JIM AND JULI BOEHEIM FOUNDATION INC: Form 990, tax year 2025
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- Organization
- JIM AND JULI BOEHEIM FOUNDATION INC (EIN 80-0434367)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-03-30
- IRS object ID
- 202630899349301153
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-30T15:16:43-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 150551397 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evans and Bennett LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 373 Spencer Street Suite 101 | AddressLine1Txt |
| City | Syracuse | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800434367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jim and Juli Boeheim Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JIMA | BusinessNameControlTxt |
| Phone | 3154467516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7002 Tiffany Circle | AddressLine1Txt |
| City | Fayetteville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES A BOEHEIM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3154467516 | PhoneNum |
| Signature | 2026-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Greene CPA | PreparerPersonNm |
| PTIN | P00023985 | PTIN |
| Phone | 3154743986 | PhoneNum |
| Preparation | 2026-03-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES A BOEHEIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7002 Tiffany Circle | AddressLine1Txt |
| City | Fayetteville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $570,903 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOEHEIMFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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 SUPORT FOR ELIMINATING CANCER THROUGH RESEARCH AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $622,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $61,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $138,357 | PYInvestmentIncomeAmt |
| CY Investment Income | $205,289 | CYInvestmentIncomeAmt |
| PY Other Revenue | $362,773 | PYOtherRevenueAmt |
| CY Other Revenue | $176,914 | CYOtherRevenueAmt |
| PY Total Revenue | $1,123,994 | PYTotalRevenueAmt |
| CY Total Revenue | $443,974 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $911,912 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $828,379 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,279 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,392 | PYOtherExpensesAmt |
| CY Other Expenses | $31,810 | CYOtherExpensesAmt |
| PY Total Expenses | $983,583 | PYTotalExpensesAmt |
| CY Total Expenses | $899,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $140,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$455,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,371,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,869,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,296,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,840,900 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 SUPORT FOR ELIMINATING CANCER THROUGH RESEARCH AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $899,480 | ExpenseAmt |
| Grant | $828,379 | GrantAmt |
| Desc | Over 40,000 children in disadvantage areas of central New York were assisted through grants from the Jim and Juli Boeheim Foundation. Grants were given to over 100 local nonprofit agencies. | Desc |
| Total Program Service Expenses | $899,480 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Boeheim | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3154431877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CARMELO K ANTHONY BASKETBALL CENTER | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| James A Boeheim | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Juli Boeheim | ||||||
| Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Bristol | ||||||
| Vice President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $61,771 | AllOtherContributionsAmt |
| Total Contributions | $61,771 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,289 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $303,843 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $126,929 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,914 | TotalRevenueColumnAmt |
| Exclusion | $176,914 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $443,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,289 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,914 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,379 | TotalAmt |
| Program Services | $828,379 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,291 | TotalAmt |
| Program Services | $3,291 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,888 | TotalAmt |
| Program Services | $16,888 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,390 | TotalAmt |
| Program Services | $5,390 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184 | TotalAmt |
| Program Services | $184 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,806 | TotalAmt |
| Program Services | $7,806 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Card and Bank Fe | Desc |
| Total | $1,542 | TotalAmt |
| Program Services | $1,542 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,480 | TotalAmt |
| Program Services | $899,480 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,069 | BOYAmt |
| EOY | $273,749 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,740 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367 | BOYAmt |
| EOY | $183 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,027,170 | BOYAmt |
| EOY | $1,595,968 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,346 | BOYAmt |
| EOY | $1,869,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,940 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,940 | BOYAmt |
| EOY | $29,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,193,053 | BOYAmt |
| EOY | $1,746,424 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,353 | BOYAmt |
| EOY | $94,476 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,406 | BOYAmt |
| EOY | $1,840,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,346 | BOYAmt |
| EOY | $1,869,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$455,506 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,771 | CurrentTaxYearAmt |
| Total | $1,560,133 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,771 | CurrentTaxYearAmt |
| Total | $1,560,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $580,237 | SubstantialContributorsTotAmt |
| Public Support Total170 | $979,896 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,289 | CurrentTaxYearAmt |
| Total | $485,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,046,039 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,672,179 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,483 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,300 | DepreciationAmt |
| Book Value | $183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $183 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Week end experience | Event1Nm |
| Gross Receipts Event1 | $303,843 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $303,843 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $126,929 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $303,843 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $303,843 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $126,929 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $126,929 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $176,914 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Booker T Washington Community Center | ||||||||
| 23 Chapman Avenue | Auburn | NY | 13021 | 150533540 | $7,500 | $0 | Booker T. Washington Community Center provides assistance and resources that empower our children and community members to thrive through recreational, educational, health and cultural programs. Booker T. Washington Community Center fosters an environment of inclusion and diversity with respect for the civil liberties of all within the community we serve. | |
| Dunbar Association Inc | ||||||||
| 1453 S State Street | Syracuse | NY | 13205 | 150533583 | $10,000 | $0 | The core mission of the Dunbar Association, Inc. is to enhance the quality of life, break the cycle of generational poverty, and develop racial equality in our community | |
| Ernie Davis Community Center - Economic Opportunity Program | ||||||||
| 650 Baldwin Street | Elmira | NY | 14901 | 160906941 | $10,000 | $0 | To achieve this vision, EOP provides services that create positive change in individuals, families, and our community; and encourages and facilitates participation by all people who can help make our vision a reality. | |
| Fulton Community Basketball Inc | ||||||||
| 75 S 1st Street | Fulton | NY | 13069 | 882269198 | $10,000 | $0 | Fulton Community Basketball strives to provide inclusive recreational opportunities for youth, to support development of social/emotional skills, and to foster strong enduring relationships between youth and adult mentors. | |
| Hillside Foundation | ||||||||
| 704 Salt Springs Road | Syracuse | NY | 13244 | 161493404 | $10,000 | $0 | Hillside Work-Scholarship Connection increases the high school graduation rate of participating students who are at risk of dropping out of high school and assists them to become self-sufficient, productive citizens by providing advocacy, academic resources, life skill development and job training. | |
| Hope in Action | ||||||||
| PO Box 384 | New Hartford | NY | 13413 | 861528397 | $6,000 | $0 | To create a community of support for local pediatric cancer families at all stages of their journey and to empower these families through performing meaningful acts of service. | |
| Live Like Liam | ||||||||
| 116 Woodberry Lane | Fayetteville | NY | 13066 | 150626910 | $10,000 | $0 | Our mission is to support families of children with special needs or life threatening illnesses by supporting them financially | |
| MOST | ||||||||
| 500 South Franklin Street | Syracuse | NY | 13202 | 223158446 | $10,000 | $0 | The mission of the MOST is to provide informal science learning experiences that ignite curiosity, encourage discovery, and inspire investigation. | |
| On My Team 16 | ||||||||
| 7376 Highbridge Terr | Fayetteville | NY | 13066 | 822848741 | $10,000 | $0 | Comfort and support pediatric oncology patients, families and caregivers. Every child will know they are part of something bigger - part of a team focused on fighting and winning their battle together. | |
| Restore CNY | ||||||||
| 5869 Ladd Road | Brewerton | NY | 13029 | 834258898 | $5,250 | $0 | Our focus is building up the youth and families in the community. We do that through providing various programs that are affordable or are of no cost. We believe that investing in our youth today will restore our community tomorrow. | |
| Salvation Army | ||||||||
| 677 South Salina Street | Syracuse | NY | 13202 | 135562351 | $10,000 | $0 | preach the gospel of Jesus Christ and to meet human needs in His name without discrimination. | |
| Science Academies of New York (SANY) | ||||||||
| 1409 West Genesee Street | Syracuse | NY | 13204 | 043739991 | $10,000 | $0 | Science Academies of New York | SANYwill provide support, challenges and opportunities for its students, and it will instill the necessary skills and knowledge in math, science, and technology to empower students, through high intellectual standards, preparing them for college, career, and citizenship. | |
| Syracuse City Vollyball Club | ||||||||
| 205 Dewitt Road | Syracuse | NY | 13214 | 934839641 | $7,500 | $0 | Syracuse City Volleyball Club is a nonprofit organization for Syracuse city youth to play competitive, travel club volleyball for free while receiving academic support and character development | |
| Boys & Girls Club | ||||||||
| PO Box 606 | Syracuse | NY | 13209 | 150532240 | $50,000 | $0 | To enable all young people, especially those who need us most, to reach their full potential. Our mission is to empower at-risk youth through activities that promote academic success, character and leadership development, and healthy lifestyles | |
| Nascentia Health | ||||||||
| 1050 W Genesee St | Syracuse | NY | 13204 | 150536614 | $8,500 | $0 | Home Based Care Intiative focused exclusively on medically fragile children. | |
| Syr Youth Golf Inc dba First Tee Syracuse | ||||||||
| 5050 Jamesville Rd | Jamesville | NY | 13078 | 260504848 | $10,000 | $0 | Providing at-risk, underprivileged and other young people in CNY with the necessary mentors, skills and values to help kids build character and confidence while developing the core values & life skills that stay with them on and off the golf course. | |
| Boys & Girls Club | ||||||||
| PO Box 606 | Syracuse | NY | 13209 | 150532240 | $50,000 | $0 | To enable all young people, especially those who need us most, to reach ther full potential as productive, caring, respomsible citizens. | |
| Building Men Program | ||||||||
| 103 Mann Drive | Syracuse | NY | 13209 | 473788818 | $5,200 | $0 | Our mission is to support young men of Syracuse in their journey towards becoming men of character by helping them develop their purpose, significance, integrity, and providing them with opportunities to build healthy relationships with others. | |
| Eagle Wings Academy | ||||||||
| EWA Faith Heritage School / 3740 | Syracuse | NY | 13205 | 263237636 | $8,000 | $0 | Eagle Wings Academy will equip and support students to reach their God-given potential and break free from the cycle of generational and spiritual poverty. | Midland Avenue |
| Flower City Habitat for Humanity of Rochester | ||||||||
| 755 Culver Road | Rochester | NY | 14609 | 133281487 | $15,000 | $0 | Seeking to put Gods love into action, Greater Rochester Habitat for Humanity brings partners together to build homes, communities and hope." GRHFH is a non-denominational Christian housing ministry dedicated to eliminating substandard housing in Monroe, Ontario and Wayne Counties, N.Y. GRHFH's focus is to build decent, affordable, single-family homes for families in need. | |
| Food Bank of CNY | ||||||||
| 7066 Interstate Island Road | Syracuse | NY | 13209 | 222816988 | $10,000 | $0 | Work to eliminate hunger through nutritious food distribution, education, and advocacy in cooperation with the community | |
| Griffin's Guardian's | ||||||||
| 8116 Brewerton Road | Cicero | NY | 13039 | 472289048 | $10,000 | $0 | Griffin's Guardians is a recognized nonprofit 501(c)(3) organization that provides support and financial assistance to children battling cancer in Central New York | |
| New Hope Family Services | ||||||||
| 3519 James Street | Syracuse | NY | 13206 | 237103133 | $10,000 | $0 | Our mission statement is to be Christs hands extended to offer hope and help to people with pregnancy, parenting, adoption, or post-abortion needs in the Syracuse area and throughout the State of New York. | |
| Sarah's Guest House | ||||||||
| 100 Roberts Ave | Syracuse | NY | 13207 | 161426336 | $10,000 | $0 | Provides lodging, transportation, meals, and comfort to patients and families of patients receiving care in the CNY community | |
| Symphoria (Musical Associates of CNY Inc) | ||||||||
| 709 James Street | Syracuse | NY | 13203 | 461080817 | $5,500 | $0 | To enhancing the lives of Central New York patients and their families and strengthen the patient-care giver bond. | |
| Syracuse Northeast Community Center | ||||||||
| 716 Hawley Avenue | Syracuse | NY | 13203 | 161116632 | $6,000 | $0 | At Syracuse Northeast Community Center we engage, grow, and connect neighbors | |
| Tillie's Touch | ||||||||
| 211 Catawba Street | Syracuse | NY | 13208 | 451489903 | $10,000 | $0 | Our mission is to provide the necessary equipment for any child when the family is unable to do so. Provide opportunities in playing sports, offer school supplies and tutoring needed to achieve success in school, and ultimately assist children by leveling the playing field. | |
| Upstate Foundation | ||||||||
| 750 East Adams Street | Syracuse | NY | 13210 | 161068101 | $10,000 | $0 | To improve the health of the communities we serve through education, research, patient care and community health and well-being. | |
| Westcott Community Center | ||||||||
| 826 Euclid Ave | Syracuse | NY | 13210 | 161499834 | $7,500 | $0 | To provide a safe accessible community space for activities and programs that meet community needs, raise consciousness through public education, art, music, culture, craft, civic discourse and debate. | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | PRESIDENT JAMES A. BOEHEIM and VICE PRESIDENT JULI BOEHEIM are married. |
| Form 990, Part VI, Section B, line 11b | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND WILL BE REVIEWED BY THEM. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY, ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. OVERSIGHT IS PROVIDED TO VERIFY ALL STATEMENTS ARE RECEIVED. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN CONSENT. |