2024-06-04T03:14:16-00:00 2022-12-31 823666935 STEARNS & CLEEK LLC 411 W SENECA ST ITHACA NY 14850 990EZ 2022-01-01 237088033 BROOKTONDALE COMMUNITY CENTER BROO 6075397515 PO Box 135 BROOKTONDALE NY 14817 NANCY HALL BOARD COCHAIR 6075397515 2023-11-15 true NANCY HALL true JONATHAN L CLEEK P01461316 6073301161 2024-06-04 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X N/A X X 86578 X 24863 61699 16 86578 10135 25310 3952 49071 88468 -1890 57082 55192 X 57082 23683 31509 57082 55192 57082 55192 X TO ENHANCE QUALITY OF LIFE IN OUR COMMUNITY AND TO FOSTER INCLUSIVE COMMUNITY PARTICIPATION BY PROVIDING APPROPRIATE SERVICES AND PROGRAMS IN AN ATTRACTIVE, SUPPORTIVE LOCATION. SUMMER CAMP PROVIDES AFFORDABLE CHILD CARE AND DAY CARE FOR WORKING PARENTS FOR 9 WEEKS DURING THE SUMMER. 36980 APPLE FESTIVAL COMMUNITY WIDE EVENT THAT PROVIDES A FUNDRAISING OPPORTUNITY TO SUPPORT THE BCC AND ITS YEARLY PROGRAMMING AND FACILITIES UPKEEP. 1455 YOUTH/COMMUNITY PROGRAMMING VARIOUS OPEN PROGRAMMING FOR COMMUNITY MEMBERS BASED ON VARIOUS INTERESTS FAMILY DANCE NIGHT, GAME NIGHT, ART EVENTS. 2383 40818 NANCY HALL BOARD CO-CHAIR 025.00 7000 MARGARET FRANK BOARD CO-CHAIR 010.00 0 BRIANA BELTRAN SECRETARY 001.00 0 MARTIN HATCH TREASURER 005.00 0 GREG HARRINGTON BOARD MEMBER 004.00 0 LUCY GAGLIARDO BOARD MEMBER 005.00 0 MAIJA CANTORI BOARD MEMBER 000.00 0 KARYN SCOTT BOARD MEMBER 000.00 0 EMILY ADAMS BOARD MEMBER 004.00 3100 TED SOBEL BOARD MEMBER 000.00 0 false false false false false false false 0 0 0 false false NY NANCY HALL 526 VALLEY ROAD BROOKTONDALE NY 148170135 6075397515 false false false false false false false false false false false NONE NONE true X 88779 24863 113642 61699 61699 88779 86562 175341 175341 16 16 0 16 16 0 0 88779 86578 175357 0.99990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,389 Form 990-EZ, Part I, Line 16, Other Expenses INTERNET TELEPHONE 1,667 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 9,478 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE EXPENSES - MISC 2,676 Form 990-EZ, Part I, Line 16, Other Expenses SUMMER CAMP 33,861 Form 990-EZ, Part I, Line ALL AMENDED RETURN EXPLANATION Financial information used in preparation of the original 990-EZ was later determined to have been inaccurate. The Board Co-Chair provided revised financial statements with corrected figures for revenue and most expense categories. This Amended 990-EZ has been revised to reflect these corrected figures. Corrections to the original 990-EZ include Contributions reported on Line 1 were overstated by 16,204 program service revenue on line 2 was overstated by 3,760 interest income of 16 was omitted on line 4. In total, revenue was overstated by 19,948. Expenses were overstated by 783 in total and have also been reorganized according to the corrected financial statements provided. Line 13 Professional fees and payments to independent contractors were understated by 3,135 Occupancy expense on line 14 was understated by 18,795 Printing, publications, postage and shipping expense of 3,952 on line 15 was omitted. Of the Other Expenses included on Line 16, Depreciation expense was understated by 294 Repairs supplies and Trash service should have been included in Occupancy expense Internet and telephone expense was understated by 1,000 Office expense was erroneously reported Program service expenses - misc was overstated by 8,486 and Summer camp expense was overstated by 3,120. As a result of these errors, Net Assets on Line 21 was overstated by 19,165. Form 990-EZ, Part II, Line 22 AMENDED RETURN EXPLANATION, CONTINUED Cash, savings, and investments on Line 22 was overstated by 18,871 and has been corrected to the bank statement balance at December 31. Form 990-EZ, Part II, Line 23 AMENDED RETURN EXPLANATION, CONTINUED Line 23 Land and buildings was overstated by 294 due to the understatement in accumulated depreciation. Form 990-EZ, Part III, Line 30 AMENDED RETURN EXPLANATION, CONTINUED Expenses of 2,383 associated with Line 30 Youth/Community Programming were previously omitted and have been included in this amended 990 EZ. Form 990-EZ, Part I, Section SCHEDULE A PART III SECTION A AND B, Line NA AMENDED RETURN EXPLANATION, CONTINUED Schedule A, Part III, Section A and B were revised to reflect corrected information regarding contributions, program service revenue, and interest income.