JIM AND JULI BOEHEIM FOUNDATION INC: Form 990, tax year 2021
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- Organization
- JIM AND JULI BOEHEIM FOUNDATION INC (EIN 80-0434367)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-09
- IRS object ID
- 202242529349300609
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-09-09T08:00:22-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2112 Erie Blvd E | AddressLine1Txt |
| City | Syracuse | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | BOEHEIM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Greene CPA | PreparerPersonNm |
| PTIN | P00023985 | PTIN |
| Phone | 3154743986 | PhoneNum |
| Preparation | 2022-08-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $1,928,485 | 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 | 1 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $824,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $555,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $277,743 | PYInvestmentIncomeAmt |
| CY Investment Income | $314,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,389 | PYOtherRevenueAmt |
| CY Other Revenue | $94,636 | CYOtherRevenueAmt |
| PY Total Revenue | $1,159,115 | PYTotalRevenueAmt |
| CY Total Revenue | $964,590 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $993,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $857,970 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,224 | PYOtherExpensesAmt |
| CY Other Expenses | $27,223 | CYOtherExpensesAmt |
| PY Total Expenses | $1,088,381 | PYTotalExpensesAmt |
| CY Total Expenses | $925,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,947,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,085,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,872,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,911,797 | 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 | $857,970 | ExpenseAmt |
| Grant | $857,970 | GrantAmt |
| Desc | Over 40,000 children in disadvantage areas of central New York were assisted through grants from the JIM AND JULI BOEHEIM FOUNDATION. The five largest grants were to - Mary Nelson Youth Day. Most Foundation, Elmcrest Children's Center and Upstate Medical Center. | Desc |
| Total Program Service Expenses | $857,970 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 1 | 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 |
| Fundraising | $432,556 | FundraisingAmt |
| All Other Contributions | $122,783 | AllOtherContributionsAmt |
| Total Contributions | $555,339 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,686 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,147,039 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $878,110 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $268,929 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,929 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $180,421 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $432,556 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,785 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,636 | TotalRevenueColumnAmt |
| Exclusion | $94,636 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $964,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $314,615 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,636 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,970 | TotalAmt |
| Program Services | $857,970 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Management And General | $37,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,183 | TotalAmt |
| Management And General | $3,183 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487 | TotalAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,541 | TotalAmt |
| Management And General | $3,541 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113 | TotalAmt |
| Management And General | $1,113 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,473 | TotalAmt |
| Management And General | $6,473 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Card and Bank Fe | Desc |
| Total | $6,109 | TotalAmt |
| Management And General | $6,109 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,376 | TotalAmt |
| Program Services | $857,970 | ProgramServicesAmt |
| Management And General | $67,406 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,424 | BOYAmt |
| EOY | $593,907 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,490 | BOYAmt |
| EOY | $23,994 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,001 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430 | BOYAmt |
| EOY | $1,236 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574,738 | BOYAmt |
| EOY | $2,415,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,583 | BOYAmt |
| EOY | $3,085,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,904 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $135,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $22,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $173,654 | 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 | $2,683,685 | BOYAmt |
| EOY | $2,712,536 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,898 | BOYAmt |
| EOY | $199,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,872,583 | BOYAmt |
| EOY | $2,911,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,583 | BOYAmt |
| EOY | $3,085,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,214 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $967,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $808,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,004 | CurrentTaxYearAmt |
| Total | $4,293,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $967,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $808,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,004 | CurrentTaxYearAmt |
| Total | $4,293,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $482,111 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,811,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,686 | CurrentTaxYearAmt |
| Total | $206,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,500,405 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,275,967 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85710 | 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 | $5,247 | DepreciationAmt |
| Book Value | $1,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,236 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,249,255 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $284,665 | OtherRevenueAmt |
| Revenue Not Reported | $284,665 | RevenueNotReportedAmt |
| Revenue Subtotal | $964,590 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $964,590 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,210,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $284,665 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $284,665 | ExpensesNotReportedAmt |
| Expenses Subtotal | $925,376 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $925,376 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Inkind Expenses 198,880. Special event cost 85,785. |
| Part XII, Line 2d - Other Adjustments: | Inkind expenses 198,880. Special event costs 85,785. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $493,931 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $432,556 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,375 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,556 | RentFacilityCostsEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $89,683 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $89,683 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $53,978 | RentFacilityCostsEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,363 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $29,363 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $14,251 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $612,977 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $432,556 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $180,421 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $85,785 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $85,785 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $94,636 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AccessCNY | ||||||||
| 1603 Court St | Syracuse | NY | 13208 | 150532247 | 501(C)(3) | $6,000 | $0 | Every day, AccessCNY helps people of all ages and abilities live their best life. AccessCNY empowers over 3,000 people a year, each with their own unique story. Whether an individual has an intellectual disability, physical disability or mental health diagnosis, AccessCNY helps them reach their full potential. |
| Brady Faith Center | ||||||||
| 404 South Avenue | Syracuse | NY | 13201 | 530196617 | 501(C)(3) | $7,500 | $0 | To meet the spiritual, educational, amd social needs of individuals and families in the Southwest Community of Syracuse. |
| Clear Path for Veterans | ||||||||
| 1223 Salt Springs Rd | Chittenango | NY | 13037 | 275206513 | 501(C)(3) | $10,000 | $0 | Clear Path for Veterans' mission is recognizing the responsibility of communities to help those who serve. CPV empowers service members, Veterans, and their families through supportive programs and services in a safe, respectful environment. |
| David's Refuge | ||||||||
| Brickyard Falls Rd | Manlius | NY | 13104 | 453686680 | 501(C)(3) | $6,750 | $0 | To provide respite, resources and support to parents and guardians of children with special needs or life threatening medical conditions where they will be refreshed, restored and renewed in their role as caregivers. |
| Eagle Wings Academy | ||||||||
| 423 Valley Drive | Syracuse | NY | 13207 | 263237636 | 501(C)(3) | $10,000 | $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. |
| Elmcrest Children's Center | ||||||||
| 960 Salt Springs Road | Syracuse | NY | 13224 | 150539090 | 501(C)(3) | $10,000 | $0 | Funding for the expansion of Casey's palce with a wing named in honor of the Jim & Juli Boeheim Foundation |
| Joseph's House | ||||||||
| PO Box 302 | Camillus | NY | 130310302 | 462485173 | 501(C)(3) | $6,500 | $0 | To promote the sanctity of life and dignity of women by providing a nuturing home for mothers facing an unplanned pregnancy. To r |
| LAUNCH CNY | ||||||||
| 722 West Manlius St | East Syracuse | NY | 13057 | 161279753 | 501(C)(3) | $5,500 | $0 | LAUNCH partners with children and adults to provide individualized services that foster learning, independence and growth at school, work and home. |
| Make-a-Wish Food Bank | ||||||||
| 5005 Campuswood Dr | Syracuse | NY | 13057 | 222572086 | 501(C)(3) | $10,000 | $0 | Create life-changing wishes for children with critical illnesses. Vision is to grant the wish of every eligible child. |
| Mercy Works | ||||||||
| PO Box 25 | Syracuse | NY | 13205 | 161553234 | 501(C)(3) | $10,000 | $0 | We believe vision changes everything. We believe in empowering individuals to define their lifes vision and enable them to leverage opportunities. |
| New Hope Family Services | ||||||||
| 3519 James st | Syracuse | NY | 13206 | 237103133 | 501(C)(3) | $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. |
| On My Team 16 | ||||||||
| 7376 Highbridge Terrace | Fayetteville | NY | 13066 | 822848741 | 501(C)(3) | $10,000 | $0 | To provide personal comfort and support to pediatric oncology patients, families and caregivers. |
| Rescue Mission | ||||||||
| 155 Gifford St | Syracuse | NY | 13202 | 150532146 | 501(C)(3) | $10,000 | $0 | Mission is to share hope, end hunger and homelessness, change lives, and strengthen communities one person at a time. |
| Road to Emmaus | ||||||||
| PO box 15224 | Syracuse | NY | 13215 | 812536179 | 501(C)(3) | $7,000 | $0 | o perform volunteer outreach ministry including Corporal and Spiritual Works of Mercy, for the purpose of providing unconditional love, hope, support and the presence of the Catholic Church to the poor, hungry, isolated, and homeless of the City of Syracuse, NY. |
| Sleep in Heavenly Peace Syracuse | ||||||||
| PO Box 116 | Kimberly | IN | 83341 | 464346568 | 501(C)(3) | $10,000 | $0 | To get kids in our community off the floor and sleeping in quality, hand-made beds. |
| Tillie's Touch | ||||||||
| 111 Patton Ave | East Syracuse | NY | 13057 | 451489903 | 501(C)(3) | $10,000 | $0 | Goal to supply every child with safe sports equipment. |
| Upstate Foundation | ||||||||
| 750 East Adams Street | Syracuse | NY | 13210 | 161068101 | 501(C)(3) | $10,000 | $0 | Impacting patient care, education, research and community health and well-being through charitable giving. |
| Westcott Community Center | ||||||||
| 826 Euclid Ave | Syracuse | NY | 13210 | 161499834 | 501(C)(3) | $6,000 | $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. |
| YMCA | ||||||||
| 340 Montgomery St | Syracuse | NY | 13202 | 150532278 | 501(C)(3) | $25,000 | $0 | To put Christian principles into practice through programs that build healthy spirit, mind, and body for all. Vision: We build strong kids, strong families, strong communities. |
| CNY Family Bicycle Giveaway | ||||||||
| 319 Barrington Rd | Syracuse | NY | 13214 | 208425394 | 501(C)(3) | $7,500 | $0 | Funding for supplying families with the opportunity to enjoy bike ownership. |
| Mary Nelson Youth Day Foundation | ||||||||
| Mary Nelson Youth Day Foundation | Syracuse | NY | 13205 | 251916320 | 501(C)(3) | $82,500 | $0 | Supplies for the annual school supply give away. Funds will be restricted for children PreK-6th |
| MOST | ||||||||
| 500 S Franklin St | Syracuse | NY | 13202 | 223158446 | 501(C)(3) | $50,000 | $0 | Digital converstion of theater |
| Sarah's Guest House | ||||||||
| 100 Roberts Ave | Syracuse | NY | 13207 | 161426336 | 501(C)(3) | $10,000 | $0 | Healthcare hospitality house. Home for patient advocates |
| See attachment | ||||||||
| 501(C)(3) | $49,325 | $0 | See attached | |||||
Schedule M IRS990ScheduleM
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 56 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,344 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 IS MARRIED TO VICE PRESIDENT JULI BOEHEIM. |
| 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. |
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