BROOME COUNTY COMMUNITY CHARITIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BROOME COUNTY COMMUNITY CHARITIES INC (EIN 23-7379949)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349306460
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T11:42:30-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stella & Getty CPAs | 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 | 2010-01-01 | 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 | ALBERT NOCCIOLINO | Name |
| Title | President | Title |
| Date Signed | 2011-11-15 | DateSigned |
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 | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3442562 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | 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 |
| Contributions Grants Prior Year | 916489 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 685194 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5785 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11433 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115124 | OtherRevenuePriorYear |
| Other Revenue Current Year | 377163 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1037398 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1073790 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 328392 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 604464 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 336103 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 309503 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 107564 | OtherExpensePriorYear |
| Other Expenses Current Year | 129889 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 772059 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1043856 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 265339 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29934 | RevenuesLessExpensesCY |
| Total Assets BOY | 734515 | TotalAssetsBOY |
| Total Assets EOY | 862053 | TotalAssetsEOY |
| Total Liabilities BOY | 370089 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 428832 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 364426 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 433221 | 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 | 604464 | Expense |
| Grants | 604464 | 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 | 604464 | 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 | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 | true | 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 | false | 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 | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| WILLIAM RINCKER | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| WILLIAM LANE | ||||||
| EXEC COMMITTEE | 0.00 | 0 | 0 | 0 | ||
| TIMOTHY MYERS | ||||||
| EXEC COMMITTEE | 0.00 | 0 | 0 | 0 | ||
| THOMAS DELLAPENNA | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| THOMAS DAVIS | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| RUTHANNE KOFFMAN | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| ROBERT MEAD | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| RICHARD COLE | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| NANCY PHILLIPS | ||||||
| Secretary | 0.00 | 0 | 0 | 0 | ||
| MARK LANE | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| LOUIS ALEXANDER | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| LILLIAN LEVY | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| LEE CORBETT | ||||||
| EXEC COMMITEE | 0.00 | 0 | 0 | 0 | ||
| JOSEPH MEAGHER | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| JOHN KAREDES | ||||||
| TOURN DIRECTOR | 40.00 | 82727 | 0 | 0 | X | X |
| JOHN FITZSIMMONS | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| JOHN BIRCHALL | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| JEFF COGHLAN | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| JAMES BRUNNER | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| GLENN SMALL | ||||||
| Treasurer | 0.00 | 0 | 0 | 0 | ||
| GERALD PUTMAN | ||||||
| Vice President | 0.00 | 0 | 0 | 0 | ||
| GENE ROMA | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| FRANCIS GILROY MD | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| DIANA BENDZ | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| BOBBY HART | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| ANTHONY PALOMBARO | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| ANTHONY MINCOLLA | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| ALEX DEPERSIS | ||||||
| Director | 0.00 | 0 | 0 | 0 | ||
| ALEX ALEXANDER | ||||||
| Executive Direc | 40.00 | 17413 | 0 | 0 | X | X |
| ALBERT NOCCIOLINO | ||||||
| President | 0.00 | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100140 | 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 | 82789 | FundraisingEvents |
| Government Grants | 100000 | GovernmentGrants |
| All Other Contributions | 502405 | AllOtherContributions |
| Total Contributions | 685194 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15117 | TotalRevenueColumn |
| Exclusion | $15,117 | 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 | 47599 | Securities |
| Other | 4000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55275 | Securities |
| Other | 8 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -7676 | Securities |
| Other | 3992 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3684 | TotalRevenueColumn |
| Exclusion | -$3,684 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2690652 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 82789 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2313489 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 377163 | TotalRevenueColumn |
| Exclusion | $377,163 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1073790 | TotalRevenueColumn |
| Exclusion | $388,596 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604464 | Total |
| Program Services | 604464 | 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 | 100140 | Total |
| Management And General | 100140 | 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 | 166730 | Total |
| Management And General | 166730 | 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 | 21357 | Total |
| Management And General | 21357 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21276 | Total |
| Management And General | 21276 | 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 | 329 | Total |
| Management And General | 329 | ManagementAndGeneral |
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 | 31475 | Total |
| Management And General | 31475 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45906 | Total |
| Management And General | 45906 | 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 | 5665 | Total |
| Management And General | 5665 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222 | Total |
| Management And General | 1222 | 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 | 5553 | 5553 |
| OFFICE SUPPLIES & MISC | 12806 | 12806 |
| OFFICE CLEANING | 3815 | 3815 |
| MEMBERSHIP DUES | 4896 | 4896 |
| AUTO EXPENSE | 5358 | 5358 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4208 | Total |
| Management And General | 4208 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1043856 | Total |
| Program Services | 604464 | ProgramServices |
| Management And General | 439392 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228610 | BOY |
| EOY | 121916 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984 | BOY |
| EOY | 66399 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127991 | BOY |
| EOY | 217277 | 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 | 7190 | BOY |
| EOY | 16648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 545480 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 446828 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101271 | BOY |
| EOY | 98652 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203791 | BOY |
| EOY | 187377 | 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 | 64678 | BOY |
| EOY | 53784 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734515 | BOY |
| EOY | 862053 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116015 | BOY |
| EOY | 105519 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139465 | BOY |
| EOY | 273916 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54318 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60291 | BOY |
| EOY | 49397 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370089 | BOY |
| EOY | 428832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364426 | BOY |
| EOY | 433221 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364426 | BOY |
| EOY | 433221 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734515 | BOY |
| EOY | 862053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 29934 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 38861 | 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 | 621997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 801385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 916489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 598910 | CurrentTaxYear |
| Total | 3496926 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 446836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2820409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2929661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3747351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2735817 | CurrentTaxYear |
| Total | 12680074 | 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 | 1068833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3378554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3731046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4663840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3334727 | CurrentTaxYear |
| Total | 16177000 | 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 | 16177000 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15117 | CurrentTaxYear |
| Total | 124298 | 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 | 34828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15117 | CurrentTaxYear |
| Total | 124298 | 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 Minus3 Years | 1429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 630 | CurrentTaxYearMinus2Years |
| Total | 2059 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1103661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3411832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3759823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4678197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3349844 | CurrentTaxYear |
| Total | 16303357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00770 | 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 | 434686 | OtherCostOrOtherBasis |
| Depreciation | 352436 | Depreciation |
| Book Value | 82250 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110794 | OtherCostOrOtherBasis |
| Depreciation | 94392 | Depreciation |
| Book Value | 16402 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 98652 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 4387 |
| CUSTODIAL FUNDS HELD | 49397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 53784 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAL FUNDS HELD | Description |
| Amount | $49,397 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49397 | TotalOfAmounts |
| Total Revenue | 1073790 | TotalRevenue |
| Total Expenses | 1043856 | TotalExpenses |
| Excess Or Deficit For Year | 29934 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 38861 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 38861 | TotalAdjustments |
| Excess Or Deficit Per FS | 68795 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1073790 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1073790 | RevenueSubtotal |
| Total Revenue Per Form990 | 1073790 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1043856 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1043856 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1043856 | 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 GOLF GOODS OPEN | NameOfEvent1 |
| Gross Receipts Event1 | 2641373 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 2641373 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 108838 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 145835 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 213391 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1812515 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WENDYS WALK | NameOfEvent2 |
| Gross Receipts Event2 | 128216 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 82789 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 45427 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 30331 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 2769589 | GrossReceiptsTotal |
| Charitable Contributions Total | 82789 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2686800 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 108838 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 145835 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 213391 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1842846 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2310910 | DirectExpenseSummaryEvents |
| Net Income Summary | 375890 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 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 | 7009 | 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 | 8500 | 0 | CHARITABLE CONTRIBUTION | ||
| THE CHILDRENS HOME | |||||||||
| 1182 CHENANGO ST | BINGHAMTON | NY | 13901 | 150532090 | 20660 | 0 | |||
| LOURDES HOSPITAL FOUNDATION | |||||||||
| 169 RIVERSIDE DR | BINGHAMTON | NY | 13905 | 161170915 | 21000 | 0 | CHARITABLE CONTRIBUTION | ||
| INSTITUTE FOR CHILD DEVELOPMENT | |||||||||
| PO BOX 6000 | BINGHAMTON | NY | 13902 | 21085 | 0 | ||||
| INCORPORATED VILLAGE OF ENDICOTT | |||||||||
| 1009 E MAIN ST | ENDICOTT | NY | 13760 | 156001306 | 0 | 391509 | IMPROVEMENTS TO GOLF COURSE | ||
| DAVE THOMAS FD FOT ADOPTION | |||||||||
| 505 METRO PLACE NORTH | DUBLIN | OH | 43017 | 311356151 | 20680 | 0 | |||
| A ROOM TO HEAL | |||||||||
| PO BOX 503 | VESTAL | NY | 13851 | 270133386 | 20050 | 0 | CHARITABLE CONTRIBUTION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | 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 | No documents available to the public. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | No review was or will be conducted. |
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