BROOME COUNTY COMMUNITY CHARITIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BROOME COUNTY COMMUNITY CHARITIES INC (EIN 23-7379949)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-30
IRS object ID: 201202129349300700
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-30T05:48:10-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID M STELLACPA	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	2011-01-01	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
Date Signed	2012-07-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID M STELLA CPA	Name
Phone	6077570580	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3861488	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	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	8	TotalNbrEmployees
Total Nbr Volunteers	1400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	685194	ContributionsGrantsPriorYear
Contributions Grants Current Year	255313	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	11433	InvestmentIncomePriorYear
Investment Income Current Year	170	InvestmentIncomeCurrentYear
Other Revenue Prior Year	377163	OtherRevenuePriorYear
Other Revenue Current Year	820273	OtherRevenueCurrentYear
Total Revenue Prior Year	1073790	TotalRevenuePriorYear
Total Revenue Current Year	1075756	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	604464	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	556182	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	309503	SalariesEtcPriorYear
Salaries Etc Current Year	308996	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	129889	OtherExpensePriorYear
Other Expenses Current Year	141851	OtherExpensesCurrentYear
Total Expenses Prior Year	1043856	TotalExpensesPriorYear
Total Expenses Current Year	1007029	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29934	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	68727	RevenuesLessExpensesCY
Total Assets BOY	862053	TotalAssetsBOY
Total Assets EOY	736136	TotalAssetsEOY
Total Liabilities BOY	428832	TotalLiabilitiesBOY
Total Liabilities EOY	237812	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	433221	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	498324	NetAssetsOrFundBalancesEOY
Mission Description	TO RAISE FUNDS TO PROMOTE ARTISTIC, MEDICAL AND OTHER CHARITABLE FUNCTIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	556182	Expense
Grants	556182	Grants
Description	GRANTS & ALLOCATIONS - GRANTS ARE GIVEN TO LOCAL HOSPITALS, VARIOUS CULTURAL & YOUTH ORIENTED PROGRAMS, AS WELL AS GRANTS TO AID IN THE DEVELOPMENT OF COMMUNITY PROGRAMS.	Description
Total Program Service Expense	556182	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DORN BLACK	NamePerson
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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
GLENN SMALL
Treasurer	0.00	0	0	0
GENE ROMA
Director	0.00	0	0	0
WILLIAM RINCKER
Director	0.00	0	0	0
GERALD PUTMAN
Vice President	0.00	0	0	0
NANCY PHILLIPS
Secretary	0.00	0	0	0
ANTHONY PALOMBARO
Director	0.00	0	0	0
ALBERT NOCCIOLINO
President	0.00	0	0	0
TIMOTHY MYERS
EXEC COMMITTEE	0.00	0	0	0
ANTHONY MINCOLLA
Director	0.00	0	0	0
JOSEPH MEAGHER
Director	0.00	0	0	0
ROBERT MEAD
Director	0.00	0	0	0
LILLIAN LEVY
Director	0.00	0	0	0
MARK LANE
Director	0.00	0	0	0
WILLIAM LANE
EXEC COMMITTEE	0.00	0	0	0
RUTHANNE KOFFMAN
Director	0.00	0	0	0
BOBBY HART
Director	0.00	0	0	0
FRANCIS GILROY MD
Director	0.00	0	0	0
JOHN FITZSIMMONS
Director	0.00	0	0	0
ALEX DEPERSIS
Director	0.00	0	0	0
THOMAS DELLAPENNA
Director	0.00	0	0	0
THOMAS DAVIS
Director	0.00	0	0	0
LEE CORBETT
EXEC COMMITEE	0.00	0	0	0
RICHARD COLE
Director	0.00	0	0	0
JEFF COGHLAN
Director	0.00	0	0	0
JAMES BRUNNER
Director	0.00	0	0	0
JOHN BIRCHALL
Director	0.00	0	0	0
DIANA BENDZ
Director	0.00	0	0	0
LOUIS ALEXANDER
Director	0.00	0	0	0
LARRY SCHORR
EXEC COMMITTEE	0.00	0	0	0
JOHN KAREDES
TOURN DIRECTOR	40.00	86036	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86036	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	163925	FundraisingEvents
All Other Contributions	91388	AllOtherContributions
Total Contributions	255313	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8612	TotalRevenueColumn
Exclusion	$8,612	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	271076	Securities
Other	1475	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	280993	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-9917	Securities
Other	1475	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8442	TotalRevenueColumn
Related Or Exempt Function Income	-9917	RelatedOrExemptFunctionIncome
Exclusion	$1,475	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3323149	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	163925	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2504739	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	818410	TotalRevenueColumn
Exclusion	$818,410	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	1863	TotalRevenueColumn
Exclusion	$1,863	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1863	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1075756	TotalRevenueColumn
Related Or Exempt Function Income	-9917	RelatedOrExemptFunctionIncome
Exclusion	$830,360	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	556182	Total
Program Services	556182	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	86036	Total
Management And General	86036	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	179103	Total
Management And General	179103	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22753	Total
Management And General	22753	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21104	Total
Management And General	21104	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6885	Total
Management And General	6885	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32480	Total
Management And General	32480	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	45344	Total
Management And General	45344	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	2439	Total
Management And General	2439	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	726	Total
Management And General	726	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1771	Total
Management And General	1771	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Postage and Shipping	5028	5028
OFFICE SUPPLIES & MISC	13638	13638
OFFICE CLEANING	2776	2776
MEMBERSHIP DUES	4103	4103
AUTO EXPENSE	21136	21136

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5525	Total
Management And General	5525	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1007029	Total
Program Services	556182	ProgramServices
Management And General	450847	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	121916	BOY
EOY	37895	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	66399	BOY
EOY	140604	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	217277	BOY
EOY	204168	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16648	BOY
EOY	14266	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	589716	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	460999	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	98652	BOY
EOY	128717	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	187377	BOY
EOY	176044	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	53784	BOY
EOY	34442	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	862053	BOY
EOY	736136	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	105519	BOY
EOY	764	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	273916	BOY
EOY	213721	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	49397	BOY
EOY	23327	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	428832	BOY
EOY	237812	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	433221	BOY
EOY	498324	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	433221	BOY
EOY	498324	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	862053	BOY
EOY	736136	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	68727	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3624	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	558145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	801385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	916489	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	598910	CurrentTaxYearMinus1Year
Current Tax Year	91388	CurrentTaxYear
Total	2966317	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2820409	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2929661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3747351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2735817	CurrentTaxYearMinus1Year
Current Tax Year	3323148	CurrentTaxYear
Total	15556386	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3378554	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3731046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4663840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3334727	CurrentTaxYearMinus1Year
Current Tax Year	3414536	CurrentTaxYear
Total	18522703	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

Field	Value	IRS element (for citing)
Public Support Total509	18522703	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28147	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14357	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15117	CurrentTaxYearMinus1Year
Current Tax Year	8612	CurrentTaxYear
Total	98082	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28147	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14357	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15117	CurrentTaxYearMinus1Year
Current Tax Year	8612	CurrentTaxYear
Total	98082	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	630	CurrentTaxYearMinus3Years
Total	2059	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3411832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3759823	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4678197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3349844	CurrentTaxYearMinus1Year
Current Tax Year	3423148	CurrentTaxYear
Total	18622844	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99460	PublicSupportPercentage509
Prior Year Support Percentage	0.99220	PriorYearSupportPercentage
Investment Income Percentage	0.00530	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00760	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	484686	OtherCostOrOtherBasis
Depreciation	366094	Depreciation
Book Value	118592	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105030	OtherCostOrOtherBasis
Depreciation	94905	Depreciation
Book Value	10125	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	128717	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CUSTODIAL FUNDS HELD	Description
Amount	$23,327	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	23327	TotalOfAmounts
Total Revenue	1075756	TotalRevenue
Total Expenses	1007029	TotalExpenses
Excess Or Deficit For Year	68727	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-3624	NetUnrealizedGLOnInvestments
Total Adjustments	-3624	TotalAdjustments
Excess Or Deficit Per FS	65103	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1075756	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1075756	RevenueSubtotal
Total Revenue Per Form990	1075756	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1007029	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1007029	ExpensesSubtotal
Total Expenses Per Form990	1007029	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DICKS SPORTING GOODS GOLF OPEN	NameOfEvent1
Gross Receipts Event1	3240348	GrossReceiptsEvent1
Gross Revenue Event1	3240348	GrossRevenueEvent1
Rent Facility Costs Event1	108641	RentFacilityCostsEvent1
Food And Beverage Event1	120933	FoodAndBeverageEvent1
Entertainment Event1	346509	EntertainmentEvent1
Other Direct Expenses Event1	1859872	OtherDirectExpensesEvent1
Name Of Event2	WENDYS WALK	NameOfEvent2
Gross Receipts Event2	242676	GrossReceiptsEvent2
Charitable Contributions Event2	163925	CharitableContributionsEvent2
Gross Revenue Event2	78751	GrossRevenueEvent2
Other Direct Expenses Event2	66775	OtherDirectExpensesEvent2
Gross Receipts Total	3483024	GrossReceiptsTotal
Charitable Contributions Total	163925	CharitableContributionsTotal
Gross Revenue Total Events	3319099	GrossRevenueTotalEvents
Rent Facility Costs Total Events	108641	RentFacilityCostsTotalEvents
Food And Beverage Total Events	120933	FoodAndBeverageTotalEvents
Entertainment Total Events	346509	EntertainmentTotalEvents
Other Direct Expenses Total Events	1926647	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2502730	DirectExpenseSummaryEvents
Net Income Summary	816369	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
WEST CORNERS LIONS CLUB
403 EXCHANGE ST APT 1	ENDICOTT	NY	13760	161560298	8500	0	CHARITABLE CONTRIBUTION
VESTAL ELKS SPECIAL PROJECTS
2701 VESTAL PKWY W	VESTAL	NY	13850	237219136	7660	0	CHARIABLE CONTRIBUTIONS	501(C)(8)
UNITED HEALTH SERVICES FD
10-42 MITCHELL AVE	BINGHAMTON	NY	13903	161199153	25000	0	CHARITABLE CONTRIBUTION
THE DISCOVERY CENTER
60 MORGAN RD	BINGHAMTON	NY	13903	222612065	45690	0	CHARITABLE CONTRIBUTION
LOURDES HOSPITAL FOUNDATION
169 RIVERSIDE DR	BINGHAMTON	NY	13905	161170915	20000	0	CHARITABLE CONTRIBUTION
INCORPORATED VILLAGE OF ENDICOTT
1009 E MAIN ST	ENDICOTT	NY	13760	156001306	0	242008			IMPROVEMENTS TO GOLF COURSE
DAVE THOMAS FD FOT ADOPTION
505 METRO PLACE NORTH	DUBLIN	OH	43017	311356151	39425	0

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	PRESIDENT REVIEWS 990 BEFORE IT IS FILED.