Discovery Center Of The Southerntier Foundation Inc, Discovery Center Foundation in Binghamton, New York (NY)
Table of contents:
| Discovery Center Of The Southerntier Foundation Inc, Discovery Center Foundation | |
| Employer Identification Number (EIN) | 205242314 |
| Name of Organization | Discovery Center Of The Southerntier Foundation Inc |
| Secondary Name | Discovery Center Foundation |
| In Care of Name | Pokey Crocker |
| Address | 60 Morgan Rd, Binghamton, NY 13903-3667 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $108,850 |
| Amount of Income | $23,490 |
| Form 990 Revenue Amount | $23,490 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $6,712 | $25,558 | $23,490 |
| Contributions, gifts, grants, and similar amounts received | $6,624 | $23,424 | $20,124 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $88 | $2,134 | $3,366 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $3,622 | $2,358 | $3,352 |
| Total net assets | $57,659 | $83,295 | $108,850 |
| Excess/Deficit for the year | $3,090 | $23,200 | $20,138 |
| Net assets or fund balances at beginning of year | $54,441 | $57,659 | $83,295 |
| Other changes in net assets or fund balances | $128 | $2,436 | $5,417 |
| Net assets or fund balances at end of year | $83,295 | $108,850 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $57,659 | $83,295 | $108,850 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $57,659 | $83,295 | $108,850 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $68,824 |
| Subtotal | $68,824 |
| Gifts, grants, contributions, and membership fees received | $68,824 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $74,713 |
| Public support | $68,824 |
| Subtotal | $5,889 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,889 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| 1 | Disabled Sports Usa, Lounsbury Adaptive Ski Prg | PO BOX 370, Ellicottville, NY 14731-0370 | NY | 1975-01 | $42,432 |
| 2 | Disabled Veterans Of America Inc, 1 P F C Salvatore J Armato Unit | PO BOX 326, Babylon, NY 11702-0326 | NY | 1989-11 | $0 |
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| 6 | Disaster Psychiatry Outreach P C | PO BOX 61222, Staten Island, NY 10306-7222 | NY | 2000-03 | $7,588 |
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| 8 | Turning Point Brooklyn Inc | 5220 4th Ave, Brooklyn, NY 11220-1812 | NY | 1993-08 | $8,657,932 |
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| 10 | Discovery Center Of The Southern Tier | 60 Morgan Rd, Binghamton, NY 13903-3667 | NY | 1985-08 | $951,658 |
| 11 | Discovery Center Of The Southerntier Foundation Inc, Discovery Center Foundation | 60 Morgan Rd, Binghamton, NY 13903-3667 | NY | 2007-11 | $23,490 |
| 12 | Discovery Institute Inc | 64 Plains Rd, New Paltz, NY 12561-2715 | NY | 1991-08 | $78,121 |
| 13 | Discovery Kids Learning Center Inc | 150 Stahl Rd, Getzville, NY 14068-1231 | NY | 1999-01 | $746,556 |
| 14 | Discovery School 67 Parent Teacher Organization | 911 Abbott Rd, Buffalo, NY 14220-2423 | NY | 2005-09 | $16,250 |
| 15 | Discovery Trail | PO BOX 986, Trumansburg, NY 14886-0986 | NY | 2008-05 | $201,877 |
| 16 | Diskin Orphan Home Of Israel Inc | 1533 44th St, Brooklyn, NY 11219-1609 | NY | 1962-07 | $870,650 |
| 17 | Disoway Foundation, Johnson Dudley D Et Al Ttee | 942 Old Liverpool Rd, Liverpool, NY 13088-5552 | NY | 2000-12 | $386,846 |
| 18 | Dispatch Foundation Inc | 250 West 57th Street Suite 1101, New York, NY 10107 | NY | 2007-08 | $32,117 |
| 19 | Dispute Resolution Center Inc | 3136 State Route 207, Campbell Hall, NY 10916-2224 | NY | 1984-05 | $690,406 |
| 20 | Dist 10 Nyshfa | PO BOX 1875, Williamsville, NY 14231-1875 | NY | 1982-12 | $53,449 |
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