JIM AND JULI BOEHEIM FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JIM AND JULI BOEHEIM FOUNDATION INC (EIN 80-0434367)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201313119349302156
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T15:28:43-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161076996 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TESTONE MARSHALL & DISCENZA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE FOUNDRY 432 NORTH FRANKLIN ST | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800434367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM AND JULI BOEHEIM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JIMA | NameControl |
| Phone | 3154467516 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7002 TIFFANY CIRCLE | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NY | State |
| ZIP Code | 13066 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES A BOEHEIM | Name |
| Title | PRESIDENT | Title |
| Phone | 3154467516 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY E TRUBIA | Name |
| PTIN | P00045913 | PTIN |
| Phone | 3154764004 | Phone |
| Date Prepared | 2013-10-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES A BOEHEIM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7002 TIFFANY CIRCLE | AddressLine1 |
| City | DEWITT | City |
| State | NY | State |
| ZIP Code | 13214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1938707 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BOEHEIMFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 692367 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 469418 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9731 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -152663 | OtherRevenuePriorYear |
| Other Revenue Current Year | 281023 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 539704 | TotalRevenuePriorYear |
| Total Revenue Current Year | 760172 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 349848 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 547792 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15016 | OtherExpensePriorYear |
| Other Expenses Current Year | 104322 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 364864 | TotalExpensesPriorYear |
| Total Expenses Current Year | 652114 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 174840 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 108058 | RevenuesLessExpensesCY |
| Total Assets BOY | 688105 | TotalAssetsBOY |
| Total Assets EOY | 933381 | TotalAssetsEOY |
| Total Liabilities BOY | 24000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 148574 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 664105 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 784807 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 518618 | Expense |
| Grants | 509792 | Grants |
| Description | OVER 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 - SOLVAY GEDDES COMMUNITY YOUTH CENTER, CASEY'S PLACE, EAGLES WINGS ACADEMY, RONALD MCDONALD HOUSE, CROUSE HOSPITAL AND ENABLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9365 | Expense |
| Description | COURTS 4 KIDS - LEAVENWORTH PARK AND BOOKER T. WASHINGTON PART WERE RENOVATED. THAT WILL BENEFIT OVER 1,000 CHILDREN IN THE AREAS SURROUNDING THE PARKS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 87500 | Expense |
| Grants | 38000 | Grants |
| Description | CANCER 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 615483 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE KLUCSIK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154431877 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CARMELO K ANTHONY BASKETBALL CENTER | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13244 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES BOEHEIM | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| JULI BOEHEIM | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| MICHAEL BRISTOL | ||||||
| ASSISTANT EXECUTIVE DIRECTOR | 10.00 | X | X | 10000 | 0 | 0 |
| JANE KLUCSIK | ||||||
| EXECUTIVE DIRECTOR | 1.00 | X | 22900 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 32900 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNING STONE RESORT AND CASINO | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5618 PATRICK DR | AddressLine1 |
| City | VERONA | City |
| State | NY | State |
| ZIP Code | 13478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | BANQUET AND GOLF | DescriptionOfServices |
| Compensation | 122260 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 340979 | FundraisingEvents |
| All Other Contributions | 128439 | AllOtherContributions |
| Total Contributions | 469418 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5145 | TotalRevenueColumn |
| Exclusion | $5,145 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 864197 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 859611 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4586 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4586 | TotalRevenueColumn |
| Exclusion | $4,586 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 584947 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 340979 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 315424 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269523 | TotalRevenueColumn |
| Exclusion | $269,523 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 15000 | GrossIncomeGaming |
| Gaming Direct Expenses | 3500 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11500 | TotalRevenueColumn |
| Exclusion | $11,500 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 760172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $290,754 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547792 | Total |
| Program Services | 547792 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5925 | Total |
| Management And General | 5925 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17250 | Total |
| Management And General | 17250 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4060 | Total |
| Management And General | 4060 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Management And General | 200 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2471 | Total |
| Management And General | 2471 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PATIENT NAVIGATION | 49500 | 49500 | |
| COURTS FOR KIDS | 9365 | 9365 | |
| SNEAKS 4 KIDS | 8826 | 8826 | |
| CREDIT CARD & BANK FEES | 6322 | 6322 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403 | Total |
| Management And General | 403 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652114 | Total |
| Program Services | 615483 | ProgramServices |
| Management And General | 36631 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688105 | BOY |
| EOY | 427471 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 505410 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688105 | BOY |
| EOY | 933381 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 91574 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24000 | BOY |
| EOY | 57000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24000 | BOY |
| EOY | 148574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636798 | BOY |
| EOY | 783865 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27307 | BOY |
| EOY | 942 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664105 | BOY |
| EOY | 784807 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688105 | BOY |
| EOY | 933381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 108058 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12644 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 646453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 539704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 469418 | CurrentTaxYear |
| Total | 1655575 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5018 | CurrentTaxYear |
| Total | 5018 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 281023 | CurrentTaxYear |
| Total | 281023 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 646453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 539704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 755459 | CurrentTaxYear |
| Total | 1941616 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 271273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237300 | CurrentTaxYear |
| Total | 691573 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 15140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26588 | CurrentTaxYear |
| Total | 56140 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 286413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263888 | CurrentTaxYear |
| Total | 747713 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1193903 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 9731 | CurrentTaxYear |
| Total | 9731 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 9731 | CurrentTaxYear |
| Total | 9731 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 646453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 539704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765190 | CurrentTaxYear |
| Total | 1951347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE FOUNDATION WAS ORGANIZED IN 2009. 2010 IS THE FIRST FULL YEAR. PART III LINE 12 GAIN ON SALE OF INVESTMENTS $4,586. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $57,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 57000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1144662 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12644 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 52922 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 318924 | OtherRevenues |
| Revenue Not Rptd F990 | 384490 | RevenueNotRptdF990 |
| Revenue Subtotal | 760172 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 760172 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 932386 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 52922 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 318924 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 371846 | ExpensesNotRptdF990 |
| Expenses Subtotal | 560540 | ExpensesSubtotal |
| Other Expenses Not Included | 91574 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 91574 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 652114 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES $315,424 RAFFLE EXPENSE $3,500 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES $315,424 RAFFLE EXPENSE $3,500 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS EXPENSE - PROMISE TO GIVE $91,574 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 491695 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 175470 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 316225 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 59706 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 18200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 21157 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 171578 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 74459 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 97119 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10400 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 14385 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 30728 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 262653 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 91050 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 171603 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 160848 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 925926 | GrossReceiptsTotal |
| Charitable Contributions Total | 340979 | CharitableContributionsTotal |
| Gross Revenue Total Events | 584947 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10400 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 74091 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 212733 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 315424 | DirectExpenseSummaryEvents |
| Net Income Summary | 269523 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN DIABETES ASSOCIATION | ||||||||
| 6390 FLY ROAD 2ND FLOOR | EAST SYRACUSE | NY | 13057 | 131626888 | 501(C)(3) | 5500 | YOUTH DEVELOPMENT | |
| BISHOP'S ACADEMY AT MOST HOLY ROSARY | ||||||||
| 111 ROBERTS AVENUE | SYRACUSE | NY | 13207 | 150532135 | 501(C)(3) | 16448 | SPECIAL EDUCATION PROGRAM DEVELOPMENT | |
| EAGLE WINGS ACADEMY | ||||||||
| 423 VALLEY DRIVE | SYRACUSE | NY | 13207 | 263237636 | 501(C)(3) | 20000 | YOUTH DEVELOPMENT GRANT | |
| HILLSIDE WORK SCHOLARSHIP CONNECTION | ||||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 14620 | 161453581 | 501(C)(3) | 15000 | YOUTH DEVELOPMENT GRANT | |
| SAY YES TO EDUCATION | ||||||||
| 1 STATE STREET 20TH FLOOR | HARTFORD | CT | 06103 | 223139858 | 501(C)(3) | 10000 | HELP SUPPORT PROGRAMS OF SCHOOL AGE CHILDREN | |
| CAMP GOOD DAYS AND SPECIAL TIMES | ||||||||
| 1132 PITTSFORD MENDON ROADPO BOX | MENDEN | NY | 14506 | 222329654 | 501(C)(3) | 10000 | YOUTH DEVELOPMENT | 665 |
| CROUSE HEALTH FOUNDATION | ||||||||
| 735 IRVING AVENUE | SYRACUSE | NY | 13210 | 161035427 | 501(C)(3) | 15000 | YOUTH NUTRITION EDUCATION | |
| (no name) | ||||||||
| YOUTH DEVELOPMENT | ||||||||
| (no name) | ||||||||
| YOUTH DEVELOPMENTYOUTH DEVELOPMENT | ||||||||
| CANCER CONNECTS INC | ||||||||
| 5008 BRITTONFIELD PARKWAY | EAST SYRACUSE | NY | 13057 | 203767018 | 501(C)(3) | 8500 | COMPLIMENTARY THERAPY | |
| HOSPICE OF CNY-CAMP HEALING HEARTS | ||||||||
| 990 7TH NORTH STREET | LIVERPOOL | NY | 13088 | 161047041 | 501(C)(3) | 5500 | YOUTH DEVELOPMENT | |
| JEWISH COMMUNITY CENTER OF SYRACUSE | ||||||||
| 5655 THOMPSON ROAD | DEWITT | NY | 13214 | 150539101 | 501(C)(3) | 5400 | YOUTH DEVELOPMENT | |
| MCMAHONRYAN CHILD ADVOCACY SITE | ||||||||
| 601 EAST GENESEE STREET | SYRACUSE | NY | 13202 | 161563195 | 501(C)(3) | 10000 | CHILD ABUSE EDUCATION & SERVICES | |
| NEW HOPE FAMILY SERVICES | ||||||||
| 3519 JAMES STREET | SYRACUSE | NY | 13206 | 237103133 | 501(C)(3) | 10000 | FAMILY PLANNING & SUPPORT PROGRAMS | |
| CASEY'S PLACE | ||||||||
| 228 LAFAYETTE ROAD | SYRACUSE | NY | 13205 | 150539090 | 501(C)(3) | 30000 | HELP TO PURCHASE PASSENGER VAN TO TRANSPORT CHILDREN STAYING AT CASEYS PLACE | |
| CHAMPIONS FOR LIFE | ||||||||
| PO BOX 1228 | AUBURN | NY | 13021 | 208823881 | 501(C)(3) | 6800 | PROVIDE FUNDS TO PURCHASE WHEELCHAIR EQUIPMENT SO CHILDREN CAN PARTICIPATE IN SPORTS | |
| SOLVAY-GEDDES COMMUNITY YOUTH CENTER | ||||||||
| 1010 WOODS ROAD | SOLVAY | NY | 13209 | 160876947 | 501(C)(3) | 14000 | PHYSICAL FITNESS PROGRAM FOR YOUTH | |
| THE FIRST TEE OF SYRACUSE | ||||||||
| 36 DRUMLINS TERRACE | SYRACUSE | NY | 13224 | 260504848 | 501(C)(3) | 10000 | PHYSICAL FITNESS PROGRAM FOR YOUTH | |
| WHOLE ME INC | ||||||||
| 1015 STATE FAIR BLVD | SYRACUSE | NY | 13209 | 043743001 | 501(C)(3) | 10000 | PROGRAMS FOR HEARING IMPAIRED YOUTH | |
| CNY RONALD MCDONALD HOUSE CHARITIES | ||||||||
| 1027 EAST GENESEE STREET | SYRACUSE | NY | 13210 | 222371193 | 501(C)(3) | 15000 | OPERATION SUPPORT | |
| COUNTY NORTH CHILDREN'S CENTER | ||||||||
| 205 SCHOOL ROAD | LIVERPOOL | NY | 13088 | 161004253 | 501(C)(3) | 10000 | RENOVATE INDOOR AND OUTDOOR RECREATION AREAS FOR CHILDREN IN NEED | |
| ENABLE | ||||||||
| 1603 COURT STREET | SYRACUSE | NY | 13208 | 150532247 | 501(C)(3) | 15000 | RENOVATE THE GYM AT ENABLE FOR CHILDREN WITH DISABILITIES | |
| GIGI'S PLAYHOUSE | ||||||||
| 5885 EAST CIRCLE DRIVE SUITE 250 | CICERO | NY | 13039 | 200058563 | 501(C)(3) | 10000 | FITNESS EQUIPMENT FOR GROSS MOTOR SKILLS FOR CHILDREN WITH DOWN SYNDROME | |
| IMAGINE SYRACUSE | ||||||||
| 7000 OLD QUARRY ROAD | FAYETTEVILLE | NY | 13066 | 271857608 | 501(C)(3) | 7500 | YOUTH DEVELOPMENT | |
| JOWONIO SCHOOL | ||||||||
| 3049 EAST GENESEE STREET | SYRACUSE | NY | 13224 | 160981162 | 501(C)(3) | 10000 | ADAPTIVE PLAYGROUND EQUIPMENT FOR CHILDREN WITH DISABILITIES | |
| THE KARA FUND | ||||||||
| 5817 AUGSBURG CIRCLE | EAST SYRACUSE | NY | 13057 | 300739725 | 501(C)(3) | 18000 | HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WITH MEDICAL EQUIPMENT | |
| (no name) | ||||||||
| YOUTH DEVELOPMENTYOUTH DEVELOPMENT | ||||||||
| LION'S CAMP HICKORY INC | ||||||||
| PO BOX 108 | BALDWINSVILLE | NY | 13027 | 200613284 | 501(C)(3) | 5500 | YOUTH DEVELOPMENT | |
| THE MARY NELSON YOUTH DAY FOUNDATION | ||||||||
| 2849 SOUTH SALINA STREET | SYRACUSE | NY | 13204 | 251916320 | 501(C)(3) | 10000 | FUNDING FOR BACKPACK GIVEAWAY | |
| MERCY WORKS INC | ||||||||
| PO BOX 25 | SYRACUSE | NY | 13205 | 161553234 | 501(C)(3) | 10000 | YOUTH DEVELOPMENT | |
| (no name) | ||||||||
| YOUTH DEVELOPMENT | ||||||||
| PEACE INC | ||||||||
| 217 SOUTH SALINA STREET | SYRACUSE | NY | 13202 | 166095039 | 501(C)(3) | 10000 | REPLACE AND UPGRADE COMPUTER SYSTEMS FOR FAMILY RESOURCES CENTERS IN SYRACUSE | |
| SARAH HOUSE INC | ||||||||
| 100 ROBERTS AVENUE | SYRACUSE | NY | 13207 | 161426336 | 501(C)(3) | 10000 | OPERATING EXPENSE SUPPORT | |
| SYRACUSE COMMUNITY HEALTH CENTER | ||||||||
| 819 SOUTH SALINA STREET | SYRACUSE | NY | 13202 | 161080039 | 501(C)(3) | 10000 | EQUIPMENT FOR PEDIATRIC DENTAL CLINIC | |
| UPSTATE CANCER CENTER | ||||||||
| 750 EAST ADAMS STREET | SYRACUSE | NY | 13202 | 161068101 | 501(C)(3) | 111574 | NEW CANCER CENTER | |
| UPSTATE CEREBAL PALSY | ||||||||
| 1020 MARY STREET | UTICA | NY | 13051 | 150543657 | 501(C)(3) | 15000 | RENOVATION AND CONSTRUCTION OF OUTDOOR PLAY AREA FOR CHILDREN WITH CP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 32 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PRESIDENT JIM BOEHEIM IS MARRIED TO VICE PRESIDENT JULI BOEHEIM |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND WILL BE REVIEWED BY THEM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XIII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT PROCESS IN REGRARDS TO THE AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECTIONS OF THEIR INDEPENDENT ACCOUNTANT. |