2013-07-25T15:22:25-05:00 2012-12-31 161076996 TESTONE MARSHALL & DISCENZA LLP THE FOUNDRY 432 NORTH FRANKLIN ST SYRACUSE NY 13204 990 2012-01-01 201811339 GEORGE & REBECCA BARNES FOUNDATION GEOR 3154222445 930 JAMES STREET SYRACUSE NY 13203 KAREN HOWE 3154222445 2013-07-25 1 PAULA D DECKMAN P00087828 3154764004 2013-07-25 2012 2016-02-24 21:20:13Z KAREN HOWE 930 JAMES STREET SYRACUSE NY 13203 128496 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 0 100 0 0 10630 36049 4593 8585 122 104 37624 43205 52969 87943 0 0 0 0 0 0 0 0 0 62880 80711 62880 80711 -9911 7232 592871 606703 0 0 592871 606703 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 80711 15957 HISTORICAL MUSEUM TOURS - THESE TOURS ARE AVAILABLE TO GRADE SCHOOL STUDENTS AND ADULTS TO LEARN ABOUT THE HISTORY OF THE PROPERTY. ABOUT 350 PEOPLE VISITED THE MUSEUM IN 2011. 80711 1 1 0 0 0 0 0 0 0 0 1 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 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 X 11 11 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 NY X The Organization 3154222445 930 JAMES STREET SYRACUSE NY 13203 X SHANNON GALSTER 2.00 X 0 0 0 MICHAEL DISCENZA 2.00 X 0 0 0 DR DAVID HEISIG 2.00 X 0 0 0 MYLA BSEIRANI 2.00 X 0 0 0 ROCCI DECARO 2.00 X 0 0 0 MARGE TEILLON 2.00 X 0 0 0 CHARLES ROESCHLAUB 2.00 X 0 0 0 EDWIN CLARKE 2.00 X 0 0 0 KAREN HOWE 20.00 X 0 0 0 MICHELE JONES GALVIN 2.00 X 0 0 0 KATHERINE BILLINGHAM 2.00 X 0 0 0 CHERYL WARD 2.00 X 0 0 0 ROBERT BROWN 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4235 31814 36049 PILLAR SOCIETY 900099 7462 7462 MEET THE AUTHORS TEA 900099 1000 1000 CATERING INCOME 900099 3 3 120 120 8585 104 104 6550 0 6550 6550 6550 76490 40553 35937 35937 MISCELLANEOUS INCOME 900099 718 718 718 87943 15957 0 35937 728 728 4696 4696 7884 7884 14133 14133 7331 7331 REPAIRS & MAINTENANCE 26767 26767 UTILITIES 13063 13063 MISCELLANEOUS 2337 2337 SECURITY EXPENSE 1671 1671 2101 2101 80711 80711 0 0 48854 77281 1739 1277 576628 49438 541323 527190 955 955 592871 606703 0 0 X 592871 606703 592871 606703 592871 606703 X 7232 17 6583 X 0 0 0 X 568174 31050 10630 36049 645903 56028 83848 76479 85075 301430 624202 114898 87109 121124 947333 0 0 0 947333 16 26 7947 6654 14643 16 26 7947 6654 14643 718 718 624218 114924 95056 128496 962694 0.98400 0.01520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 500000 38997 461003 26628 10441 16187 527190 DANCING WITH STARS 39849 39849 29752 HOLIDAY AT MANSION 24463 24463 9460 4 12178 12178 1341 76490 76490 40553 40553 35937 Form 990, Part VI, Section A, line 6 THE ORGANIZATION HAS MEMBERS Form 990, Part VI, Section B, line 11 THERE IS NO REVIEW PROCESS Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: PRIOR PERIOD ADJUSTMENT 6,583.