BROOME COUNTY COMMUNITY CHARITIES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BROOME COUNTY COMMUNITY CHARITIES INC (EIN 23-7379949)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201713119349302021
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T12:28:19-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 150544726 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davidson Fox & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 Chenango Street | AddressLine1Txt |
| City | Binghamton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237379949 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Broome County Community Charities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 6072051500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5571 Union Station | AddressLine1Txt |
| City | Endicott | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13760 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN SMALL | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6072051500 | PhoneNum |
| Signature | 2017-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David M Stella CPA | PreparerPersonNm |
| PTIN | P00516285 | PTIN |
| Phone | 6077225386 | PhoneNum |
| Preparation | 2017-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.223.204.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-03 | IPDt |
| IP Tm | 09:49:25 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8E95AC33EB712FFFDD1E7FB0938B9CFFC8B92F9F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5571 Union Station | AddressLine1Txt |
| City | Endicott | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,011,654 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.dsgopen.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS TO PROMOTE ARTISTIC, MEDICAL AND OTHER CHARITABLE FUNCTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 1700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $138,457 | PYContributionsGrantsAmt |
| CY Contributions Grants | $161,939 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,529,587 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,508,193 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,036 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,535 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,987 | PYOtherRevenueAmt |
| CY Other Revenue | $27,565 | CYOtherRevenueAmt |
| PY Total Revenue | $4,728,067 | PYTotalRevenueAmt |
| CY Total Revenue | $4,720,232 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $666,952 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $448,464 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $490,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $493,703 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,410,344 | PYOtherExpensesAmt |
| CY Other Expenses | $3,953,715 | CYOtherExpensesAmt |
| PY Total Expenses | $4,568,222 | PYTotalExpensesAmt |
| CY Total Expenses | $4,895,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $159,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$175,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,269,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,124,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $162,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,147,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $962,187 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE FUNDS TO PROMOTE ARTISTIC, MEDICAL AND OTHER CHARITABLE FUNCTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,214,542 | ExpenseAmt |
| Grant | $448,464 | GrantAmt |
| Revenue | $4,508,193 | RevenueAmt |
| Desc | THE ORGANIZATION SPONSORS A CHAMPIONSHIP GOLF TOURNAMENT, WHICH IS A SENIOR PGA TOUR EVENT, AS A MEANS OF GENERATING FUNDS TO DONATE TO LOCAL HOSPITALS, VARIOUS CULTURAL & YOUTH ORIENTED PROGRAMS AND TO GIVE GRANTS TO AID IN THE DEVELOPMENT OF COMMUNITY PROGRAMS. | Desc |
| Total Program Service Expenses | $4,214,542 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORN BLACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6072051500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 VESTAL PARKWAY EAST | AddressLine1Txt |
| City | VESTAL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LARRY SCHORR | ||||||
| EXEC COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS ALEXANDER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA BENZ | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BIRCHALL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BRUNNER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD COLE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ROOKS | ||||||
| eXEC COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS DAVIS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS DELLAPENNA | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE ROMA | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FITZSIMMONS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN SMALL | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOBBY HART | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTHANNE KOFFMAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LANE | ||||||
| EXEC COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LANE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILLIAN LEVY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MEAD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MEAGHER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MINCOLLA | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY MYERS | ||||||
| EXEC COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT NOCCIOLINO | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTHONY PALOMBARO | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY PHILLIPS | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GERALD PUTMAN | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| jeff coghlan | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sheila Doyle | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KAREDES | ||||||
| exective director | 40.00 | $141,830 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,830 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $161,939 | AllOtherContributionsAmt |
| Total Contributions | $161,939 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | special events | Desc |
| Business | 713910 | BusinessCd |
| Total Revenue Column | $4,508,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,508,193 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,508,193 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,240 | TotalRevenueColumnAmt |
| Exclusion | $9,240 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $304,717 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $291,422 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,295 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,295 | TotalRevenueColumnAmt |
| Exclusion | $13,295 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other income | Desc |
| Business | 713910 | BusinessCd |
| Total Revenue Column | $27,565 | TotalRevenueColumnAmt |
| Exclusion | $27,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,565 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,720,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,508,193 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,100 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,464 | TotalAmt |
| Program Services | $448,464 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,830 | TotalAmt |
| Management And General | $141,830 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,246 | TotalAmt |
| Management And General | $291,246 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,634 | TotalAmt |
| Management And General | $27,634 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,993 | TotalAmt |
| Management And General | $32,993 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,765 | TotalAmt |
| Management And General | $9,765 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,593 | TotalAmt |
| Program Services | $339,593 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,469 | TotalAmt |
| Management And General | $11,469 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,180 | TotalAmt |
| Management And General | $54,180 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,692 | TotalAmt |
| Management And General | $54,692 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,465 | TotalAmt |
| Management And General | $24,465 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,826 | TotalAmt |
| Program Services | $32,473 | ProgramServicesAmt |
| Management And General | $1,353 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,679 | TotalAmt |
| Program Services | $61,132 | ProgramServicesAmt |
| Management And General | $2,547 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| public and player relat | $1,337,307 | $1,337,307 |
| tournament operations | $954,912 | $954,912 |
| social and food | $637,336 | $637,336 |
| golf course | $218,325 | $218,325 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,166 | TotalAmt |
| Program Services | $185,000 | ProgramServicesAmt |
| Management And General | $29,166 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,895,882 | TotalAmt |
| Program Services | $4,214,542 | ProgramServicesAmt |
| Management And General | $681,340 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,559 | BOYAmt |
| EOY | $175,764 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,356 | BOYAmt |
| EOY | $27,365 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,208 | BOYAmt |
| EOY | $21,055 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,253 | BOYAmt |
| EOY | $330,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $927,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $604,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,999 | BOYAmt |
| EOY | $322,515 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,695 | BOYAmt |
| EOY | $238,954 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,675 | BOYAmt |
| EOY | $8,017 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,745 | BOYAmt |
| EOY | $1,124,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,298 | BOYAmt |
| EOY | $2,975 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,554 | BOYAmt |
| EOY | $93,197 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $62,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,288 | BOYAmt |
| EOY | $3,630 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,140 | BOYAmt |
| EOY | $162,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,605 | BOYAmt |
| EOY | $962,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,605 | BOYAmt |
| EOY | $962,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,745 | BOYAmt |
| EOY | $1,124,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$175,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,541 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$3,227 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,939 | CurrentTaxYearAmt |
| Total | $733,878 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,807,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,599,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,801,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,559,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,504,132 | CurrentTaxYearAmt |
| Total | $22,271,968 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,887,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,780,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,948,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,698,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,691,071 | CurrentTaxYearAmt |
| Total | $23,005,846 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,005,846 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,242 | CurrentTaxYearAmt |
| Total | $78,098 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,242 | CurrentTaxYearAmt |
| Total | $78,098 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,894,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,793,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,974,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,720,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,700,313 | CurrentTaxYearAmt |
| Total | $23,083,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $440,892 | DepreciationAmt |
| Book Value | $263,372 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,791 | DepreciationAmt |
| Book Value | $59,143 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $322,515 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAL FUNDS HELD | Desc |
| Amt | $3,630 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,630 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,710,464 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,541 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$6,541 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,717,005 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,227 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,227 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,720,232 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,895,882 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,895,882 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,895,882 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| THE DISCOVERY CENTER | |||||||
| 60 MORGAN RD | BINGHAMTON | NY | 13903 | 222612065 | $10,000 | CHARITABLE CONTRIBUTION | |
| LOURDES HOSPITAL FOUNDATION | |||||||
| 169 RIVERSIDE DR | BINGHAMTON | NY | 13905 | 150532221 | $50,000 | CHARITABLE CONTRIBUTION | |
| UNITED HEALTH SERVICES FD | |||||||
| 33 HARRISON ST 55 | JOHNSON CITY | NY | 13903 | 161199153 | $55,000 | CHARITABLE CONTRIBUTION | |
| VESTAL ELKS Club | |||||||
| 2701 VESTAL PKWY W | VESTAL | NY | 13850 | 237219136 | $7,843 | CHARITABLE CONTRIBUTION | 501(C)(8) |
| WEST CORNERS Charitable Foundation | |||||||
| NYS ROUTE 38b | ENDICOTT | NY | 13760 | 161560298 | $11,000 | CHARITABLE CONTRIBUTION | |
| CAROL BALDWIN FOUNDATION | |||||||
| PO BOX 356 | CAMILLUS | NY | 13031 | 412026012 | $22,500 | CHARITABLE CONTRIBUTION | |
| KIDS ONEIDA INC | |||||||
| 310 MAIN STREET | UTICA | NY | 13501 | 161541078 | $36,000 | CHARITABLE CONTRIBUTION | |
| SOUTHSIDE COMM CNTR ELMIRA | |||||||
| 215 PATRIDGE STREET | ELMIRA | NY | 14904 | 222201957 | $15,000 | CHARITABLE CONTRIBUTION | |
| connected warriors | |||||||
| Po BOX 1625 | bINGHAMTON | NY | 13902 | 150442730 | $5,000 | CHARITABLE CONTRIBUTION | |
| SECURITY MUTUAL CHARITABLE TRUST | |||||||
| 100 COURT STREET | BINGHAMTON | NY | 13901 | 453302040 | $6,000 | CHARITABLE CONTRIBUTION | |
| SUSAN & DAVID MCALLISTER SCHOLARSHIP | |||||||
| 701 Moore Avenue | LEWISBURG | PA | 17831 | 240772407 | $5,000 | CHARITABLE CONTRIBUTION | |
| HOUSE OF THE GOOD SHEPARD | |||||||
| 1550 Champlin Avenue | UTICA | NY | 13502 | 150532199 | $10,800 | CHARITABLE CONTRIBUTION | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | PRESIDENT REVIEWS 990 BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, line 15 | BOARD OF DIRECTORS REVIEWS KEY EMPLOYEES' COMPENSATION. |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
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