Nonprofit · EIN 20-5242314
DISCOVERY CENTER OF THE SOUTHERNTIER FOUNDATION INC
Also known as DISCOVERY CENTER FOUNDATION
Tax-exempt · BINGHAMTON, NY 13903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $19,264 | $34,382 | -$15,118 | $184,936 | $0 | $184,936 |
| May 31, 2024 | 990-EZ | $15,727 | $39,014 | -$23,287 | $199,766 | $0 | $199,766 |
| May 31, 2023 | 990-EZ | $18,762 | $25,008 | -$6,246 | $215,076 | $0 | $215,076 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $7,792
- Investment income
- $11,472
Expenses
- Grants and similar amounts paid
- $8,785
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $22,863
- Professional fees and payments to contractors
- $1,170
- Other expenses
- $1,564
- Program services (functional)
- $8,785
Balance sheet and other
- Total assets, start of year
- $199,766
- Total assets, end of year
- $184,936
- Total liabilities, end of year
- $0
- Net assets, end of year
- $184,936
- Cash, savings and investments
- $184,936
- Gross receipts
- $19,264
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| POKEY CROCKER | DIRECTOR | 0.25 | $0 |
| RICH ALLMAN | DIRECTOR | 0.25 | $0 |
| MICKI MATTHEWS | DIRECTOR | 0.25 | $0 |
| JIM PEDUTO | DIRECTOR | 0.25 | $0 |
| JENNIFER SOPKO | DIRECTOR | 0.25 | $0 |
| GARY TYLER | DIRECTOR | 0.25 | $0 |
| DANIELLE SEPE-YURKA | DIRECTOR | 0.25 | $0 |
| CAITY KUHNEN | DIRECTOR | 0.25 | $0 |
| DEVIN ANDREATTA | DIRECTOR | 0.25 | $0 |
| FAITH VAVRA | DIRECTOR | 0.25 | $0 |
| STEPHANIE REEVE | PRESIDENT | 0.25 | $0 |
| MALLORY EVANS | TREASURER | 0.25 | $0 |
990-EZ for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE REEVE | PRESIDENT | 0.25 | $0 |
| MARTINE AKEL BORDAGES | VICE-PRESIDENT | 0.25 | $0 |
| MALLORY EVANS | TREASURER | 0.25 | $0 |
| NIKKI CORGEL | EX-OFFICIO MEMBER | 0.25 | $0 |
| POKEY CROCKER | DIRECTOR | 0.25 | $0 |
| RICH ALLMAN | DIRECTOR | 0.25 | $0 |
| MARY LYNN BROWN | DIRECTOR | 0.25 | $0 |
| MICKI MATTHEWS | DIRECTOR | 0.25 | $0 |
| JODI MILLER | DIRECTOR | 0.25 | $0 |
| JIM PEDUTO | DIRECTOR | 0.25 | $0 |
| JENNIFER SOPKO | DIRECTOR | 0.25 | $0 |
| GARY TYLER | DIRECTOR | 0.25 | $0 |
990-EZ for the year ended May 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE REEVE | PRESIDENT | 0.25 | $0 |
| MARTINE AKEL BORDAGES | VICE-PRESIDENT | 0.25 | $0 |
| MALLORY EVANS | TREASURER | 0.25 | $0 |
| NIKKI CORGEL | SECRETARY | 0.25 | $0 |
| POKEY CROCKER | DIRECTOR | 0.25 | $0 |
| RICH ALLMAN | DIRECTOR | 0.25 | $0 |
| JOE CHESNA | DIRECTOR | 0.25 | $0 |
| MARCY DEPEW | DIRECTOR | 0.25 | $0 |
| MARY LYNN BROWN | DIRECTOR | 0.25 | $0 |
| MICKI MATTHEWS | DIRECTOR | 0.25 | $0 |
| JODI MILLER | DIRECTOR | 0.25 | $0 |
| JIM PEDUTO | DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 60 MORGAN RD, BINGHAMTON, NY 13903-3667
- In care of
- % POKEY CROCKER
- Mailing address (990-N for 2018)
- 60 MORGAN RD, BINGHAMTON NY 13903
- Principal officer (990-N for 2018)
- Stephanie Reeve, 25 Wilbur Way, Conklin NY 13748
- Signed the 990-EZ
- MALLORY EVANS, TREASURER
- Phone
- (607) 773-8661
- Return prepared by
- DANNIBLE & MCKEE LLP
Mission
TO PROVIDE THE COMMUNITY WITH HANDS ON LEARNING AND AFTER SCHOOL PROGRAMS.
Program accomplishments
- TO PROVIDE THE COMMUNITY WITH HANDS ON LEARNING AND AFTER SCHOOL PROGRAMSExpenses $8,785
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-5242314
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $184,936
- Income (IRS master file)
- $19,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $19,264 | $34,382 | $184,936 | XML |
| 990-EZ | May 2024 | $15,727 | $39,014 | $199,766 | XML |
| 990-EZ | May 2023 | $18,762 | $25,008 | $215,076 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Stephanie Reeve | May 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5242314).
Questions about DISCOVERY CENTER OF THE SOUTHERNTIER FOUNDATION INC
- What is the EIN of DISCOVERY CENTER OF THE SOUTHERNTIER FOUNDATION INC?
- The employer identification number (EIN) of DISCOVERY CENTER OF THE SOUTHERNTIER FOUNDATION INC is 20-5242314.
- Is DISCOVERY CENTER OF THE SOUTHERNTIER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DISCOVERY CENTER OF THE SOUTHERNTIER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY CENTER OF THE SOUTHERNTIER FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DISCOVERY CENTER OF THE SOUTHERNTIER FOUNDATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY CENTER OF THE SOUTHERNTIER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who is the principal officer of DISCOVERY CENTER OF THE SOUTHERNTIER FOUNDATION INC?
- The 990-N for 2018 names Stephanie Reeve.
- Who are the officers and directors of DISCOVERY CENTER OF THE SOUTHERNTIER FOUNDATION INC?
- The 990-EZ for the year ended May 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY CENTER OF THE SOUTHERNTIER FOUNDATION INC have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $19,264, expenses of $34,382 and total assets of $184,936 at year end.
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