JIM AND JULI BOEHEIM FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JIM AND JULI BOEHEIM FOUNDATION INC (EIN 80-0434367)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-05
- IRS object ID
- 201213109349301401
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-05T15:16:13-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 STRE | 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 | 2011-01-01 | 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 | 2012-10-26 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 999982 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JIMBOEHEIM.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST UNDER PRIVILEGED CHILDREN IN THE SYRACUSE AREA THROUGH PROGRAMS DESIGNED TO ENCOURAGE POSITIVE INTERACTION IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 473821 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 692367 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 172632 | OtherRevenuePriorYear |
| Other Revenue Current Year | -152663 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 646453 | TotalRevenuePriorYear |
| Total Revenue Current Year | 539704 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 151437 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 349848 | 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 | 5751 | OtherExpensePriorYear |
| Other Expenses Current Year | 15016 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 157188 | TotalExpensesPriorYear |
| Total Expenses Current Year | 364864 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 489265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 174840 | RevenuesLessExpensesCY |
| Total Assets BOY | 489265 | TotalAssetsBOY |
| Total Assets EOY | 688105 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 489265 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 664105 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ASSIST UNDER PRIVILEGED CHILDREN IN THE SYRACUSE AREA THROUGH PROGRAMS DESIGNED TO ENCOURAGE POSITIVE INTERACTION IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 349848 | Expense |
| Grants | 349848 | Grants |
| Description | KIDS IN NEED - 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: BOYS AND GIRLS CLUBS OF SYRACUSE, EAGLE WINGS ACADEMY OF SYRACUSE NEW YORK, HEALTH SCIENCE CENTER FOUNDATION OF SYRACUSE AND MCMAHON/RYAN CHILD ADVOCACY SITE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COURTS 4 KIDS - SKIDDY PARK RENOVATIONS THAT WILL BENEFIT OVER 500 CHILDREN IN THE AREAS SURROUNDING THE PARK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CANCER PATIENTS AND FAMILIES - OVER 3,300 WILL BENEFIT FROM GRANTS FROM JIM AND JULI BOEHEIM TO THE AMERICAN CANCER SOCIETY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 349848 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL BRISTOL | ||||||
| DIRECTOR OF FUNDRAISING | 10.00 | X | 0 | 0 | 0 | |
| EVELYN C CARTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES CARRICK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PEGGY CARRICK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY L COTTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENNIS DUVAL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR SANTO DIFINO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIUS EDWARDS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR PAUL FALLON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL FIGLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOREEN FIGLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DA WILLIAM FITZPATRICK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LON FROCIONE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLARENCE JORDAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL G LOWENGARD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONALD MARTIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET MARTIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY MEZZALINGUA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRAM PALM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY PALM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICHOLAS PIRRO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SANSONE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID SHIROFF | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REBECCA SHIROFF | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES BOEHEIM | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| JULI BOEHEIM | ||||||
| VICE PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| KELLY LAVALLE-SEUBERT | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 436891 | FundraisingEvents |
| Government Grants | 163204 | GovernmentGrants |
| All Other Contributions | 92272 | AllOtherContributions |
| Total Contributions | 692367 | TotalContributions |
| Gross Income Fundraising Events | 307615 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 436891 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 460278 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -152663 | TotalRevenueColumn |
| Exclusion | -$152,663 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 539704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$152,663 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349848 | Total |
| Program Services | 349848 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277 | Total |
| Management And General | 277 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Management And General | 600 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3575 | Total |
| Management And General | 3575 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| PRINTING | 1956 | 1956 |
| CREDIT CARD & BANK FEES | 1541 | 1541 |
| POSTAGE & DELIVERY | 912 | 912 |
| NYS FILING FEE | 125 | 125 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30 | Total |
| Management And General | 30 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364864 | Total |
| Program Services | 349848 | ProgramServices |
| Management And General | 15016 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489265 | BOY |
| EOY | 688105 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489265 | BOY |
| EOY | 688105 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 24000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 24000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462485 | BOY |
| EOY | 636798 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26780 | BOY |
| EOY | 27307 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489265 | BOY |
| EOY | 664105 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489265 | BOY |
| EOY | 688105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 174840 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Minus1 Year | 646453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 539704 | CurrentTaxYear |
| Total | 1186157 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 646453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 539704 | CurrentTaxYear |
| Total | 1186157 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1186157 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 646453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 539704 | CurrentTaxYear |
| Total | 1186157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | $24,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24000 | TotalOfAmounts |
| Total Revenue | 539704 | TotalRevenue |
| Total Expenses | 364864 | TotalExpenses |
| Excess Or Deficit For Year | 174840 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 174840 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1052406 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 52424 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 460278 | OtherRevenues |
| Revenue Not Rptd F990 | 512702 | RevenueNotRptdF990 |
| Revenue Subtotal | 539704 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 539704 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 877566 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 52424 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 460278 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 512702 | ExpensesNotRptdF990 |
| Expenses Subtotal | 364864 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 364864 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 381277 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 139576 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 241701 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 61939 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2901 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 136888 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 70974 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 65914 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 25065 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 14337 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 226341 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 226341 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 352836 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 744506 | GrossReceiptsTotal |
| Charitable Contributions Total | 436891 | CharitableContributionsTotal |
| Gross Revenue Total Events | 307615 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 25065 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 61939 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 370074 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 460278 | DirectExpenseSummaryEvents |
| Net Income Summary | -152663 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (28 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 |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB | ||||||||
| 2100 EAST FAYETTE STREET | SYRACUSE | NY | 13224 | 150532240 | 501(C)(3) | 25000 | YOUTH DEVELOPMENT GRANT | |
| BISHOP'S ACADEMY AT MOST HOLY ROSARY | ||||||||
| 111 ROBERTS AVENUE | SYRACUSE | NY | 13207 | 150532135 | 501(C)(3) | 9448 | SPECIAL EDUCATION PROGRAM DEVELOPMENT | |
| EAGLE WINGS ACADEMY | ||||||||
| 423 VALLEY DRIVE | SYRACUSE | NY | 13207 | 263237636 | 501(C)(3) | 27500 | YOUTH DEVELOPMENT GRANT | |
| FRIENDS OF THE CANTEEN | ||||||||
| PO BOX 1521 | CICERO | NY | 13039 | 200194686 | 501(C)(3) | 10000 | 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) | 15000 | HELP SUPPORT PROGRAMS OF SCHOOL AGE CHILDREN | |
| SYRACUSE GOLDEN GLOVES CHARITIES | ||||||||
| 307 SOUTH GEDDES STREET | SYRACUSE | NY | 13204 | 161591647 | 501(C)(3) | 5000 | HELP PROMOTE PHYSICAL FITNESS FOR AREA YOUTH | |
| BOYS & GIRLS CLUB OF WESTERN BROOME COUNTY | ||||||||
| ONE CUBHOUSE ROAD | ENDICOTT | NY | 13760 | 161446907 | 501(C)(3) | 10000 | YOUTH DEVELOPMENT | |
| 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) | 10000 | YOUTH NUTRITION EDUCATION | |
| DAVID'S REFUGE INC | ||||||||
| 4440 BRICKYARD FALLS | MANLIUS | NY | 13104 | 453686680 | 501(C)(3) | 8000 | FAMILY RESPITE SERVICES | |
| FRIENDS OF THE NORTH SYRACUSE EARLY EDUCATION PROGRAM | ||||||||
| 8136 BROOKWOOD DRIVE | CICERO | NY | 13039 | 260323858 | 501(C)(3) | 10650 | PRE-SCHOOL PROGRAM DEVELOPMENT | |
| FRIENDS OF THE TOWN OF DEWITT- PEOPLE IN ACTION | ||||||||
| 5400 BUTTERNUT DRIVE | EAST SYRACUSE | NY | 13057 | 300167847 | 501(C)(3) | 7000 | PLAYGROUND EQUIPMENT | |
| HEALTH SCIENCE CENTER FOUNDATION OF SYRACUSE | ||||||||
| 750 EAST ADAMS STREET | SYRACUSE | NY | 13210 | 161068101 | 501(C)(3) | 20000 | CANCER RESEARCH YOUTH FUND | |
| HOSPICE OF CNY-CAMP HEALING HEARTS | ||||||||
| 990 7TH NORTH STREET | LIVERPOOL | NY | 13088 | 161047041 | 501(C)(3) | 5000 | 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) | 20000 | CHILD ABUSE EDUCATION & SERVICES | |
| NEW HOPE FAMILY SERVICES | ||||||||
| 3519 JAMES STREET | SYRACUSE | NY | 13206 | 237103133 | 501(C)(3) | 10000 | FAMILY PLANNING & SUPPORT PROGRAMS | |
| PREVENTION NETWORK | ||||||||
| 906 SPENCER STREET | SYRACUSE | NY | 13204 | 150532218 | 501(C)(3) | 5250 | YOUTH DEVELOPMENT | |
| SAVE THE KIDS | ||||||||
| 49 VELASKO ROAD | SYRACUSE | NY | 13215 | 208677316 | 501(C)(3) | 10000 | YOUTH DEVELOPMENT | |
| SOLVAY-GEDDES COMMUNITY YOUTH CENTER | ||||||||
| 1010 WOODS ROAD | SOLVAY | NY | 13209 | 160876947 | 501(C)(3) | 14000 | PHYSICAL FITNESS PROGRAM FOR YOUTH | |
| SYRACUSE FRIENDS OF AMATEUR BOXING | ||||||||
| 227 ROE AVENUE | SYRACUSE | NY | 13210 | 222309667 | 501(C)(3) | 5000 | PHYSICAL FITNESS PROGRAM FOR YOUTH | |
| SYRACUSE INNER CITY ROTARY CLUB | ||||||||
| PO BOX 1033 | SYRACUSE | NY | 13201 | 331027677 | 501(C)(3) | 7615 | PHYSICAL FITNESS PROGRAM FOR YOUTH | |
| SYRACUSE PARKS CONSERVANCY | ||||||||
| 212 MELROSE AVENUE | SYRACUSE | NY | 13206 | 271737900 | 501(C)(3) | 8000 | PLAYGROUND EQUIPMENT | |
| THE FIRST TEE OF SYRACUSE | ||||||||
| 36 DRUMLINS TERRACE | SYRACUSE | NY | 13224 | 260504848 | 501(C)(3) | 15000 | PHYSICAL FITNESS PROGRAM FOR YOUTH | |
| VALLEY COMMUNITY SAFE PLACE | ||||||||
| 2929 MIDLAND AVENUE | SYRACUSE | NY | 13205 | 200885403 | 501(C)(3) | 14998 | 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 | |
| YMCA OF CORTLAND NEW YORK | ||||||||
| 14 CLAYTON AVENUE | CORTLAND | NY | 13045 | 150536617 | 501(C)(3) | 18317 | PRE-SCHOOL PROGRAM DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COLOR SUFACING WORK 4 COURTS 4 KIDS | 1 | 4500 | FMV |
| X | TUXEDOS FOR GALA | 1 | 4100 | FMV |
| X | NEWSLETTERS FOR GALA | 1 | 5800 | FMV |
| X | AGENCY TIME & SERVICES FOR BASKETBALL EVENT | 1 | 30000 | FMV |
| X | GALA INVITATIONS | 1 | 2400 | FMV |
| X | PHOTOGRAPHY FOR GALA INVITATIONS | 1 | 2600 | FMV |
| X | CARPETING FOR GALA | 1 | 3024 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
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 OR SELECTION PROCESS IN REGARDS TO THE AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECTION OF THEIR INDEPENDENT ACCOUNTANT. |