BROOME COUNTY ARTS COUNCIL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BROOME COUNTY ARTS COUNCIL INC (EIN 16-1279751)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201122279349302252
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T09:01:26-07:00	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	Johnson Lauder & Savidge LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 Court Street 2nd Floor	AddressLine1
City	Binghamton	City
State	NY	State
ZIP Code	13901	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	161279751	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BROOME COUNTY ARTS COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BROO	NameControl
Phone	6077234620	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	81 STATE STREET	AddressLine1
City	BINGHAMTON	City
State	NY	State
ZIP Code	13901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRED XLANDER	Name
Title	Chairman	Title
Date Signed	2011-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James R Smith	Name
Phone	6077238216	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	382662	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.BCARTSCOUNCIL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	FUND RAISING-OTHER NONPROFITS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	452022	ContributionsGrantsPriorYear
Contributions Grants Current Year	381500	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	923	InvestmentIncomePriorYear
Investment Income Current Year	898	InvestmentIncomeCurrentYear
Other Revenue Prior Year	382	OtherRevenuePriorYear
Other Revenue Current Year	264	OtherRevenueCurrentYear
Total Revenue Prior Year	453327	TotalRevenuePriorYear
Total Revenue Current Year	382662	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	350365	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	300946	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	94725	SalariesEtcPriorYear
Salaries Etc Current Year	87735	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	59923	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27711	OtherExpensePriorYear
Other Expenses Current Year	38486	OtherExpensesCurrentYear
Total Expenses Prior Year	472801	TotalExpensesPriorYear
Total Expenses Current Year	427167	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-19474	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44505	RevenuesLessExpensesCY
Total Assets BOY	408726	TotalAssetsBOY
Total Assets EOY	368151	TotalAssetsEOY
Total Liabilities BOY	2721	TotalLiabilitiesBOY
Total Liabilities EOY	2222	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	406005	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	365929	NetAssetsOrFundBalancesEOY
Mission Description	FUND RAISING-OTHER NONPROFITS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	304225	Expense
Grants	300946	Grants
Revenue	381500	Revenue
Description	Conducts Fund Raising Campaign and Administers Grants Under Contracts.	Description
Total Program Service Expense	304225	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	false	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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY JO KELLEHER	NamePerson
Telephone Number	6077234620	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	81 STATE STREET SUITE 501	AddressLine1
City	BINGHAMTON	City
State	NY	State
ZIP Code	139013319	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SUSAN INNEO
Director	3.00	X	0	0	0
EDWARD RANTANEN
Director	3.00	X	0	0	0
KENNETH MILLER
Director	3.00	X	0	0	0
MARIE MCKENNA
Director	3.00	X	0	0	0
GEORGE KURBABA
Director	3.00	X	0	0	0
SUSAN KIRKLAND
Director	3.00	X	0	0	0
KEVIN DRUMM
Director	3.00	X	0	0	0
ANNE SCHOONOVER
Secretary	3.00	X	0	0	0
GEORGE MADL
Treasurer	3.00	X	0	0	0
Sharon Ball
Executive Direc	40.00		47500	0	0	X
FRED XLANDER
Chairman	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47500	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
Government Grants	110000	GovernmentGrants
All Other Contributions	271500	AllOtherContributions
Total Contributions	381500	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	898	TotalRevenueColumn
Exclusion	$898	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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	MISC. REVENUE	Description
Total Revenue Column	264	TotalRevenueColumn
Exclusion	$264	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	264	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	382662	TotalRevenueColumn
Exclusion	$1,162	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	300946	Total
Program Services	300946	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	47500	Total
Management And General	23750	ManagementAndGeneral
Fundraising	23750	Fundraising

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	29370	Total
Management And General	14685	ManagementAndGeneral
Fundraising	14685	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4077	Total
Management And General	2039	ManagementAndGeneral
Fundraising	2038	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6788	Total
Management And General	3394	ManagementAndGeneral
Fundraising	3394	Fundraising

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	0	Total

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	764	Total
Fundraising	764	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3313	Total
Management And General	1657	ManagementAndGeneral
Fundraising	1656	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4037	Total
Management And General	2019	ManagementAndGeneral
Fundraising	2018	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12701	Total
Management And General	6351	ManagementAndGeneral
Fundraising	6350	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	455	Total
Management And General	319	ManagementAndGeneral
Fundraising	136	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1034	Total
Management And General	1034	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2470	Total
Management And General	2470	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
Dues and Subscriptions	565	283	282
REPAIRS & MAINTENACE	623	623
Miscellaneous	2855	2605	250
venue/ misc. Heart of the Arts	3279			3279
pROFESSIONAL Services	6390	1790	4600

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	427167	Total
Program Services	304225	ProgramServices
Management And General	63019	ManagementAndGeneral
Fundraising	59923	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	88920	BOY
EOY	112367	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

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

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21549	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19697	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1887	BOY
EOY	1852	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	31953	BOY
EOY	37098	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	285966	BOY
EOY	216834	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	408726	BOY
EOY	368151	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2721	BOY
EOY	2222	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2721	BOY
EOY	2222	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58498	BOY
EOY	56275	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	347507	BOY
EOY	309654	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	406005	BOY
EOY	365929	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	408726	BOY
EOY	368151	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-44505	ReconcilationRevenueExpenses
Reconcilation Other Changes	4429	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	427211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	446615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	442499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	452022	CurrentTaxYearMinus1Year
Current Tax Year	381500	CurrentTaxYear
Total	2149847	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	427211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	446615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	442499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	452022	CurrentTaxYearMinus1Year
Current Tax Year	381500	CurrentTaxYear
Total	2149847	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	550375	AmountsSubstContributorsTotal
Public Support Total170	1599472	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2302	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	923	CurrentTaxYearMinus1Year
Current Tax Year	898	CurrentTaxYear
Total	7931	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4693	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4273	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382	CurrentTaxYearMinus1Year
Current Tax Year	264	CurrentTaxYear
Total	14024	Total

Field	Value	IRS element (for citing)
Total Support	2171802	TotalSupport
Public Support Pertcentage170	0.73650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89540	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21549	OtherCostOrOtherBasis
Depreciation	19697	Depreciation
Book Value	1852	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1852	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Prepaid Expenses and Deferred Charges	984
Pledges and Grants Receivable	215850
Miscellaneous accounts receivable

Field	Value	IRS element (for citing)
Total Book Value Other Assets	216834	TotalBookValueOtherAssets
Total Revenue	382662	TotalRevenue
Total Expenses	427167	TotalExpenses
Excess Or Deficit For Year	-44505	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4429	NetUnrealizedGLOnInvestments
Total Adjustments	4429	TotalAdjustments
Excess Or Deficit Per FS	-40076	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	387091	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4429	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	4429	RevenueNotRptdF990
Revenue Subtotal	382662	RevenueSubtotal
Total Revenue Per Form990	382662	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	427167	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	427167	ExpensesSubtotal
Total Expenses Per Form990	427167	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	EIN Of RecipientEINOfRecipient
BROADWAY THEATER LEAGU
18 RIVERSIDE DRIVE	BINGHAMTON	NY	13905	26865	0
TRI-CITIES OPERA
315 CLINTON STREET	BINGHAMTON	NY	13905	71000	0	150544166
SOUTHERN TIER CELEBRAT
49 COURT STREET	BINGHAMTON	NY	13901	7125	0	911912485
ROBERSON MUSEUM & SCIE
30 FRONT STREET	BINGHAMTON	NY	13905	71000	0	150565616
ENDICOTT PERFORMING AR
102 WASHINGTON AVENUE	ENDICOTT	NY	13760	22000	0	161559163
CIDER MILL PLAYHOUSE
PO BOX 482	ENDICOTT	NY	13761	20000	0	161398931
BINGHAMTON PHILHARMONI
168 WATER ST 4TH FLOOR	BINGHAMTON	NY	13901	58000	0	161066518
THE ART MISSION & THEA
61 PROSPECT AVE	BINGHAMTON	NY	13901	11500	0

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	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.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	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.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	UPDATED THE DOCUMENT GUIDING THE GRANT-MAKING FUNCTION TO CLARIFY AND RE-INFORCE THE ORIGINAL NONPROFIT OBJECTIVES.