-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0047
20
23
Open to Public Inspection
For calendar year 2023, or tax year beginning
01-01-2023
, and ending
12-31-2023
Name of foundation
TIOGA DOWNS REGIONAL COMMUNITY
FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)
PO BOX 15 2384 WEST RIVER ROAD
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NICHOLS
,
NY
13812
A Employer identification number
83-2087884
B
Telephone number (see instructions)
(607) 752-3250
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
622
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
1,400,500
2
Check
.............
3
Interest on savings and temporary cash investments
4
Dividends and interest from securities
...
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
b
Gross sales price for all assets on line 6a
7
Capital gain net income (from Part IV, line 2)
...
0
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
12
Total.
Add lines 1 through 11
........
1,400,500
0
13
Compensation of officers, directors, trustees, etc.
0
0
0
14
Other employee salaries and wages
......
15
Pension plans, employee benefits
.......
16a
Legal fees (attach schedule)
.........
b
Accounting fees (attach schedule)
.......
c
Other professional fees (attach schedule)
....
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
List of Attached Documents:
// Content
498
0
498
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
498
0
498
25
Contributions, gifts, grants paid
.......
1,410,000
1,410,000
26
Total expenses and disbursements.
Add lines 24 and 25
1,410,498
0
1,410,498
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
-9,998
b
Net investment income
(if negative, enter -0-)
0
c
Adjusted net income
(if negative, enter -0-)
...
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2023)
Form 990-PF (2023)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
10,620
622
622
2
Savings and temporary cash investments
.........
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
14
Land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
15
Other assets (describe
)
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
10,620
622
622
17
Accounts payable and accrued expenses
..........
18
Grants payable
.................
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
23
Total liabilities
(add lines 17 through 22)
.........
0
0
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
10,620
622
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
27
Paid-in or capital surplus, or land, bldg., and equipment fund
28
Retained earnings, accumulated income, endowment, or other funds
29
Total net assets or fund balances
(see instructions)
.....
10,620
622
30
Total liabilities and net assets/fund balances
(see instructions)
.
10,620
622
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
10,620
2
Enter amount from Part I, line 27a
.....................
2
-9,998
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3
..........................
4
622
5
Decreases not included in line 2 (itemize)
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
622
Form
990-PF
(2023)
Form 990-PF (2023)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
1
0
b
All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
0
3
Add lines 1 and 2
...........................
3
0
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
0
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
0
6
Credits/Payments:
a
2023 estimated tax payments and 2022 overpayment credited to 2023
6a
0
b
Exempt foreign organizations—tax withheld at source
......
6b
0
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
0
d
Backup withholding erroneously withheld
..........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
0
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
0
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
0
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
11
Enter the amount of line 10 to be:
Credited to 2024 estimated tax
Refunded
11
Form
990-PF
(2023)
Form 990-PF (2023)
Page
4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
.........
4a
No
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XIV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
NY
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII
.............................
9
No
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
TIOGADOWNS.COM/ABOUT-US/FOUNDATION/
14
The books are in care of
EMILY KEENEY
Telephone no.
(607) 699-7662
Located at
2384 W RIVER ROAD
NICHOLS
NY
ZIP+4
13812
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Form
990-PF
(2023)
Form 990-PF (2023)
Page
5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
...........
1a(1)
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
..............................
1a(2)
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
...........
1a(3)
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
............
1a(4)
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
......................
1a(5)
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
...............
1a(6)
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
..........
1b
c
Organizations relying on a current notice regarding disaster assistance check here
........
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023?
.............
1d
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?
....................
2a
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
..............................
3a
No
b
If "Yes," did it have excess business holdings in 2023 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.)
.....................
3b
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023?
..
4b
No
Form
990-PF
(2023)
Form 990-PF (2023)
Page
6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
..........
5a(1)
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
....................
5a(2)
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
.............
5a(3)
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
........................
5a(4)
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.............
5a(5)
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
........
5b
c
Organizations relying on a current notice regarding disaster assistance check
.........
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
.................
5d
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.............................
6a
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
.....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.........................
8
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
JEFFREY GURAL
PRESIDENT
1.00
0
0
0
PO BOX 15 2384 WEST RIVER ROAD
NICHOLS
,
NY
13812
CHARLES OTTO
VICE PRESIDENT
1.00
0
0
0
PO BOX 15 2384 WEST RIVER ROAD
NICHOLS
,
NY
13812
JAMES WEED
TREASURER
1.00
0
0
0
PO BOX 15 2384 WEST RIVER ROAD
NICHOLS
,
NY
13812
EMILY KEENEY
SECRETARY
1.00
0
0
0
PO BOX 15 2384 WEST RIVER ROAD
NICHOLS
,
NY
13812
JILL TEETER
EXECUTIVE DIRECTOR
5.00
0
0
0
PO BOX 15 2384 WEST RIVER ROAD
NICHOLS
,
NY
13812
ROSEANN COLE
DIRECTOR
1.00
0
0
0
PO BOX 15 2384 WEST RIVER ROAD
NICHOLS
,
NY
13812
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
NONE
Total
number of other employees paid over $50,000
...................
0
Form
990-PF
(2023)
Form 990-PF (2023)
Page
7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
NONE
Total
number of others receiving over $50,000 for professional services
.............
0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Part VIII-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2023)
Form 990-PF (2023)
Page
8
Part IX
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
0
b
Average of monthly cash balances
.......................
1b
5,950
c
Fair market value of all other assets (see instructions)
................
1c
0
d
Total
(add lines 1a, b, and c)
.........................
1d
5,950
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
0
3
Subtract line 2 from line 1d
.........................
3
5,950
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions)
.............................
4
89
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3.
............
5
5,861
6
Minimum investment return.
Enter 5% (0.05) of line 5
................
6
293
Part X
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part IX, line 6
..................
1
293
2a
Tax on investment income for 2022 from Part V, line 5
.......
2a
b
Income tax for 2022. (This does not include the tax from Part V.)
...
2b
c
Add lines 2a and 2b
............................
2c
0
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
293
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
293
6
Deduction from distributable amount (see instructions)
.................
6
0
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1
...
7
293
Part XI
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
1,410,498
b
Program-related investments—total from Part VIII-B
..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part XII, line 4.
.......
4
1,410,498
Form
990-PF
(2023)
Form 990-PF (2023)
Page
9
Part XII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2022
(c)
2022
(d)
2023
1
Distributable amount for 2023 from Part X, line 7
293
2
Undistributed income, if any, as of the end of 2022:
a
Enter amount for 2022 only
.......
0
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2022:
a
From 2018
......
b
From 2019
......
c
From 2020
......
d
From 2021
......
e
From 2022
......
981,872
f
Total
of lines 3a through e
........
981,872
4
Qualifying distributions for 2023 from Part
XI, line 4:
$
1,410,498
a
Applied to 2022, but not more than line 2a
0
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
0
c
Treated as distributions out of corpus (Election
required—see instructions)
........
0
d
Applied to 2023 distributable amount
.....
293
e
Remaining amount distributed out of corpus
1,410,205
5
Excess distributions carryover applied to 2023.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
2,392,077
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
0
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
0
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
0
e
Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024
..........
0
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
0
8
Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions)
...
0
9
Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a
......
2,392,077
10
Analysis of line 9:
a
Excess from 2019
....
b
Excess from 2020
....
c
Excess from 2021
....
d
Excess from 2022
....
981,872
e
Excess from 2023
....
1,410,205
Form
990-PF
(2023)
Form 990-PF (2023)
Page
10
Part XIII
Private Operating Foundations
(see instructions and Part VI-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling
......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2023
(b)
2022
(c)
2021
(d)
2020
b
85% (0.85) of line 2a
.........
c
Qualifying distributions from Part XI,
line 4 for each year listed
.....
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed
..
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
(3)
Largest amount of support
from an exempt organization
(4)
Gross investment income
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or email address of the person to whom applications should be addressed:
b
The form in which applications should be submitted and information and materials they should include:
c
Any submission deadlines:
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form
990-PF
(2023)
Form 990-PF (2023)
Page
11
Part XIV
Supplementary Information
(continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
A NEW HOPE CENTER
20 CHURCH STREET
OWEGO
,
NY
13827
NONE
PC
PROVIDE FURNITURE/HOUSING SUPPORT TO DOMESTIC VIOLENCE SURVIVORS.
20,000
ALL SAINTS' EPISCOPAL CHURCH SOUP AND SANDWICH SATURDAY
475 MAIN STREET
JOHNSON CITY
,
NY
13790
NONE
PC
FUNDING TO CONTINUE THEIR FREE LUNCHES.
10,000
APALACHIN LIBRARY ASSOCIATION
PO BOX 163
APALACHIN
,
NY
13732
NONE
PC
EXPANDING TECHNOLOGY AT THE LIBRARY TO LESSEN THE DIGITAL DIVIDE WITHIN THE COMMUNITY.
15,000
AREA AGENCY ON AGING FOR THE COUNTIES OF BRADFORD SULLIVAN SESQUEHANNA TI
220 MAIN ST 2
TOWANDA
,
PA
18848
NONE
PC
FOSTER GRANDPARENT PROGRAM.
10,000
ARROWHEAD MINISTRIES INC
122 ARROWHEAD COTTAGE RD 7703
BRACKNEY
,
PA
18812
NONE
PC
ENRICHMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
15,000
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT INC
174 COURT ST
BINGHAMTON
,
NY
13901
NONE
PC
EXPANSION OF MANUFACTURING TO CREATE JOBS AND OPPORTUNITIES FOR DISABLED INDIVIDUALS TO CREATE INDEPENDENCE.
20,000
ATHENS POLICE BENEVOLENT ASSOCIATION
45 HERRICK AVE
SAYRE
,
PA
18840
NONE
PC
HELP CHILDREN AND FAMILIES WHO ARE FACING FINANCIAL DIFFICULTIES IN THE ATHENS SCHOOL DISTRICT PURCHASE CHRISTMAS GIFTS.
8,000
BIG BROTHERS BIG SISTERS OF THE TWIN TIERS
10 PARK ST 2
TOWANDA
,
PA
18848
NONE
PC
SUPPORT FOR THEIR MENTORSHIP PROGRAM.
10,000
BINGHAMTON CHAPTER OF SPEBSQSA M-003
2305 PIERCE CREEK ROAD
BINGHAMTON
,
NY
13903
NONE
PC
SUPPORT FOR THE GROUP TO RECOVER FROM COVID LOSSES TO PROVIDE MUSICAL ENRICHMENT TO THE COMMUNITY.
8,000
BINGHAMTON PHILIHARMONIC INC
350 W CHURCH ST
ELMIRA
,
NY
14901
NONE
PC
GENERAL SUPPORT FOR THE MISSION OF BRINGING MUSICAL ENRICHMENT, EDUCATION, AND COLLABORATION TO THE AREA.
10,000
BRADFORD COUNTY REGIONAL ARTS COUNCIL
601 MAIN ST
TOWANDA
,
PA
18848
NONE
PC
GERNERAL SUPPORT FOR THE MISSOULA CHILDREN'S THEATRE.
10,000
BRADFORD SULLIVAN COUNTY SPECIAL OLYMPICS OF PA
17 MAIN STREET
TOWANDA
,
PA
18848
NONE
PC
GENERAL SUPPORT FOR THE SPECIAL OLYMPICS PROGRAM.
20,000
BROOME COUNTY COUNCIL OF CHURCHES INC
3 OTSENINGO ST
BINGHAMTON
,
NY
13903
NONE
PC
GREATER GOOD GROCERY AND SNAP DOUBLE UP PROGRAM - FOOD ASSISTANCE PROGRAMS.
10,000
BROOME COUNTY HABITAT FOR HUMANITY (BCHFH)
103 ADAMS AVE
ENDICOTT
,
NY
13760
NONE
PC
EXPAND WAREHOUSE STORAGE FACILITY.
10,000
BROOME COUNTY URBAN LEAUGE INC
88 MAIN STREET
BINGHAMTON
,
NY
13905
NONE
PC
DRAWBRIDGES AFTERSCHOOL AND SUMMER PROGRAM FOR CHILDREN IN THE UNDERSERVED COMMUNITY.
10,000
BROOME VOLUNTEER EMERGENCY SQUAD INC
261 COURT ST
BINGHAMTON
,
NY
13901
NONE
PC
STRYKER POWER-PRO 2 PROJECT - UPDATED EQUIPMENT TO ENHANCE LIFE-SAVING CAPABILITIES.
15,000
BULLDOGS SPORTS COMPLEX
1025 ROBINSON HILL RD
JOHNSON CITY
,
NY
13790
NONE
PC
SUPPORT TO FUND YOUTH SPORTS CAMPS FOR CHILDREN WHO WOULD BE FISCALLY UNABLE TO ATTEND.
10,000
CAMP AHWAGA ASSOCIATION INC
PO BOX 3
OWEGO
,
NY
13827
NONE
PC
TRANSPORTATION SUPPORT - CAMP FOR CHILDREN WITH DISABILITIES.
15,000
CAMPVILLE FIRE DEPARTMENT
6153 NY-17C
ENDICOTT
,
NY
13760
NONE
PC
REPLACE TWO AGING STRETCHERS IN EMS VEHICLES.
15,000
CANDOR EMERGENCY SQUAD INC
62 MAIN ST
CANDOR
,
NY
13743
NONE
PC
AMBULANCE EQUIPMENT PROJECT - UPGRADING EQUIPMENT TO ENHANCE LIFE SAVING SERVICES.
10,000
CANDOR HISTORICAL SOCIETY
PO BOX 585
CANDOR
,
NY
13743
NONE
PC
EMERGENCY AND HANDICAP ACCESSIBLE EXIT.
9,000
CANDOR PTSA
1 ACADEMY ST
CANDOR
,
NY
13743
NONE
PC
UPDATE SCHOOLS TO FOLLOW NYS REGULATIONS.
8,000
CAPABILITIES INC
1149 SULLIVAN STREET
ELMIRA
,
NY
14901
NONE
PC
ENTERPRISE PROGRAM IN ELMIRA, ASSISTING PEOPLE WITH DISABILITIES REACH THEIR CAREER AND EDUCATION GOALS.
10,000
CARRIE ON BREAST CANCER FOUNDATION INC
3715 WILSON CREEK RD
BERKSHIRE
,
NY
13736
NONE
PC
GENERAL SUPPORT FOR INDIVIDUALS DURING THEIR TREATMENT AND RECOVERY.
5,000
CATHOLIC CHARITIES OF BROOME COUNTY
232 MAIN STREET
BINGHAMTON
,
NY
13905
NONE
PC
TEEN TRANSITIONAL LIVING PROGRAM.
15,000
CHILD HUNGER OUTREACH PARTNERS
2 ELIZABETH ST
TOWANDA
,
PA
18848
NONE
PC
SUPPORT FOR THE CONTINUATION AND EXPANSION OF FOOD PROGRAMS.
15,000
CHILDRENS HOME OF WYOMING CONFERENCE
1182 CHENANGO ST
BINGHAMTON
,
NY
13901
NONE
PC
SUPPORT FOR PROGRAMS THAT HELP CHILDREN AND FAMILIES IN THE COMMUNITY TOWARDS POSITIVE FUTURES.
10,000
COBURN FREE LIBRARY
275 MAIN ST
OWEGO
,
NY
13827
NONE
PC
2024 SPRING CAPITAL PROJECT.
13,000
CORNELL COOPERATIVE EXTENSION OF CHEMUNG COUNTY
425 PENNSYLVANIA AVE 107
ELMIRA
,
NY
14904
NONE
PC
BROOME COUNTY 4-H PROGRAM .
10,000
CORNELL COOPERATIVE EXTENSION OF TIOGA COUNTY
343 CASS HILL RD
CANDOR
,
NY
13743
NONE
PC
VEGGIE VAN' MOBILE FARMERS MARKET.
20,000
CORNING COUNCIL FOR ASSISTANCE AND INFORMATION TO THE DISABLED INC
271 E 1ST ST
CORNING
,
NY
14830
NONE
PC
SUPPORT FOR THEIR MISSION OF CREATING AN INCLUSIVE SOCIETY WHICH REMOVES THE BARRIES OF INDEPENDENCE FOR DISABLED ADULTS.
15,000
ECONOMIC OPPORTUNITY PROGRAM INC
650 BALDWIN STREET
ELMIRA
,
NY
14901
NONE
PC
GENERAL SUPPORT FOR THEIR PROGRAMS THAT FEED UNDERSERVED CHILDREN AND FAMILIES AND PROVIDES SUMMER MEALS FOR CHILDREN WHO DEPEND ON SCHOOL LUNCHES.
50,000
EMPIRE STATE SPECIAL NEEDS EXPERIENCE
725 LARUE RD
SPENCER
,
NY
14883
NONE
PC
PURCHASE A TRACTOR TO PROPERLY AND SAFELY MAINTAIN THEIR GROUNDS AND FACILITIES.
20,000
FAMILY SERVICE SOCIETY INC
280 PRINCETON AVE EXT
CORNING
,
NY
14830
NONE
PC
THE PURPOSE OF THE GRANT IS TO SUPPORT THE ELMIRA YOUTH MENTORING OF THE SOUTHERN TIER PROGRAM, WHICH PROVIDES A NURTURING ADULT MENTOR AND ENRICHING ACTIVITIES TO DISADVANTAGED CHILDREN IN ELMIRA.
10,000
FENTON FREE LIBRARY ASSOCIATION
1062 CHENANGO ST
BINGHAMTON
,
NY
13901
NONE
PC
LIBRARY UPGRADE PROJECT.
7,000
FIRST BAPTIST CHURCH OF OWEGO
228 MAIN ST
OWEGO
,
NY
13827
NONE
PC
KIND (KIDS IN NEED OF DIAPERS) PROJECT.
5,000
FIRST PRESBYTERIAN CHURCH OF TROY PA
1060 W MAIN ST
TROY
,
PA
16947
NONE
PC
COMMUNITY DINNER MINISTRY - FREE MEALS TO THOSE IN NEED.
5,000
FRIENDS OF THE CHEMUNG RIVER WATERSHED
111 N MAIN ST
ELMIRA
,
NY
14901
NONE
PC
FIRST ADA-ACCESSIBLE BOAT LAUNCH IN CHEMUNG COUNTY.
10,000
FUTURES COMMUNITY SUPPORT SERVICES
23 MAIN ST
TOWANDA
,
PA
18848
NONE
PC
CREATION OF THE ASSISTIVE TECHNOLOGY TRAINING CENTER AND DEVICE FUND.
10,000
GEMINI FARM SANCTUARY INC
926 BABCOCK HILL RD
ROME
,
PA
18837
NONE
PC
IMPROVE THE LIVES OF HOMELESS AND AT-RISK ANIMALS THROUGH ADOPTION, SPAY-NEUTER, AND EDUCATION PROGRAMS.
10,000
GIGI'S PLAYHOUSE SOUTHERN TIERLLC
732 VESTAL PARKWAY E
VESTAL
,
NY
13850
NONE
PC
GET FIT GYM - BUILD A ROOM FOR PHYSICAL ACTIVITY - ORGANIZATION SUPPORTS CHILDREN WITH DOWN'S SYNDROME.
25,000
GIRLS GYMNASTIC-ATHLETIC CLUB OF OWEGO NY INC
748 STATE RT 38
OWEGO
,
NY
13827
NONE
PC
UPDATE AND REPLACE EQUIPMENT FOR SAFTEY.
6,000
GOODWILL THEATRE INC
46 WILLOW STREET
JOHNSON CITY
,
NY
13790
NONE
PC
BOX OFFICE SUPPORT FOR COMMUNITY THEATRE.
10,000
GREATER VALLEY EMERGENCY MEDICAL SERVICES INC
904 N LEHIGH AVE
SAYRE
,
PA
18840
NONE
PC
ADVANCED AIRWAY TRAINING PROGRAM - COURSE TO PREPARE FIRST REPSONDERS FOR DIFFICULT SCENARIOS INVOLVING CARDIAC, BLOCKED AIRWAY, AND AIRWAY TRAUMA.
9,000
HELPING HANDS FOOD PANTRY (TIOGA OPPORTUNITIES)
11 JEWETT HILL RD
BERKSHIRE
,
NY
13736
NONE
PC
GENERAL OPERATING SUPPORT FOR THE FOOD PANTRY TO SERVE THE COMMUNITY IN NEED.
5,000
HIS HAVEN INC
559 SPAULDING ST
ELMIRA
,
NY
14904
NONE
PC
HELPING PEOPLE WHO STRUGGLE WITH POVERTY TO DEVELOP AND GROW TO BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY.
20,000
HOPE FOUNDATION OF BINGHAMTON INC
1 CHRISFIELD AVE
JOHNSON CITY
,
NY
13790
NONE
PC
SUPPORT FOR 13-BED WOMEN'S RECOVERY AND DOMESTIC VIOLENCE VICTIMS RESIDENCE.
25,000
HORSEHEADS FAMILY RESOURCE CENTER INC
1034 BROAD ST
HORSEHEADS
,
NY
14845
NONE
PC
GENERAL OPERATING SUPPORT FO THE PROGRAM THAT PROVIDES FREE FAMILY SERVICES AND EARLY CHILDHOOD DEVELOPMENT FOR STRUGGLING FAMILIES.
20,000
ITHACA NEIGHBORHOOD HOUSING SERVICES INC
115 W CLINTON ST
ITHACA
,
NY
14850
NONE
PC
TIOGA AND CHEMUNG COUNTY SMALL REPAIR PROGRAM FOR LOW INCOME HOME OWNERS.
25,000
KALI'S KLUBHOUSE INC
4041 PENNSYLVANIA AVE
APALACHIN
,
NY
13732
NONE
PC
GENERAL SUPPORT FOR THERAPY HORSES THAT PROVIDE SUPPORT FOR PEOPLE FACING HEALTH, SOCIAL, AND LIFE CHALLENGES.
15,000
KIDS CAN'T FIGHT CANCER ALONE
16860 ROUTE 6
BURLINGTON
,
PA
18814
NONE
PC
HELP COVER THE EXPENSES OF KIDS FIGHTING PEDIACTIC CANCER AND THEIR AFFECTED FAMILIES.
10,000
LOCKWOOD VOLUNTEER FIRE COMPANY INC
PO BOX 16
LOCKWOOD
,
NY
14859
NONE
PC
TO PURCHASE NEW CLASS A UNIFORMS FOR THE SAFETY OF THE VOLUNTEER FIRE FIGHTERS.
16,000
MERCY HOUSE OF THE SOUTHERN TIER
212 N MCKINLEY AVE
ENDICOTT
,
NY
13760
NONE
PC
EXPANSION OF THE HOSPICE FACILITY.
50,000
MOM'S HOUSE OF ENDICOTT NY INC
770 HARRY L DRIVE
JOHNSON CITY
,
NY
13790
NONE
PC
FACILITY EXPANSION - PROVIDES CHILDCARE AND GENERAL SUPPORT FOR SINGLE MOTHERS OF YOUNG CHILDREN.
10,000
NEIGHBORHOOD DEPOT PROJECT
3226 WILKINS RD
ITHACA
,
NY
14850
NONE
PC
FUNDING FOR A COMMUNITY BUILDING, ABOVE THE FLOOD PLANE, FOR 4 ORGANIZATIONS IN OWEGO TO RELOCATE: CATHOLIC CHARITIES, TIOGA UNITED WAY, TIOGA COUNTY RURAL MINISTRY, AND THE RACKER INSTITUTE. WILL ALSO SERVE AS EMERGENCY EVACUATION SHELTER.
50,000
NEWARK VALLEY HISTORICAL SOCIETY
PO BOX 222
NEWARK VALLEY
,
NY
13811
NONE
PC
GERNERAL SUPPORT.
16,000
NORTH CENTERAL SIGHT SERVICES INC
2121 REACH RD
WILLIAMSPORT
,
PA
17701
NONE
PC
EARLY INTERVENTION PROGRAM - PROVIDES SERVICES TO THE BLIND/VISUALLY IMPARED TO LIVE INDEPENDENTLY.
10,000
NORTHERN TIER UNIFIED ARTS ASSOCIATION
PO BOX 246
TROY
,
PA
16947
NONE
PC
FUND OUR MUSIC LESSON PROGRAM TO PROVIDE SUBSIDIZED MUSIC LESSONS FOR ADULTS AND CHILDREN IN THE GREATER TROY AND CANTON AREA AND SUPPRT OF AFFILIATE MUSIC MEMBER ORGANIZATIONS.
10,000
NYSARC INC
125 CUTLER POND RD
BINGHAMTON
,
NY
13905
NONE
PC
AKA THE ARC, GENERAL SUPPORT FOR THE SERVICES PROVIDED TO PEOPLE WITH DISABILITIES AND OLDER ADULTS.
10,000
OWEGO APALACHIN BOOSTER CLUB INC
1 SHELDON GUILE BLVD
OWEGO
,
NY
13827
NONE
PC
SUPPORT FOR UNIFIED BASKETBALL THAT LOST FUNDING - BASKETBALL PROGRAM FOR SEVERAL YOUTH PROGRAMS IN AREA SCHOOLS.
8,000
OWEGO HOSE TEAMS INC
461 E MAIN ST
OWEGO
,
NY
13827
NONE
PC
OWEGO STEAM FIRE ENGINE EDUCATIONAL PROJECT.
10,000
PENN-YORK OPPORTUNITIES INC
101 MAIN ST
ATHENS
,
PA
18810
NONE
PC
ACCESSIBLE VAN PURCHASE TO PROVIDE MEDICAL TRANSPORTATION TO RURAL RESIDENTS IN NEED.
20,000
PENN-YORK VALLEY HABITAT FOR HUMANITY
PO BOX 63
SAYRE
,
PA
18840
NONE
PC
12TH HABITAT HOUSE SUPPORT.
15,000
PTA PENNSYLVANIA CONGRESS (CANTON PTA)
4804 DERRY ST
HARRISBURG
,
PA
17111
NONE
PC
CANTON AREA ELEMENTARY SCHOOL BOOK VENDING MACHINE.
8,000
REGIONAL SCIENCE & DISCOVERY CENTER
55 FERRIS ST STE 301
CORNING
,
NY
14830
NONE
PC
TO PREPARE PRE-K STUDENTS FOR KINDERGARTEN IN TIOGA & CHEMUNG COUNTIES.
8,000
RESCUE MISSION ALLIANCE OF SYRACUSE NY
155 GIFFORD ST
SYRACUSE
,
NY
13202
NONE
PC
WHITNEY POINT SINGLE ROOM OCCUPANCY PROJECT - HOMELESS REHABILITATION.
10,000
RESOURCE CENTER OF CANDOR
PO BOX 90
CANDOR
,
NY
13743
NONE
PC
REPAIR AND MAINTAIN THEIR TWO VANS WHICH ARE USED FOR MEDICAL TRANSPORT TO RURAL RESIDENCE IN NEED OF ASSISTANCE TO APPOINTMENTS AND THE FOOD PANTRY.
15,000
RIVER VALLEY YMCA
9 COLLEGE AVE
TOWANDA
,
PA
18848
NONE
PC
GENERAL SUPPORT.
10,000
SARAH'S CAUSE (SARAH JANE ORTON PAWS FOR A CAUSE)
2520 VESTAL PARKWAY EAST 227
VESTAL
,
NY
13850
NONE
PC
RAISE AWARENESS AND SUPPORT LOCAL ANIMAL SHELTERS IN NEED.
5,000
SASSY'S SIDEKICKS & RESCUE INC
PO BOX 55
OWEGO
,
NY
13827
NONE
PC
TO PROVIDE EQUINE-ASSISTED EDUCATION AND THERAPY PROGRAMS AND SERVICES TO VETERANS, DISABLED PERSONS, ELDERLY AND CHILDREN, AND TO PROVIDE SHELTER AND CARE FOR HORSES THAT HAVE BEEN ABUSED, NEGLECTED, ABANDONED, OR THAT ARE OTHERWISE IN NEED OF CARE.
10,000
SAYRE HOUSE OF HOPE
1 GUTHRIE SQUARE
SAYRE
,
PA
18840
NONE
PC
GENERAL SUPPORT FOR THE PURPOSE OF PROVIDING A PLACE TO STAY FOR THE LOVED ONES OF INDIVIDUALS RECEIVING TREATMENT AT THE HOSPITAL.
25,000
SECURE REHABILITATION AND VOCATIONAL ENTERPRISES INC
PO BOX 93
MONROETON
,
PA
18832
NONE
PC
PURCHASE NEW EQUIPMENT FOR THE SERVICE OS DISABLED ADULTS IN THE COMMUNITY.
10,000
SHADY STRONG INC
580 DR KNAPP RD N
NEWARK VALLEY
,
NY
13811
NONE
PC
GENERAL SUPPORT FOR ALS AWARENESS, FINANCIAL, AND EMOTIONAL SUPPORT TO INDIVIDUALS SUFFERING WITH THE DISEASE.
15,000
SOUTHERN FINGER LAKES PRIDE (CORNING PRIDE)
86 WEST 2ND STREET APT 201
CORNING
,
NY
14830
NONE
PC
CAMP TUITION FOR UNDERPRIVELEGED LGBTQI+ YOUTH IN BROOME, CHEMUNG, AND TIOGA COUNTIES TO ATTEND BLOOM QUEER CAMP.
15,000
SOUTHSIDE COMMUNITY CENTER INC
215 PATRIDGE ST
ELMIRA
,
NY
14904
NONE
PC
GENERAL SUPPORT FOR THE YOUTH DEVELOPMENT AND DELINQUENCY PREVENTION PROGRAMMING.
10,000
SPALDING MEMORIAL LIBRARY
724 S MAIN ST
ATHENS
,
PA
18810
NONE
PC
READING PROGRAM SUPPORT.
10,000
SPEEDSVILLE VOLUNTEER FIRE COMPANY INC
40 MILL RD
BERKSHIRE
,
NY
13376
NONE
PC
1721 TANKER REPLACEMENT .
25,000
SPENCER VAN ETTEN COMMUNITY FOOD CUPBOARD
91 ORCHARD ST
SPENCER
,
NY
14883
NONE
PC
FOOD FOR THE HUNGRY.
7,500
STRAY HAVEN HUMANE SOCIETY
194 SHEPARD RD
WAVERLY
,
NY
14892
NONE
PC
GENERAL SUPPORT AND IMPROVE AREAS FOR ENRICHMENT FOR THE ANIMALS.
10,000
SUPPORTING AREA FAMILIES EVERYDAY
1949 GOLDEN MILE RD
WYSOX
,
PA
18854
NONE
PC
TO ASSIST IN STRENGTHING FAMILIES AND BUILDING A HEALTHIER COMMUNITY THROUGH VIOLENCE PREVENTION PROGRAMS.
10,000
TANGLEWOOD COMMUNITY NATURE CENTER INC
44 COLEMAN AVE
ELMIRA
,
NY
14903
NONE
PC
GENERAL SUPPORT TO TAKE CARE OF ANIMALS, EDUCATE, KEEP TRAILS SAFE FOR THE PUBLIC.
7,000
THE AMERICAN RED CROSS - SOUTHERN TIER CHAPTER
620 E MAIN STREET
ENDICOTT
,
NY
13760
NONE
PC
DISASTER CYCLE SERVICES.
25,000
THE CHILDREN'S HOUSE CHILD ADVOCACY CENTER
64 HOSPITAL DR
TOWANDA
,
PA
18848
NONE
PC
ASSIST IN GENERAL FUNDS TO PROVIDE CRITICAL SERVICES TO CHILD ABUSE VICTIMS IN BRADFORD COUNTY IN THE WAKE OF A CHILD ABUSE INVESTIGATION.
20,000
THE FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK AT BINGHAMTON INC
PO BOX 6005
BINGHAMTON
,
NY
13902
NONE
PC
YOUTH & POLICE INITIATIVE (YPI) COMMUNITY POLICING PROGRAM.
35,000
THE GUTHRIE CLINIC VETERAN SUPPORT
1 GUTHRIE SQUARE
SAYRE
,
PA
18840
NONE
PC
GENERAL SUPPORT OF VETERAN SERVICES.
25,000
THE NEIGHBORHOOD TRANFORMATION CENTER
314 W CHURCH ST
ELMIRA
,
NY
14901
NONE
PC
GENERAL SUPPORT FOR THE SERVICES PROVIDED TO HOMELESS AND ADULTS IN A TRANSITIONAL PERIOD OF LIFE.
25,000
THE ROCKWELL MUSEUM
111 CEDAR ST
CORNING
,
NY
14830
NONE
PC
ARTS IN EDUCATION FOR ELMIRA CITY SCHOOLS.
9,000
THE SALVATION ARMY OF SAYRE
351 FULTON ST
SAYRE
,
PA
18840
NONE
PC
REPAIRING THE PARKING LOT FOR THE SAFETY OF THE CLIENTS ACCESSING THE BUILDING FOR SERVICES .
15,000
TI-AHWAGA COMMUNITY PLAYERS
42 DELPHINE ST
OWEGO
,
NY
13827
NONE
PC
COMMUNITY AND YOUTH ENRICHMENT PROGRAM - BUILDING RENOVATIONS.
10,000
TIOGA COUNTY BOYS & GIRLS CLUB
201 ERIE ST
OWEGO
,
NY
13827
NONE
PC
GENERAL OPERATING SUPPORT FOR THE YOUTH PROGRAMS.
20,000
TIOGA COUNTY COUNCIL ON THE ARTS INC
179 FRONT ST
OWEGO
,
NY
13827
NONE
PC
TCCA YOUTH SERVICES SUPPORT.
15,500
TIOGA COUNTY RURAL MINISTRY INC
143 NORTH AVE
OWEGO
,
NY
13827
NONE
PC
SUPPORT IN ASSISTING THE RESIDENTS OF TIOGA COUNTY WHO ARE IN NEED.
10,000
TIOGA COUNTY TOYS FOR TOTS
18251 QUANTICO GATEWAY DR
TRIANGLE
,
VA
22172
NONE
PC
GENERAL SUPPORT.
10,000
TIOGA FIRE COMPANY NO1
PO BOX 185
TIOGA CENTER
,
NY
13845
NONE
PC
PATIENT EXTRICATION OFF-ROAD VEHICLE.
15,000
TROY LIONS CLUB FOUNDATION
415 S MAIN STREET PO BOX 215
TROY
,
PA
16947
NONE
PC
TROY LIONS CLUB CHRISTMAS BASKET PROGRAM - HELPING NEEDY FAMILIES DURING THE HOLIDAYS.
5,000
VESTAL VOLUNTEER EMERGENCY SQUAD INC
340 VESTAL PARKWAY E
VESTAL
,
NY
13850
NONE
PC
NEW CARDIAC MONITORS TO REPLACE 20 YEAR OLD OUTDATED EQUIPMENT.
20,000
VOLUNTEERS OF AMERICA WESTERN NY
214 LAKE AVENUE
ROCHESTER
,
NY
14608
NONE
PC
FURNITURE FOR BINGHAMTON MEN'S HOMELESS SHELTER.
12,000
WAVERLY CHOW FOR CHILDREN
PO BOX 661
WAVERLY
,
NY
14892
NONE
PC
FOOD, PAPER, AND PLASTIC PRODUCTS, INSURANCE AND COOLERS FOR CHILDREN AND FAMILIES IN THE WAVERLY COMMUNITY.
10,000
WAVERLY RECREATION BOOSTER CLUB INC
433 PARK AVE
WAVERLY
,
NY
14892
NONE
PC
BASEBALL AUTOMATION EQUIPMENT FOR PRACTICES AND SKILLS.
10,000
WYALUSING VALLEY MUSEUM ASSOCIATION INC
PO BOX 301
WYALUSING
,
PA
18853
NONE
PC
UPGRADES TO RELOCATION BUILDING.
5,000
Total
.................................
3a
1,410,000
b
Approved for future payment
Total
.................................
3b
0
Form
990-PF
(2023)
Form 990-PF (2023)
Page
12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
4
Dividends and interest from securities
....
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
8
Gain or (loss) from sales of assets other than
inventory
............
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
0
0
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
0
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2023)
Form 990-PF (2023)
Page
13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2023)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description
-
TIN:
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Attach to Form 990, 990-EZ, or 990-PF.
Go to
www.irs.gov/Form990
for the latest information.
OMB No. 1545-0047
20
23
Name of the organization
TIOGA DOWNS REGIONAL COMMUNITY
FOUNDATION INC
Employer identification number
83-2087884
Organization type
(check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)(
) (enter number) organization
4947(a)(1) nonexempt charitable trust
not
treated as a private foundation
527 political organization
Form 990-PF
501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation
Check if your organization is covered by the
General Rule
or a
Special Rule.
Note:
Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33
1
/3
% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of
(1)
$5,000 or
(2)
2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000
exclusively
for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions
exclusively
for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an
exclusively
religious, charitable, etc., purpose. Don't complete any of the parts unless the
General Rule
applies to this organization because it received
nonexclusively
religious, charitable, etc., contributions totaling $5,000 or more during the year
.........
$
Caution:
An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it
must
answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613X
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page
2
Name of organization
TIOGA DOWNS REGIONAL COMMUNITY
FOUNDATION INC
Employer identification number
83-2087884
Part I
Contributors
Contributors
(see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
1
TIOGA DOWNS CASINO RESORT
PO BOX 509 2384 W RIVER RD
NICHOLS
,
NY
13812
$
1,400,000
Person
Payroll
Noncash
(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
$
Person
Payroll
Noncash
(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
$
Person
Payroll
Noncash
(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
$
Person
Payroll
Noncash
(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
$
Person
Payroll
Noncash
(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
$
Person
Payroll
Noncash
(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page
3
Name of organization
TIOGA DOWNS REGIONAL COMMUNITY
FOUNDATION INC
Employer identification number
83-2087884
Part II
Noncash Property
(see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
$
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
$
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
$
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
$
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
$
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
$
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page
4
Name of organization
TIOGA DOWNS REGIONAL COMMUNITY
FOUNDATION INC
Employer identification number
83-2087884
Part III
Exclusively
religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns
(a)
through
(e) and
the following line entry. For organizations completing Part III, enter the total of
exclusively
religious, charitable, etc., contributions of
$1,000 or less
for the year. (Enter this information once. See instructions.)
$
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift
(c) Use of gift
(d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP 4
Relationship of transferor to transferee
(a)
No. from Part I
(b) Purpose of gift
(c) Use of gift
(d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP 4
Relationship of transferor to transferee
(a)
No. from Part I
(b) Purpose of gift
(c) Use of gift
(d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP 4
Relationship of transferor to transferee
(a)
No. from Part I
(b) Purpose of gift
(c) Use of gift
(d) Description of how gift is held
(e) Transfer of gift
Transferee's name, address, and ZIP 4
Relationship of transferor to transferee
Schedule B (Form 990) (2023)
Additional Data
Software ID:
Software Version:
-
TIN:
TY 2023 OtherExpensesSchedule
Name:
TIOGA DOWNS REGIONAL COMMUNITY
FOUNDATION INC
EIN:
83-2087884
Description
Revenue and Expenses per Books
Net Investment Income
Adjusted Net Income
Disbursements for Charitable Purposes
BANK CHARGES
30
0
30
PO BOX RENTAL
273
0
273
NYS FILLING FEE
195
0
195