Civic Intelligence

Broome County Community Charities Inc.

990 • Fiscal year 2015 • EIN 23-7379949

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.DSGOPEN.COM
PO Box 5571 Union StationEndicott, NY 13760

(607) 205-1500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.10x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$159,050

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

-5.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,269,745

Up $152,934 (+14%) from 2014

Net Assets

Up

$1,147,605

Up $136,008 (+13%) from 2014

Liabilities

Up

$122,140

Up $16,926 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Down

$4,728,067

Down $248,598 (-5.0%) from 2014

Expenses

Down

$4,568,222

Down $299,863 (-6.2%) from 2014

Net Income

Up

$159,845

Up $51,265 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $862,053Liabilities 2010: $428,832Net Assets 2010: $433,2212010Assets 2011: $736,136Liabilities 2011: $237,812Net Assets 2011: $498,3242011Assets 2012: $796,892Liabilities 2012: $164,251Net Assets 2012: $632,6412012Assets 2013: $1,026,764Liabilities 2013: $113,413Net Assets 2013: $913,3512013Assets 2014: $1,116,811Liabilities 2014: $105,214Net Assets 2014: $1,011,5972014Assets 2015: $1,269,745Liabilities 2015: $122,140Net Assets 2015: $1,147,6052015Assets 2016: $1,124,489Liabilities 2016: $162,302Net Assets 2016: $962,1872016Assets 2017: $1,102,152Liabilities 2017: $153,412Net Assets 2017: $948,7402017Assets 2018: $1,362,929Liabilities 2018: $401,016Net Assets 2018: $961,9132018Assets 2019: $1,106,963Liabilities 2019: $258,782Net Assets 2019: $848,1812019Assets 2020: $762,718Liabilities 2020: $112,175Net Assets 2020: $650,5432020Assets 2021: $1,256,138Liabilities 2021: $195,931Net Assets 2021: $1,060,2072021Assets 2022: $3,355,315Liabilities 2022: $817,531Net Assets 2022: $2,537,7842022Assets 2023: $2,847,379Liabilities 2023: $468,513Net Assets 2023: $2,378,8662023Assets 2024: $2,674,591Liabilities 2024: $371,679Net Assets 2024: $2,302,9122024

Highlighted filing

2015

Assets$1,269,745
Liabilities$122,140
Net Assets$1,147,605
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,043,8562010Expenses 2011: $1,007,0292011Expenses 2012: $3,779,3642012Revenue 2013: $4,792,822Expenses 2013: $4,542,738Net Income 2013: $250,0842013Revenue 2014: $4,976,665Expenses 2014: $4,868,085Net Income 2014: $108,5802014Revenue 2015: $4,728,067Expenses 2015: $4,568,222Net Income 2015: $159,8452015Revenue 2016: $4,720,232Expenses 2016: $4,895,882Net Income 2016: -$175,6502016Revenue 2017: $6,107,521Expenses 2017: $6,145,936Net Income 2017: -$38,4152017Revenue 2018: $5,416,093Expenses 2018: $5,364,771Net Income 2018: $51,3222018Revenue 2019: $5,235,406Expenses 2019: $5,381,116Net Income 2019: -$145,7102019Revenue 2020: $777,675Expenses 2020: $993,228Net Income 2020: -$215,5532020Revenue 2021: $3,593,979Expenses 2021: $3,206,870Net Income 2021: $387,1092021Revenue 2022: $6,296,356Expenses 2022: $4,816,621Net Income 2022: $1,479,7352022Revenue 2023: $5,921,921Expenses 2023: $6,114,473Net Income 2023: -$192,5522023Revenue 2024: $5,852,746Expenses 2024: $5,956,346Net Income 2024: -$103,6002024

Highlighted filing

2015

Revenue$4,728,067
Expenses$4,568,222
Net Income$159,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$4,766,621
Mission and Program Overview

Mission

To raise funds to promote artistic, medical and other charitable functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$437,008$482,356▲ $45,348
Land, Buildings, and Equipment, Net$256,682$323,999▲ $67,317
Investments in Publicly Traded Securities$244,043$240,695▼ $3,348
Cash and Non-Interest-Bearing Accounts$72,675$155,559▲ $82,884
Accounts Receivable$73,752$34,208▼ $39,544
Prepaid Expenses and Deferred Charges$22,673$24,253▲ $1,580
Total Assets$1,116,811$1,269,745▲ $152,934
Other Assets Total$9,978$8,675▼ $1,303
Liabilities
Deferred Revenue$99,623$113,554▲ $13,931
Accounts Payable and Accrued Expenses-$4,298-
Other Liabilities$5,591$4,288▼ $1,303
Total Liabilities$105,214$122,140▲ $16,926
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,597$1,147,605▲ $136,008
Total Net Assets Fund Balance$1,011,597$1,147,605▲ $136,008
Total Liabilities and Net Assets / Fund Balance$1,116,811$1,269,745▲ $152,934

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$246,443$427,203$673,646
Equipment$77,556$143,654$221,210
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KaredesExective DirectorFT$159,050$159,050

Board Members and Trustees

NameTitle
Albert NocciolinoPresident
Gerald PutmanVice President
Anthony MincollaDirector
Anthony PalombaroDirector
Bobby HartDirector
Diana BenzDirector
Eugene RomaDirector
James BrunnerDirector
Jeff CoghlanDirector
John BirchallDirector
John FitzsimmonsDirector
Joseph MeagherDirector
Lillian LevyDirector
Louis AlexanderDirector
Mark LaneDirector
Richard ColeDirector
Robert MeadDirector
Ruthanne KoffmanDirector
Sheila DoyleDirector
Thomas DavisDirector
Thomas DellapennaDirector
William RinckerDirector
Larry SchorrExec Committee
Mark RooksExec Committee
Timothy MyersExec Committee
William LaneExec Committee
Nancy PhillipsSecretary
Glenn SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,457
Program Service Revenue
$4,529,587
Investment Income
$26,036
Other Revenue
$33,987
All Other Contributions
$138,457
Change in Net Assets
$159,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,724,706
Revenue Not Reported on Financial Statements
$3,361
Revenue Not Reported on Form 990
$-20,476
Total Revenue per Audited Statements
$4,704,230
Total Revenue per Form 990
$4,728,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,410,344
Grants and Similar Amounts Paid$666,952
Salaries, Compensation, and Employee Benefits$490,926
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$666,952--$666,952
Other Salaries and Wages-$275,521-$275,521
Advertising$267,622--$267,622
All Other Expenses$200,025$31,086-$231,111
Other Expenses$212,701--$212,701
Current Officers, Directors, Trustees, and Key Employees-$159,050-$159,050
Travel-$62,931-$62,931
Insurance$59,163$2,465-$61,628
Occupancy-$54,180-$54,180
Payroll Taxes-$32,347-$32,347
Depreciation Depletion$30,778$1,282-$32,060
Interest-$24,172-$24,172
Other Employee Benefits-$24,008-$24,008
Office Expenses-$17,522-$17,522
Fees for Services Accounting-$10,885-$10,885
Total Functional Expenses$3,872,773$695,449$0$4,568,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,568,222
Total Expenses per Audited Statements$4,568,222
Total Expenses per Form 990$4,568,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lourdes Hospital FoundationBinghamton, NY-Charitable Contribution$55,000
Kpernik Society of Broome County IncVestal, NY-Charitable Contribution$53,630
West Corners Lions ClubEndicott, NY-Charitable Contribution$52,610
Boys & Girls Club of BinghamtonBinghamton, NY-Charitable Contribution$51,870
Southside Comm Cntr ElmiraElmira, NY-Charitable Contribution$51,640
Incorporated Village of EndicottEndicott, NY-Charitable Contribution$50,000
Mental Health AssociationBinghamton, NY-Charitable Contribution$30,000
Dave Thomas Fd Fot AdoptionColumbus, OH-Charitable Contribution$18,750
Kids Oneida IncUtica, NY-Charitable Contribution$12,500
United Health Services FdJohnson City, NY-Charitable Contribution$10,154
The Discovery CenterBinghamton, NY501(c)(8)Charitable Contribution$10,000
Vestal Elks Special ProjectsVestal, NY-Charitable Contribution$9,500
Carol Baldwin FoundationCamillus, NY-Charitable Contribution$5,000
Champions CharitySan Antonio, TX-Charitable Contribution$5,000
Community Foundation for South Central New YorkJohnson City, NY-Charitable Contribution$5,000
Connected WarriorsBinghamton, NY-Charitable Contribution-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds Held$4,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
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 11

“President reviews 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews key employees' compensation.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Broome County Community Charities Inc
EIN
23-7379949
Phone
6072051500
Address
PO BOX 5571 UNION STATION, ENDICOTT, NY 13760

Signing Officer

Name
Glenn Small
Title
Treasurer
Phone
6072051500
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
8
Volunteers
1,700

Preparer

Firm
Davidson Fox & Company Llp
Address
53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer
David M Stella CPA
Phone
6077225386
Raw XML AppendixShowing 400 of 752 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04298
IRS990/AccountsReceivableGrp/BOYAmt073752
IRS990/AccountsReceivableGrp/EOYAmt034208
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO PROMOTE ARTISTIC, MEDICAL AND OTHER CHARITABLE FUNCTIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0267622
IRS990/AdvertisingGrp/TotalAmt0267622
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0138457
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200025
IRS990/AllOtherExpensesGrp/TotalAmt0231111
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DORN BLACK
IRS990/BooksInCareOfDetail/PhoneNum06072051500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 VESTAL PARKWAY EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VESTAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072675
IRS990/CashNonInterestBearingGrp/EOYAmt0155559
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0159050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138457
IRS990/CYGrantsAndSimilarPaidAmt0666952
IRS990/CYInvestmentIncomeAmt026036
IRS990/CYOtherExpensesAmt03410344
IRS990/CYOtherRevenueAmt033987
IRS990/CYProgramServiceRevenueAmt04529587
IRS990/CYRevenuesLessExpensesAmt0159845
IRS990/CYSalariesCompEmpBnftPaidAmt0490926
IRS990/CYTotalExpensesAmt04568222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04728067
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt099623
IRS990/DeferredRevenueGrp/EOYAmt0113554
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01282
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030778
IRS990/DepreciationDepletionGrp/TotalAmt032060
IRS990/Desc0THE ORGANIZATION SPONSORS A CHAMPIONSHIP GOLF TOURNAMENT, WHICH IS A SENIOR PGA TOUR EVENT, AS A MEANS OF GENERATING FUNDS TO DONATE TO LOCAL HOSPITALS, VARIOUS CULTURAL & YOUTH ORIENTED PROGRAMS AND TO GIVE GRANTS TO AID IN THE DEVELOPMENT OF COMMUNITY PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03872773
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010885
IRS990/FeesForServicesAccountingGrp/TotalAmt010885
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
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/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY SCHORR
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BIRCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM RINCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS DELLAPENNA
IRS990/Form990PartVIISectionAGrp/PersonNm10EUGENE ROMA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm13BOBBY HART
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTHANNE KOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM LANE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK LANE
IRS990/Form990PartVIISectionAGrp/PersonNm17LILLIAN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH MEAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANTHONY MINCOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm22ALBERT NOCCIOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm23ANTHONY PALOMBARO
IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm25GERALD PUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF COGHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm27SHEILA DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN KAREDES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28159050
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0666952
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0666952
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0666952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042652
IRS990/GrossReceiptsAmt04766621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02465
IRS990/InsuranceGrp/ProgramServicesAmt059163
IRS990/InsuranceGrp/TotalAmt061628
IRS990/InterestGrp/ManagementAndGeneralAmt024172
IRS990/InterestGrp/TotalAmt024172
IRS990/InvestmentExpenseAmt0-3361
IRS990/InvestmentIncomeGrp/ExclusionAmt021938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0244043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240695
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323999
IRS990/LandBldgEquipCostOrOtherBssAmt0894856
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038554
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS TO PROMOTE ARTISTIC, MEDICAL AND OTHER CHARITABLE FUNCTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01011597
IRS990/NetAssetsOrFundBalancesEOYAmt01147605
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054180
IRS990/OccupancyGrp/TotalAmt054180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017522
IRS990/OfficeExpensesGrp/TotalAmt017522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09978
IRS990/OtherAssetsTotalGrp/EOYAmt08675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024008
IRS990/OtherExpensesGrp/Desc0PUBLIC AND PLAYER RELAT
IRS990/OtherExpensesGrp/Desc1TOURNAMENT OPERATIONS
IRS990/OtherExpensesGrp/Desc2SOCIAL AND FOOD
IRS990/OtherExpensesGrp/Desc3GOLF COURSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0965856
IRS990/OtherExpensesGrp/ProgramServicesAmt1860992
IRS990/OtherExpensesGrp/ProgramServicesAmt2608684
IRS990/OtherExpensesGrp/ProgramServicesAmt3212701
IRS990/OtherExpensesGrp/TotalAmt0965856
IRS990/OtherExpensesGrp/TotalAmt1860992
IRS990/OtherExpensesGrp/TotalAmt2608684
IRS990/OtherExpensesGrp/TotalAmt3212701
IRS990/OtherLiabilitiesGrp/BOYAmt05591
IRS990/OtherLiabilitiesGrp/EOYAmt04288
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0CONVENIENCE FEES
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025765
IRS990/OtherRevenueMiscGrp/ExclusionAmt17928
IRS990/OtherRevenueMiscGrp/ExclusionAmt2294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2294
IRS990/OtherRevenueTotalAmt033987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032347
IRS990/PayrollTaxesGrp/TotalAmt032347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024253
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04529587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04529587
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,745
Liabilities
$122,140
Net assets
$1,147,605
Revenue
$4,728,067
Expenses
$4,568,222
Net income
$159,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.37$2.30$5.85$5.96$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.47$2.38$5.92$6.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.82$2.54$6.30$4.82$1.48
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$3.59$3.21$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.78$0.99$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.85$5.24$5.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$5.42$5.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$6.11$6.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$4.72$4.90$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$4.73$4.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$4.98$4.87$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$4.79$4.54$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.16$0.63$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.50$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.43$0.43$1.04