STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

JIM AND JULI BOEHEIM FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JIM AND JULI BOEHEIM FOUNDATION INC (EIN 80-0434367)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-07
IRS object ID
201433119349301283
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-11-07T13:10:38-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161076996PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TESTONE MARSHALL & DISCENZA LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1THE FOUNDRY 432 NORTH FRANKLIN STAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800434367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM AND JULI BOEHEIM FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJIMABusinessNameControlTxt
Phone3154467516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17002 TIFFANY CIRCLEAddressLine1
CityFAYETTEVILLECity
StateNYState
ZIP Code13066ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES A BOEHEIMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3154467516PhoneNum
Signature2014-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY E TRUBIAPreparerPersonNm
PTINP00045913PTIN
Phone3154764004PhoneNum
Preparation2014-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES A BOEHEIMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17002 TIFFANY CIRCLEAddressLine1
CityDEWITTCity
StateNYState
ZIP Code13214ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,185,379GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Independent3VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$469,418PYContributionsGrantsAmt
CY Contributions Grants$687,878CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,731PYInvestmentIncomeAmt
CY Investment Income$57,795CYInvestmentIncomeAmt
PY Other Revenue$281,023PYOtherRevenueAmt
CY Other Revenue$178,214CYOtherRevenueAmt
PY Total Revenue$760,172PYTotalRevenueAmt
CY Total Revenue$923,887CYTotalRevenueAmt
PY Grants And Similar Paid$547,792PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$439,053CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,227CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$104,322PYOtherExpensesAmt
CY Other Expenses$50,332CYOtherExpensesAmt
PY Total Expenses$652,114PYTotalExpensesAmt
CY Total Expenses$496,612CYTotalExpensesAmt
PY Revenues Less Expenses$108,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$427,275CYRevenuesLessExpensesAmt
Total Assets BOY$933,381TotalAssetsBOYAmt
Total Assets EOY$1,391,103TotalAssetsEOYAmt
Total Liabilities BOY$148,574TotalLiabilitiesBOYAmt
Total Liabilities EOY$148,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$784,807NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,242,257NetAssetsOrFundBalancesEOYAmt
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$392,438ExpenseAmt
Grant$389,438GrantAmt
DescOVER 14,000 CHILDREN IN DISADVANTAGED AREAS OF CENTRAL NEW YORK WERE ASSISTED THROUGH GRANTS FROM THE JIM AND JULI BOEHEIM FOUNDATION. LARGEST AWARDS WERE TO - BISHOP'S ACADEMY AT MOST HOLY ROSARY, BOYS AND GIRLS CLUB OF SYRACUSE, CROUSE HEALTH FOUNDATION, EAGLES WINGS ACADEMY, FRIENDS OF DEWITT PARKS, GIGI'S PLAYHOUSE, SAY YES TO EDUCATION INC., SOLVAY GEDDES COMMUNITY YOUTH CENTER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$300ExpenseAmt
DescCOURTS 4 KIDS - LEAVENWORTH PARK AND BOOKER T. WASHINGTON PART WERE RENOVATED. THAT WILL BENEFIT OVER 1,000 CHILDREN IN THE AREAS SURROUNDING THE PARKS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$49,615ExpenseAmt
Grant$49,615GrantAmt
DescCANCER PATIENTS AND FAMILIES - OVER 3,300 WILL BENEFIT FROM GRANTS FROM THE JIM AND JULI BOEHEIM TO THE AMERICAN CANCER SOCIETY, THE UPSTATE CANCER CENTER, AND THE KARA FUND.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$442,353TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee30EmployeeCnt
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
Excess Business Holdings0ExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 TAYLORBusinessNameLine1
FieldValueIRS element (for citing)
Phone3154431877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CARMELO K ANTHONY BASKETBALL CENTERAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13244ZIPCode

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)$10,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,000TotalReportableCompFromOrgAmt
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 CASINOBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15618 PATRICK DRAddressLine1
CityVERONACity
StateNYState
ZIP Code13478ZIPCode
FieldValueIRS element (for citing)
ServicesBANQUET AND GOLF TOURNAMENTServicesDesc
Compensation$144,329CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$687,878FundraisingAmt
Total Contributions$687,878TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,735TotalRevenueColumnAmt
Exclusion$15,735ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$983,218SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$941,158SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$42,060SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,060TotalRevenueColumnAmt
Related Or Exempt Func Income$42,060RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$479,548FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$687,878ContriRptFundraisingEventAmt
Fundraising Direct Expenses$316,338FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,210TotalRevenueColumnAmt
Exclusion$163,210ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$19,000GamingGrossIncomeAmt
Gaming Direct Expenses$3,996GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,004TotalRevenueColumnAmt
Exclusion$15,004ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$923,887TotalRevenueColumnAmt
Related Or Exempt Func Income$42,060RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$193,949ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$439,053TotalAmt
Program Services$439,053ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,227TotalAmt
Management And General$7,227ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,048TotalAmt
Management And General$6,048ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,253TotalAmt
Management And General$19,253ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,889TotalAmt
Management And General$4,889ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7TotalAmt
Management And General$7ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,056TotalAmt
Management And General$4,056ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CREDIT CARD & BANK FEES$10,318$10,318
PATIENT NAVIGATION$3,000$3,000
MARKETING$2,167$2,167
COURTS FOR KIDS$300$300

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$294TotalAmt
Management And General$294ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$496,612TotalAmt
Program Services$442,353ProgramServicesAmt
Management And General$54,259ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$427,471BOYAmt
EOY$307,571EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$505,410BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,078,532EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$933,381BOYAmt
EOY$1,391,103EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$91,574BOYAmt
EOY$50,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,000BOYAmt
EOY$98,846EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,574BOYAmt
EOY$148,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$783,865BOYAmt
EOY$1,239,115EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$942BOYAmt
EOY$3,142EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$784,807BOYAmt
EOY$1,242,257EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$933,381BOYAmt
EOY$1,391,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$427,275ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,601NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$11,574PriorPeriodAdjustmentsAmt
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 Minus3 Years$646,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$539,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,418CurrentTaxYearMinus1YearAmt
Current Tax Year$687,878CurrentTaxYearAmt
Total$2,343,453TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,018CurrentTaxYearMinus1YearAmt
Current Tax Year$2,099CurrentTaxYearAmt
Total$7,117TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$281,023CurrentTaxYearMinus1YearAmt
Current Tax Year$496,449CurrentTaxYearAmt
Total$777,472TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$646,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$539,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$755,459CurrentTaxYearMinus1YearAmt
Current Tax Year$1,186,426CurrentTaxYearAmt
Total$3,128,042TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$271,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,300CurrentTaxYearMinus1YearAmt
Current Tax Year$221,656CurrentTaxYearAmt
Total$913,229TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,588CurrentTaxYearMinus1YearAmt
Current Tax Year$109,746CurrentTaxYearAmt
Total$165,886TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$286,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,888CurrentTaxYearMinus1YearAmt
Current Tax Year$331,402CurrentTaxYearAmt
Total$1,079,115TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,048,927PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,731CurrentTaxYearMinus1YearAmt
Current Tax Year$57,795CurrentTaxYearAmt
Total$67,526TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,731CurrentTaxYearMinus1YearAmt
Current Tax Year$57,795CurrentTaxYearAmt
Total$67,526TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$646,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$539,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$765,190CurrentTaxYearMinus1YearAmt
Current Tax Year$1,244,221CurrentTaxYearAmt
Total$3,195,568TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.64120PublicSupportCY509Pct
Investment Income CY0.02110InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III LINE 12FormAndLineReferenceDesc
ExplanationTHE FOUNDATION WAS ORGANIZED IN 2009. 2010 IS THE FIRST FULL YEAR. PART III LINE 12 GAIN ON SALE OF INVESTMENTS $30,347.ExplanationTxt

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$88,846
AGENCY TRANSACTIONS$10,000
FieldValueIRS element (for citing)
Total Liability$98,846TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,332,620TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,601NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$69,798DonatedServicesAndUseFcltsAmt
Other Revenue$320,334OtherRevenueAmt
Revenue Not Reported$408,733RevenueNotReportedAmt
Revenue Subtotal$923,887RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$923,887TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$886,744TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$69,798DonatedServicesUseFcltsAmt
Other Expenses Included$320,334OtherExpensesIncludedAmt
Expenses Not Reported$390,132ExpensesNotReportedAmt
Expenses Subtotal$496,612ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$496,612TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES $316,338 RAFFLE EXPENSE $3,996
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES $316,338 RAFFLE EXPENSE $3,996

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$619,787GrossReceiptsEvent1Amt
Charitable Contri Event1$358,226CharitableContriEvent1Amt
Gross Revenue Event1$261,561GrossRevenueEvent1Amt
Food And Beverage Event1$70,841FoodAndBeverageEvent1Amt
Entertainment Event1$16,950EntertainmentEvent1Amt
Other Direct Expenses Event1$26,445OtherDirectExpensesEvent1Amt
Name Of Event2GOLF TOURNAMENTNameOfEvent2Amt
Gross Receipts Event2$194,716GrossReceiptsEvent2Amt
Charitable Contri Event2$110,129CharitableContriEvent2Amt
Gross Revenue Event2$84,587GrossRevenueEvent2Amt
Food And Beverage Event2$44,004FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$22,518OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$352,923GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$219,523CharitableContriOtherEventsAmt
Gross Revenue Other Events$133,400GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$135,580OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,167,426GrossReceiptsTotalAmt
Charitable Contributions Tot$687,878CharitableContributionsTotAmt
Gross Revenue Total Events$479,548GrossRevenueTotalEventsAmt
Food And Beverage Total Events$114,845FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,950EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$184,543OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$316,338DirectExpenseSummaryEventsAmt
Net Income Summary$163,210NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$19,000GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$3,996OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$19,000GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$3,996OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$3,996DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$15,004NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BISHOP'S ACADEMY AT MOST HOLY ROSARY
111 ROBERTS AVENUESYRACUSENY13207150532135501(C)(3)$16,000OPERATIONAL EXPENSE AND TECHNOLOGY ENHANCEMENT
EAGLE WINGS ACADEMY
423 VALLEY DRIVESYRACUSENY13207263237636501(C)(3)$26,000OPERATING FUNDS AND SCHOLARSHIPS FOR GRADES K-6
HILLSIDE WORK SCHOLARSHIP CONNECTION
1183 MONROE AVENUEROCHESTERNY14620161453581501(C)(3)$7,500YOUTH DEVELOPMENT GRANT
SAY YES TO EDUCATION
1 STATE STREET 20TH FLOORHARTFORDCT06103223139858501(C)(3)$15,000OPERATING BUDGET FOR SUMMER EDUCATION PROGRAMS
CROUSE HEALTH FOUNDATION
735 IRVING AVENUESYRACUSENY13210161035427501(C)(3)$20,000CAPITAL PURCHASE OF EQUIPMENT FOR BREAST HEALTH CENTER
BOYS & GIRLS CLUB OF SYRACUSE
2100 EAST FAYETTE STREEETSYRACUSENY13224150532240501(C)(3)$25,000OPERATING EXPENSE FOR PROGRAM BUDGET
FRIEND OF THE TOWN OF DEWITT PARKS & REC
5400 BUTTERNUT DRIVEEAST SYRACUSENY13057300167847501(C)(3)$15,000FUNDS TO SUPPORT CHILDREN WITH DISABILITIES AND YOUTH DEVELOPMENT
CANCER CONNECTS INC
5008 BRITTONFIELD PARKWAYEAST SYRACUSENY13057203767018501(C)(3)$9,800COMPLIMENTARY THERAPY
HOSPICE OF CNY-CAMP HEALING HEARTS
990 7TH NORTH STREETLIVERPOOLNY13088161047041501(C)(3)$5,500FUNDS FOR A CAMP FOR BEREAVED CHILDREN
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)$14,000PHYSICAL FITNESS PROGRAM FOR YOUTH
THE FIRST TEE OF SYRACUSE
36 DRUMLINS TERRACESYRACUSENY13224260504848501(C)(3)$10,000PHYSICAL FITNESS PROGRAM FOR YOUTH
ENABLE
1603 COURT STREETSYRACUSENY13208150532247501(C)(3)$6,000TO UPDATE THE FLOORING IN THE COMPREHENSIVE CLINIC'S SENSORY INTEGRATION GYM.
GIGI'S PLAYHOUSE
5885 EAST CIRCLE DRIVE SUITE 250CICERONY13039200058563501(C)(3)$15,480FUNDS TO PURCHASE A VALIANT PEDIATRIC TREADMILL FOR DOWN SYNDROME YOUTH
JOWONIO SCHOOL
3049 EAST GENESEE STREETSYRACUSENY13224160981162501(C)(3)$10,000ASSISTIVE TECHNOLOGY LENDING LIBRARY
THE KARA FUND
5817 AUGSBURG CIRCLEEAST SYRACUSENY13057300739725501(C)(3)$10,000OPERATING EXPENSE FOR PEDIATRIC HOME CARE PROGRAM
ARC OF ONONDAGA
600 SOUTH WILBER AVESYRACUSENY13204150561718501(C)(3)$10,000FUN RUN EXPENSE FOR DEVELOPMENTALLY DISABLED YOUTH
THE MARY NELSON YOUTH DAY FOUNDATION
2849 SOUTH SALINA STREETSYRACUSENY13204251916320501(C)(3)$10,000FUNDING FOR BACKPACK GIVEAWAY
MERCY WORKS INC
PO BOX 25SYRACUSENY13205161553234501(C)(3)$10,000FUNDING FOR PROGRAMS FOR AT RISK YOUTH
BOYS & GIRLS CLUB OF WESTERN BROOME
ONE CLUB HOUSE ROADENDICOTTNY13760501(C)(3)$10,000YOUTH DEVELOPMENT
PEACE INC
217 SOUTH SALINA STREETSYRACUSENY13202166095039501(C)(3)$6,000OPERATIONAL FOR FOSTER GRANDPARENT PROGRAM
SARAH HOUSE INC
100 ROBERTS AVENUESYRACUSENY13207161426336501(C)(3)$10,000LODGING FOR CANCER PATIENTS RECEIVING TREATMENT IN SYRACUSE
(no name)
TRIC DENTAL CLINIC
BRADY FAITH CENTER
404 SOUTH AVENUESYRACUSENY13201501(C)(3)$10,000FUNDS FOR THE SUMMER YOUTH PROGRAM
BUILDING MENS PROGRAM
346 JAMESVILLE AVESYRACUSENY13210150532277501(C)(3)$10,000YOUTH DEVELOPMENT
THE CHILDREN'S AGENDA
1 WASHINGTON STROCHESTERNY14614201547478501(C)(3)$10,000FUNDING FOR THE LOW INCOME FIRST TIME MOTHERS PROGRAM
DAVID'S REFUGE
BRICKYARD FALLS ROADMANLIUSNY13104453686680501(C)(3)$10,000RESPITE LODGING FOR PARENTS OF SPECIAL NEEDS CHILDREN
EXODUS 3 MINISTRIES
305 NORTH GEDDES STSYRACUSENY13204271197922501(C)(3)$10,000FUNDING FOR THE LIFE SKILLS PROGRAM
WESTCOTT COMMUNITY CENTER
826 EUCLID AVESYRACUSENY13210161499834501(C)(3)$10,000FUNDING FOR THE OUTDOOR ADVENTURE CLUB FOR KIDS AGES 8-12
CLEAR PATH FOR VETERANS INC
1123 SALT SPRINGS ROADCHITTENENGONY13037275206513501(C)(3)$9,000FUNDING FOR RECREATION PROGRAM FOR RETURNING VETERANS AND THEIR FAMILIES
GUARDIAN ANGEL SOCIETY
259 E ONONDAGA STSYRACUSENY13202501(C)(3)$8,315FUNDING FOR BUILDING A PATH TO SUCCESS GRADE 5 & 6
THE MEDIA UNIT INC
327 MONTGOMERY STSYRACUSENY13202150625350501(C)(3)$7,500SUPPORT PROGRAM SUMMER PROGRAM FOR ALTERNATIVES TO STREET VIOLENCE
REACH CNY INC
1010 JAMES STREETSYRACUSENY13203161498021501(C)(3)$6,000PURCHASE OF 83 CRIBS FOR NEWBORNS

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 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.