Civic Intelligence

Goodwill Theatre Inc.

990 • Fiscal year 2023 • EIN 16-1612384

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 27, 2024

Organization Profilewww.goodwilltheatre.net
PO Box 1Johnson City, NY 13790

(607) 772-2404

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$63,600

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,367,683

Up $321,567 (+6.4%) from 2022

Net Assets

Up

$3,415,796

Up $130,449 (+4.0%) from 2022

Liabilities

Up

$1,951,887

Up $191,118 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Up

$959,162

Up $221,325 (+30%) from 2022

Expenses

Up

$828,713

Up $63,537 (+8.3%) from 2022

Net Income

Up

$130,449

Up $157,788 (+577%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$5,367,683
Liabilities$1,951,887
Net Assets$3,415,796
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$959,162
Expenses$828,713
Net Income$130,449
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 27, 2024
Return Version
2022v5.0
Gross Receipts
$1,073,542
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.

The mission of Goodwill Theatre Inc. is to enrich our community by providing access to professional quality performing arts, entertainment, and events in a multi-stage complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,625,951$5,129,142▲ $503,191
Loans From Officers Directors-$186,021-
Pledges and Grants Receivable$46,837$134,829▲ $87,992
Accounts Receivable$46,889$27,275▼ $19,614
Savings and Temporary Cash Investments$254,448$23,270▼ $231,178
Intangible Assets$23,023$21,059▼ $1,964
Prepaid Expenses and Deferred Charges$11,090$18,622▲ $7,532
Cash and Non-Interest-Bearing Accounts$36,128$11,736▼ $24,392
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$5,046,116$5,367,683▲ $321,567
Other Assets Total$1,750$1,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,624,638$1,451,701▼ $172,937
Accounts Payable and Accrued Expenses$29,582$241,130▲ $211,548
Deferred Revenue$106,549$73,035▼ $33,514
Total Liabilities$1,760,769$1,951,887▲ $191,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,273,234$3,400,659▲ $127,425
Net Assets With Donor Restrictions$12,113$15,137▲ $3,024
Total Net Assets Fund Balance$3,285,347$3,415,796▲ $130,449
Total Liabilities and Net Assets / Fund Balance$5,046,116$5,367,683▲ $321,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,530,471$860,508$3,390,979
Other Land Buildings$1,515,534$52,240$1,567,774
Land$687,058-$687,058
Buildings$378,297$189,211$567,508
Equipment$17,782$145,312$163,094
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naima KradjianCEOFT$63,600$63,600
Lynn BondFiscal DirectorFT$44,633$44,633

Board Members and Trustees

NameTitle
Tera StantonPresident
Albert KukolVice President
Frederick SimmonsDirector
James PedutoDirector
Judy D MillerDirector
Kate FitzgeraldDirector
Keith GorgosDirector
Ken ElliottDirector
Lillian LevyDirector
Marcia SteinbrecherDirector
Mary O'Malley-TrumbleDirector
Michael CarboneDirector
Micki MatthewsDirector
Nancy PhillipsDirector
Nick CorleyDirector
Tami BeachDirector
Tina DolanSecretary
Cynthia ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,028
Program Service Revenue
$168,087
Investment Income
$-22,629
Other Revenue
$54,676
All Other Contributions
$238,856
Change in Net Assets
$130,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,162
Total Revenue per Audited Statements
$959,162
Total Revenue per Form 990
$959,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,592
Salaries, Compensation, and Employee Benefits$282,121
Total Fundraising Expense$53,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,133$43,834$24,184$151,151
Depreciation Depletion$125,523$10,177-$135,700
Current Officers, Directors, Trustees, and Key Employees$59,528$31,387$17,317$108,232
Interest$16,722$47,593-$64,315
Insurance$40,353$12,054-$52,407
Office Expenses$19,323$19,323-$38,646
Occupancy$13,057$16,786$1,243$31,086
Payroll Taxes$12,506$6,594$3,638$22,738
Other Expenses$6,251$4,756$4,756$9,512
Fees for Services Accounting-$8,300-$8,300
Fees for Services Legal-$2,246-$2,246
Fees for Services Other-$2,011-$2,011
All Other Expenses-$1,393-$1,393
Total Functional Expenses$554,365$221,127$53,221$828,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,713
Total Expenses per Audited Statements$828,713
Total Expenses per Form 990$828,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,990
Fundraising Direct Expenses$71,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle & Sponsorships$92,500$92,500$23,484$69,016
Auction$10,465$10,465-$10,465
Total Events$112,990$112,990$71,704$41,286
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
Loans from Officers, Directors, Trustees, and Key Employees-$186,021-
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 35% controlled entity
No
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Review by officers on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes all applicable documents available through the following: Inspection at the local office, providing copies upon request, posting on guidestar, The NYS Charities Bureau and NYS Grants Gateway Vault.”

Filing and Contact Details

Filer

Filer Name
Goodwill Theatre Inc
EIN
16-1612384
Phone
6077722404
Address
PO Box 1, Johnson City, NY 13790

Signing Officer

Name
Cynthia Armstrong
Title
Treasurer
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Armstrong
Formed
2001
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
32

Preparer

Firm
Mondorf & Fenwick CPAs PLLC
Address
523 Columbia Drive, Johnson City, NY 13790
Preparer
Benjamin J Larson CPA
Phone
6077974339
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes as a nonprofit organization under the provisions of section 501(c)(3) of the Internal Revenue Code. The Organization incurred no unrelated business income in the fiscal years ended August 31, 2023 or 2022. Accordingly, no provisions for income taxes were recorded. The Organization believes that it has appropriate support for any tax positions taken, and therefore does not have any uncertain tax positions that are material to the financial statements. Tax years 2019 through 2022 remain open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 631 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/BOYAmt029582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0241130
IRS990/AccountsReceivableGrp/BOYAmt046889
IRS990/AccountsReceivableGrp/EOYAmt027275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Goodwill Theatre Inc. is to enrich our community by providing access to professional quality performing arts, entertainment, and events in a multi-stage complex.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0238856
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01393
IRS990/AllOtherExpensesGrp/TotalAmt01393
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Naima Kradjian
IRS990/BooksInCareOfDetail/PhoneNum06077722404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 Broad St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Johnson City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013790
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036128
IRS990/CashNonInterestBearingGrp/EOYAmt011736
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017317
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031387
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108232
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0759028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-22629
IRS990/CYOtherExpensesAmt0546592
IRS990/CYOtherRevenueAmt054676
IRS990/CYProgramServiceRevenueAmt0168087
IRS990/CYRevenuesLessExpensesAmt0130449
IRS990/CYSalariesCompEmpBnftPaidAmt0282121
IRS990/CYTotalExpensesAmt0828713
IRS990/CYTotalFundraisingExpenseAmt053221
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0959162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0106549
IRS990/DeferredRevenueGrp/EOYAmt073035
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010177
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125523
IRS990/DepreciationDepletionGrp/TotalAmt0135700
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 building. This phase is anticipated to be completed in 2026. Education and arts programing are presently being offered in the historic firehouse which is also being restored.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012113
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015137
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0554365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08300
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02246
IRS990/FeesForServicesLegalGrp/TotalAmt02246
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02011
IRS990/FeesForServicesOtherGrp/TotalAmt02011
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/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/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/PersonNm0Naima Kradjian
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn Bond
IRS990/Form990PartVIISectionAGrp/PersonNm2Cynthia Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm3Tami Beach
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Carbone
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm6Albert Kukol
IRS990/Form990PartVIISectionAGrp/PersonNm7Tera Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm8Marcia Steinbrecher
IRS990/Form990PartVIISectionAGrp/PersonNm9Micki Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm10James Peduto
IRS990/Form990PartVIISectionAGrp/PersonNm11Judy D Miller
IRS990/Form990PartVIISectionAGrp/PersonNm12Keith Gorgos
IRS990/Form990PartVIISectionAGrp/PersonNm13Ken Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm14Kate Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm15Lillian Levy
IRS990/Form990PartVIISectionAGrp/PersonNm16Frederick Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm17Tina Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary O'Malley-Trumble
IRS990/Form990PartVIISectionAGrp/PersonNm19Nick Corley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144633
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt071704
IRS990/FundraisingGrossIncomeAmt0112990
IRS990/GainOrLossGrp/OtherAmt0-22676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0520172
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossReceiptsAmt01073542
IRS990/GrossRentsGrp/RealAmt013390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012054
IRS990/InsuranceGrp/ProgramServicesAmt040353
IRS990/InsuranceGrp/TotalAmt052407
IRS990/IntangibleAssetsGrp/BOYAmt023023
IRS990/IntangibleAssetsGrp/EOYAmt021059
IRS990/InterestGrp/ManagementAndGeneralAmt047593
IRS990/InterestGrp/ProgramServicesAmt016722
IRS990/InterestGrp/TotalAmt064315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01247271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04625951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05129142
IRS990/LandBldgEquipCostOrOtherBssAmt06376413
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042676
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0186021
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Goodwill Theatre Inc. is to enrich our community by providing access to professional quality performing arts, entertainment, and events in a multi-stage complex.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01624638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01451701
IRS990/NetAssetsOrFundBalancesBOYAmt03285347
IRS990/NetAssetsOrFundBalancesEOYAmt03415796
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041286
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03273234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03400659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01243
IRS990/OccupancyGrp/ManagementAndGeneralAmt016786
IRS990/OccupancyGrp/ProgramServicesAmt013057
IRS990/OccupancyGrp/TotalAmt031086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019323
IRS990/OfficeExpensesGrp/ProgramServicesAmt019323
IRS990/OfficeExpensesGrp/TotalAmt038646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01750
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Expense
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02083
IRS990/OtherExpensesGrp/FundraisingAmt14756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24756
IRS990/OtherExpensesGrp/ProgramServicesAmt0170575
IRS990/OtherExpensesGrp/ProgramServicesAmt17394
IRS990/OtherExpensesGrp/ProgramServicesAmt26251
IRS990/OtherExpensesGrp/TotalAmt0170575
IRS990/OtherExpensesGrp/TotalAmt119984
IRS990/OtherExpensesGrp/TotalAmt210417
IRS990/OtherExpensesGrp/TotalAmt39512
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151151
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06594
IRS990/PayrollTaxesGrp/ProgramServicesAmt012506
IRS990/PayrollTaxesGrp/TotalAmt022738
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018622
IRS990/PrincipalOfficerNm0Cynthia Armstrong
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising & Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc1Concessions, Net
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales/Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,367,683
Liabilities
$1,951,887
Net assets
$3,415,796
Revenue
$959,162
Expenses
$828,713
Net income
$130,449
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
2023Detailed filing. Detailed filing data is available for this year.$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