSTOWN NY 13326 141338382 41000 0 RENOVATION AND REPAIRS TO CHURCH PROPERTY COOPERSTOWN ART ASSOCIATION 22 MAIN STREET COOPERSTOWN NY 13326 237107232 60000 0 GENERAL SUPPORT COOPERSTOWN CONCERT SERIES INC PO BOX 624 COOPERSTOWN NY 13326 161157106 9000 0 GENERAL SUPPORT COOPERSTOWN FOOD PANTRY INC 25 CHURCH STREET COOPERSTOWN NY 13326 853566539 67500 0 SALARY & BENEFITS FOR THE EXECUTIVE DIRECTOR AND HOLIDAY MATCHING GRANT FENIMORE ART MUSEUM P O BOX 800 COOPERSTOWN NY 13326 150539110 215000 0 COOPERSTOWN GETAWAY PROGRAM FIRST BAPTIST CHURCH OF COOPERSTOWN 21 ELM STREET COOPERSTOWN NY 13326 150543631 64000 0 GENERAL SUPPORT AND PAINTING PROJECT FIRST PRESBYTERIAN CHURCH OF COOPERSTOWN 25 CHURCH STREET COOPERSTOWN NY 13326 150552722 50000 0 GENERAL SUPPORT AND PROPERTY REPAIRS GIRLS ON THE RUN OF CENTRAL NEW YORK 5001 STATE HIGHWAY 23 147 ONEONTA NY 13820 364528160 8000 0 GENERAL SUPPORT GRACE EPISCOPAL CHURCH 32 MONTGOMERY STREET CHERRY VALLEY NY 13320 141338382 10000 0 PROPERTY REPAIRS HABITAT FOR HUMANITY OF OTSEGO COUNTY 403-B CHESTNUT ST ONEONTA NY 13820 161344319 10000 0 GENERAL SUPPORT HYDE HALL INC P O BOX 721 COOPERSTOWN NY 13326 136155732 75000 0 SUPPORT FOR EXECUTIVE DIRECTOR'S SALARY, BENEFITS, AND FRINGE COSTS LEAF INC 189 MAIN STREET SUITE 101 ONEONTA NY 13820 222490245 80000 0 GENERAL SUPPORT LEATHERSTOCKING COUNCIL BOY SCOUTS OF AMERICA 1401 GENESEE ST UTICA UTICA NY 13501 542071388 15000 0 CAMP SCHOLARSHIPS AND ANNUAL DUES & REGISTRATION FEES FOR OTSEGO COUNTY YOUTH NATIONAL BASEBALL HALL OF FAME AND MUSEUM INC 25 MAIN STREET COOPERSTOWN NY 13326 150572877 25000 0 MEMBERSHIP PROGRAM NEW YORK COUNCIL OF NONPROFITS INC 272 BROADWAY ALBANY NY 12204 141343047 60000 0 OTSEGO COUNTY MINI-GRANT CAPACITY BUILDING PROGRAM OTSEGO 2000 P O BOX 1130 COOPERSTOWN NY 13326 112654945 95000 0 GENERAL SUPPORT, SUPPORT FOR GLIMMERGLASS FILM DAYS, OTSEGO OUTDOORS OTSEGO COUNTY CONSERVATION ASSOCIATION P O BOX 931 COOPERSTOWN NY 13326 237250655 175000 0 GENERAL SUPPORT OTSEGO LAND TRUST INC P O BOX 173 COOPERSTOWN NY 13326 133499394 200000 0 GENERAL SUPPORT OTSEGO LAND TRUST INC P O BOX 173 COOPERSTOWN NY 13326 133499394 30000 0 MATCHING GRANT TO SUPPORT EFFORTS TO PURSUE AN OPTION TO PURCHASE CAMP SITE PATHFINDER VILLAGE FOUNDATION INC 3 CHENANGO ROAD EDMESTON NY 13335 222516331 150000 0 FARMSTEAD EMPLOYMENT AND RETAIL CENTER RICHFIELD SPRINGS YOUTH MINISTRY CORP (DBA RICHFIELD SPRINGS COMMUNITY CTR) P O BOX 108 RICHFIELD SPRINGS NY 13439 161581787 15000 0 GENERAL SUPPORT AND BUILDING ADDITION SHARON SPRINGS RESCUE SQUAD CO JOINT FIRE DEPARTMENT DISTRICT 137 BEECHWOOD ROAD SHARON SPRINGS NY 13459 166181743 28000 0 BLS EQUIPMENT ST MARY'S EPISCOPAL CHURCH P O BOX 376 SPRINGFIELD CENTER NY 13468 141338382 10000 0 STAIN GLASS WINDOW RESTORATION ST MARY'S OUR LADY OF THE LAKE CHURCH 31 ELM STREET COOPERSTOWN NY 13326 141347456 10000 0 GENERAL SUPPORT STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATION CORPORATION 108 RAVINE PARKWAY ONEONTA NY 13820 222403203 65000 0 SCHOLARSHIP SUPPORT FOR COOPERSTOWN GRADUATE PROGRAM SUSQUEHANNA SPCA 5082-5088 STATE HIGHWAY 28 COOPERSTOWN NY 13326 150544693 150000 0 GENERAL SUPPORT AND PROJECT MANAGER THE FAMILY SERVICE ASSOCIATION OF ONEONTA NY INC 277 CHESTNUT STREET ONEONTA NY 13820 150539091 45000 0 GENERAL SUPPORT THE MARY IMOGENE BASSETT HOSPITAL 1 ATWELL RD COOPERSTOWN NY 13326 135596796 34982988 0 EMERGENCY RESET INITIATIVE UNITED METHODIST CHURCH OF COOPERSTOWN 66 CHESTNUT STREET COOPERSTOWN NY 13326 237126428 15750 0 GENERAL SUPPORT AND PROPERTY REPAIRS 32 THE CLARK ESTATES INC A DIRECTOR IS >35% OWNER OF ENTITY DOING BUSINESS WITH ORGANIZATION 2848498 INVESTMENT ADVISORY AND MANAGEMENT FEE 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD DIRECTORS AND OFFICERS HAVE VARIOUS BUSINESS RELATIONSHIPS WITH OTHER BOARD DIRECTORS AND OFFICERS FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A AS SUPPORTED ORGANIZATIONS,4 DIRECTORS ARE APPOINTED BY THE MARY IMOGENE BASSETT HOSPITAL AND 1 DIRECTOR IS APPOINTED BY THE FARMERS' MUSEUM, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 SENT TO AUDIT COMMITTEE FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRES ARE FILLED OUT BY ALL GOVERNING MEMBERS FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST AT THE FOUNDATION OFFICES FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JANE F. CLARK - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. KEVIN S. MOORE - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. DOUGLAS B. BAUER - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. ANTHONY J. FASANO, JR. - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. TERRY T. FULMER - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. EDWARD GOZIGIAN ESQ. - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. STEPHEN M. DUFF - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. CHARLES B. KIELER - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. J. MICHAEL MOFFAT - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. GATES HELMS HAWN - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. JAMES K. PATRICK - ONE ROCKEFELLER PLAZA 31ST FL, NEW YORK, NY 10020. MARY IMOGENE BASSETT HOSPITAL ONE ATWELL ROAD COOPERSTOWN NY 13326 135596796 HOSPITAL NY 501(C)(3) 3 0 THE FARMERS'MUSEUM INC ONE ROCKEFELLER PLAZA 31ST FL NEW YORK NY 100202102 150547367 MUSEUM NY 501(C)(3) 7 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY IMOGENE BASSETT HOSPITAL B 19761454 BOARD APPROVED FUNDING MARY IMOGENE BASSETT HOSPITAL D 10000000 LINE OF CREDIT AGREEMENT