BROOME COUNTY COMMUNITY CHARITIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BROOME COUNTY COMMUNITY CHARITIES INC (EIN 23-7379949)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-06
IRS object ID
201422189349300927
Schema version
2013v3.0
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)
Return2014-08-06T13:48:29-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN150544726PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON FOX & COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line153 CHENANGO STREETAddressLine1
CityBINGHAMTONCity
StateNYState
ZIP Code13901ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237379949EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOME COUNTY COMMUNITY CHARITIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone6072051500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5571 UNION STATIONAddressLine1
CityENDICOTTCity
StateNYState
ZIP Code13760ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLENN SMALLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6072051500PhoneNum
Signature2014-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M STELLA CPAPreparerPersonNm
PTINP00516285PTIN
Phone6077225386PhoneNum
Preparation2014-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5571 UNION STATIONAddressLine1
CityENDICOTTCity
StateNYState
ZIP Code13760ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,864,962GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DSGOPEN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS TO PROMOTE ARTISTIC, MEDICAL AND OTHER CHARITABLE FUNCTIONS.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers1750TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$80,386PYContributionsGrantsAmt
CY Contributions Grants$181,463CYContributionsGrantsAmt
PY Program Service Revenue$3,807,299PYProgramServiceRevenueAmt
CY Program Service Revenue$4,598,373CYProgramServiceRevenueAmt
PY Investment Income$9,664PYInvestmentIncomeAmt
CY Investment Income$12,986CYInvestmentIncomeAmt
PY Other Revenue$3,382PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,900,731PYTotalRevenueAmt
CY Total Revenue$4,792,822CYTotalRevenueAmt
PY Grants And Similar Paid$631,945PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$664,128CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$313,844PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$356,274CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,833,575PYOtherExpensesAmt
CY Other Expenses$3,522,336CYOtherExpensesAmt
PY Total Expenses$3,779,364PYTotalExpensesAmt
CY Total Expenses$4,542,738CYTotalExpensesAmt
PY Revenues Less Expenses$121,367PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$250,084CYRevenuesLessExpensesAmt
Total Assets BOY$796,892TotalAssetsBOYAmt
Total Assets EOY$1,026,764TotalAssetsEOYAmt
Total Liabilities BOY$164,251TotalLiabilitiesBOYAmt
Total Liabilities EOY$113,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$632,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$913,351NetAssetsOrFundBalancesEOYAmt
MissionTO RAISE FUNDS TO PROMOTE ARTISTIC, MEDICAL AND OTHER CHARITABLE FUNCTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,017,142ExpenseAmt
Grant$664,128GrantAmt
Revenue$4,598,373RevenueAmt
DescTHE 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$4,017,142TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DORN BLACKBusinessNameLine1
FieldValueIRS element (for citing)
Phone6072051500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 VESTAL PARKWAY EASTAddressLine1
CityVESTALCity
StateNYState
ZIP Code13850ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LARRY SCHORR
EXEC COMMITTEE1.00Yes (X)$0$0$0
LOUIS ALEXANDER
DIRECTOR0.00Yes (X)$0$0$0
DIANA BENDZ
DIRECTOR0.00Yes (X)$0$0$0
JOHN BIRCHALL
DIRECTOR0.00Yes (X)$0$0$0
JAMES BRUNNER
DIRECTOR0.00Yes (X)$0$0$0
WILLIAM RINCKER
DIRECTOR0.00Yes (X)$0$0$0
RICHARD COLE
DIRECTOR0.00Yes (X)$0$0$0
MARK ROOKS
DIRECTOR0.00Yes (X)$0$0$0
THOMAS DAVIS
DIRECTOR0.00Yes (X)$0$0$0
THOMAS DELLAPENNA
DIRECTOR0.00Yes (X)$0$0$0
GENE ROMA
DIRECTOR0.00Yes (X)$0$0$0
JOHN FITZSIMMONS
DIRECTOR0.00Yes (X)$0$0$0
GLENN SMALL
TREASURER1.00Yes (X)$0$0$0Yes (X)
BOBBY HART
DIRECTOR0.00Yes (X)$0$0$0
RUTHANNE KOFFMAN
DIRECTOR0.00Yes (X)$0$0$0
WILLIAM LANE
EXEC COMMITTEE1.00Yes (X)$0$0$0
MARK LANE
DIRECTOR0.00Yes (X)$0$0$0
LILLIAN LEVY
DIRECTOR0.00Yes (X)$0$0$0
ROBERT MEAD
DIRECTOR0.00Yes (X)$0$0$0
JOSEPH MEAGHER
DIRECTOR0.00Yes (X)$0$0$0
ANTHONY MINCOLLA
DIRECTOR0.00Yes (X)$0$0$0
TIMOTHY MYERS
EXEC COMMITTEE1.00Yes (X)$0$0$0
ALBERT NOCCIOLINO
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ANTHONY PALOMBARO
DIRECTOR0.00Yes (X)$0$0$0
NANCY PHILLIPS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
GERALD PUTMAN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$181,463AllOtherContributionsAmt
Total Contributions$181,463TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPECIAL EVENTSDesc
Business713910BusinessCd
Total Revenue Column$4,598,373TotalRevenueColumnAmt
Related Or Exempt Func Income$4,598,373RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,598,373TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,356TotalRevenueColumnAmt
Exclusion$13,356ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$71,770SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$72,140SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$370SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$370TotalRevenueColumnAmt
Exclusion-$370ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,792,822TotalRevenueColumnAmt
Related Or Exempt Func Income$4,598,373RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,986ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$664,128TotalAmt
Program Services$664,128ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,403TotalAmt
Management And General$124,403ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$185,497TotalAmt
Management And General$185,497ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,450TotalAmt
Management And General$22,450ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,924TotalAmt
Management And General$23,924ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,885TotalAmt
Management And General$6,885ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$254,392TotalAmt
Program Services$254,392ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,098TotalAmt
Management And General$16,098ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,245TotalAmt
Management And General$52,245ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,234TotalAmt
Management And General$56,234ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,135TotalAmt
Program Services$36,610ProgramServicesAmt
Management And General$1,525ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,035TotalAmt
Program Services$57,634ProgramServicesAmt
Management And General$2,401ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PUBLIC AND PLAYER RELAT$1,103,848$1,103,848
TOURNAMENT OPERATIONS$915,700$915,700
SOCIAL AND FOOD$599,058$599,058
GOLF COURSE$207,083$207,083

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$212,623TotalAmt
Program Services$178,689ProgramServicesAmt
Management And General$33,934ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,542,738TotalAmt
Program Services$4,017,142ProgramServicesAmt
Management And General$525,596ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,162BOYAmt
EOY$66,192EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$158,901BOYAmt
EOY$355,425EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,957BOYAmt
EOY$68,018EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,840BOYAmt
EOY$23,029EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$797,108LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$530,035LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$295,286BOYAmt
EOY$267,073EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$195,257BOYAmt
EOY$233,765EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,489BOYAmt
EOY$13,262EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$796,892BOYAmt
EOY$1,026,764EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,183BOYAmt
EOY$1,172EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$136,353BOYAmt
EOY$103,366EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,715BOYAmt
EOY$8,875EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,251BOYAmt
EOY$113,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$632,641BOYAmt
EOY$913,351EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$632,641BOYAmt
EOY$913,351EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$796,892BOYAmt
EOY$1,026,764EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$250,084ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,096NetUnrlzdGainsLossesInvstAmt
Investment Expense-$2,470InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$916,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,386CurrentTaxYearMinus1YearAmt
Current Tax Year$181,463CurrentTaxYearAmt
Total$1,868,636TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,747,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,735,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,323,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,807,299CurrentTaxYearMinus1YearAmt
Current Tax Year$4,599,077CurrentTaxYearAmt
Total$18,212,692TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,663,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,334,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,414,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,887,685CurrentTaxYearMinus1YearAmt
Current Tax Year$4,780,540CurrentTaxYearAmt
Total$20,081,328TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,081,328PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,183CurrentTaxYearMinus1YearAmt
Current Tax Year$13,356CurrentTaxYearAmt
Total$58,625TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,183CurrentTaxYearMinus1YearAmt
Current Tax Year$13,356CurrentTaxYearAmt
Total$58,625TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,678,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,349,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,423,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,894,868CurrentTaxYearMinus1YearAmt
Current Tax Year$4,793,896CurrentTaxYearAmt
Total$20,139,953TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99710PublicSupportCY509Pct
Public Support PY5090.99610PublicSupportPY509Pct
Investment Income CY0.00290InvestmentIncomeCYPct
Investment Income PY0.00380InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$596,304OtherCostOrOtherBasisAmt
Depreciation$399,291DepreciationAmt
Book Value$197,013BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,804OtherCostOrOtherBasisAmt
Depreciation$130,744DepreciationAmt
Book Value$70,060BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$267,073TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCUSTODIAL FUNDS HELDDesc
Amt$8,875Amt
FieldValueIRS element (for citing)
Total Liability$8,875TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,823,448TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$33,096NetUnrealizedGainsInvstAmt
Revenue Not Reported$33,096RevenueNotReportedAmt
Revenue Subtotal$4,790,352RevenueSubtotalAmt
Investment Expenses Not Incld$2,470InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,470RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,792,822TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,542,738TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,542,738ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,542,738TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDescIRC SectionIRCSectionDesc
THE DISCOVERY CENTER
60 MORGAN RDBINGHAMTONNY13903222612065$9,000CHARITABLE CONTRIBUTION
INCORPORATED VILLAGE OF ENDICOTT
1009 E MAIN STENDICOTTNY13760156001306CHARITABLE CONTRIBUTION$133,919IMPROVEMENTS TO GOLF COURSE
LOURDES HOSPITAL FOUNDATION
169 RIVERSIDE DRBINGHAMTONNY13905150532221$50,000CHARITABLE CONTRIBUTION
UNITED HEALTH SERVICES FD
33 HARRISON ST 55JOHNSON CITYNY13903161199153$55,000CHARITABLE CONTRIBUTION
VESTAL ELKS SPECIAL PROJECTS
2701 VESTAL PKWY WVESTALNY13850237219136$13,142CHARITABLE CONTRIBUTION501(C)(8)
WEST CORNERS LIONS CLUB
NYS ROUTE 38BENDICOTTNY13760161560298$9,500CHARITABLE CONTRIBUTION
DAVE THOMAS FD FOT ADOPTION
716 MT AIRYSHIRE BLVD SUITE 100COLUMBUSOH43235311356151$63,450CHARITABLE CONTRIBUTION
CAROL BALDWIN FOUNDATION
PO BOX 356CAMILLUSNY13031412026012$10,000CHARITABLE CONTRIBUTION
HANDICAPPED CHILDRENS ASSOCIATION
147 FRONT STBINGHAMTONNY13905150516395$58,070CHARITABLE CONTRIBUTION
BOYS & GIRLS CLUB OF BINGHAMTON
90 CLINTON STREETBINGHAMTONNY13905150539040$6,000CHARITABLE CONTRIBUTION
BROOME COUNTY URBAN LEAGUE
43-45 CARROLL STREETBINGHAMTONNY13901150547362$57,600CHARITABLE CONTRIBUTION
MOM'S HOUSE
770 HARRY L DRIVEJOHNSON CITYNY13790161309049$59,440CHARITABLE CONTRIBUTION
KIDS ONEIDA INC
310 MAIN STREETUTICANY13501161541078$22,480CHARITABLE CONTRIBUTION
SOUTHSIDE COMM CNTR ELMIRA
215 PATRIDGE STREETELMIRANY14904222201957$9,480CHARITABLE CONTRIBUTION
BOCA RATON CHAMPIONS GOLF CHARITIES
6450 E ROGERS CIRCLEBOCA RATONFL33487205233544$32,000CHARITABLE CONTRIBUTION
GREATER HOUSTON GOLF CHARITY
1830 SOUTH MILLBEND DRIVE SUITE BTHE WOODLANDSTX77380300221984$6,500CHARITABLE CONTRIBUTION

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11PRESIDENT REVIEWS 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15BOARD OF DIRECTORS REVIEWS KEY EMPLOYEES' COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST.

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