Onondaga County Convention Center War Memorial Complex Management Group

990 • Fiscal year 2012 • EIN 16-1414930

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization Profile

800 South State Street13202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-70%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets27th percentile

Assets

Down

$721,207

Down $1,704,027 (-70%) from 2011

Net Assets

$685,317

Up $957,684 (+352%) from 2011

Liabilities

Down

$35,890

Down $2,661,711 (-99%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$3,354,111

Down $2,933,535 (-47%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$721,207

Liabilities$35,890

Net Assets$685,317

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$3,354,111

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 7, 2013
Return Version: 2012v2.1
Gross Receipts: $7,027,533

Filing and Contact Details

Filer

EIN: 16-1414930

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	448340
IRS990/AccountsPayableAccruedExpenses/EOY	0	3649
IRS990/AccountsReceivable/BOY	0	92693
IRS990/AccountsReceivable/EOY	0	1352
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	TO MANAGE, OPERATE AND MAINTAIN THE ONONDAGA COUNTY CONVENTION CENTER/WAR MEMORIAL COMPLEX WHILE MAXIMIZING ECONOMIC OPPORTUNITIES AND SOCIAL BENEFITS FOR COUNTY RESIDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	800 SOUTH STATE STREET
IRS990/AddressPrincipalOfficerUS/City	0	SYRACUSE
IRS990/AddressPrincipalOfficerUS/State	0	NY
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	13202
IRS990/Advertising/ProgramServices	0	50210
IRS990/Advertising/Total	0	50210
IRS990/AllOtherContributions	0	102280
IRS990/AllOtherExpenses/ManagementAndGeneral	0	86193
IRS990/AllOtherExpenses/ProgramServices	0	65978
IRS990/AllOtherExpenses/Total	0	152171
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/AuditCommittee	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	744233
IRS990/CashNonInterestBearing/EOY	0	593101
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	125729
IRS990/CompCurrentOfficersDirectors/Total	0	125729
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	0
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	921492
IRS990/ContributionsGrantsPriorYear	0	2109742
IRS990/CostOfGoodsSold	0	2584827
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	TO OPERATE THE ONONDAGA COUNTY CONVENTION CENTER AND WAR MEMORIAL COMPLEX BY PROVIDING EVENTS AND CONCERTS TO THE RESIDENTS OF ONONDAGA COUNTY.
IRS990/DisregardedEntity	0	0
IRS990/DistributionToDonor	0	0
IRS990/DocumentRetentionPolicy	0	0
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/ExcessBusinessHoldings	0	0
IRS990/Expense	0	2595787
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	23600
IRS990/FeesForServicesAccounting/Total	0	23600
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form1098CFiled	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form8899Filed	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/NamePerson	0	LUCIEN ALI
IRS990/Form990PartVIISectionA/NamePerson	1	STEVE CAMBARERI
IRS990/Form990PartVIISectionA/NamePerson	2	GARY LAVINE
IRS990/Form990PartVIISectionA/NamePerson	3	JACKIE KIECHLE
IRS990/Form990PartVIISectionA/NamePerson	4	JOHN C GAMAGE
IRS990/Form990PartVIISectionA/NamePerson	5	JACK CUSHMAN
IRS990/Form990PartVIISectionA/NamePerson	6	DAVID HEYMANN
IRS990/Form990PartVIISectionA/NamePerson	7	MICHAEL KAUFFMAN
IRS990/Form990PartVIISectionA/NamePerson	8	PETER CASPER
IRS990/Form990PartVIISectionA/NamePerson	9	CAROLYN FRANI
IRS990/Form990PartVIISectionA/NamePerson	10	JENNIFER GRANZOW
IRS990/Form990PartVIISectionA/NamePerson	11	TERRI TOENNIES
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	2466
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	6416
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	15666
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	38274
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	62907
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/Title	0	DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	CHAIRMAN
IRS990/Form990PartVIISectionA/Title	3	SECRETARY
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	TREASURER
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	0
IRS990/FundsToPayPremiums	0	0
IRS990/GainOrLoss/Other	0	29797
IRS990/Gaming	0	0
IRS990/GovernmentGrants	0	819212
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossAmountSalesAssets/Other	0	230681
IRS990/GrossReceipts	0	7027533
IRS990/GrossSalesOfInventory	0	2629956
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/Insurance/ManagementAndGeneral	0	48052
IRS990/Insurance/ProgramServices	0	1946
IRS990/Insurance/Total	0	49998
IRS990/InventoriesForSaleOrUse/BOY	0	103143
IRS990/InvestmentIncomeCurrentYear	0	33442
IRS990/InvestmentIncome/ExclusionAmount	0	3645
IRS990/InvestmentIncomePriorYear	0	4547
IRS990/InvestmentIncome/TotalRevenueColumn	0	3645
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	0
IRS990/LandBuildingsEquipmentBasis	0	26170
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	416076
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	26170
IRS990/LessCostOthBasisSalesExpenses/Other	0	200884
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	TO MANAGE, OPERATE AND MAINTAIN THE ONONDAGA COUNTY CONVENTION CENTER/WAR MEMORIAL COMPLEX WHILE MAXIMIZING ECONOMIC OPPORTUNITIES AND SOCIAL BENEFITS FOR COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	933331
IRS990/NameOfPrincipalOfficerPerson	0	PETER CASPER
IRS990/NbrIndependentVotingMembers	0	11
IRS990/NbrVotingGoverningBodyMembers	0	12
IRS990/NbrVotingMembersGoverningBody	0	12
IRS990/NetAssetsOrFundBalancesBOY	0	-272367
IRS990/NetAssetsOrFundBalancesEOY	0	685317
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	29797
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	29797
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome	0	45129
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	45129
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	16
IRS990/NumberIndependentVotingMembers	0	11
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	644
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	347082
IRS990/Occupancy/Total	0	347082
IRS990/OfficeExpenses/ManagementAndGeneral	0	9046
IRS990/OfficeExpenses/ProgramServices	0	26947
IRS990/OfficeExpenses/Total	0	35993
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	1996835
IRS990/OtherExpensesCurrentYear	0	1092779
IRS990/OtherExpenses/Description	0	ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description	1	MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description	2	UNIFORMS
IRS990/OtherExpenses/Description	3	OUTSIDE SERVICES
IRS990/OtherExpenses/ManagementAndGeneral	0	71367
IRS990/OtherExpenses/ManagementAndGeneral	1	59438
IRS990/OtherExpenses/ManagementAndGeneral	2	16816
IRS990/OtherExpenses/ProgramServices	0	151256
IRS990/OtherExpenses/ProgramServices	1	66978
IRS990/OtherExpenses/ProgramServices	2	1775
IRS990/OtherExpenses/ProgramServices	3	40769
IRS990/OtherExpenses/Total	0	151256
IRS990/OtherExpenses/Total	1	138345
IRS990/OtherExpenses/Total	2	61213
IRS990/OtherExpenses/Total	3	57585
IRS990/OtherLiabilities/BOY	0	1315930
IRS990/OtherLiabilities/EOY	0	32241
IRS990/OtherRevenueCurrentYear	0	75489
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	30360
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	30360
IRS990/OtherRevenuePriorYear	0	15641
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	313515
IRS990/OtherSalariesAndWages/ProgramServices	0	1622706
IRS990/OtherSalariesAndWages/Total	0	1936221
IRS990/PartialLiquidation	0	1
IRS990/PayrollTaxes/ProgramServices	0	199382
IRS990/PayrollTaxes/Total	0	199382
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	253194
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	900099
IRS990/ProgramServiceRevenueCY	0	3211399
IRS990/ProgramServiceRevenue/Description	0	OPERATIONS REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	4566678
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	3211399
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	3211399
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	69973
IRS990/ReconcilationRevenueExpenses	0	887711
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	1
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	3316685
IRS990/RevenuesLessExpensesCY	0	887711
IRS990/RevenuesLessExpensesPriorYear	0	408962
IRS990/SalariesEtcCurrentYear	0	2261332
IRS990/SalariesEtcPriorYear	0	4290811
IRS990/SavingsAndTempCashInvestments/BOY	0	815895
IRS990/SavingsAndTempCashInvestments/EOY	0	100584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	921492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2109742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	3371330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	2513997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	1830020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	10746581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	3645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	4547
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	4920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	11641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	27983
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	52736
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	40185723
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	30360
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	34784
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	19531
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	78334
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	48354
IRS990ScheduleA/OtherIncome170/Total	0	211363
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97600
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.97230
IRS990ScheduleA/PublicSupportTotal170	0	10746581
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	921492
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	2109742
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	3371330
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	2513997
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	1830020
IRS990ScheduleA/Total170/Total	0	10746581
IRS990ScheduleA/TotalSupport	0	11010680
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/Equipment/BookValue	0	26170
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	26170
IRS990ScheduleD/ExpensesNotRptdF990	0	2584827
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	3354111
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	FOOD SERVICE COST OF SALES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	FOOD SERVICE COST OF SALES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded	0	2584827
IRS990ScheduleD/OtherLiabilities/Amount	0	32241
IRS990ScheduleD/OtherLiabilities/Description	0	ACCRUED PAYROLL & RELATED EXPENSE
IRS990ScheduleD/OtherRevenues	0	2584827
IRS990ScheduleD/RevenueNotRptdF990	0	2584827
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	4241822
IRS990ScheduleD/TotalExpensesPerForm990	0	3354111
IRS990ScheduleD/TotalOfAmounts	0	32241
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	26170
IRS990ScheduleD/TotalRevenuePerForm990	0	4241822
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	5938938
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	6826649
IRS990/ScheduleJRequired	0	0
IRS990ScheduleN/AGNotified	0	0
IRS990ScheduleN/AssetsDistributed	0	1
IRS990ScheduleN/BondsOutstanding	0	0
IRS990ScheduleN/DirectorOfSuccessor	0	0
IRS990ScheduleN/DirectorOfSuccessor2	0	0
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1	0	401 MONTGOMERY STREET
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1	1	401 MONTGOMERY STREET
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1	2	401 MONTGOMERY STREET
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1	3	401 MONTGOMERY STREET
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1	4	401 MONTGOMERY STREET
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1	5	401 MONTGOMERY STREET
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1	6	401 MONTGOMERY STREET
IRS990ScheduleN/DispositionTable/AddressUS/City	0	SYRACUSE
IRS990ScheduleN/DispositionTable/AddressUS/City	1	SYRACUSE
IRS990ScheduleN/DispositionTable/AddressUS/City	2	SYRACUSE
IRS990ScheduleN/DispositionTable/AddressUS/City	3	SYRACUSE
IRS990ScheduleN/DispositionTable/AddressUS/City	4	SYRACUSE
IRS990ScheduleN/DispositionTable/AddressUS/City	5	SYRACUSE
IRS990ScheduleN/DispositionTable/AddressUS/City	6	SYRACUSE
IRS990ScheduleN/DispositionTable/AddressUS/State	0	NY
IRS990ScheduleN/DispositionTable/AddressUS/State	1	NY
IRS990ScheduleN/DispositionTable/AddressUS/State	2	NY
IRS990ScheduleN/DispositionTable/AddressUS/State	3	NY
IRS990ScheduleN/DispositionTable/AddressUS/State	4	NY
IRS990ScheduleN/DispositionTable/AddressUS/State	5	NY
IRS990ScheduleN/DispositionTable/AddressUS/State	6	NY
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode	0	13202
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode	1	13202
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode	2	13202
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode	3	13202
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode	4	13202
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode	5	13202
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode	6	13202
IRS990ScheduleN/DispositionTable/DateOfDistribution	0	2012-07-26
IRS990ScheduleN/DispositionTable/DateOfDistribution	1	2012-07-26
IRS990ScheduleN/DispositionTable/DateOfDistribution	2	2012-09-26
IRS990ScheduleN/DispositionTable/DateOfDistribution	3	2012-09-26
IRS990ScheduleN/DispositionTable/DateOfDistribution	4	2012-09-26
IRS990ScheduleN/DispositionTable/DateOfDistribution	5	2012-09-26
IRS990ScheduleN/DispositionTable/DateOfDistribution	6	2012-12-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset	0	CASH - ATM'S, PETTY CASH, SAFES, MONEY MARKET
IRS990ScheduleN/DispositionTable/DescriptionOfAsset	1	INVENTORY
IRS990ScheduleN/DispositionTable/DescriptionOfAsset	2	PREPAID EXPENSE
IRS990ScheduleN/DispositionTable/DescriptionOfAsset	3	FIXED ASSETS
IRS990ScheduleN/DispositionTable/DescriptionOfAsset	4	CURRENT LIABILITIES - DEFERRED REVENUE, DEPOSITS
IRS990ScheduleN/DispositionTable/DescriptionOfAsset	5	INVENTORY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $721,207
Liabilities: $35,890
Net assets: $685,317
Revenue: -
Expenses: $3,354,111
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.04	$0.69		$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.43	$2.70	$0.27		$6.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.62	$2.36	$0.74		$7.24