2024-11-14T13:48:26-06:00 2023-12-31 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-01-01 453805249 CAREY INSTITUTE FOR GLOBAL GOOD INC CARE 5187975100 63 HUYCK ROAD RENSSELAERVILLE NY 12147 THOMAS WHITE CONTROLLER 5187975100 2024-11-13 1 ROBERT V GRAMUGLIA P00454779 5184528055 2024-11-13 2023 2024-10-15 13:58:12Z VIRGINIA THOMSON 63 HUYCK ROAD RENSSELAERVILLE NY 12147 249440 0 X HTTP://CAREYINSTITUTE.ORG/ X 2011 NY TO ENGAGE IN CHARITABLE, EDUCATIONAL, SCIENTIFIC OR LITERARY PURPOSES. IN FURTHERANCE, THE CORPORATION MAY, ALONE OR IN COOPERATION WITH OTHER ENTITIES OR PERSONS, FACILITATE THOUGHTFUL DISCUSSION AND DEBATE ON IMPORTANT ISSUES OF STATE, NATIONAL AND INTERNATIONAL RELEVANCE IN ORDER TO ADVANCE THE PUBLIC'S UNDERSTANDING OF SUCH TOPICS. 8 6 8 6 48232 0 991925 155512 40607 0 6970 -10151 37808 48232 1077310 193593 0 0 0 0 655668 103662 0 0 0 533037 285958 1188705 389620 -111395 -196027 3911227 3785585 35412 15662 3875815 3769923 X THE CAREY INSTITUTE FOR GLOBAL GOOD WORKS WITH UNDER-RESOURCED COMMUNITIES TO ADDRESS THE MOST PRESSING ISSUES OF THE DAY THROUGH INTERACTIVE DIALOGUE, TRAINING AND EDUCATION. OUR OBJECTIVES ARE TO INCUBATE IDEAS, CULTIVATE COMMUNITIES, CREATE OPPORTUNITIES, DELIVER BLUEPRINTS FOR SOLUTIONS, AND EDUCATE AND ENGAGE THE PUBLIC. THROUGH THE GUIDING PRINCIPLES OF SUSTAINABILITY, INCLUSIVITY, TRANSPARENCY, RESILIENT DEVELOPMENT, PARTNERSHIPS, AND THE POWER OF COMMUNITY, WE ADVANCE OUR MISSION THROUGH THREE PROGRAM AREAS: EDUCATION - THE CENTER FOR LEARNING IN PRACTICE (CLIP); THE LOGAN NONFICTION PROGRAM; AND SUSTAINABLE COMMUNITIES PROGRAM. 0 0 THE LOGAN NONFICTION PROGRAM AT THE CAREY INSTITUTE SUPPORTS THE BELIEF THAT AN INFORMED, EDUCATED AND ENGAGED CITIZENRY IS ESSENTIAL TO THE FUNCTIONING OF THE DEMOCRATIC SOCIETY BY ADVANCING DEEPLY REPORTED, LONGFORM NONFICTION WORKS ABOUT THE MOST PRESSING ISSUES OF THE DAY AND THEN TO HELPING TO DISSEMINATE IT ON A VARIETY OF MEDIA PLATFORMS TO THE WIDEST POSSIBLE AUDIENCE. THE PROGRAM PROVIDED ACCESS TO AWARD WINNING PROFESSIONALS SUPPORTING THE WORK OF 30 WRITERS, DOCUMENTARIANS AND JOURNALISTS SELECTED FROM OVER 300 APPLICANTS TO PARTICIPATE IN TWO, 14-WEEK SESSIONS AS FELLOWS IN RESIDENCE ON CAMPUS AS WELL AS IN VIRTUAL ATTENDANCE. 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 2 0 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THOMAS WHITE 5187975100 63 HUYCK ROAD RENSSELAERVILLE NY 12147 CAROL ASH CHAIR 4.00 X X 0 0 0 KENNETH STORMS SECRETARY & TREASURER 4.00 X X 0 0 0 PHILIP GITLEN BOARD OF DIRECTOR 4.00 X 0 0 0 DOUG PARVIS BOARD OF DIRECTOR 4.00 X 0 0 0 SUZANNE WALSH BOARD OF DIRECTOR 4.00 X 0 0 0 MARGARET BREEN BOARD OF DIRECTOR 4.00 X 0 0 0 VIRGINIA THOMSON BOARD OF DIRECTOR 4.00 X 0 0 0 GARETH CRAWFORD PRESIDENT 40.00 X 9640 0 1927 9640 0 1927 0 0 0 0 0 155493 19 155512 12548 12548 48232 0 48232 48232 48232 33148 35120 20727 -1972 -20727 -22699 -22699 193593 0 48232 -10151 8370 8370 70595 70595 413 413 15381 15381 8903 8903 38485 38485 592 592 6855 6855 59523 59523 357 357 114881 114881 45651 45651 REPAIRS AND MAINTENANCE 7675 7675 LICENSES & REGISTRATION 4353 4353 EQUIPMENT RENTAL 3520 3520 BUSINESS AND ADMIN OPER 3232 3232 834 834 389620 0 389620 0 365431 240578 6162 34982 3353128 1071987 2417229 2281141 477023 552659 645382 676225 3911227 3785585 23098 10615 1891 5047 10423 35412 15662 X 3619550 3482000 256265 287923 3875815 3769923 3911227 3785585 -196027 90135 0 X X 1 X 0 1 0 X 889566 1521728 1180069 991925 155512 4738800 1208138 373037 99815 78415 1759405 2097704 1894765 1279884 1070340 155512 6498205 0 0 0 6498205 304995 23596 34672 6086 12548 381897 304995 23596 34672 6086 12548 381897 2402699 1918361 1314556 1076426 168060 6880102 0.94450 0.93300 0.05550 0.06700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 654190 654190 198680 198680 1690360 418989 1271371 703664 549724 153940 106234 103274 2960 2281141 DUE FROM HELDERBERG BREWERY INC. 388302 RESTRICTED INVESTMENTS 275959 RESTRICTED CASH 11964 676225 X PART X, LINE 2: A PROVISION FOR INCOME TAXES HAS NOT BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR CAREY INSTITUTE FOR GLOBAL GOOD, INC (THE INSTITUTE). AS IT IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE INSTITUTE'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ACTIVITIES RESULTED IN NO UNRELATED BUSINESS TAXES FOR THE YEAR ENDED DECEMBER 31, 2023. THE CORPORATION IS INCORPORATED PURSUANT TO THE NOT FOR-PROFIT CORPORATION LAW OF THE STATE OF DELAWARE. THE CORPORATION IS ALSO REGISTERED WITH NEW YORK STATE DEPARTMENT OF LAW, CHARITIES BUREAU. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE INSTITUTE HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUSES. THE INSTITUTE IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE INSTITUTE HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE INSTITUTE EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE INSTITUTE WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE INSTITUTE FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS,ETC. - GARETH CRAWFORD IS THE SON-IN-LAW OF CAROL ASH & JOSHUA FRIEDMAN. BOTH CAROL & JOSHUA RECUSE THEMSELVES ON ANY PERSONNEL DECISION BY BOARD OF DIRECTORS REGARDING GARETH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER AND BOARD CHAIR, AND THEN SUBMITTED TO THE FULL BOARD FOR REVIEW AND APPROVAL, BEFORE THE FORM 990 IS FILED WITH THE UNITED STATES INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST QUESTIONNAIRE IS COLLECTED FROM EACH OFFICER AND BOARD OF DIRECTOR AND IT IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE CAREY INSTITUTE'S BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE PRESIDENT AND OTHER KEY EMPLOYEES AND THEIR COMPENSATION AFTER REVIEWING RELEVANT COMPENSATION OF OTHER COMPARABLE AGENCIES FOR THESE POSITIONS AND SENDS THEIR RECOMENDATIONS TO THE CHAIRMAN IN ORDER THAT THEY WILL BE REVIEWED AND APPROVED BY THE FULL BOARD IN THEIR REVIEW OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 - PART VI - LINE 19 - THE CAREY INSTITUTE FOR GLOBAL GOOD, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAIALBLE UPON REQUEST. FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. CAREY CENTER FOR GLOBAL GOOD LLC RECEIVED FROM WM POLK CAREY ESTATE LLC 55 EAST 59TH STREET SUITE 1700 NEW YORK NY 10022 453263436 NO ACTIVITY NY NO HELDERBERG BREWERY INC 63 HUYCK ROAD RENSSELAERVILLE NY 12147 471832153 TO PROMOTE AND PRODUCE BEER UTILIZING NEW YORK - GROWN HOPS AND GRAINS NY CAREY INSTITUTE FOR GLOBAL GOOD INC C 6662 1.00000 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HELDERBERG BREWERY INC E 388302 FAIR VALUE