Form 990, Part VI, Section A, Line 8B
“The Center has no committees with authority to act on behalf of the governing body.”
990 • Fiscal year 2020 • EIN 16-1482563
Scores are not available for this record yet.
Assets
Flat$1,279,365
Flat from 2020
Net Assets
Flat$1,258,465
Flat from 2020
Liabilities
Flat$20,900
Flat from 2020
Revenue
Flat$82,978
Flat from 2020
Expenses
Flat$53,167
Flat from 2020
Net Income
Flat$29,811
Flat from 2020
To document and present in context the inventions and industrial innovations of New York's Southern Tier.
Showcase Upstate NY innovations - past, present, and future. Activities include document (oral history, archives, artifacts), renovation of ice-cream factory as TechWorks!, and testing of visitors experiences and programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $477,202 | $495,805 | ▲ $18,603 |
| Cash and Non-Interest-Bearing Accounts | $23,250 | $58,343 | ▲ $35,093 |
| Other Notes and Loans Receivable, Net | $0 | $20,900 | ▲ $20,900 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,178,345 | $1,279,365 | ▲ $101,020 |
| Other Assets Total | $677,893 | $704,317 | ▲ $26,424 |
| Liabilities | |||
| Other Liabilities | $0 | $20,900 | ▲ $20,900 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $20,900 | ▲ $20,900 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,178,345 | $1,258,465 | ▲ $80,120 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,178,345 | $1,258,465 | ▲ $80,120 |
| Total Liabilities and Net Assets / Fund Balance | $1,178,345 | $1,279,365 | ▲ $101,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,603 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $477,202 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $26,424 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Sherwood | Executive Director | PT | $4,833 | $4,833 |
| Name | Title |
|---|---|
| Roger Westgate | Borad President |
| Charles Goodwin | Board Member |
| Emily V Wade | Board Member |
| Erik Antonsson | Board Member |
| Frank Cardullo | Board Member |
| Frank Hughes | Board Member |
| Frarouk El-baz | Board Member |
| Kenneth Mansfield | Board Member |
| Paul Ceruzzi | Board Member |
| Mark Kreibel | Treasurer/Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Historical Artifacts | 2,000 | $9,000 | Estimated Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,500 | Estimated Fair Market Value |
| Other Non Cash Contri Table | 400 | $2,000 | Estimated Fair Market Value |
| Books and Publications | - | $1,300 | Estimated Fair Market Value |
| Works of Art | 1 | $200 | Estimated Fair Market Value |
| Total Noncash Contributions | 2,402 | $15,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $48,334 |
| Salaries, Compensation, and Employee Benefits | $4,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $2,583 | $16,520 | $0 | $19,103 |
| Information Technology | $50 | $6,587 | $0 | $6,637 |
| Insurance | $0 | $5,931 | $0 | $5,931 |
| Office Expenses | $2,802 | $2,402 | $0 | $5,204 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $4,833 | $0 | $4,833 |
| All Other Expenses | $972 | $1,297 | $0 | $2,269 |
| Advertising | $760 | $475 | $0 | $1,235 |
| Other Expenses | $652 | $112 | $0 | $764 |
| Fees for Services Other | $596 | $74 | $0 | $670 |
| Conferences and Meetings | $25 | $436 | $0 | $461 |
| Travel | $212 | $0 | $0 | $212 |
| Total Functional Expenses | $12,817 | $40,350 | $0 | $53,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| SBA-EIDL 30 year loan | $20,900 |
“The Center has no committees with authority to act on behalf of the governing body.”
“Board officers review IRS Form 990 and NYS CHAR 500 forms prior to submittal. Board members receive copies of Center's Revenue and Expense reports throughout the operating year.”
“Financial documents including IRS 990s are posted on organization's own website, www.ctandi.org.”
“Design and development of TechWorks! at 321 Water Street, Binghamton NY to showcase Upstate New York industries, inventories, and innovations - past, present, and future.”
“The center does not have an investment portfolio.”
“These expenses were for collection purchases, foods and beverages, NYS CHAR 500 filling fee, and artifact transports.”
“Upgrades too building valued at cost of construction $18,603. Collection asset value increased by $26,424 through donations and purchases. Cash increased by $35,093. Revenue less than expense by $29,810.”
“The Center's mission is "to document and present in context the inventions and industrial innovations of NYs Southern Tier. The Center's collection of technological artifacts and archival materials are central to the Center's mission. Acquisition, repair/maintenance, and storage of the Center's collection and archives fulfills the "documenting" arm of our corporate mission, while exhibits, outreach events, and publications related to the Center's collection fulfill the second arm of the mission - "presentation in context."”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Collection Management - Restoration and acquisition of artifacts from Central NYS industries were limited during NYS on Pause closures of non-essential entities. IBM and Link volunteer restoration work sessions were curtailed beginning in March. Technology artifacts were donated by IBM veterans Alan Jones, Will Tracz, estate of GE-Avionics engineer Bill Quinlivan, and inventor Tom Amendola. The Kilst family donated a working player piano, along with piano roll collection, as did Tom Ulrich. Binghamton University (BU) community service teams worked remotely on artifact inventory databases and upgrades of website/social media presentations. |
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| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 477202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 495805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 495805 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To document and present in context the inventions and industrial innovations of New York's Southern Tier. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1178345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1258465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1178345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1258465 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19103 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 677893 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 704317 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 50309 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Collection Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Foods and Beverages |
| IRS990/OtherExpensesGrp/Desc | 2 | New York State CHAR 500 filling fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Artifact Transport |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20900 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20900 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Center for Technology & Innovation |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Events Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sales Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 181 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Outreach/Events - Pre-pandemic events: The Center hosted a Global Game Jam site in partnership with SUNY Broome Community College, Jan 2020, and a day long Baby It's CODE Inside event at TechWorks!, Feb 2020, in partnership with AAUW, Girl Scouts - NYPenn Pathways, Hack BU, SWE, and Women in Technology at BU. Outreach: In Spring 2020 semester, the Center worked with three BU student teams for academic credit on a hybrid in person/remote basis - Watson School - TechWorks! Rooftop Sculpture Feasibility Study; School of Management - ReWire stroke rehab partnership proposal with Ryan Rehab Center, Chicago; and Saturn V Instrument Unit 3D Display Feasibility Study. In Fall 2020 semester, a team of Watson School seniors began a year-long plan for Reassembly of the Lunar Module Simulator, on long-term loan from the Smithsonian Institution. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5062 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3325 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TechWorks! Development - In preparation for replacement of TechWorks! Central Block Roof, BU student volunteer teams moved collection items and shelving to second floor when University COVID protocols permitted off-campus community service, Jan-Feb and Fall 2020. When permitted, BU student teams assisted with repairs and removal of decayed garden and building features. Services of project engineer and architect were engaged to move forward City review and approval. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2592 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 65161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 93780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 68969 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4024 |
| IRS990/PYTotalExpensesAmt | 0 | 72993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 97861 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.