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      <FSAudited>true</FSAudited>
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        <Description>Pledges and Grants Receivable</Description>
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      <NetUnrealizedGLOnInvestments>-349</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-349</TotalAdjustments>
      <ExcessOrDeficitPerFS>-56651</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>331752</TotRevenueEtcAuditedFinclStmt>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
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          <BusinessNameLine1>The Goodwill Theatre Inc</BusinessNameLine1>
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          <City>Johnson City</City>
          <State>NY</State>
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      <RecipientTable>
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          <BusinessNameLine1>TRI-CITIES OPERA</BusinessNameLine1>
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          <City>BINGHAMTON</City>
          <State>NY</State>
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        <PurposeOfGrant>Operating Support</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>THE ART MISSION &amp; THEATER</BusinessNameLine1>
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          <City>BINGHAMTON</City>
          <State>NY</State>
          <ZIPCode>13901</ZIPCode>
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        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Operating support</PurposeOfGrant>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THESE DOCUMENTS AVAILABLE UPON REQUEST FROM THE PUBLIC. IN ADDITION, THE FORM 990 IN PARTICULAR IS AVAILABLE ON PUBLIC ACCESS WEBSITES SUCH AS GUIDESTAR OR VIA THE NEW YORK STATE CHARITIES BUREAU.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>COMPENSATION APPROVED BY BOARD OF DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>ORGANIZATION ROUTINELY CONSIDERS THIS ISSUE DURING THE YEAR WHEN NEW BOARD CANDIDATES ARE BEING CONSIDERED, OR SIGNIFICANT TRANSACTIONS ARE UNDERTAKEN TO ALSO CONSIDER POTENTIAL CONFLICTS. DIRECTORS THAT DO NOT ATTEND A PARTICULAR MEETING DO RECEIVE COPIES OF MINUTES AND ARE EXPECTED TO DISCUSS ANY POTENTIAL CONFLICTS THAT OCCUR TO THEM FROM THE PROCEEDINGS AS SOON AS POSSIBLE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>REVIEWS THE INDEPENDENT ACCOUNTANT DRAFT FOR CONSISTENTENCY WITH THE AUDITED FINANCIAL STATEMENTS WITH A MINIMUM TARGET OF TWO WEEKS ADVANCE RECEIPT PRIOR TO FILING TO ALLOW TIME FOR IMPORTANT EDITS TO BE MADE IF NEEDED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>Fred Xlander, chairman, and Edward Rantanen, secretary, maintain a business relationship.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Form 990, Part III, Line 2: New Services</ReturnReference>
        <Explanation>The annual Heart of the Arts event celebrates individuals who have made significant contributions to the arts in Broome County, NY.</Explanation>
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</Return>