BROOME COUNTY COMMUNITY CHARITIES INC: Form 990, tax year 2012
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- Organization
- BROOME COUNTY COMMUNITY CHARITIES INC (EIN 23-7379949)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-11
- IRS object ID
- 201302549349300500
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-11T07:06:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150544726 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON FOX & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 EAST MAIN STREET | AddressLine1 |
| City | ENDWELL | City |
| State | NY | State |
| ZIP Code | 13760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237379949 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOME COUNTY COMMUNITY CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
| Phone | 6072051500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5571 UNION STATION | AddressLine1 |
| City | ENDICOTT | City |
| State | NY | State |
| ZIP Code | 13760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN SMALL | Name |
| Title | TREASURER | Title |
| Phone | 6072051500 | Phone |
| Date Signed | 2013-08-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID M STELLA | Name |
| PTIN | P00516285 | PTIN |
| Phone | 6077570580 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5571 UNION STATION | AddressLine1 |
| City | ENDICOTT | City |
| State | NY | State |
| ZIP Code | 13760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3971299 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DSGOPEN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS TO PROMOTE ARTISTIC, MEDICAL AND OTHER CHARITABLE FUNCTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 1400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 255313 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 80386 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3807299 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 170 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9664 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 820273 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3382 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1075756 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3900731 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 556182 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 631945 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 308996 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 313844 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 141851 | OtherExpensePriorYear |
| Other Expenses Current Year | 2833575 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1007029 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3779364 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 68727 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 121367 | RevenuesLessExpensesCY |
| Total Assets BOY | 736136 | TotalAssetsBOY |
| Total Assets EOY | 796892 | TotalAssetsEOY |
| Total Liabilities BOY | 237812 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 164251 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 498324 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 632641 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS TO PROMOTE ARTISTIC, MEDICAL AND OTHER CHARITABLE FUNCTIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3321662 | Expense |
| Grants | 631945 | Grants |
| Revenue | 3807299 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 3321662 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORN BLACK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6072051500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 VESTAL PARKWAY EAST | AddressLine1 |
| City | VESTAL | City |
| State | NY | State |
| ZIP Code | 13850 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LARRY SCHORR | ||||||
| EXEC COMMITTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN KAREDES | ||||||
| TOURN DIRECTOR | 40.00 | X | 89908 | 0 | 0 | X |
| LOUIS ALEXANDER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DIANA BENDZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN BIRCHALL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JAMES BRUNNER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JEFF COGHLAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICHARD COLE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LEE CORBETT | ||||||
| EXEC COMMITEE | 0.00 | X | 0 | 0 | 0 | |
| THOMAS DAVIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| THOMAS DELLAPENNA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ALEX DEPERSIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN FITZSIMMONS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| FRANCIS GILROY MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BOBBY HART | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RUTHANNE KOFFMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM LANE | ||||||
| EXEC COMMITTEE | 0.00 | X | 0 | 0 | 0 | |
| MARK LANE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LILLIAN LEVY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROBERT MEAD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH MEAGHER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ANTHONY MINCOLLA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TIMOTHY MYERS | ||||||
| EXEC COMMITTEE | 0.00 | X | 0 | 0 | 0 | |
| ALBERT NOCCIOLINO | ||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| ANTHONY PALOMBARO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| NANCY PHILLIPS | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |
| GERALD PUTMAN | ||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM RINCKER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GENE ROMA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GLENN SMALL | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89908 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 80386 | AllOtherContributions |
| Total Contributions | 80386 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPECIAL EVENTS | Description |
| Business Code | 713910 | BusinessCode |
| Total Revenue Column | 3807299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3807299 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3807299 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7183 | TotalRevenueColumn |
| Exclusion | $7,183 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 73049 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70568 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2481 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2481 | TotalRevenueColumn |
| Exclusion | $2,481 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3382 | TotalRevenueColumn |
| Exclusion | $3,382 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3382 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3900731 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3807299 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,046 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631945 | Total |
| Program Services | 631945 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89908 | Total |
| Management And General | 89908 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176524 | Total |
| Management And General | 176524 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26182 | Total |
| Management And General | 26182 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21230 | Total |
| Management And General | 21230 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6885 | Total |
| Management And General | 6885 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221441 | Total |
| Program Services | 221441 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23962 | Total |
| Management And General | 23962 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39593 | Total |
| Management And General | 39593 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37844 | Total |
| Management And General | 37844 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5210 | Total |
| Management And General | 5210 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30948 | Total |
| Program Services | 29710 | ProgramServices |
| Management And General | 1238 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43835 | Total |
| Program Services | 42082 | ProgramServices |
| Management And General | 1753 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TOURNAMENT OPERATIONS | 802147 | 802147 |
| PUBLIC AND PLAYER RELAT | 730041 | 730041 |
| SOCIAL AND FOOD | 551100 | 551100 |
| GOLF COURSE | 191396 | 191396 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149173 | Total |
| Program Services | 121800 | ProgramServices |
| Management And General | 27373 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3779364 | Total |
| Program Services | 3321662 | ProgramServices |
| Management And General | 457702 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37895 | BOY |
| EOY | 84162 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140604 | BOY |
| EOY | 158901 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204168 | BOY |
| EOY | 11957 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14266 | BOY |
| EOY | 27840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 787185 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 491899 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128717 | BOY |
| EOY | 295286 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176044 | BOY |
| EOY | 195257 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34442 | BOY |
| EOY | 23489 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736136 | BOY |
| EOY | 796892 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764 | BOY |
| EOY | 15183 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213721 | BOY |
| EOY | 136353 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23327 | BOY |
| EOY | 12715 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237812 | BOY |
| EOY | 164251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498324 | BOY |
| EOY | 632641 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498324 | BOY |
| EOY | 632641 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736136 | BOY |
| EOY | 796892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 121367 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 15221 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | -2271 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 801385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 916489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 598910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80386 | CurrentTaxYear |
| Total | 2488558 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2929661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3747351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2735817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3323148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3807299 | CurrentTaxYear |
| Total | 16543276 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3731046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4663840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3334727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3414536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3887685 | CurrentTaxYear |
| Total | 19031834 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 19031834 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7183 | CurrentTaxYear |
| Total | 73416 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7183 | CurrentTaxYear |
| Total | 73416 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 630 | CurrentTaxYearMinus4Years |
| Total | 630 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3759823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4678197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3349844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3423148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3894868 | CurrentTaxYear |
| Total | 19105880 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 588469 | OtherCostOrOtherBasis |
| Depreciation | 382648 | Depreciation |
| Book Value | 205821 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 198716 | OtherCostOrOtherBasis |
| Depreciation | 109251 | Depreciation |
| Book Value | 89465 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 295286 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAL FUNDS HELD | Description |
| Amount | $12,715 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12715 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3913681 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15221 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 15221 | RevenueNotRptdF990 |
| Revenue Subtotal | 3898460 | RevenueSubtotal |
| Investment Expenses Not Included | 2271 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2271 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3900731 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3779364 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3779364 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3779364 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| THE DISCOVERY CENTER | |||||||||
| 60 MORGAN RD | BINGHAMTON | NY | 13903 | 222612065 | 8500 | CHARITABLE CONTRIBUTION | |||
| INCORPORATED VILLAGE OF ENDICOTT | |||||||||
| 1009 E MAIN ST | ENDICOTT | NY | 13760 | 156001306 | CHARITABLE CONTRIBUTION | 253366 | IMPROVEMENTS TO GOLF COURSE | ||
| LOURDES HOSPITAL FOUNDATION | |||||||||
| 169 RIVERSIDE DR | BINGHAMTON | NY | 13905 | 150532221 | 25000 | CHARITABLE CONTRIBUTION | |||
| UNITED HEALTH SERVICES FD | |||||||||
| 33 HARRISON ST 55 | JOHNSON CITY | NY | 13903 | 161199153 | 30000 | CHARITABLE CONTRIBUTION | |||
| VESTAL ELKS SPECIAL PROJECTS | |||||||||
| 2701 VESTAL PKWY W | VESTAL | NY | 13850 | 237219136 | 5100 | CHARITABLE CONTRIBUTION | 501(C)(8) | ||
| WEST CORNERS LIONS CLUB | |||||||||
| NYS ROUTE 38B | ENDICOTT | NY | 13760 | 161560298 | 8500 | CHARITABLE CONTRIBUTION | |||
| DAVE THOMAS FD FOT ADOPTION | |||||||||
| 716 MT AIRYSHIRE BLVD SUITE 100 | COLUMBUS | OH | 43235 | 311356151 | 50737 | CHARITABLE CONTRIBUTION | |||
| CAROL BALDWIN FOUNDATION | |||||||||
| PO BOX 356 | CAMILLUS | NY | 13031 | 412026012 | 10500 | CHARITABLE CONTRIBUTION | |||
| BOYS & GIRLS CLUB OF AMERICA | |||||||||
| 1275 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 135562976 | 5000 | CHARITABLE CONTRIBUTION | |||
| BOYS & GIRLS CLUB OF BINGHAMTON | |||||||||
| 90 CLINTON STREET | BINGHAMTON | NY | 13905 | 150539040 | 5000 | CHARITABLE CONTRIBUTION | |||
| CATHOLIC CHARITIES | |||||||||
| 57 CHESTNUT ST | BINGHAMTON | NY | 13905 | 530196620 | 47655 | CHARITABLE CONTRIBUTION | |||
| I HAVE A DREAM FOUNDATION | |||||||||
| 2916 NE ALBERTA ST SUITE D | PORTLAND | OR | 97211 | 133355315 | 5000 | CHARITABLE CONTRIBUTION | |||
| KIDS ONEIDA INC | |||||||||
| 310 MAIN STREET | UTICA | NY | 13501 | 161541078 | 15750 | CHARITABLE CONTRIBUTION | |||
| SOUTHSIDE COMM CNTR ELMIRA | |||||||||
| 215 PATRIDGE STREET | ELMIRA | NY | 14904 | 222201957 | 5950 | CHARITABLE CONTRIBUTION | |||
| MAKE A WISH FOUNDATION CENTRAL NY | |||||||||
| 5005 CAMPUSWOOD DRIVE | E SYRACUSE | NY | 13057 | 810481941 | 49705 | CHARITABLE CONTRIBUTION | |||
| RANDALL CHILDREN'S HOSPITAL AT LEGANCY EMANUEL | |||||||||
| 2801 N GANTENBEIN AVE | PORTLAND | OR | 97227 | 931314469 | 5000 | CHARITABLE CONTRIBUTION | |||
| YMCA OF BROOME COUNTY | |||||||||
| 61 SUSQUEHANNA ST | BINGHAMTON | NY | 13901 | 150532282 | 47640 | CHARITABLE CONTRIBUTION | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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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