JIM AND JULI BOEHEIM FOUNDATION INC: Form 990, tax year 2023
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- Organization
- JIM AND JULI BOEHEIM FOUNDATION INC (EIN 80-0434367)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-27
- IRS object ID
- 202420879349300022
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-27T14:18:32-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 150551397 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evans and Bennett LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 Erie Blvd E | AddressLine1Txt |
| City | Syracuse | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800434367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jim and Juli Boeheim Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JIMA | BusinessNameControlTxt |
| Phone | 3154467516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7002 Tiffany Circle | AddressLine1Txt |
| City | Fayetteville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES A BOEHEIM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3154467516 | PhoneNum |
| Signature | 2024-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | BOEHEIM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Greene CPA | PreparerPersonNm |
| PTIN | P00023985 | PTIN |
| Phone | 3154743986 | PhoneNum |
| Preparation | 2024-03-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES A BOEHEIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7002 Tiffany Circle | AddressLine1Txt |
| City | Fayetteville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $992,700 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOEHEIMFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE JIM AND JULI BOEHEIM FOUNDATION STRIVES TO ENRICH THE LIVES OF KIDS IN NEED WITHIN OUR CENTRAL NEW YORK COMMUNITY, AS WELL AS, PROVIDE SUPORT FOR ELIMINATING CANCER THROUGH RESEARCH AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $242,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $331,441 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$392,897 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,288 | CYInvestmentIncomeAmt |
| PY Other Revenue | $457,229 | PYOtherRevenueAmt |
| CY Other Revenue | $403,289 | CYOtherRevenueAmt |
| PY Total Revenue | $307,044 | PYTotalRevenueAmt |
| CY Total Revenue | $788,018 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $919,264 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $908,975 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,218 | PYOtherExpensesAmt |
| CY Other Expenses | $65,308 | CYOtherExpensesAmt |
| PY Total Expenses | $1,018,404 | PYTotalExpensesAmt |
| CY Total Expenses | $1,016,972 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$711,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$228,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,405,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,262,444 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $204,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,449 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,200,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,155,995 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE JIM AND JULI BOEHEIM FOUNDATION STRIVES TO ENRICH THE LIVES OF KIDS IN NEED WITHIN OUR CENTRAL NEW YORK COMMUNITY, AS WELL AS, PROVIDE SUPORT FOR ELIMINATING CANCER THROUGH RESEARCH AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $931,628 | ExpenseAmt |
| Grant | $908,975 | GrantAmt |
| Desc | Over 40,000 children in disadvantage areas of central New York were assisted through grants from the Jim and Juli Boeheim Foundation. Grants were given to over 100 local nonprofit agencies. | Desc |
| Total Program Service Expenses | $931,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Boeheim | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3154431877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CARMELO K ANTHONY BASKETBALL CENTER | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| James A Boeheim | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Juli Boeheim | ||||||
| Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Bristol | ||||||
| Vice President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $331,441 | AllOtherContributionsAmt |
| Total Contributions | $331,441 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,288 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $607,971 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $204,682 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,289 | TotalRevenueColumnAmt |
| Exclusion | $403,289 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $788,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,288 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $403,289 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,975 | TotalAmt |
| Program Services | $908,975 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Management And General | $39,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,689 | TotalAmt |
| Management And General | $3,689 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,969 | TotalAmt |
| Management And General | $14,969 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,484 | TotalAmt |
| Management And General | $2,484 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,121 | TotalAmt |
| Management And General | $9,121 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184 | TotalAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,032 | TotalAmt |
| Management And General | $7,032 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Kelly's Comfort Zone Cr | $22,653 | $22,653 | |
| Credit Card and Bank Fe | $8,865 | $8,865 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,972 | TotalAmt |
| Program Services | $931,628 | ProgramServicesAmt |
| Management And General | $85,344 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,827 | BOYAmt |
| EOY | $461,967 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,990 | BOYAmt |
| EOY | $46,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,005 | BOYAmt |
| EOY | $14,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $1,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735 | BOYAmt |
| EOY | $551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,919 | BOYAmt |
| EOY | $1,737,761 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405,076 | BOYAmt |
| EOY | $2,262,444 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,539 | BOYAmt |
| EOY | $26,449 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,100 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,639 | BOYAmt |
| EOY | $106,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,681 | BOYAmt |
| EOY | $1,961,709 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,756 | BOYAmt |
| EOY | $194,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,437 | BOYAmt |
| EOY | $2,155,995 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405,076 | BOYAmt |
| EOY | $2,262,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$228,954 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $184,512 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $824,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,576 | CurrentTaxYearAmt |
| Total | $2,553,357 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $824,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,576 | CurrentTaxYearAmt |
| Total | $2,553,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $602,374 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,950,983 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,288 | CurrentTaxYearAmt |
| Total | $238,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,791,675 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,248,554 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,483 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,932 | DepreciationAmt |
| Book Value | $551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $551 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $416,338 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $416,338 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $114,654 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $17,437 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf tournament | Event2Nm |
| Gross Receipts Event2 | $152,001 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $152,001 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $53,129 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $19,462 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $39,632 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $39,632 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $607,971 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $607,971 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $167,783 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,899 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $204,682 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $403,289 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Bouie Foundation | ||||||||
| 16833 Bald Eagle Drive | Kendall | NY | 14476 | 300164253 | $20,000 | $0 | 50 Sleep/Study Lofts | |
| Boys & Girls Club | ||||||||
| PO Box 606 | Syracuse | NY | 13209 | 150532240 | $95,000 | $0 | Funding for "Soccer for Success" Program. The improvements during this grant cycle include updated HVAC systems for better air quality, paint, furniture, cubbies, new computers and tvs. | |
| Cancer Connects | ||||||||
| 5008 Brittonfield Pkwy PO Box 2010 | East Syracuse | NY | 13057 | 203767018 | $6,070 | $0 | CAP Light a Child's Future Scholarship Program | |
| Cato Rotary Club | ||||||||
| PO Box 294 | Cato | NY | 13033 | 166093646 | $10,000 | $0 | Build a 50 x 50 asphalt basketball court with a new post, backboard, and rim. We will build two 8 benches and install them along the court. | |
| Clearpath for Veterans | ||||||||
| 1223 Salt Springs Road | Chittenango | NY | 13037 | 275206513 | $10,000 | $0 | Materials to build beds and provide bedding | |
| CNY Family Bicycle Giveaway Foundation | ||||||||
| 319 Barrington Road | Syracuse | NY | 13214 | 208423949 | $11,000 | $0 | Funding to continue the "Hoops & Dreams" Basketball Program for Girls. | |
| CNY Film Professionals | ||||||||
| 804 Westmoreland Avenue | Syracuse | NY | 13210 | 822563192 | $10,000 | $0 | Support of music programs for patients at the Golisano Childrens Hospital, VA Hospital, and Upstate Cancer programs | |
| Dunbar Association | ||||||||
| 1453 S State Street | Syracuse | NY | 13205 | 150533563 | $10,000 | $0 | Purchase program supplies, arts and crafts, and snacks. Funding from the Boeheim Foundation will also be used to provide school supplies | |
| Eagle Wings Academy | ||||||||
| EWA Faith Heritage School / 3740 | Syracuse | NY | 13205 | 263237636 | $10,000 | $0 | Afterschool program funding to allow children a safe place to participate in athletic activities, swim, and do other skill building activities | Midland Avenue |
| ED23 Foundation Inc | ||||||||
| 4596 Nixon Park Drive | Syracuse | NY | 13215 | 933067885 | $10,000 | $0 | Focused on supporting underserved youth with intensive training in basketball while enhancing social development and emotional well being. | |
| First Tee (Syracuse Youth Golf) | ||||||||
| 5050 Jamesville Road | Jamesville | NY | 13078 | 260504848 | $9,000 | $0 | Upgrading the complexs state of the art (double doppler radar) indoor TrackMan 4 Swing Analytics and Simulator. | |
| Food Bank of CNY | ||||||||
| 7066 Interstate Island Road | Syracuse | NY | 13209 | 222816988 | $10,000 | $0 | Experience live music in theire treatment facilities | |
| Habitat for Humanity Inc - Syracuse | ||||||||
| 514 W Genesee Street | Syracuse | NY | 13204 | 222516352 | $10,000 | $0 | support of Youth Programming that provides critical, safe harbor, healthy food, and strong mentorship for 100 community youth from ages 7-12 | |
| McMahonRyan Child Advocacy Center | ||||||||
| 601 East Genesee Street | Syracuse | NY | 13202 | 161563195 | $10,000 | $0 | Theatre for the very young (TVY) experiences for children from the ages of 0-5 | |
| Mercy Works | ||||||||
| 1221 South Salina Street | Syracuse | NY | 13202 | 161553234 | $10,000 | $0 | funding for general operating expenses and multiple projects / eventswe hold throughout the year. | |
| Move Along Inc | ||||||||
| PO Box 83 | Baldwinsville | NY | 13027 | 222265949 | $10,000 | $0 | The purchase of a new Trailer | |
| New Hope Family Services | ||||||||
| 3519 James Street | Syracuse | NY | 13206 | 237103133 | $10,000 | $0 | Adopt a star, cost of uniforms and field improvements | |
| Northminster Presbyterian Church | ||||||||
| 7444 Buckley Road | North Syracuse | NY | 13212 | 150619065 | $10,000 | $0 | Purchase of important components for the playground such as sports themed activities, sensory panels, educational and musical play and more | |
| On My Team 16 | ||||||||
| 7376 Highbridge Terr | Fayetteville | NY | 13066 | 822848741 | $10,000 | $0 | 1) Pads4POPs: iPad, tablet, or laptops so children can continue their schooling while at Upstate Golisano Children's Hospital2) Project CARE: care packages for each pediatric oncology patient3) Celebration Dinners: to celebrate once a child is considered cancer free1) Pads4POPs: iPad, tablet, or laptops so children can continue their schooling while at Upstate Golisano Children's Hospital | |
| Oswego Health | ||||||||
| 110 West Sixth Street | Oswego | NY | 13126 | 800822020 | $10,000 | $0 | Support "If we eat, they eat" | |
| Rescue Mission | ||||||||
| 155 Gifford Street | Syracuse | NY | 13202 | 150532146 | $10,000 | $0 | The Life Empowerment program offers the opportunity for teens to receive basic training in practical areas, including plumbing, electrical, construction, culinary and other life skills that they can apply in their daily lives. | |
| Salvation Army | ||||||||
| 677 South Salina Street | Syracuse | NY | 13202 | 135562351 | $10,000 | $0 | Funding for the Food Pantry | |
| Sarah's Guest House | ||||||||
| 100 Roberts Ave | Syracuse | NY | 13207 | 161426336 | $7,500 | $0 | provide the gift of allowing guests to stay without the worry of having to contribute financially to the house. | |
| Syracuse Challenger's Baseball | ||||||||
| 6392 Carson Drive | East Syracuse | NY | 13057 | 821308967 | $25,000 | $0 | Travel for Syracuse Challenger's World Series Teams | |
| Syracuse Northeast Community Center | ||||||||
| 716 Hawley Avenue | Syracuse | NY | 13203 | 161116632 | $6,000 | $0 | Take home packs, including books and other activities. Book give away program before February Break | |
| Tillie's Touch | ||||||||
| 111 Patton Ave | East Syracuse | NY | 13057 | 451489903 | $10,000 | $0 | The Westcott Community Center After School Program at Syracuse City School District (SCSD) at five SCSD locations for students in grades K-8. | |
| Town of DeWitt - Syracuse Challenger's Baseball | ||||||||
| 5400 Butternut Drive | East Syracuse | NY | 13057 | 300167847 | $100,000 | $0 | Build "Superfield" for Syracuse Challenger's Baseball | |
| Upstate Foundation | ||||||||
| 750 East Adams Street CAB 326 | Syracuse | NY | 13210 | 161068101 | $10,000 | $0 | SAW Program | |
| Westcott Community Center | ||||||||
| 826 Euclid Ave | Syracuse | NY | 13210 | 161499834 | $7,500 | $0 | Materials to build beds and provide bedding | |
| YWCA of Syracuse & Onondaa County Inc | ||||||||
| 401 Douglas Street | Syracuse | NY | 13203 | 150532277 | $10,000 | $0 | On School One Book program to Frazer Elementary School PreK-6. Support Redhouses in-house education program, known as RedED. Specifically, your support will help underwrite the Littles program designed to engage children ages 6 to 10 in arts-based programs. | |
| 13 Thirty Cancer Connect Inc | ||||||||
| 1035 7th North Street | Liverpool | NY | 13088 | 474493013 | $10,000 | $0 | Phase 2 of the project will add new functionality based on beta testing and focus group feedback and a new Yoga and Guided Meditation section, scheduled to be completed by October 2023. | |
| ABC Cayuga Inc | ||||||||
| 100 North Street Ste 2 | Auburn | NY | 13021 | 811255927 | $10,000 | $0 | Materials to build beds and provide bedding | |
Schedule M IRS990ScheduleM
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,938 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | PRESIDENT JAMES A. BOEHEIM and VICE PRESIDENT JULI BOEHEIM are married. |
| Form 990, Part VI, Section B, line 11b | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND WILL BE REVIEWED BY THEM. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY, ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. OVERSIGHT IS PROVIDED TO VERIFY ALL STATEMENTS ARE RECEIVED. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN CONSENT. |