THE BINGHAMTON BOYS AND GIRLS CLUB FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE BINGHAMTON BOYS AND GIRLS CLUB FOUNDATION (EIN 16-6304094)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-02-11
IRS object ID
202520429349101312
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-11T16:14:52-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161152552PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Piaker & Lyons PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1330AddressLine1Txt
CityBinghamtonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13902ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN166304094EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BINGHAMTON BOYS & GIRLS CLUB FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBINGBusinessNameControlTxt
Phone6072031266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 Clinton StreetAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarybeth SmithPersonNm
Person TitleTrusteePersonTitleTxt
Signature2025-02-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLISON E GUNTHER CPAPreparerPersonNm
PTINP01860596PTIN
Phone6077299373PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,694,802FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,827ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$5,940InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,940InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$5,940InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$34,500DividendsRevAndExpnssAmt
Dividends Net Invst Incm$34,500DividendsNetInvstIncmAmt
Dividends Adj Net Incm$34,500DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$208,361NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,097,099GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$208,361CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$259,628TotalRevAndExpnssAmt
Total Net Invst Incm$248,801TotalNetInvstIncmAmt
Total Adj Net Incm$40,440TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,600AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$3,600AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$17,535OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$17,535OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$3,215TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$1,330OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$1,330OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$25,680TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$17,535TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$4,930TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$81,146ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$81,146ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$106,826TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$17,535TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$4,930TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$81,146TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$152,802ExcessRevenueOverExpensesAmt
Net Investment Income$231,266NetInvestmentIncomeAmt
Adjusted Net Income$35,510AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$61CashBOYAmt
Cash EOY$61CashEOYAmt
Cash EOYFMV$61CashEOYFMVAmt
Sav And Temp Cash Invst BOY$146,209SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$120,952SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$120,952SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$96,586OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$96,586OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$96,586OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$96,586OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$1,505PrepaidExpensesBOYAmt
Corporate Stock BOY$967,108CorporateStockBOYAmt
Corporate Stock EOY$1,026,025CorporateStockEOYAmt
Corporate Stock EOYFMV$1,026,025CorporateStockEOYFMVAmt
Corporate Bonds BOY$439,961CorporateBondsBOYAmt
Corporate Bonds EOY$451,178CorporateBondsEOYAmt
Corporate Bonds EOYFMV$451,178CorporateBondsEOYFMVAmt
Total Assets BOY$1,651,430TotalAssetsBOYAmt
Total Assets EOY$1,694,802TotalAssetsEOYAmt
Total Assets EOYFMV$1,694,802TotalAssetsEOYFMVAmt
Accounts Payable BOY$31,683AccountsPayableBOYAmt
Accounts Payable EOY$27,168AccountsPayableEOYAmt
Other Liabilities EOY$1,710OtherLiabilitiesEOYAmt
Total Liabilities BOY$31,683TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,878TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,607,247NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,648,424NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$12,500DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$17,500DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,619,747TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,665,924TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,651,430TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,694,802TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,619,747TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$152,802ExcessRevenueOverExpensesAmt
Subtotal$1,772,549SubtotalAmt
Other Decreases$106,625OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,665,924TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
VARIOUS PUBLICLY TRADED SECURITIESP2000-01-012024-12-31$1,097,098$888,738$208,360$208,360
Capital Gain Dividends$1
FieldValueIRS element (for citing)
Capital Gain Net Income$208,361CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,215InvestmentIncomeExciseTaxAmt
Subtotal$3,215SubtotalAmt
Tax Based On Investment Income$3,215TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,505EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,505TotalPaymentsAndCreditsAmt
Tax Due$1,710TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Marybeth SmithBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6077237404PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line190 Clinton StreetAddressLine1Txt
CityBinghamtonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARCY DEPEW
34 MATTHEWS STBINGHAMTONNY13905Trustee1.00$0
Marybeth Smith
90 Clinton StrreetBinghamtonNY13905Trustee5.00$0
JOE MAHON
51 BEETHOVEN STBINGHAMTONNY13905Trustee1.00$0
LAMONT PINKER
28 VIRGINIA AVEBINGHAMTONNY13905Trustee1.00$0
JOHN SHEA
27247 STRT 267FRIENDSVILLEPA18818Trustee1.00$0
Paul R Hoffman
450 Plaza DriveVestalNY13850Trustee1.00$0
Douglas R Johnson
4 Oak StreetBinghamtonNY13905Trustee1.00$0
Nicole Huff
21 Crestmont RoadBinghamtonNY13903Trustee1.00$0
Jeffrey D Lake
PO BOX 186VestalNY13850Trustee1.00$0
Lillian L Levy
PO Box 5250BinghamtonNY13901Trustee1.00$0
Albert Nocciolino
104 SOUTHWOOD DRIVEVESTALNY13850Trustee1.00$0
Kenneth H Miller
8 RUGBY RDBINGHAMTONNY13905Treasurer1.00$0
Glenn R Small
28 Clifton BlvdBinghamtonNY13903Chairman1.00$0
Marybeth Walsh
17 COVENTRY LANEBinghamtonNY13903Trustee1.00$0
Gordon E Thompson
3 Matthews StreetBinghamtonNY13903Secretary1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,468,080AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$121,504AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,589,584TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,589,584AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$23,844CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,565,740NetVlNoncharitableAssetsAmt
Minimum Investment Return$78,287MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$78,287MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,215TaxBasedOnInvestmentIncomeAmt
Total Tax$3,215TotalTaxAmt
Distributable Before Adj$75,072DistributableBeforeAdjAmt
Distributable Before Ded$75,072DistributableBeforeDedAmt
Distributable As Adjusted$75,072DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$81,146ExpensesAndContributionsAmt
Qualifying Distributions$81,146QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$75,072DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$6,574ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,306ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$4,904ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$13,784TotalExcessDistributionCyovAmt
Qualifying Distributions$81,146QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$75,072AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,074RemainingDistriFromCorpusAmt
Total Corpus$19,858TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$6,574ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$13,284ExcessDistriCyovToNextYrAmt
Excess From Year4$2,306ExcessFromYear4Amt
Excess From Year2$4,904ExcessFromYear2Amt
Excess From Current Year$6,074ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonBINGHAMTON BOYS GIRLS CLUBRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line190 Clinton StreetAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13905ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipAFFILIATERecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeBINGHAMTON BOYS AND GIRLS CLUB FOUNDATION PROVIDES FUNDS FOR THE BENEFIT AND SUPPORT OF THE BINGHAMTON BOYS AND GIRLS CLUBGrantOrContributionPurposeTxt
Amt$81,146Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$81,146TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,940RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$34,500RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$208,361RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$248,801RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$248,801TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number348LineNumberTxt
Relationship StatementTHE BINGHAMTON BOYS AND GIRLS CLUB FOUNDATION ACTS AS AN ENDOWMENT FUND FOR THE BINGHAMTON BOYS AND GIRLS CLUB, INC. (A 501 (C3) EXEMPT ORGANIZATION). THE FOUNDATION RECEIVES AND HOLDS RESTRICTED AND UNRESTRICTED FUNDS FOR THE BENEFIT OF THE BINGHAMTON BOYS AND GIRLS CLUB, INC. PURSUANT TO A TRUST AGREEMENT. THE HOLDING OF THE AFOREMENTIONED FUNDS GENERATES INVESTMENT INCOME THROUGH GAINS/LOSS ON THE SALE OF ASSETS AND INTEREST AND DIVIDEND INCOME.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Gaffney Foundation
1c/o Chemung TrustBinghamtonNY13902$5,000Yes (X)
GLENN SMALL
2C/O CHEMUNG TRUSTBINGHAMTONNY13902$5,827Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,600Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$3,600AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Adminstrative$980$980
MISCELLANEOUS$350$350

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescEXCISE TAX PAYABLEDesc
EOY Book Value$1,710EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT BANK FEESCategoryTxt
Amt$17,535Amt
Net Investment Income$17,535NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$3,215Amt

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