2014-11-04T08:32:52-06:00 2013-12-31 161076996 TESTONE MARSHALL & DISCENZA LLP THE FOUNDRY 432 NORTH FRANKLIN ST SYRACUSE NY 13204 990 2013-01-01 201811339 GEORGE & REBECCA BARNES FOUNDATION GEOR 3154222445 930 JAMES STREET SYRACUSE NY 13203 DAVID HEISIG PRESIDENT 3154222445 2014-10-28 1 PAULA D DECKMAN P00087828 3154764004 2014-10-28 2013 2015-11-30 17:44:51Z DAVID HEISIG 930 JAMES STREET SYRACUSE NY 13203 49611 0 X WWW.GRBARNES.ORG X 2004 NY TO OWN, MAINTAIN AND PRESERVE THE GEORGE AND REBECCA BARNES RESIDENCE LOCATED AT 930 JAMES STREET, SYRACUSE, NEW YORK. IT SHALL ADVANCE AND DISSEMINATE KNOWLEDGE ABOUT THE RESIDENCE AND ITS COLLECTIONS THROUGH EDUCATIONAL SEMINARS, TOURS AND OTHER PROGRAMS HIGHLIGHTING THE IMPORTANCE OF THIS 1853 HISTORIC RESIDENCE TO THE UNDERGROUND RAILROAD AND IT'S PLACE IN THE HISTORY OF CENTRAL NEW YORK. 11 11 0 120 0 0 36049 25116 8585 16116 104 579 43205 7800 87943 49611 0 0 0 0 0 0 0 0 0 80711 82877 80711 82877 7232 -33266 606703 574500 0 0 606703 574500 X TO OWN, MAINTAIN AND PRESERVE THE GEORGE AND REBECCA BARNES RESIDENCE LOCATED AT 930 JAMES STREET, SYRACUSE, NEW YORK. IT SHALL ADVANCE AND DISSEMINATE KNOWLEDGE ABOUT THE RESIDENCE AND ITS COLLECTIONS THROUGH EDUCATIONAL SEMINARS, TOURS AND OTHER PROGRAMS HIGHLIGHTING THE IMPORTANCE OF THIS 1853 HISTORIC RESIDENCE TO THE UNDERGROUND RAILROAD AND IT'S PLACE IN THE HISTORY OF CENTRAL NEW YORK. 0 0 81678 16116 HISTORICAL MUSEUM TOURS - THESE TOURS ARE AVAILABLE TO GRADE SCHOOL STUDENTS AND ADULTS TO LEARN ABOUT THE HISTORY OF THE PROPERTY. IN 2013 APPROXIMATELY 575 INDIVIDUALS VISITED THE MUSEUM. 81678 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NY X The Organization 3154222445 930 JAMES STREET SYRACUSE NY 13203 X CHARLES RAUSCHLAUB DEVELOPMENT CHAIR 2.00 X 0 0 0 MICHELE JONES GALVIN BOARD MEMBER 2.00 X 0 0 0 DR DAVID HEISIG HOUSE CHAIR 2.00 X 0 0 0 DR DANIEL WARD BOARD MEMBER 2.00 X 0 0 0 ROCCI DECARO FACILITIES CHAIR 2.00 X 0 0 0 ALISON GRIMES BOARD MEMBER 2.00 X 0 0 0 DONALD RADKE BOARD MEMBER 2.00 X 0 0 0 KAREN HOWE PRESIDENT 20.00 X 0 0 0 SHANNON GALSTER VICE PRESIDENT 2.00 X 0 0 0 CHERYL WARD SECRETARY 2.00 X 0 0 0 ROBERT BROWN TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3050 22066 25116 GROUP TOURS & SPECIAL 900099 16116 16116 16116 579 579 7800 0 7800 7800 7800 49611 16116 0 8379 X 110 110 1089 1089 22500 22500 5885 5885 14035 14035 6688 6688 REPAIRS & MAINTENANCE 11810 11810 UTILITIES 11638 11638 MISCELLANEOUS 6316 6316 SECURITY EXPENSE 1864 1864 942 942 82877 81678 1199 0 77281 21017 40328 1277 0 576628 63473 527190 513155 955 0 606703 574500 0 0 X 606703 574500 606703 574500 606703 574500 X -33266 1063 X 0 0 0 X 568174 31050 10630 36049 25116 671019 56028 83848 76479 85075 18153 319583 624202 114898 87109 121124 43269 990602 0 0 0 990602 16 26 7947 6654 8379 23022 16 26 7947 6654 8379 23022 718 718 624218 114924 95056 128496 51648 1014342 0.97660 0.98400 0.02270 0.01520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 500000 51818 448182 26628 11655 14973 513155 Form 990, Part VI, Section B, line 11 THE FORM 990 IS PRESENTED TO THE BOARD PRESIDENT FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE BOARD REVISITS THE CONFLICT OF INTEREST POLICY AND SIGNS ANNUALLY. Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST Form 990, Part IX, line 11g PROFESSIONAL FEES: Program service expenses 22,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,500. Form 990, Part XI, line 9: PRIOR PERIOD ADJUSTMENT 1,063.