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JEWISH COMMUNITY FOUNDATION OF: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY FOUNDATION OF (EIN 16-1599356)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-12
IRS object ID
202543469349300639
Schema version
2024v5.2
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)
Return2025-12-12T12:25:34-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460475780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN ST AMOUR CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 WEST FAYETTE STREET SUITE 900AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161599356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY FOUNDATION OFBusinessNameLine1Txt
Business Name Line2CENTRAL NEW YORK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone3154452040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15655 THOMPSON ROADAddressLine1Txt
CityDEWITTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARTHUR LIBERMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3154452040PhoneNum
Signature2025-12-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINA R ONDRAKO CPAPreparerPersonNm
PTINP01230318PTIN
Phone3154241120PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARTHUR LIBERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15655 THOMPSON ROADAddressLine1Txt
CityDEWITTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,671,984GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWISHFOUNDATIONCNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionINSURE THE CONTINUITY OF JEWISH LIFE IN CENTRAL NEW YORK INTO THE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,314,352PYContributionsGrantsAmt
CY Contributions Grants$2,852,606CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$722,076PYInvestmentIncomeAmt
CY Investment Income$731,817CYInvestmentIncomeAmt
PY Other Revenue$98,229PYOtherRevenueAmt
CY Other Revenue$93,590CYOtherRevenueAmt
PY Total Revenue$5,134,657PYTotalRevenueAmt
CY Total Revenue$3,678,013CYTotalRevenueAmt
PY Grants And Similar Paid$3,917,042PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,723,038CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,533CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$96,886PYOtherExpensesAmt
CY Other Expenses$121,599CYOtherExpensesAmt
PY Total Expenses$4,088,988PYTotalExpensesAmt
CY Total Expenses$3,947,170CYTotalExpensesAmt
PY Revenues Less Expenses$1,045,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$269,157CYRevenuesLessExpensesAmt
Total Assets BOY$30,328,774TotalAssetsBOYAmt
Total Assets EOY$32,350,021TotalAssetsEOYAmt
Total Liabilities BOY$10,020,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,841,902TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,308,324NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,508,119NetAssetsOrFundBalancesEOYAmt
MissionTO ENSURE THE CONTINUITY AND VITALITY OF THE JEWISH COMMUNITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,833,332ExpenseAmt
Grant$3,723,038GrantAmt
DescGRANTS AND ALLOCATIONS AND RELATED EXPENSES TO PROVIDE INFORMATION ABOUT THE JEWISH COMMUNITY PHILANTHROPYDesc
Total Program Service Expenses$3,833,332TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
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 Line1DONALD CRONINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3154452040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15655 THOMPSON ROADAddressLine1Txt
CityDEWITTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13214ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SHIRA BOSCHAN
TRUSTEE1.00Yes (X)$0$0$0
NEIL BRONSTEIN
TRUSTEE1.00Yes (X)$0$0$0
I STEVEN DAVIS
TRUSTEE1.00Yes (X)$0$0$0
VICKI FELDMAN
TRUSTEE1.00Yes (X)$0$0$0
MARK FIELD
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ALLEN GALSON
TRUSTEE1.00Yes (X)$0$0$0
SANDRA GINGOLD
TRUSTEE1.00Yes (X)$0$0$0
NEIL A GOLDBERG
TRUSTEE1.00Yes (X)$0$0$0
VICTOR HERSHDORFER
TRUSTEE1.00Yes (X)$0$0$0
DAVID A HOLSTEIN
TRUSTEE1.00Yes (X)$0$0$0
DAVID HOROWITCH
TRUSTEE1.00Yes (X)$0$0$0
NEIL HOYT
FINANCIAL VICE-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SHELDON B KRUTH
TRUSTEE1.00Yes (X)$0$0$0
ARTHUR LIBERMAN
TREASURER3.00Yes (X)$0$0$0Yes (X)
DAVID NEWMAN
TRUSTEE1.00Yes (X)$0$0$0
SARAH PINSKY
TRUSTEE1.00Yes (X)$0$0$0
TODD PINSKY
TRUSTEE1.00Yes (X)$0$0$0
HOWARD PORT
CHAIR7.00Yes (X)$0$0$0Yes (X)
NEIL RUBE
TRUSTEE1.00Yes (X)$0$0$0
PHILLIP D RUBENSTEIN
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY B SCHEER
TRUSTEE1.00Yes (X)$0$0$0
CHERYL SCHOTZ
TRUSTEE1.00Yes (X)$0$0$0
LYNN SMITH
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
JEFFREY SNEIDER
TRUSTEE1.00Yes (X)$0$0$0
ELLEN WEINSTEIN
TRUSTEE1.00Yes (X)$0$0$0
WARREN WOLFSON
TRUSTEE1.00Yes (X)$0$0$0
MARK SEGEL
EXECUTIVE DIRECTOR16.00$0$0$0Yes (X)
BARBARA DAVIS
INTERIM EXECUTIVE DIRECTOR16.00$0$106,850$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$106,850TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,852,606AllOtherContributionsAmt
Noncash Contributions$1,711,625NoncashContributionsAmt
Total Contributions$2,852,606TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$662,847TotalRevenueColumnAmt
Exclusion$662,847ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,062,941SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,993,971SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$68,970SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,970TotalRevenueColumnAmt
Exclusion$68,970ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMIN MGMT FEESDesc
Business900099BusinessCd
Total Revenue Column$93,590TotalRevenueColumnAmt
Exclusion$93,590ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$93,590OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,678,013TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$825,407ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,723,038TotalAmt
Program Services$3,723,038ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,508TotalAmt
Program Services$48,762ProgramServicesAmt
Management And General$26,746ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,270TotalAmt
Program Services$15,776ProgramServicesAmt
Management And General$8,494ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,755TotalAmt
Program Services$1,791ProgramServicesAmt
Management And General$964ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,600TotalAmt
Management And General$17,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,592TotalAmt
Program Services$11,224ProgramServicesAmt
Management And General$21,368ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,991TotalAmt
Program Services$15,991ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,376TotalAmt
Program Services$475ProgramServicesAmt
Management And General$1,901ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,305TotalAmt
Program Services$8,157ProgramServicesAmt
Management And General$15,148ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,340TotalAmt
Program Services$3,969ProgramServicesAmt
Management And General$7,371ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,700TotalAmt
Management And General$2,700ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$906TotalAmt
Management And General$906ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,368TotalAmt
Management And General$5,368ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$3,428$1,200$2,228
WEBSITE$1,655$1,241$414
BANK FEES$1,404$1,404
TELEPHONE$1,140$855$285

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,794TotalAmt
Program Services$853ProgramServicesAmt
Management And General$941ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,947,170TotalAmt
Program Services$3,833,332ProgramServicesAmt
Management And General$113,838ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$227,401BOYAmt
EOY$59,738EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$58,387BOYAmt
EOY$5,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,275BOYAmt
EOY$9,563EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,703LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,175LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,434BOYAmt
EOY$528EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,637,669BOYAmt
EOY$16,476,953EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,397,608BOYAmt
EOY$15,797,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,328,774BOYAmt
EOY$32,350,021EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,596BOYAmt
EOY$1,220EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,004,854BOYAmt
EOY$10,840,682EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,020,450BOYAmt
EOY$10,841,902EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,450,102BOYAmt
EOY$2,616,021EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,858,222BOYAmt
EOY$18,892,098EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,308,324BOYAmt
EOY$21,508,119EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,328,774BOYAmt
EOY$32,350,021EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$269,157ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,394,050NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$74,902OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$2,473,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,724,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,917,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,314,352CurrentTaxYearMinus1YearAmt
Current Tax Year$2,852,606CurrentTaxYearAmt
Total$15,281,640TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,473,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,724,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,917,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,314,352CurrentTaxYearMinus1YearAmt
Current Tax Year$2,852,606CurrentTaxYearAmt
Total$15,281,640TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,281,640PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$507,174CurrentTaxYearMinus1YearAmt
Current Tax Year$662,847CurrentTaxYearAmt
Total$1,964,555TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$507,174CurrentTaxYearMinus1YearAmt
Current Tax Year$662,847CurrentTaxYearAmt
Total$1,964,555TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,229CurrentTaxYearMinus1YearAmt
Current Tax Year$93,590CurrentTaxYearAmt
Total$343,593TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,712,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,023,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,324,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,919,755CurrentTaxYearMinus1YearAmt
Current Tax Year$3,609,043CurrentTaxYearAmt
Total$17,589,788TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86880PublicSupportCY509Pct
Public Support PY5090.88400PublicSupportPY509Pct
Investment Income CY0.11170InvestmentIncomeCYPct
Investment Income PY0.09910InvestmentIncomePYPct
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)
Donor Advised Funds Held101DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,469,348DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,968,027DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$7,263,179DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,692,545BeginningYearBalanceAmt
Contributions$517,407ContributionsAmt
Investment Earnings Or Losses$1,148,976InvestmentEarningsOrLossesAmt
Grants Or Scholarships$823,739GrantsOrScholarshipsAmt
End Year Balance$10,535,189EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,745,383BeginningYearBalanceAmt
Contributions$1,501,928ContributionsAmt
Investment Earnings Or Losses$1,231,696InvestmentEarningsOrLossesAmt
Grants Or Scholarships$746,462GrantsOrScholarshipsAmt
Other Expenditures$40,000OtherExpendituresAmt
End Year Balance$9,692,545EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,930,258BeginningYearBalanceAmt
Contributions$618,389ContributionsAmt
Investment Earnings Or Losses$723,296InvestmentEarningsOrLossesAmt
Grants Or Scholarships$526,560GrantsOrScholarshipsAmt
End Year Balance$7,745,383EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,135,671BeginningYearBalanceAmt
Contributions$1,212,616ContributionsAmt
Investment Earnings Or Losses-$976,662InvestmentEarningsOrLossesAmt
Grants Or Scholarships$441,367GrantsOrScholarshipsAmt
End Year Balance$6,930,258EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,857,902BeginningYearBalanceAmt
Contributions$77,714ContributionsAmt
Investment Earnings Or Losses$1,512,975InvestmentEarningsOrLossesAmt
Grants Or Scholarships$312,920GrantsOrScholarshipsAmt
End Year Balance$7,135,671EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,703OtherCostOrOtherBasisAmt
Depreciation$5,175DepreciationAmt
Book Value$528BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$528TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CHARITABLE GIFT ANNUITIES$43,756F
CSV LIFE INSURANCE$187,589F
CHARITABLE REMAINDER ANNUITY TRUST$985,399F
VANGUARD TOTAL STOCK MARKET INDEX FUND$8,864,007F
AMERICAN FUNDS WASHINGTON MUTUAL$2,190,306F
VANGUARD TOTAL INTL STOCK$3,526,882F
FieldValueIRS element (for citing)
Total Book Value Securities$15,797,939TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AGENCY ENDOWMENTS$10,717,668
DUE TO UJC - GIFT ANNUITIES$4,790
CRAT PAYABLE$118,224
FieldValueIRS element (for citing)
Total Liability$10,840,682TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,146,965TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,394,050NetUnrealizedGainsInvstAmt
Other Revenue$74,902OtherRevenueAmt
Revenue Not Reported$1,468,952RevenueNotReportedAmt
Revenue Subtotal$3,678,013RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,678,013TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,947,170TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,947,170ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,947,170TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:FOR UNRESTRICTED ENDOWMENT FUNDS, DISTRIBUTIONS OF INCOME AND PRINCIPAL ARE MADE ACCORDING TO THE BYLAWS OF THE FOUNDATION ONLY TO THE SYRACUSE JEWISH FEDERATION UNLESS THE EXECUTIVE COMMITTEE OF THE FEDERATION CONSENTS TO A DISTRIBUTION TO ANOTHER CHARITABLE ORGANIZATION. FOR RESTRICTED ENDOWMENT FUNDS, DISTRIBUTIONS ARE MADE FOLLOWING THE DIRECTIONS OF THE DONOR.
PART X, LINE 2:THE FOUNDATION COMPLIES WITH FASB ASC SUB-TOPIC 740-19, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN INCLUDING MAINTAINING TAX-EXEMPT STATUS. THE FOUNDATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED JUNE 30,2025. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE FUNCTIONAL EXPENSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCREASE IN CSV LIFE INSURANCE 1,617. DECREASE IN CHARITABLE GIFT ANNUITY 2,641. INCREASE IN CHARITABLE REMAINDER ANNUITY TRUST 70,644.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (47 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN FRIENDS OF MAGEN DAVID ADOM
20 W 36TH STNEW YORKNY10018131790719$15,976$0GENERAL SUPPORT
AMERICAN FRIENDS OF SHALVA ISRAEL INC
441 LEXINGTON AVENUE SUITE 602NEW YORKNY10017562676533$15,000$0GENERAL SUPPORT
AMERICAN HOME FURNISHINGS HALL OF FAME
311 S HAMILTON STREETHIGH POINTNC27260311764449$14,000$0GENERAL SUPPORT
AMERICAN ISRAEL EDUCATION FOUNDATION
251 H STREET NWWASHINGTONDC20001521623781$100,000$0GENERAL SUPPORT
ANTI-DEFAMATION LEAGUE
PO BOX 96226WASHINGTONDC20090131818723$103,860$0GENERAL SUPPORT
ATHLETES WHO CARE INC
900 IRVING AVESYRACUSENY13244883849591$50,000$0GENERAL SUPPORT
BELIEVE IN A CURE INC
1051 PORT WASHINGTON 1625PORT WASHINGTONNY11050843876764$62,500$0GENERAL SUPPORT
BRIGHAM & WOMEN'S HOSPITAL INC
365 HUNTINGTON AVENUE 318BOSTONMA02115042312909$25,200$0GENERAL SUPPORT
CITY OF HOPE
1500 DUARTE ROADDUARTECA91010953435919$25,000$0GENERAL SUPPORT
CONGREGATION BETH SHOLOM CHEVRAS SHAH
PO BOX 271SYRACUSENY13214166047859$119,167$0GENERAL SUPPORT
CROUSE HEALTH FOUNDATION
736 IRVING AVESYRACUSENY13210161035427$32,050$0GENERAL SUPPORT
DUKE UNIVERSITY SCHOOL OF LAW
210 SCIENCE DRIVEDURHAMNC27708560532129$10,000$0GENERAL SUPPORT
EMPOWER PARKINSON INC
7543 SAULSBURY RDTULLYNY13159832789189$6,000$0GENERAL SUPPORT
EVERSON MUSEUM OF ART OF SYRACUSE AND ONONDAGA COUNTY
401 HARRISON STREETSYRACUSENY13202150616499$5,800$0GENERAL SUPPORT
FLWT & FITZGERALD BROTHERS
PO BOX 221GENEVANY14456743070208$6,800$0GENERAL SUPPORT
FOOD BANK OF CENTRAL NEW YORK
7066 INTERSTATE ISLAND ROADSYRACUSENY13209222816988$5,572$0GENERAL SUPPORT
FRANK H HISCOCK LEGAL AID SOCIETY
351 SOUTH WARREN STREETSYRACUSENY13202150527253$13,750$0GENERAL SUPPORT
FRIENDS OF THE CENTRAL LIBRARY INC
447 SOUTH SALINA STREETSYRACUSENY13202161440173$32,992$0GENERAL LIBRARY
FRIENDS OF THE ISRAEL DEFENSE FORCES
PO BOX 4224NEW YORKNY10163133156445$76,000$0GENERAL SUPPORT
FRUMAH PACKARD CEMETERY
306 PALMER DRIVEFAYETTEVILLENY13066833763695$10,535$0GENERL SUPPORT
JEWISH COMMUNITY CENTER
5655 THOMPSON ROADDEWITTNY13214150539101$175,348$0GENERAL SUPPORT
JEWISH COMMUNITY FOUNDATION OF CNY
5655 THOMPSON ROADSYRACUSENY13214161599356$9,596$0GENERAL SUPPORT
JEWISH FEDERATION OF CENTRAL NEW YORK INC
5655 THOMPSON ROADDEWITTNY13214150543614$681,214$0GENERAL SUPPORT
JOSEPH'S HOUSE FOR WOMEN INC
802 COURT STREETSYRACUSENY13208462485173$55,000$0GENERAL SUPPORT
LONGHOUSE COUNCIL BOY SCOUTS OF AMERICA
2803 BREWERTON ROADSYRACUSENY13211160966978$21,000$0GENERAL SUPPORT
MAKE-A-WISH FOUNDATION
5005 CAMPUSWOOD DREAST SYRACUSENY13057222572086$11,964$0GENERAL SUPPORT
MANLIUS PEBBLE HILL SCHOOL
5300 JAMESVILLE ROADSYRACUSENY13214160973557$60,500$0GENERAL SUPPORT
NATIONAL JEWISH OUTREACH PROGRAM
1345 AVENUE OF THE AMERICASNEW YORKNY10105132881809$20,000$0GENERAL SUPPORT
PINE CREST PREPARATORY SCHOOL INC
1501 NE 62ND STREETFORT LAUDERDALEFL33334590861374$20,000$0GENERAL SUPPORT
PLEDGELING FOUNDATION
2261 MARKET ST UNIT 5055SAN FRANCISCOCA94114462440594$50,500$0GENERAL SUPPORT
SAMARITAN CENTER INC
215 N STATE CENTERSYRACUSENY13203161328786$100,000$0GENERAL SUPPORT
SHAAREI TORAH ORTHODOX CONGREGATION
4313 EAST GENESEE STREETSYRACUSENY13214900508861$9,324$0GENERAL SUPPORT
SYRACUSE COMMUNITY HEBREW SCHOOL
PO BOX 181DEWITTNY13214156012139$30,100$0GENERAL SUPPORT
SYRACUSE HEBREW DAY SCHOOL
5655 THOMPSON ROADDEWITTNY13214156012139$293,637$0GENERAL SUPPORT
SYRACUSE JEWISH CEMETERY ASSOCIATION INC
337 SUMMERHAVEN DRIVE NORTHEAST SYRACUSENY13057160971313$87,894$0GENERAL SUPPORT
SYRACUSE JEWISH FAMILY SERVICE
4101 E GENESEE STSYRACUSENY13214150539102$7,668$0GENERAL SUPPORT
SYRACUSE MIKVAH ASSOCIATION - HEBREW FREE BATH SOCIETY
4101 E GENESEE STREETSYRACUSENY13214510139213$6,658$0GENERAL SUPPORT
SYRACUSE STAGE
820 E GENESEE STREETSYRACUSENY13210150623468$111,625$0GENERAL SUPPORT
SYRACUSE UNIVERSITY
640 SKYTOP ROAD 2ND FLOORSYRACUSENY13224150532081$260,120$0GENERAL SUPPORT
TEMPLE ADATH YESHURAN
450 KIMBER ROADSYRACUSENY13224150617396$264,006$0GENERAL SUPPORT
TEMPLE SOCIETY OF CONCORD
450 KIMBER ROADDEWITTNY13214150545840$67,028$0GENERAL SUPPORT
THE FOUNDATION AT MENORAH PARK
4101 EAST GENESEE STREETSYRACUSENY13214341778478$74,108$0GENERAL SUPPORT
UNIVERSITY OF VERMONT FOUNDATION
411 MAIN STREETBURLINGTONVT05401451556038$210,000$0GENERAL SUPPORT
UPSTATE MEDICAL UNIVERSITY FOUNDATION
750 E ADAMS ST ROOM 326CABSYRACUSENY13210161068101$27,000$0GENERAL SUPPORT
WILLIAM AND MARY FOUNDATION
PO BOX 1693HARLANIA51593540734117$36,715$0GENERAL SUPPORT
YOUNG JUDAEA GLOBAL INC
575 8TH AVENUE 11TH FLOORNEW YORKNY10018452640858$69,250$0GENERAL SUPPORT
3GNY - DESCENDANTS OF HOLOCAUST SURVIVORS
1300 RYAN RDTULLYNY13159010857041$14,188$0GENERAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION REQUIRES THAT ANY NON-PROFIT ORGANIZATION RECEIVING A RESTRICTED GIFT PROVIDE A RECONCILIATION OF HOW THE FUNDS WERE SPENT. UNRESTRICTED GIFTS REQUIRE ONLY A NOTE FROM THE NON-PROFIT ORGANIZATION THAT THE FUNDS WERE RECEIVED. GIFTS MADE FROM DONOR-ADVISED FUNDS ARE SENT WITH A LETTER STATING THAT THE FUNDS ARE TO BE FULLY USED FOR CHARITABLE PURPOSES ONLY AND IF APPLICABLE THE DONORS SUGGESTION FOR THE USE OF THE DONATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBARBARA DAVISPersonNm
TitleINTERIM EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$106,850CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$106,850TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26ContributionCnt
Noncash Contributions Rpt F990$1,711,625NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICEMethodOfDeterminingRevenuesTxt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO OR MORE MEMBERS OF THE BOARD OF DIRECTORS HAVE REPORTABLE FAMILY OR BUSINESS RELATIONSHIPS AS DEFINED IN THE FORM 990 INSTRUCTIONS. THESE RELATIONSHIPS WERE DISCLOSED TO THE BOARD AND REVIEWED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE BOARD DETERMINED THAT THE RELATIONSHIPS DO NOT IMPAIR INDEPENDENT JUDGEMENT, AND THE AFFECTED INDIVIDUALS ABSTAIN FROM ANY VOTES WHERE A CONFLICT MAY EXIST.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED WITH THE EXECUTIVE BOARD FIRST AND THEN PRESENTED TO THE ENTIRE BOARD OF TRUSTEES AT A QUARTERLY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO SIGN AND SUBMIT SIGNED CONFLICTS OF INTEREST FORMS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS COMPENSATION SURVEYS AND COMPENSATION LEVELS OF COMPARABLE NONPROFIT ORGANIZATIONS AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION IN AN INDEPENDENT SESSION WITHOUT THE EXECUTIVE DIRECTOR PRESENT. THE BOARD DOCUMENTS ITS REVIEW AND APPROVAL IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE. ADDITIONAL INFORMATION SUCH AS THEIR GOVERNING DOCUMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICE UPON REQUEST.
FORM 990, PART XI, LINE 9:INCREASE IN CHARITABLE GIFT ANNUITIES 2,641. INCREASE IN CSV OF LIFE INSURANCE 1,617. INCREASE IN CHARITABLE REMAINDER ANNUITY TRUST 70,644.
FORM 990, PART XII,LINE 2CTHE AUDIT AND FINANCE COMMITTEE OF THE FOUNDATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.