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JIM AND JULI BOEHEIM FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JIM AND JULI BOEHEIM FOUNDATION INC (EIN 80-0434367)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-11
IRS object ID
201642859349301014
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-10-11T14:43:31-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1432 NORTH FRANKLIN STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800434367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM AND JULI BOEHEIM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJIMABusinessNameControlTxt
Phone3154467516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17002 TIFFANY CIRCLEAddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13066ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES A BOEHEIMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3154467516PhoneNum
Signature2016-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY E TRUBIAPreparerPersonNm
PTINP00045913PTIN
Phone3154764004PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES A BOEHEIMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17002 TIFFANY CIRCLEAddressLine1Txt
CityDEWITTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,351,534GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOEHEIMFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE JIM AND JULI BOEHEIM FOUNDATION STRIVES TO ENRICH THE LIVES OF KIDS IN NEED WITHIN OUR CENTRAL NEW YORK COMMUNITY, AS WELL AS, PROVIDE SUPPORT FOR ELIMINATING CANCER THROUGH RESEARCH AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,226,238PYContributionsGrantsAmt
CY Contributions Grants$714,194CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$80,997PYInvestmentIncomeAmt
CY Investment Income$23,959CYInvestmentIncomeAmt
PY Other Revenue-$16,518PYOtherRevenueAmt
CY Other Revenue$202,232CYOtherRevenueAmt
PY Total Revenue$1,290,717PYTotalRevenueAmt
CY Total Revenue$940,385CYTotalRevenueAmt
PY Grants And Similar Paid$596,443PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$575,222CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,279PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,927CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$52,275PYOtherExpensesAmt
CY Other Expenses$51,379CYOtherExpensesAmt
PY Total Expenses$678,997PYTotalExpensesAmt
CY Total Expenses$659,528CYTotalExpensesAmt
PY Revenues Less Expenses$611,720PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$280,857CYRevenuesLessExpensesAmt
Total Assets BOY$2,133,314TotalAssetsBOYAmt
Total Assets EOY$2,191,623TotalAssetsEOYAmt
Total Liabilities BOY$307,608TotalLiabilitiesBOYAmt
Total Liabilities EOY$138,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,825,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,052,827NetAssetsOrFundBalancesEOYAmt
MissionTHE JIM AND JULI BOEHEIM FOUNDATION STRIVES TO ENRICH THE LIVES OF KIDS IN NEED WITHIN OUR CENTRAL NEW YORK COMMUNITY, AS WELL AS, PROVIDE SUPPORT FOR ELIMINATING CANCER THROUGH RESEARCH AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$516,722ExpenseAmt
Grant$516,722GrantAmt
DescOVER 40,000 CHILDREN IN DISADVANTAGED AREAS OF CENTRAL NEW YORK WERE ASSISTED THROUGH GRANTS FROM THE JIM AND JULI BOEHEIM FOUNDATION. THE SIX(6)LARGEST AWARDS WERE TO - ARISE AT MARSHALL FARMS, BOYS & GIRLS CLUB OF WESTERN BROOME,THE MARY NELSON YOUTH DAY FOUNDATION, NEW HOPE FAMILY SERVICES, MADISON COUNTY CHILDREN'S CAMP AND HEARTS FOR YOUTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,843ExpenseAmt
DescCOURTS 4 KIDS - RENOVATIONS BEGAN ON COMFORT TYLER PARK AND IMPROVEMENTS WERE MADE TO LEWIS AND SKIDDY PARKS. THESE PARKS WILL BENEFIT OVER 1,000 CHILDREN IN THE AREAS SURROUNDING THE PARKS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$58,500ExpenseAmt
Grant$58,500GrantAmt
DescCANCER PATIENTS AND FAMILIES - OVER 3,500 WILL BENEFIT FROM GRANTS FROM THE JIM AND JULI BOEHEIM FOUNDATION TO THE HOSPICE FOUNDATION, CAMP KESEM NATIONAL, KELLEIGH'S CAUSE, CAMP GOOD DAYS AND SPECIAL TIMES, GRIFFIN'S GUARDIANS, MAUREEN'S HOPE FOUNDATION, SARAH HOUSE, SUSAN G. KOMEN, AND THE HEALTH SCIENCE FOUNDATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$580,065TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY TAYLORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3154431877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CARMELO K ANTHONY BASKETBALL CENTERAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13244ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES BOEHEIM
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JULI BOEHEIM
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MICHAEL BRISTOL
ASSISTANT EXECUTIVE DIRECT10.00Yes (X)Yes (X)$20,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TURNING STONE RESORT AND CASINOBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15618 PATRICK DRAddressLine1Txt
CityVERONACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13478ZIPCd
FieldValueIRS element (for citing)
ServicesBANQUET AND GOLF TOURNAMENTServicesDesc
Compensation$145,156CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$632,484FundraisingAmt
All Other Contributions$81,710AllOtherContributionsAmt
Noncash Contributions$116,072NoncashContributionsAmt
Total Contributions$714,194TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,851TotalRevenueColumnAmt
Exclusion$21,851ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$948,190SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$946,082SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,108SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,108TotalRevenueColumnAmt
Related Or Exempt Func Income$2,108RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$656,099FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$632,484ContriRptFundraisingEventAmt
Fundraising Direct Expenses$461,567FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,532TotalRevenueColumnAmt
Exclusion$194,532ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$11,200GamingGrossIncomeAmt
Gaming Direct Expenses$3,500GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,700TotalRevenueColumnAmt
Exclusion$7,700ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$940,385TotalRevenueColumnAmt
Related Or Exempt Func Income$2,108RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$224,083ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$575,222TotalAmt
Program Services$575,222ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,667TotalAmt
Management And General$29,667ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,260TotalAmt
Management And General$3,260ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,900TotalAmt
Management And General$14,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,453TotalAmt
Management And General$6,453ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,662TotalAmt
Management And General$1,662ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36TotalAmt
Management And General$36ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,122TotalAmt
Management And General$5,122ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CREDIT CARD & BANK FEES$12,676$12,676
COURTS FOR KIDS PROGRAM$4,843$4,843
BAD DEBT$2,500$2,500
PAYROLL FEES$1,675$1,675

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,512TotalAmt
Management And General$1,512ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$659,528TotalAmt
Program Services$580,065ProgramServicesAmt
Management And General$79,463ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$883,025BOYAmt
EOY$970,633EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$22,355EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$60,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,250BOYAmt
EOY$8,316EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,165,039BOYAmt
EOY$1,128,319EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,133,314BOYAmt
EOY$2,191,623EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,822BOYAmt
EOY$2,666EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$105,000BOYAmt
EOY$60,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,786BOYAmt
EOY$76,130EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$307,608BOYAmt
EOY$138,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,825,706BOYAmt
EOY$2,052,827EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,825,706BOYAmt
EOY$2,052,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,133,314BOYAmt
EOY$2,191,623EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$280,857ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$53,736NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$687,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,226,238CurrentTaxYearMinus1YearAmt
Current Tax Year$714,193CurrentTaxYearAmt
Total$3,637,431TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$975CurrentTaxYearMinus1YearAmt
Current Tax Year$2,792CurrentTaxYearAmt
Total$10,884TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$281,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311,444CurrentTaxYearMinus1YearAmt
Current Tax Year$664,507CurrentTaxYearAmt
Total$1,753,423TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$755,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,186,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,538,657CurrentTaxYearMinus1YearAmt
Current Tax Year$1,381,492CurrentTaxYearAmt
Total$5,401,738TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,309CurrentTaxYearMinus1YearAmt
Current Tax Year$231,000CurrentTaxYearAmt
Total$1,192,265TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,482CurrentTaxYearMinus1YearAmt
Current Tax Year$63,937CurrentTaxYearAmt
Total$320,165TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$424,791CurrentTaxYearMinus1YearAmt
Current Tax Year$294,937CurrentTaxYearAmt
Total$1,512,430TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,889,308PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,794CurrentTaxYearMinus1YearAmt
Current Tax Year$21,851CurrentTaxYearAmt
Total$175,171TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,794CurrentTaxYearMinus1YearAmt
Current Tax Year$21,851CurrentTaxYearAmt
Total$175,171TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$765,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,244,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,624,451CurrentTaxYearMinus1YearAmt
Current Tax Year$1,403,343CurrentTaxYearAmt
Total$5,576,909TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69740PublicSupportCY509Pct
Public Support PY5090.65620PublicSupportPY509Pct
Investment Income CY0.03140InvestmentIncomeCYPct
Investment Income PY0.03180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$46,430
AGENCY TRANSACTIONS$29,700
FieldValueIRS element (for citing)
Total Liability$76,130TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,517,740TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$53,736NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$166,024DonatedServicesAndUseFcltsAmt
Other Revenue$465,067OtherRevenueAmt
Revenue Not Reported$577,355RevenueNotReportedAmt
Revenue Subtotal$940,385RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$940,385TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,290,619TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$166,024DonatedServicesUseFcltsAmt
Other Expenses Included$465,067OtherExpensesIncludedAmt
Expenses Not Reported$631,091ExpensesNotReportedAmt
Expenses Subtotal$659,528ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$659,528TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES RAFFLE EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES RAFFLE EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$644,882GrossReceiptsEvent1Amt
Charitable Contri Event1$418,948CharitableContriEvent1Amt
Gross Revenue Event1$225,934GrossRevenueEvent1Amt
Food And Beverage Event1$60,087FoodAndBeverageEvent1Amt
Entertainment Event1$3,200EntertainmentEvent1Amt
Other Direct Expenses Event1$88,568OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$288,730GrossReceiptsEvent2Amt
Charitable Contri Event2$70,880CharitableContriEvent2Amt
Gross Revenue Event2$217,850GrossRevenueEvent2Amt
Food And Beverage Event2$53,654FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$84,292OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$354,971GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$142,656CharitableContriOtherEventsAmt
Gross Revenue Other Events$212,315GrossRevenueOtherEventsAmt
Food And Beverage Other Events$28,325FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$143,441OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,288,583GrossReceiptsTotalAmt
Charitable Contributions Tot$632,484CharitableContributionsTotAmt
Gross Revenue Total Events$656,099GrossRevenueTotalEventsAmt
Food And Beverage Total Events$142,066FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$316,301OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$461,567DirectExpenseSummaryEventsAmt
Net Income Summary$194,532NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (67 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BISHOP'S ACADEMY AT MOST HOLY ROSARY
111 ROBERTS AVENUESYRACUSENY13207150532135501(C)(3)$7,000FUND SCHOLARSHIPS FOR YOUTH GRADES K-5 AS WELL AS SUPPLIES AND MATERIALS
EAGLE WINGS ACADEMY
423 VALLEY DRIVESYRACUSENY13207263237636501(C)(3)$10,000OPERATING FUNDS AND SCHOLARSHIPS FOR GRADES K-6
ABILITY FITNESSINC
PO BOX 2125SYRACUSENY13220472376552501(C)(3)$10,000FUNDING FOR PERSONAL TRAINING AT LOCAL AREA GYMS FOR ATHLETES WITH DISABILITIES
ARISE AT MARSHALL FARMS
1972 NEW BOSTON ROADCHITTENANGONY13037161550034501(C)(3)$15,000PURCHASE OF 8 ADAPTIVE JOGGING STROLLERS FOR ARC RACE AND FUNDING FOR VARIOUS RACE FEES AND EVENTS
BOYS& GIRLS CLUB OF SYRACUSE
2100 EAST FAYETTE STREETSYRACUSENY13224150532240501(C)(3)$36,465OPERATING EXPENSES
CHAMPIONS FOR LIFE INC
453 GRAND AVEAUBURNNY13021222475001501(C)(3)$4,690FUNDING FOR WHEELCHAIR MAINTENANCE AND LEAGUE FEES FOR POWER SOCCER LEAGUE FOR PERSONS WITH SEVERE DISABILITIES
CLEAR PATH FOR VETERANS INC
1223 SALT SPRINGS ROADMANLIUSNY13037275206513501(C)(3)$10,000OPERATING EXPENSES FOR "FAMILY RESET" PROGRAM
CNY FAMILY BICYCLE GIVEAWAY
319 BARRINGTON ROADSYRACUSENY13214222329654501(C)(3)$5,000FUNDING TO COVER OPERATIONAL EXPENSES FOR BIKE PROGRAM
HOSPICE OF CNY-CAMP HEALING HEARTS
990 7TH NORTH STREETLIVERPOOLNY13088161047041501(C)(3)$6,000OPERATING FUNDS FOR CAMP HEALING HEARTS FOR BEREAVED CHILDREN AGES 6 THROUGH 12 AT CAMP IROQUOIS
MCMAHONRYAN CHILD ADVOCACY SITE
601 EAST GENESEE STREETSYRACUSENY13202161563195501(C)(3)$10,000CHILD ABUSE EDUCATION & SERVICES
SOLVAY-GEDDES COMMUNITY YOUTH CENTER
1010 WOODS ROADSOLVAYNY13209160876947501(C)(3)$10,000OPERATING SUPPORT FOR CHILDREN'S PROGRAMS AT SOLVAY YOUTH CENTER
THE FIRST TEE OF SYRACUSE
36 DRUMLINS TERRACESYRACUSENY13224260504848501(C)(3)$10,000UNDERWRITE SUMMER GOLF SCHOLARSHIPS
CROUSE HOSPITAL FOUNDATION
736 IRVING AVESYRACUSENY13210161035427501(C)(3)$7,500FUNDING FOR "READY,SET,RUN!" RUNNING PROGRAM FOR CHILDREN AGES 8 THROUGH 12.
KELLEIGH'S CAUSE INC
PO BOX 1277MANLIUSNY13104462176914501(C)(3)$5,500PARTIAL FUNDING FOR VIDEO AWARENESS PROJECT FOR AVAM, EDUCATION SEMINAR AND ADMINISTRATIVE EXPENSES
KEYS PROGRAM
308 SHERRILL ROAD SUITE 100SHERRILLNY13461161609790501(C)(3)$5,000UNDERWRITE MUSIC THERAPY FOR 20 FAMILIES IN CNY WITH CHILDREN BATTLING PEDIATRIC CANCER
ARC OF ONONDAGA
600 SOUTH WILBER AVESYRACUSENY13204150561718501(C)(3)$6,000FUNDING FOR 30 CHILDREN FROM GRADES K THROUGH 6 TO ATTEND CAMP CASPAR GREGORY
MERCY WORKS INC
PO BOX 25SYRACUSENY13205161553234501(C)(3)$10,000FUNDING FOR TECHNOLOGY MENTORING PROGRAM FOR YOUTHS AGES 8-10
BOYS & GIRLS CLUB OF WESTERN BROOME
ONE CLUB HOUSE ROADENDICOTTNY13760161446907501(C)(3)$10,000FUNDING FOR EARLY EDUCATION PROGRAM AND SUPPLES FOR TECHNOLOGY INTEGRATION INITIATIVE
FRONT OF THE CLASS INC
38 CHURCH TAVERN ROADSOUTH SALEMNY10590470967506501(C)(3)$2,500FUNDING FOR "MEET THE NEED BACKPACK PROGRAM" FOR SCHOOLS IN GREATER SYRACUSE, UTICA & ROME NY
SARAH HOUSE INC
100 ROBERTS AVENUESYRACUSENY13207161426336501(C)(3)$10,000LODGING FOR CANCER PATIENTS RECEIVING TREATMENT IN SYRACUSE
AUBURN PUBLIC THEATER
8 EXCHANGE STREETAUBURNNY13021203577149501(C)(3)$10,000FUNDING FOR PLAYGROUND BUILDOUT FOR 77 ACRE RECREATION AND EDUCATION CENTER FOR CHILDREN WITH DISABILITIES
BRADY FAITH CENTER
404 SOUTH AVENUESYRACUSENY13201530196617501(C)(3)$8,000FUNDING TO UNDERWRITE TRIPLE PLAY PROGRAM
CAMP GOOD DAYS AND SPECIAL TIMES
1332 PITTSFORD MENDON ROADMENDONNY14506222329654501(C)(3)$10,000FUNDING TO SUPPORT JUNIOR GOOD DAY SUMMER CAMP FOR CHILDREN TOUCHED BY CANCER
DAVID'S REFUGE
BRICKYARD FALLS ROADMANLIUSNY13104453686680501(C)(3)$10,000FUNDING FOR CHILDCARE REIMBURSEMENT PROGRAM AND PARENT'S NIGHT OUT
HEARTS FOR YOUTH INC
30 CATHERINE AVEALEXANDRIA BAYNY13607471500366501(C)(3)$15,221OPERATING EXPENSES
WESTCOTT COMMUNITY CENTER
826 EUCLID AVESYRACUSENY13210161499834501(C)(3)$5,000FUNDING FOR THE OUTDOOR ADVENTURE CLUB FOR KIDS AGES 8-12
HOPE HALL
1612 BUFFALO ROADROCHESTERNY14624161463706501(C)(3)$5,000SCHOLARSHIP FUNDING FOR STUDENTS WITH DISABILITIES THAT ARE TWO LEVELS BEHIND
REGIS CENTER FOUNDATION
1124 E GENESEE STREETSYRACUSENY13224161595162501(C)(3)$7,500OPERATING EXPENSES
BALDWINSVILLE CHRISTIAN ACADEMY
7312 VAN BUREN ROADBALDWINSVILLENY13027160999280501(C)(3)$7,500FUNDING FOR FULL AND PARTIAL SCHOLARSHIPS FOR SUMMER THEATER CAMP AND YEAR ROUND PERFORMANCE ART CLASSES FOR CHILDREN AGES 3-10
BALTIMORE WOODS NATURE CENTER
4007 BISHOP HILL ROAD PO BOX 133MARCELLUSNY13108160973044501(C)(3)$6,600FUNDING FOR NATURE IN THE CITY PROGRAMMING WITH THE SYRACUSE SCHOOL DISTRICT
HOPEPRINT INC
PO BOX 11664SYRACUSENY13208371621379501(C)(3)$7,500FUNDING FOR PERSONALIZED MENTORING PROGRAM FOR CHILDREN AGES 4-12 YEARS
CAMP KESSEM NATIONAL
PO BOX 452CULVER CITYCA90232510454157501(C)(3)$5,000FUNDING FOR SUMMER VBS PROGRAM AND FIELD TRIPS
JOWONIO
3049 EAST GENESEE STREETSYRACUSENY13224160981162501(C)(3)$5,000PURCHASE OF EQUIPMENT FOR ASSISTIVE TECHNOLOGY ASSESSMENTS
J-ROB FOUNDATION
PO BOX 556WESTMORELANDNY13490464111353501(C)(3)$10,000PURCHASE OF SPORTS WHEELCHAIRS FOR TRAVELING PROGRAM -"PUSH-IN"AT LOCAL ELEMENTARY PE CLASSES
MUSCULAR DYSTROPHY ASSOCIATION
6315 FLY ROAD SUITE 102EAST SYRACUSENY13057131665552501(C)(3)$10,000SUMMER CAMP EXPENSE FOR CHILDREN ATTENDING CAMP WITH MUSCULAR DYSTROPHY
LEARNING DISABILITIES OF CNY
722 WEST MANLIUS STREETEAST SYRACUSENY13057161279753501(C)(3)$10,000OPERATING SUPPORT FOR SUMMER EDUCATION PROGRAMS
NEW HOPE FAMILY SERVICES
3519 JAMES STREETSYRACUSENY13206237103133501(C)(3)$15,000OPERATING EXPENSES
NORTH AREA ATHLETIC CLUB INC
507 POND STREETSYRACUSENY13208161459179501(C)(3)$10,000OPERATING EXPENSES
MADISON COUNTY CHILDREN'S CAMP
2112 WHELER DRIVEEATONNY13334160953500501(C)(3)$13,000FUNDING TO RESURFACE BASKETBALL AND TENNIS COURTS ON SUMMER CAMP PROPERTY
RESCUE MISSION ALLIANCE OF SYRACUSE
155 GIFFORD STREETSYRACUSENY13202150532146501(C)(3)$10,000SUMMER CAMP EXPENSES
MAGIC PAINTBRUSH PROJECT
PO BOX 563JOHNSON CITYNY13790800294816501(C)(3)$10,000FUNDING FOR " FAIR PLAY" PROGRAM
MAUREEN'S HOPE FOUNDATIONINC
44 OSWEGO STREETBALDWINSVILLENY13027204280502501(C)(3)$2,000FUNDING FOR "BEADS OF COURAGE" PROGRAM
NATIONAL MATH FOUNDATION
131 LEXINGTON DRIVEITHACANY14850461116885501(C)(3)$6,000FUNDING FOR FAMILY FUN NIGHTS AT TITLE 1 ELEMENTARY SCHOOLS IN THE SYRACUSE CITY SCHOOL DISTRICT
SUSAN G KOMEN FOUNDATION
5008 BRITTONFIELD PARKWAY SUITE 300EAST SYRACUSENY13057161389666501(C)(3)$10,000FUNDING FOR CHILDRENS RACE AND HEALTH OUTREACH PROGRAM300
OSWEGO COMMUNITY CHRISTIAN SCHOOL
400 EAST ALBANY STREETOSWEGONY13126161243752501(C)(3)$5,000FUNDING FOR 4-8 SCHOLARSHIPS,SUPPLIES AND MATERIALS FOR CHILDREN IN NEED FOR CHILDREN GRADES K-8
OSWEGO COUNTY OPPORTUNITIES
239 ONEIDA STREETFULTONNY13069160979876501(C)(3)$10,000FUNDING FOR PRE-SCHOOL AGED CHILDREN OF LOW-INCOME FAMILIES
RED HOUSE ARTS CENTER INC
1124 EAST GENESEE STREETSYRACUSENY13202161595162501(C)(3)$10,000FUNDING TO EXPAND ITS "SCHOOL TOUR" REACH WITHIN ELEMENTARY SCHOOLS IN THE SCSD AS WELL AS UNDERWRITE EXTRA CURRICULAR PARTICIPATION IN THE ARTS FOR AT-RISK YOUTHS
SOCIETY FOR NEW MUSIC
438 BROOKFORD ROADSYRACUSENY13224510198960501(C)(3)$2,600FUNDING PERFORMANCES AT GOLISANO'S, UPSTATE CANCER CENTER AND VA HOSPITAL. HANDS ON INSTRUMENT TIME FOR CHILDREN WITH CANCER
TILLIE'S TOUCH
111 PATTON AVEEAST SYRACUSENY13057451489903501(C)(3)$8,000OPERATING EXPENSES FOR YOUTH SOCCER PROGRAM
SYRACUSE CHILDREN'S THEATRE
700 WEST MANLIUS STREETEAST SYRACUSENY13057161557786501(C)(3)$7,500FUNDING TO FORMALIZE SYRACUSE CHILDREN'S THEATRE SCHOLARSHIP PROGRAM
SYRACUSE CITY BALLET INC
7926 BOXFORD ROADCLAYNY13041161530816501(C)(3)$2,500FUNDING TO BRING SYRACUSE CITY ELEMENTARY SCHOOL CHILDREN TO PERFORMANCES INCLUDING DANCE TEACHER INSTRUCTION TIME
YMCA OF GREATER SYRACUSE
340 MONTGOMERY STREETSYRACUSENY13202150532278501(C)(3)$5,000FUNDING FOR URBIN SWIM INITIATIVEURBAN SWIM INITIATIVE
GRIFFIN'S GUARDIANS
PO BOX 1661CICERONY13039472289048501(C)(3)$10,000FUNDING FOR FAMILY ASSISTANCE PROGRAM AT GOLISANO'S CHILDREN HOSPITAL
SYRACUSE NORTHEAST COMMUNITY CENTER
716 HAWLEY AVESYRACUSENY13203161116632501(C)(3)$8,000FUNDING FOR TECHNOLOGY ENHANCEMENTS AT YOUTH CLUB
SYRACUSE UNIVERSITY - HENDRICK'S CHAPEL
2-212 CENTER FOR SCIENCE TECHNOLOGYSYRACUSENY13244150532081501(C)(3)$10,000FUNDING FOR "FIT FAMILY" PROGRAM FOR CHILDREN WITH AUTISM AND THEIR FAMILIESTECHNOLOGY
SYRACUSE UNIVERSITY - SCHOOL OF EDUCATION
118 BOWNE HALLSYRACUSENY13066150532081501(C)(3)$10,000FUNDING TO OPERATE THE EMPATHY MATTERS AND SMART PROGRAMS
THE BOYS AND GIRLS CLUB OF MOHAWK VALLEY
755 LANSING STREETUTICANY13051150532057501(C)(3)$10,000FUNDING FOR AFTERSCHOOL PROGRAMS AT LOCAL ELEMENTARY SCHOOLS
THE DANCE THEATRE OF SYRACUSE
117 HARVARD PLACESYRACUSENY13210311757177501(C)(3)$5,000FUNDING TO UNDERWRITE SCHOLARSHIPS FOR SUMMER DANCE PROGRAMS
THE DETERMINATION CENTER
1654 WEST ONONDAGA STREETSYRACUSENY13204205743601501(C)(3)$2,000FUNDING FOR "ART SMART AND "COOKING AROUND THE WORLD" AFTERSCHOOL PROGRAMS
THE MARY NELSON YOUTH DAY FOUNDATION
2849 SOUTH SALINA STREETSYRACUSENY13205251916320501(C)(3)$22,146OPERATING EXPENSES, PURCHASE OF PRE-OWNED EXTENDED VAN FOR YOUTH TRANSPORTATION AND EXECUTION OF YOUTH DAY BBQ AND BACK PACK GIVEAWAY
TODD'S FUND
PO BOX 554SKANEATELESNY13152134257183501(C)(3)$1,500FUNDING FOR FAMILY ASSISTANCE PROGRAMS AND PURCHASE OF 3-4 IPADS FOR FAMILIES WITH SENSORY PROCESSING DISORDERS
WHOLE ME INC
1015 STATE FAIR BLVDSYRACUSENY13209043743001501(C)(3)$5,000OPERATING EXPENSES
WISDOM THINKERS NETWORK INC
1736 STATE RT 5ELBRIDGENY13060222420597501(C)(3)$5,000FUNDING FOR "STORIES THAT LIGHT THE WAY" CHARACTER EDUCATION PROGRAM
YOUNG LIFE
113 AMBERGATE ROADDEWITTNY13214840385934501(C)(3)$5,000OPERATING EXPENSES
YWCA OF CORTLAND
14 CLAYTON AVECORTLANDNY13045150536617501(C)(3)$5,000FUNDING FOR INDIVIDUAL MENTORING PROGRAM FOR CHILDREN 5-11 GROWING UP IN STRESSFUL HOME SITUATIONS
YWCA SYRACUSE AND ONONDAGA COUNTY INC
401 DOUGLAS STREETSYRACUSENY13203150532277501(C)(3)$7,000FUNDING FOR YEAR LONG PILOT PROGRAM - GIRLS ENCOURAGE
UPSTATE FOUNDATION
750 EAST ADAMS STREETSYRACUSENY13210501(C)(3)$20,000FUNDING FOR ANNUAL RESEARCH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION SENDS AN ANNUAL GRANT REPORT FORM OUT TO THE RECIPIENTS OF THE GRANTS TO HAVE THEM REPORT ON HOW THEY USED THE GRANT FUNDS. EACH RECIPIENT IS REQUESTED TO RETURN THE FORM BY THE END OF OCTOBER OF THE FOLLOWING YEAR.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$17,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$16,190NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (12 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GALA-VAROUS AUCTION ITEMS55$18,336FMV
Yes (X)RTR-VARIOUS AUCTION ITEMS60$15,290FMV
Yes (X)GALA - 4 COURTSIDE SEATS1$10,000COST
Yes (X)GOLF - VARIOUS AUCTION ITEMS34$9,660FMV
Yes (X)RTR-COURT SIDE SEATS4$8,140FMV
Yes (X)GALA - ATLANTIS TRIP1$6,000COST
Yes (X)GALA - SEASON TICKETS WITH PARKING PASS2$5,040COST
Yes (X)RTR-ELECTRIC GOLF CART1$3,750FMV
Yes (X)RTR-SINGLE CASE OF OPUS ONE 20091$2,610FMV
Yes (X)GALA - AWAY GAME CHARTER2$1,800COST
Yes (X)GOLF - ACC TEAM TRIP2$1,800COST
Yes (X)FANTASY CAMP - AWAY GAME CHARTER1$900COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PRESIDENT JIM BOEHEIM IS MARRIED TO VICE PRESIDENT JULI BOEHEIM
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND WILL BE REVIEWED BY THEM.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, 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 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.