Civic Intelligence

Goodwill Theatre Inc.

990 • Fiscal year 2014 • EIN 16-1612384

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 05, 2015

Organization Profilewww.goodwilltheatre.net
PO Box 113790

(607) 772-2404

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,199,300

Up $26,796 (+0.8%) from 2013

Net Assets

Up

$2,380,704

Up $601,813 (+34%) from 2013

Liabilities

Down

$818,596

Down $575,017 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Up

$1,107,073

Up $393,989 (+55%) from 2013

Expenses

Down

$505,260

Down $77,481 (-13%) from 2013

Net Income

Up

$601,813

Up $471,470 (+362%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,913,428Liabilities 2011: $923,023Net Assets 2011: $990,4052011Assets 2012: $3,241,347Liabilities 2012: $1,592,799Net Assets 2012: $1,648,5482012Assets 2013: $3,172,504Liabilities 2013: $1,393,613Net Assets 2013: $1,778,8912013Assets 2014: $3,199,300Liabilities 2014: $818,596Net Assets 2014: $2,380,7042014Assets 2015: $3,370,462Liabilities 2015: $702,932Net Assets 2015: $2,667,5302015Assets 2016: $3,696,168Liabilities 2016: $750,368Net Assets 2016: $2,945,8002016Assets 2017: $4,754,623Liabilities 2017: $1,554,223Net Assets 2017: $3,200,4002017Assets 2018: $4,900,310Liabilities 2018: $1,520,485Net Assets 2018: $3,379,8252018Assets 2019: $4,737,631Liabilities 2019: $1,260,282Net Assets 2019: $3,477,3492019Assets 2020: $4,721,825Liabilities 2020: $1,480,934Net Assets 2020: $3,240,8912020Assets 2021: $4,939,572Liabilities 2021: $1,626,886Net Assets 2021: $3,312,6862021Assets 2022: $5,046,116Liabilities 2022: $1,760,769Net Assets 2022: $3,285,3472022Assets 2023: $5,367,683Liabilities 2023: $1,951,887Net Assets 2023: $3,415,7962023Assets 2024: $5,471,007Liabilities 2024: $1,816,078Net Assets 2024: $3,654,9292024

Highlighted filing

2014

Assets$3,199,300
Liabilities$818,596
Net Assets$2,380,704
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $931,521Expenses 2011: $807,267Net Income 2011: $124,2542011Expenses 2012: $576,6952012Revenue 2013: $713,084Expenses 2013: $582,741Net Income 2013: $130,3432013Revenue 2014: $1,107,073Expenses 2014: $505,260Net Income 2014: $601,8132014Revenue 2015: $815,567Expenses 2015: $528,741Net Income 2015: $286,8262015Revenue 2016: $820,768Expenses 2016: $542,498Net Income 2016: $278,2702016Revenue 2017: $824,957Expenses 2017: $570,357Net Income 2017: $254,6002017Revenue 2018: $853,051Expenses 2018: $673,626Net Income 2018: $179,4252018Revenue 2019: $798,175Expenses 2019: $700,651Net Income 2019: $97,5242019Revenue 2020: $315,726Expenses 2020: $552,184Net Income 2020: -$236,4582020Revenue 2021: $704,104Expenses 2021: $632,309Net Income 2021: $71,7952021Revenue 2022: $737,837Expenses 2022: $765,176Net Income 2022: -$27,3392022Revenue 2023: $959,162Expenses 2023: $828,713Net Income 2023: $130,4492023Revenue 2024: $1,009,887Expenses 2024: $770,754Net Income 2024: $239,1332024

Highlighted filing

2014

Revenue$1,107,073
Expenses$505,260
Net Income$601,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,124,566
Mission and Program Overview

Mission

To restore, maintain and develop the historic goodwill theatre creating a center for the performing arts in the greater binghamton area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,529,159$2,745,558▲ $216,399
Pledges and Grants Receivable$602,524$420,368▼ $182,156
Intangible Assets$16,295$14,221▼ $2,074
Prepaid Expenses and Deferred Charges$11,250$10,530▼ $720
Cash and Non-Interest-Bearing Accounts$11,526$6,873▼ $4,653
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,172,504$3,199,300▲ $26,796
Other Assets Total$1,750$1,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,174,587$613,535▼ $561,052
Accounts Payable and Accrued Expenses$187,526$143,911▼ $43,615
Deferred Revenue$31,500$61,150▲ $29,650
Total Liabilities$1,393,613$818,596▼ $575,017
Net Assets / Fund Balance
Unrestricted Net Assets$1,778,891$2,380,704▲ $601,813
Total Net Assets Fund Balance$1,778,891$2,380,704▲ $601,813
Total Liabilities and Net Assets / Fund Balance$3,172,504$3,199,300▲ $26,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,687,532-$1,687,532
Other Land Buildings$899,915$250,638$1,150,553
Equipment$101,330-$101,330
Land$56,781-$56,781
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Naima KradjianCEOFT$1,692$1,692

Board Members and Trustees

NameTitle
Lawrence J SchorrChair Emeritus
MARCUS O'ROURKEChairman
Nancy H PhillipsPresident
Dr James TerzianVice President
Albert HammeDirector
Annie YagerDirector
Barbara a EllisDirector
Christopher KuhlmanDirector
David WilsonDirector
Diana BendzDirector
Dori May GanisinDirector
Dr Judy U SigginsDirector
Dr Sandra D MichaelDirector
John CarriggDirector
John SheaDirector
Judy D MillerDirector
Katherine a FitzgeraldDirector
Kenneth S KamletDirector
Kim Stack-meyersDirector
Lillian L LevyDirector
Robert PassDirector
Sandra GuyDirector
Tina FernandezDirector
William P FenwickDirector
Kerin FlannerySecretary
Debra L AndrakoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,435
Program Service Revenue
$175,887
Investment Income
$0
Other Revenue
$95,751
All Other Contributions
$95,414
Change in Net Assets
$601,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,073
Total Revenue per Audited Statements
$1,107,073
Total Revenue per Form 990
$1,107,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,003
Salaries, Compensation, and Employee Benefits$140,257
Total Fundraising Expense$30,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,531$35,607$19,646$122,784
Depreciation Depletion$59,096$4,792-$63,888
Interest$15,042$42,811-$57,853
Occupancy$15,286$21,971$1,669$38,926
Office Expenses$11,915$11,916-$23,831
Insurance$17,697$5,286-$22,983
Payroll Taxes$8,680$4,576$2,525$15,781
Fees for Services Other$10,393--$10,393
Fees for Services Accounting-$7,250-$7,250
All Other Expenses$1,615-$2,224$3,839
Other Expenses$4,240$3,417$2,976$3,417
Current Officers, Directors, Trustees, and Key Employees$931$491$270$1,692
Total Functional Expenses$332,032$142,505$30,723$505,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,260
Total Expenses per Audited Statements$505,260
Total Expenses per Form 990$505,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,649
Fundraising Direct Expenses$17,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,790$33,790$8,944$24,846
Event 2$30,250$30,250$49$30,201
Total Events$88,649$88,649$17,493$71,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the form 990 is presented to the board for their review and approval. Upon acceptance, the chairperson/treasurer are authorized to sign the applicable federal and state forms.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed by the board and the ceo on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review by officers on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes all applicable documents available through the following: inspection at the local office, providing copies upon request and posting on guidestar and the nys charities bureau.”

Filing and Contact Details

Filer

EIN
16-1612384
Phone
6077722404

Signing Officer

Name
Debra L Andrako
Title
Treasurer
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
26
Employees
10
Volunteers
50

Preparer

Preparer
John B Burtis CPA
Phone
6077231272
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Costs associated with the buildings are capitalized and depreciated over their estimated useful life if they are significant and the expected useful life of the asset is greater than one year. Other expenditures on the buildings are treated as repairs and maintenance and expensed in the year incurred by the organization.”

Raw XML AppendixShowing 400 of 682 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0187526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143911
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESTORE, MAINTAIN AND DEVELOP THE HISTORIC GOODWILL THEATRE CREATING A CENTER FOR THE PERFORMING ARTS IN THE GREATER BINGHAMTON AREA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt095414
IRS990/AllOtherExpensesGrp/FundraisingAmt02224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01615
IRS990/AllOtherExpensesGrp/TotalAmt03839
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NAIMA KRADJIAN
IRS990/BooksInCareOfDetail/PhoneNum06077722404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1067 BROAD ST
IRS990/BooksInCareOfDetail/USAddress/City0JOHNSON CITY
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013790
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011526
IRS990/CashNonInterestBearingGrp/EOYAmt06873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0270
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0491
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0931
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01692
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0835435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0365003
IRS990/CYOtherRevenueAmt095751
IRS990/CYProgramServiceRevenueAmt0175887
IRS990/CYRevenuesLessExpensesAmt0601813
IRS990/CYSalariesCompEmpBnftPaidAmt0140257
IRS990/CYTotalExpensesAmt0505260
IRS990/CYTotalFundraisingExpenseAmt030723
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01107073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031500
IRS990/DeferredRevenueGrp/EOYAmt061150
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04792
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059096
IRS990/DepreciationDepletionGrp/TotalAmt063888
IRS990/Desc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO CREATE A REGIONAL PERFORMING ARTS CENTER THAT WILL ENRICH THE LIVES OF RESIDENTS AND VISITORS THROUGH EDUCATION, EVENTS AND PERFORMANCES. PRESENTLY, THE MAIN FOCUS IS TOWARDS RENOVATING THE HISTORIC GOODWILL THEATRE COMPLEX. THIS PHASE IS ANTICIPATED TO BE COMPLETED IN 2020. SOME PROGRAM EFFORTS ARE PRESENTLY BEING OFFERED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0332032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07250
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010393
IRS990/FeesForServicesOtherGrp/TotalAmt010393
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0NAIMA KRADJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCUS O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY H PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JAMES TERZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA L ANDRAKO
IRS990/Form990PartVIISectionAGrp/PersonNm5KERIN FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA BENDZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA A ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM P FENWICK
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE A FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA GUY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERT HAMME
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH S KAMLET
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LILLIAN L LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm16DR SANDRA D MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY D MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18KIM STACK-MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT PASS
IRS990/Form990PartVIISectionAGrp/PersonNm20DR JUDY U SIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22LAWRENCE J SCHORR
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN CARRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm24DORI MAY GANISIN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm26ANNIE YAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017493
IRS990/FundraisingGrossIncomeAmt088649
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0740021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01124566
IRS990/GrossRentsGrp/RealAmt024595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05286
IRS990/InsuranceGrp/ProgramServicesAmt017697
IRS990/InsuranceGrp/TotalAmt022983
IRS990/IntangibleAssetsGrp/BOYAmt016295
IRS990/IntangibleAssetsGrp/EOYAmt014221
IRS990/InterestGrp/ManagementAndGeneralAmt042811
IRS990/InterestGrp/ProgramServicesAmt015042
IRS990/InterestGrp/TotalAmt057853
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0250638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02529159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02745558
IRS990/LandBldgEquipCostOrOtherBssAmt02996196
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESTORE, MAINTAIN AND DEVELOP THE HISTORIC GOODWILL THEATRE CREATING A CENTER FOR THE PERFORMING ARTS IN THE GREATER BINGHAMTON AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01174587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0613535
IRS990/NetAssetsOrFundBalancesBOYAmt01778891
IRS990/NetAssetsOrFundBalancesEOYAmt02380704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071156
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01669
IRS990/OccupancyGrp/ManagementAndGeneralAmt021971
IRS990/OccupancyGrp/ProgramServicesAmt015286
IRS990/OccupancyGrp/TotalAmt038926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011916
IRS990/OfficeExpensesGrp/ProgramServicesAmt011915
IRS990/OfficeExpensesGrp/TotalAmt023831
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,199,300
Liabilities
$818,596
Net assets
$2,380,704
Revenue
$1,107,073
Expenses
$505,260
Net income
$601,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$1.82$3.65$1.01$0.77$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.95$3.42$0.96$0.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.05$1.76$3.29$0.74$0.77$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.63$3.31$0.70$0.63$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.48$3.24$0.32$0.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.74$1.26$3.48$0.80$0.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.90$1.52$3.38$0.85$0.67$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.55$3.20$0.82$0.57$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.75$2.95$0.82$0.54$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.70$2.67$0.82$0.53$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.82$2.38$1.11$0.51$0.60
2013Summary only. Only limited summary data is available for this year.$3.17$1.39$1.78$0.71$0.58$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.59$1.65$0.58
2011Summary only. Only limited summary data is available for this year.$1.91$0.92$0.99$0.93$0.81$0.12