ALLYN FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ALLYN FOUNDATION INC (EIN 15-6017723)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-22
IRS object ID
201601749349100400
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-22T07:12:27-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141809700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUDDY & WARD LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 GENESEE ST STE 230AddressLine1Txt
CityAUBURNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13021ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN156017723EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLYN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLYBusinessNameControlTxt
Phone3156855059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22AddressLine1Txt
CitySKANEATELESCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13152ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM SCOTT ALLYNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3156855059PhoneNum
Signature2016-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY BETH LEESONPreparerPersonNm
PTINP00297315PTIN
Phone3152538424PhoneNum
Preparation2016-06-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$69,295,083FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$42,421,149ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$522,145DividendsRevAndExpnssAmt
Dividends Net Invst Incm$522,145DividendsNetInvstIncmAmt
Dividends Adj Net Incm$522,145DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$820,498NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,303,829GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$820,498CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$158,203OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$139,268OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$158,203OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$43,921,995TotalRevAndExpnssAmt
Total Net Invst Incm$1,481,911TotalNetInvstIncmAmt
Total Adj Net Incm$680,348TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$122,400CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$24,480CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$97,920CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$39,000OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$7,800OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$31,200OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$12,105PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$2,421PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$9,684PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,721AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$9,721AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$170,329OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$151,283OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$19,046OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$33,119TaxesRevAndExpnssAmt
Taxes Net Invst Incm$12,614TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$20,505TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$367DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$367DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$6,390OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$1,278OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$5,112OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$448,463OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$415,968OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$32,495OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$841,894TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$625,932TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$215,962TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,032,294ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,032,294ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,874,188TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$625,932TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,248,256TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$40,047,807ExcessRevenueOverExpensesAmt
Net Investment Income$855,979NetInvestmentIncomeAmt
Adjusted Net Income$680,348AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$63,365CashBOYAmt
Cash EOY$50,151CashEOYAmt
Cash EOYFMV$50,151CashEOYFMVAmt
US Government Obligations BOY$5,910,699USGovernmentObligationsBOYAmt
US Government Obligations EOY$4,438,265USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$4,438,265USGovtObligationsEOYFMVAmt
Corporate Stock BOY$17,121,935CorporateStockBOYAmt
Corporate Stock EOY$40,540,043CorporateStockEOYAmt
Corporate Stock EOYFMV$40,540,043CorporateStockEOYFMVAmt
Corporate Bonds BOY$420,554CorporateBondsBOYAmt
Corporate Bonds EOY$1,152,579CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,152,579CorporateBondsEOYFMVAmt
Other Investments BOY$6,851,356OtherInvestmentsBOYAmt
Other Investments EOY$21,941,765OtherInvestmentsEOYAmt
Other Investments EOYFMV$21,941,765OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,135,837LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,569LandBldgEquipAccumDeprecAmt
Land BOY$735LandBOYAmt
Land EOY$1,088,268LandEOYAmt
Land EOYFMV$1,088,268LandEOYFMVAmt
Other Assets BOY$33,785OtherAssetsBOYAmt
Other Assets EOY$84,012OtherAssetsEOYAmt
Other Assets EOYFMV$84,012OtherAssetsEOYFMVAmt
Total Assets BOY$30,402,429TotalAssetsBOYAmt
Total Assets EOY$69,295,083TotalAssetsEOYAmt
Total Assets EOYFMV$69,295,083TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$28,952,152UnrestrictedBOYAmt
Unrestricted EOY$69,295,083UnrestrictedEOYAmt
Temporarily Restricted BOY$1,450,277TemporarilyRestrictedBOYAmt
Tot Net Ast Or Fund Balances BOY$30,402,429TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$69,295,083TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$30,402,429TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$69,295,083TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$30,402,429TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$40,047,807ExcessRevenueOverExpensesAmt
Other Increases-$1,155,153OtherIncreasesAmt
Subtotal$69,295,083SubtotalAmt
Tot Net Ast Or Fund Balances EOY$69,295,083TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
JP MORGAN-82131-003P2015-01-012015-12-31$172,409$183,144-$10,735-$10,735
JP MORGAN 81837204-UNREPORTEDP2015-01-012015-12-31$23,406$23,406$23,406
JP MORGAN` 82131-003P2014-01-012015-12-31$334,379$331,160$3,219$3,219
JP MORGAN 82131-003P2014-01-012015-12-31$72,605$39,018$33,587$33,587
JP MORGAN 81631006P2015-01-012015-12-31$1,349,759$1,349,756$3$3
JP MORGAN 81631006P2014-01-012015-12-31$270,000$264,250$5,750$5,750
JP MORGAN 81837204P2015-01-012015-12-31$157,837$157,187$650$650
JP MORGAN 81837204P2015-01-012015-12-31$50,307$53,810-$3,503-$3,503
JP MORGAN 81837204P2014-01-012015-12-31$98,329$101,220-$2,891-$2,891
JP MORGAN 81837204P2014-01-012015-12-31$619,561$656,573-$37,012-$37,012
JP MORGAN 81837006P2015-01-012015-12-31$441,390$525,000-$83,610-$83,610
JP MORGAN 81837006P2014-01-012015-12-31$1,104,053$1,178,826-$74,773-$74,773
JP MORGAN 81837006P2014-01-012015-12-31$787,287$735,898$51,389$51,389
JP MORGAN 55272008P2015-01-012015-12-31$190,940$159,687$31,253$31,253
JP MORGAN 55272008P2014-01-012015-12-31$1,074,257$730,323$343,934$343,934
JP MORGAN 55272008P2014-01-012015-12-31$36,558$17,479$19,079$19,079
FieldValueIRS element (for citing)
Capital Gain Net Income$820,498CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$42,536NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,798,205AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$29,576,577NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.060798DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,387,415AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$27,169,342NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.051065DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,672,409AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$27,103,376NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.061705DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,445,786AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$27,924,980NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.051774DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,359,574AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$27,166,452NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.050046DistributionYr5Rt
Total Distribution0.275388TotalDistributionRt
Average Distribution0.055078AverageDistributionRt
Net Vl Noncharitable Assets$30,711,590NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,691,533AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$8,560NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,700,093AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,248,256QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$8,560InvestmentIncomeExciseTaxAmt
Subtotal$8,560SubtotalAmt
Tax Based On Investment Income$8,560TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$14,400EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$14,400TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$13EsPenaltyAmt
Overpayment$5,827OverpaymentAmt
Applied To ES Tax$5,827AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.ALLYNFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksMARGARET O'CONNELLIndividualWithBooksNm
Phone3156855059PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22AddressLine1Txt
CitySKANEATELESCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13152ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM F ALLYN
PO BOX 22SKANEATELESNY13152SECRETARY1.00$0$0$0
LEW F ALLYN
PO BOX 22SKANEATELESNY13152VICE PRESIDE1.00$0$0$0
DAWN ALLYN
PO BOX 22SKANEATELESNY13152DIRECTOR1.00$0$0$0
JANET ALLYN
PO BOX 22SKANEATELESNY13152DIRECTOR1.00$0$0$0
WILLIAM SCOTT ALLYN
PO BOX 22SKANEATELESNY13152PRESIDENT1.00$0$0$0
LAURA AUSTIN ALLYN
PO BOX 22SKANEATELESNY13152DIRECTOR1.00$0$0$0
ERIC ALLYN
PO BOX 22SKANEATELESNY13152TREASURER1.00$0$0$0
DAVID ALLYN
PO BOX 22SKANEATELESNY13152DIRECTOR1.00$0$0$0
AMY ALLYN
PO BOX 22SKANEATELESNY13152DIRECTOR1.00$0$0$0
ELSA SODERBERG
PO BOX 22SKANEATELESNY13152DIRECTOR1.00$0$0$0
PEER SODERBERG
PO BOX 22SKANEATELESNY13152DIRECTOR1.00$0$0$0
MAUREEN SODERBERG
PO BOX 22SKANEATELESNY13152DIRECTOR1.00$0$0$0
MARGARET OCONNELL
PO BOX 22SKANEATELESNY13152EXECUTIVE DI40.00$122,400$0$0
PETER SODERBERG
PO BOX 22SKANEATELESNY13152DIRECTOR1.00$0$0$0
CRYSTAL COSENTINO
PO BOX 22SKANEATELESNY13152DIRECTOR1.00$0$0$0
NEIL MURPHY
PO BOX 22SKANEATELESNY13152DIRECTOR1.00$0$0$0
BARBARA CONNOR
PO BOX 22SKANEATELESNY13152DIRECTOR1.00$0$0$0
JON SODERBERG
PO BOX 22SKANEATELESNY13152DIRECTOR1.00$0$0$0
LIBBY SODERBERG
PO BOX 22SKANEATELESNY13152DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$31,189,884AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances-$10,605AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$31,179,279TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$31,179,279AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$467,689CashDeemedCharitableAmt
Net Vl Noncharitable Assets$30,711,590NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,535,580MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,535,580MinimumInvestmentReturnAmt
Tax Based On Investment Income$8,560TaxBasedOnInvestmentIncomeAmt
Total Tax$8,560TotalTaxAmt
Distributable Before Adj$1,527,020DistributableBeforeAdjAmt
Distributable Before Ded$1,527,020DistributableBeforeDedAmt
Distributable As Adjusted$1,527,020DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,248,256ExpensesAndContributionsAmt
Qualifying Distributions$3,248,256QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$8,560PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,239,696AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,527,020DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$7,018ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$69,539ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$325,296ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$44,863ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$347,910ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$794,626TotalExcessDistributionCyovAmt
Qualifying Distributions$3,248,256QualifyingDistributionsAmt
Applied To Current Year$1,527,020AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,721,236RemainingDistriFromCorpusAmt
Total Corpus$2,515,862TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$7,018ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,508,844ExcessDistriCyovToNextYrAmt
Excess From Year4$69,539ExcessFromYear4Amt
Excess From Year3$325,296ExcessFromYear3Amt
Excess From Year2$44,863ExcessFromYear2Amt
Excess From Year1$347,910ExcessFromYear1Amt
Excess From Current Year$1,721,236ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMEG O'CONNELLRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22AddressLine1Txt
CitySKANEATELESCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13152ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3156855059RecipientPhoneNum
Form And Info And MaterialsSEE ATTACHED "GENERAL GUIDELINES FOR GRANTS"FormAndInfoAndMaterialsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (294 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
ABILITY FITNESS INC
PO BOX 2125SYRACUSENY13220PROGRAMMATIC FITNESS SVCS$10,000
ACCESS CNY
1603 COURT STREETSYRACUSENY13208RENOVATIONS TO PROVISIONS BAKERY$40,000
ACCESS CNY
1603 COURT STREETSYRACUSENY13208ACCESS TODAY$2,000
ACR HEALTH
627 W GENESEE STREETSYRACUSENY13204OPERATING SUPPORT$250
ADK 46-ERS
PO BOX 180CADYVILLENY129180180LEAN2RESCUE$850
ALLIANCE DEFENDING FREEDOM
15100 N 90TH STREETSCOTTSDALEAZ85260DIRECTOR'S DONATION$1,000
ALS ASSOCIATION
890 7TH NORTH STREETLIVERPOOLNY13088RESEARCH AND SERVICE$100UPSTATE NY CHAPTERSUITE 108
ALS ASSOCIATION
890 7TH NORTH STREETLIVERPOOLNY13088ADAPTIVE EQUIPMENT$2,500UPSTATE NY CHAPTERSUITE 108
AMERICAN CANCER SOCIETY
2701 W GENESEE STREETSYRACUSENY13219OPERATING SUPPORT$50
AMERICAN HEART ASSOCIATION
THE ATRIUM BUILDINGSYRACUSENY13202OPERATING SUPPORT$2,2022 CLINTON SQ SUITE 305
AMERICAN HEART ASSOCIATION
THE ATRIUM BUILDINGSYRACUSENY13202CIRCLE OF RED$1,0002 CLINTON SQ SUITE 305
AMERICAN HEART ASSOCIATION
THE ATRIUM BUILDINGSYRACUSENY13202OPERATING SUPPORT$10,0002 CLINTON SQ SUITE 305
ARC OF ONONDAGA
600 SOUTH WILBUR AVESYRACUSENY13204OPERATING SUPPORT$1,750
ARISE
635 JAMES STREETSYRACUSENY13203CELEBRATING INCLUSION$2,500
AUBURN COMMUNITY HOSPITAL
17 LANSING STREETAUBURNNY13021OPERATING SUPPORT$2,500
AUBURN COMMUNITY HOSPITAL
17 LANSING STREETAUBURNNY13021OPERATING SUPPORT$5,000
AUBURN PUBLIC THEATER
8 EXCHANGE STREETAUBURNNY13021STRATEGIC PLAN, DEVELOPMENT DIRECTOR$30,000
AURORA OF CENTRAL NY
518 JAMES STREETSYRACUSENY13203OPERATING SUPPORT$5,000
BALTIMORE WOODS NATURE CENTER
4007 BISHOP HILL ROADMARCELLUSNY13108NATURE IN THE CITY$2,500
BOOKER T WASHINGTON COMMUNITY
23 CHAPMAN AVENUEAUBURNNY13021COMMUNITY CAFE FOR ABC CAYUGA$48CENTER OF AUBURN NY
BOY SCOUTS LONGHOUSE COUNCIL
2803 BREWERTON ROADSYRACUSENY13211OPERATING SUPPORT$225ROUTE 11
BOY SCOUTS LONGHOUSE COUNCIL
2803 BREWERTON ROADSYRACUSENY13211OPERATING SUPPORT$625US ROUTE 11
BOY SCOUTS LONGHOUSE COUNCIL
2803 BREWERTON ROADSYRACUSENY13211OPERATING SUPPORT$5,000US ROUTE 11
BOYS AND GIRLS CLUB OF SYRACUSE
2100 EAST FAYETTE STREETSYRACUSENY13224PARTNERSHIP FOR YOUTH & FAMILY INTER$25,000
BRUTUS SENNETT FOOD PANTRY
30 LIBERTY STREETWEEDSPORTNY13166OPERATING SUPPORT$500PO BOX 634
BRUTUS SENNETT FOOD PANTRY
30 LIBERTY STREETWEEDSPORTNY13166CAPITAL IMPROVEMENT PROJECT$5,000PO BOX 634
CALVARY FOOD PANTRY CNY
90 FRANKLIN STREETAUBURNNY13021OPERATING SUPPORT$2,500
CAT ADOPTION TEAM
14175 SW GALBREATH DRSHERWOODOR97140OPERATING SUPPORT$50
CATO MERIDIAN COMMUNITY
2851 ROUTE 370CATONY13033BALANCE PADS FOR MATTER OF BALANCE C$1,395RECREATION CENTER FOUNDATION
CAYUGA COUNTY HEALTH AND
8 DILL STREETAUBURNNY13021NURSE FAMILY PARTNERSHIP PARENT CAFE$39HUMAN SERVICES DEPARTMENT
CAYUGA COUNTY HEALTH AND
8 DILL STREETAUBURNNY13021NURSE FAMILY PARTNERSHIP PARENT CAFE$12HUMAN SERVICES DEPARTMENT
CAYUGA COUNTY HEALTH AND
8 DILL STREETAUBURNNY13021NURSE FAMILY PARTNERSHIPS GRADUATION$3,541HUMAN SERVICES DEPARTMENT
CAYUGA COUNTY HEALTH AND
8 DILL STREETAUBURNNY13021NURSE FAMILY PARTNERSHIP PARENT CAFE$103HUMAN SERVICES DEPARTMENT
CAYUGA COUNTY HEALTH AND
8 DILL STREETAUBURNNY13021NFP PARENT CAFE$65HUMAN SERVICES DEPARTMENT
CAYUGA COUNTY HEALTH AND
8 DILL STREETAUBURNNY13021INTERACTIVE DEVELOPMENT WHEEL$1,935HUMAN SERVICES DEPARTMENT
CAYUGA COUNTY OFFICE FOR THE AGING
160 GENESEE STREETAUBURNNY13021SENIOR CITIZEN EMERGENCY FUND$2,000
CAYUGA COUNTY OFFICE FOR THE AGING
160 GENESEE STREETAUBURNNY13021OPERATING SUPPORT$500
CAYUGA SENECA COMMUNITY
89 YORK STREETAUBURNNY13021HEAD START BACK PACK PROGRAM$5,000ACTION AGENCYSUITE 1
CAYUGA SENECA COMMUNITY
89 YORK STREETAUBURNNY13021CHRISTMAS ELF PROGRAM$3,000ACTION AGENCYSUITE 1
CAYUGA SENECA COMMUNITY
89 YORK STREETAUBURNNY13021MUSEUM EXHIBIT & EVENTS, NEEDS ASSES$1,000ACTION AGENCYSUITE 1
CAYUGA SENECA COMMUNITY
89 YORK STREETAUBURNNY13021GROWING GREAT KIDS PROGRAM$13,500ACTION AGENCYSUITE 1
CEDERMIL COMMUNITY LIBRARY
12505 NW CORNELL ROADPORTLANDOR97229OPERATING SUPPORT$400
CENTERS AT ST CAMILLUS
813 FAY ROADSYRACUSENY13219RENOVATION AND REDECORATING OF LOBBY$1,000
CENTERSTATE DEVELOPMENT FOUNDATION
115 W FAYETTE STREETSYRACUSENY13202SUPPORT FOR CONSENSUS$20,000
CENTERSTATE DEVELOPMENT FOUNDATION
115 W FAYETTE STREETSYRACUSENY13202SUPPORT FOR CONSENSUS$5,000
CENTRAL ASSOCIATION FOR THE BLIND
100 COMMERCE BLVDLIVERPOOLNY13088LIFT TRUCK TO MOVE RAW MATERIALS$20,000AND VISUALLY IMPAIRED
CENTRAL NEW YORK COMMUNITY
431 E FAYETTE STREETSYRACUSENY13202WOMEN'S FUND OF CNY$1,000FOUNDATION
CENTRAL NEW YORK COMMUNITY
431 E FAYETTE STREETSYRACUSENY13202CAYUGA COMMUNITY FUND$2,000FOUNDATION
CHADWICK RESIDENCE
335 VALLEY DRIVESYRACUSENY13207HOUSING & SERVICES FOR HOMELESS WOME$10,000
CHADWICK RESIDENCE
335 VALLEY DRIVESYRACUSENY13207OPERATING SUPPORT$2,500
CHAMPIONS FOR LIFE
PO BOX 1228AUBURNNY13021HANDICAPPED ACCESSIBLE PLAY STRUCTUR$2,000
CHAPEL HOUSE
36 FRANKLIN STREETAUBURNNY13021PROPERTY FOR TRANSITIONAL HOUSING$35,000PO BOX 734
CHILDREN'S DYSLEXIA CENTER
PO BOX 638ORISKANYNY13424OPERATING SUPPORT$500CNY 103
CHRISTIAN HEALTH SERVICE OF
3200 BURNET AVENUESYRACUSENY13206OPERATING SUPPORT$500SYRACUSE INC
CLEAR PATH FOR VETERANS INC
1223 SALT SPRINGS ROADCHITTENANGONY13037OPERATING SUPPORT$100
CLEAR PATH FOR VETERANS INC
1223 SALT SPRINGS ROADCHITTENANGONY13037FAMILY MEMBER DONATION$3,000
CLEAR PATH FOR VETERANS INC
1223 SALT SPRINGS ROADCHITTENANGONY13037OPERATING SUPPORT$3,496
CNY ARTS
JOHN MULROY CIVIC CENTERSYRACUSENY13202CONSULTANT, CAPACITY$10,000421 MONTGOMERY ST 11TH F
CNY FAMILY BICYCLE GIVEAWAY INC
319 BARRINGTON ROADSYRACUSENY13214REPAIR OF BIKES, SCOOTERS FOR XMAS$1,000
CROUSE HEALTH FOUNDATION
736 IRVING AVENUESYRACUSENY13210OPERATING SUPPORT$3,000
CYSTIC FIBROSIS FOUNDATION
5818 EAST MOLLOY ROADSYRACUSENY13211OPERATING SUPPORT$5,000
CYSTIC FIBROSIS FOUNDATION - CNY
5818 EAST MOLLOY ROADSYRACUSENY13211OPERATING SUPPORT$500
DANA FARBER CANCER INSTITUTE
450 BROOKLINE AVEBOSTONMA02215OPERATING SUPPORT$150BP6W FTRM
DOWN SYNDROME ASSOCIATION OF
PO BOX 5MANLIUSNY13104OPERATING SUPPORT$1,000CENTRAL NEW YORK
DUNBAR ASSOCIATION
1453 S STATE STREETSYRACUSENY13205DIRECTORS DONATION$3,000
E JOHN GAVRAS CENTER
182 NORTH STREETAUBURNNY13021DOLLY PARTON IMAGINATION LIBRARY$1,000
E JOHN GAVRAS CENTER
182 NORTH STREETAUBURNNY13021BORN LEARNING ACADEMY$1,575
E JOHN GAVRAS CENTER
182 NORTH STREETAUBURNNY13021OPERATING SUPPORT$1,000
E JOHN GAVRAS CENTER
182 NORTH STREETAUBURNNY13021ABC CAYUGA EXPENSES$308
E JOHN GAVRAS CENTER
182 NORTH STREETAUBURNNY13021ADVANS$24,400
E JOHN GAVRAS CENTER
182 NORTH STREETAUBURNNY13021MARKETING MATERIALS ABC CAYUGA$146
E JOHN GAVRAS CENTER
182 NORTH STREETAUBURNNY13021DIRECTOR OF EARLY CHILDHOOD INITIATI$30,000
EAST HILL FAMILY MEDICAL
144 GENESEE STREETAUBURNNY13021OPERATING SUPPORT$500SUITE 500
ELDERCARE FOUNDATION
1050 W GENESEE STREETSYRACUSENY13204OPERATING SUPPORT$1,000
ELMCREST CHILDREN'S CENTER
960 SALT SPRINGS ROADSYRACUSENY13224OPERATING SUPPORT$2,500
EMILY HOWLAND ELEMENTARY SCHOOL
2384 STATE ROUTE 34BAURORANY13026MATH FAMILY FUN NIGHT$772
ENGLISH SPEAKING UNION
4613 BROOKHILL DRIVE SOUTMANLIUSNY13104SHAKESPEARE COMPETITION$500
ESF COLLEGE FOUNDATION INC
1 FORESTRY DRIVESYRACUSENY13210DIRECTOR'S DONATION$2,000214 BRAY HALL
EVERSON MUSEUM OF ART
401 HARRISON STREETSYRACUSENY13202SUMMER FILM UNDER THE STARS$15,000
EVERSON MUSEUM OF ART
401 HARRISON STREETSYRACUSENY13202OPERATING SUPPORT$1,000
EXODUS 3 MINISTRIES
305 NORTH GEDDES STREETSYRACUSENY13204DIRECTORS DONATION$3,000
EXODUS 3 MINISTRIES
305 NORTH GEDDES STREETSYRACUSENY13204OPERATING SUPPORT$1,500
EXPONENT PHILANTHROPY
1720 N STREET NWWASHINGTONDC20036MEMBERSHIP RENEWAL$750
FOCUS GREATER SYRACUSE
201 EAST WASHINGTON STREESYRACUSENY13202PROGRAM SUPPORT$500
FAATZ CROFUT HOME FOR THE ELDERLY
46 GRANT AVENUEAUBURNNY13021DINING ROOM TABLE AND CHAIRS$25,000
FAMILYCAPPED INC
228 LAFAYETTE ROADSYRACUSENY13205PROGRAM SUPPORT$2,000ADVOCATES INC
FOOD BANK OF CENTRAL NEW YORK
7066 INTERSTATE ISLAND RDSYRACUSENY13209DIRECTORS DONATION$1,500
FOOD BANK OF CENTRAL NEW YORK
7066 INTERSTATE ISLAND RDSYRACUSENY13209OPERATING SUPPORT$5,000
FOOD BANK OF CENTRAL NEW YORK
7066 INTERSTATE ISLAND RDSYRACUSENY13209OPERATING SUPPORT$415
FOOD FOR THE POOR
6401 LYONS ROADCOCONUT CREEKFL33073OPERATING SUPPORT$54
FRANCISCAN NORTHSIDE MINISTRIES
804 N SALINA STREETSYRACUSENY13208OPERATING SUPPORT$1,000
FRANK H HISCOCK LEGAL AID SOCIETY
351 SOUTH WARREN STREETSYRACUSENY13202BRIDGE FUNDING FOR CNY IMMIGRATION$32,480
FRANK H HISCOCK LEGAL AID SOCIETY
351 SOUTH WARREN STREETSYRACUSENY13202OPERATING SUPPORT$1,000
FREMONT YMCA FOUNDATION
PO BOX 549FREMONTNE68026FAMILY MEMBER DONATION$3,000
FRIENDS OF DOROTHY HOUSE
PO BOX 264SYRACUSENY13208OPERATING SUPPORT$500
FRIENDS OF THE CENTRAL LIBRARY
THE GALLERIES OF SYRACUSESYRACUSENY13202ROSAMOND GIFFORD AUTHOR LECTURE$2,500447 SOUTH SALINA ST 5TH
FRIENDS OF THE CENTRAL LIBRARY
THE GALLERIES OF SYRACUSESYRACUSENY13202ROSAMOND GIFFORD AUTHOR LECTURE SERI$1,000447 SOUTH SALINA ST 5TH
FRIENDS OF THE ROSAMOND GIFFORD ZOO
ONE CONSERVATION PLACESYRACUSENY13204POOL FOR THE ELEPHANTS$35,000
FRIENDS OF THE ROSAMOND GIFFORD ZOO
ONE CONSERVATION PLACESYRACUSENY13204DREAMNIGHT AT THE ZOO$3,000
GIFFORD FOUNDATION
100 CLINTON SQUARESYRACUSENY13202KATHY AWARD EXPENSES$5,000126 N SALINA ST 3RD FLO
GIFFORD FOUNDATION
100 CLINTON SQUARESYRACUSENY13202E JOHN GAVRAS ADVANS PROGRAM$13,850126 N SALINA S 3RD FLOO
GIGI'S PLAYHOUSE - SYRACUSE LLC
5885 EAST CIRCLE DRIVECICERONY13039EDUCATION AND THERAPEUTIC SVS$2,000SUITE 250
GIRL SCOUTS OF NY PENN PATHWAYS
810 THOMPSON ROADCICERONY13039CAMP CEO$1,000
GIRLS ON THE RUN OF THE FINGER LAKE
248 ROBINEAU ROADSYRACUSENY13207CONSULTANT FOR ORGANIZATIONAL DEVELO$11,375
GOOD LIFE FOUNDATION
2610 S SALINA STREET 4SYRACUSENY13205SERVICES FOR AT RISK YOUTH$30,000
GOUCHER COLLEGE
1021 DULANEY VALLEY ROADBALTIMOREMD21204DIRECTORS DONATIOON FOR INTER'L STUD$2,000
GREATER BALDWINSVILLE AMBULANCE
PO BOX 744BALDWINSVILLENY13027OPERATING SUPPORT$70011 ALBERT PALMER LANE
GREATER BALDWINSVILLE AMBULANCE
PO BOX 744BALDWINSVILLENY13027OPERATING SUPPORT$50011 ALBERT PALMER LANE
GREATER BALDWINSVILLE AMBULANCE
PO BOX 744BALDWINSVILLENY13027OPERATING SUPPORT$1,10011 ALBERT PALMER LANE
HEIFER PROJECT INTERNATIONAL
1 WORLD AVENUELITTLE ROCKAR72202OPERATING SUPPORT$120
HILLSDALE COLLEGE
33 E COLLEGE STREETHILLSDALEMI49242DIRECTOR'S DONATION$1,000
HILLSIDE WORK SCHOLARSHIP CONNECTIO
215 WYOMING STREETSYRACUSENY13204OPERATING SUPPORT$1,000SECOND FLOOR
HOME HEADQUARTERS INC
990 JAMES STREETSYRACUSENY13203WASHINGTON SQUARE PARK PLAYGROUND$10,000SUITE 100
HOME HEADQUARTERS INC
990 JAMES STREETSYRACUSENY13203BLOCK BLITZ SUPPORT$1,000SUITE 100
HONOR FLIGHT SYRACUSE
PO BOX 591SYRACUSENY13209OPERATING SUPPORT$500
HONOR FLIGHT SYRACUSE
PO BOX 591SYRACUSENY13209OPERATING SUPPORT$416
HOPE PRINT
800 N SALINA STREETSYRACUSENY13208OPERATING SUPPORT$500
HOSPICE FOUNDATION OF CENTRAL NY
990 SEVENTH NORTH STREETLIVERPOOLNY13088OPERATING SUPPORT$1,500
HOSPICE OF CENTRAL IOWA
2910 WESTOWN PKWYWEST DES MOINESIA50266OPERATING SUPPORT$500SUITE 200
HOSPICE OF THE FINGERLAKES
1130 CORPORATE DRIVEAUBURNNY13021RICH NEWMANS SERVICE$1,000
HOSPICE OF THE FINGERLAKES
1130 CORPORATE DRIVEAUBURNNY13021ON BEHALF OF RICH NEWMAN$1,000
HOSPICE OF THE FINGERLAKES
1130 CORPORATE DRIVEAUBURNNY13021OPERATING SUPPORT$100
HOUSING VISIONS UNLIMITED
1201 EAST FAYETTE STREETSYRACUSENY13210OPERATING SUPPORT$1,000
HUMAN SERVICES LEADERSHIP COUNCIL
431 E FAYETTE STREETSYRACUSENY13202STRATEGIC PLANNING PROCESS$5,000OF CNYSUITE 200
HUMAN SERVICES LEADERSHIP COUNCIL
431 E FAYETTE STREETSYRACUSENY13202TO EXPAND SERVICES$20,000OF CNYSUITE 200
HUMANE ASSOCIATION OF CENTRA
4915 1/2 WEST TAFT ROADLIVERPOOLNY13088OPERATING SUPPORT$500NEW YORK
HUMANE ASSOCIATION OF CENTRAL
4915 1/2 WEST TAFT ROADLIVERPOOLNY13088OPERATING SUPPORT$200NEW YORK
HUMANITARIAN ORGANIZATION FOR
831 JAMES STREETSYRACUSENY13203TREADMILL$2,650MULTICULTURAL EXPERIENCES INC
HUNTINGTON FAMILY CENTERS
405 GIFFORD STREETSYRACUSENY13204FINANCIAL CONSULTING$10,000
IMAGE INITIATIVE
4465 E GENESEE ST 175SYRACUSENY13214SISTERS EMPOWERING SISTERS CONFERENC$1,000
INTERFAITH WORKS OF CENTRAL
1010 JAMES STREETSYRACUSENY13203OPERATING SUPPORT$2,000NEW YORK
INTERFAITH WORKS OF CENTRAL
1010 JAMES STREETSYRACUSENY13203OPERATING SUPPORT$3,000NEW YORK
ISSA TRUST FOUNDATION
10392 STATE ROAD 84DAVIEFL33324OPERATING SUPPORT$500UNIT 101
JORDAN ELBRIDGE ECUMENICAL FOOD
4874 FOSTER ROADELBRIDGENY13060PROGRAM SUPPORT$500PANTRY C/O JOAN SCOTT
JORDAN ELBRIDGE LACROSSE CLUB
PO BOX 584ELBRIDGENY13060OPERATING SUPPORT$500
JUVENILE DIABETES RESEARCH
100 METROPOLITAN PARK DRLIVERPOOLNY13088DIRECTOR'S DONATION$2,000FOUNDATION/CNY CHAPTERSUITE 400
JUVENILE DIABETES RESEARCH
100 METROPOLITAN PARK DRLIVERPOOLNY13088IN HONOR OF TONY MALAVENDA & MARTINE$1,000FOUNDATION/CNY CHAPTERSUITE 400
KBOO FOUNDATION
20 SE 8TH AVENUEPORTLANDOR97214OPERATING SUPPORT$100
LAKER TRANSPORTATION PROJECT INC
PO BOX 644SKANEATELESNY13152DIRECTOR'S DONATION$1,500
LEADERSHIP CAYUGA
2 STATE STREETAUBURNNY13021PARTIAL SCHOLARSHIPS OF PARTICIPANTS$2,200
LEARNING DISABILITIES ASSOCIATION
722 W MANLIUS STREETSYRACUSENY13057SUMMER ADVENTURES IN LEARNING$500OF CENTRAL NEW YORK
LEMOYNE COLLEGE
1419 SALT SPRINGS ROADSYRACUSENY13214SCHOLARSHIPS FOR HEALTH PROFESSIONS$30,000
LEMOYNE COLLEGE
1419 SALT SPRINGS ROADSYRACUSENY13214OPERATING SUPPORT$50
LITERACY CNY
100 NEW STREETSYRACUSENY13202FUNDING FOR SMALL GROUP ADULT BASIC$10,000
LITERACY COALITION OF ONONDAGA COUN
518 JAMES STREETSYRACUSENY13220STORIES OF THE SEASON$1,500PO BOX 2129
LITERACY VOLUNTEERS OF AMERICA
12 ALLEN STREETAUBURNNY13021COVER COST OF NEW BOOKS$1,000CAYUGA COUNTY
LORETTO FOUNDATION
700 E BRIGHTON AVENUESYRACUSENY13205OPERATING SUPPORT$2,500
LYDIA'S LULLABY DAYCARE CENTER
213 CANNON STREETSYRACUSENY13205FLOORING IN INFANT & TODDLER CLASS$4,890
MAJORPALOOZA
49 HAVENS AVENUEAUBURNNY13021WEBSITE IMPROVEMENTS$2,000
MANLIUS PEBBLE HILL SCHOOL
5300 JAMESVILLE ROADDEWITTNY13214CONSULTANT SERVICES$5,000
MANLIUS SENIOR CENTRE
1 ARKIE ALBANESE AVEMANLIUSNY13104OPERATING SUPPORT$250
MARCELLUS AMBULANCE VOLUNTEER
4242 SLATE HILL ROADMARCELLUSNY13108FOR NEW AMBULANCE FUND$250EMERGENCY SERVICES
MARCH OF DIMES
329 N SALINA STREETSYRACUSENY13203OPERATING SUPPORT$100SUITE 304
MARCH OF DIMES
329 N SALINA STREETSYRACUSENY13204OPERATING SUPPORT$2,500SUITE 304
MARY NELSON YOUTH
2849 SOUTH SALINA STREETSYRACUSENY13205SCHOOL SUPPLIES$2,500COMMUNITY CENTER
MASTERWORKS CHORALE
PO BOX 731SKANEATELESNY13152REHEARSAL PIANIST FOR 5 CONCERTS$1,200
MATTHEW HOUSE INC
43 METCALF DRIVEAUBURNNY13021ANNUAL OPERATINGS FUND$5,000
MATTHEW HOUSE INC
43 METCALF DRIVEAUBURNNY13021DONATION ON BEHALF OF RICH NEWMAN$2,000
MATTHEW HOUSE INC
43 METCALF DRIVEAUBURNNY13021OPERATING SUPPORT$2,500
MATTHEW HOUSE INC
43 METCALF DRIVEAUBURNNY13021OPERATING SUPPORT$100
MCKINLEY BRIGHTON ELEMENTARY SCHOOL
141 W NEWELL STREETSYRACUSENY13205BUS TRANSPORTATION FOR KINDERGARTENE$531
MCMAHON RYAN CHILD ADVOCACY SITE
601 EAST GENESEE STREETSYRACUSENY13202OPERATING SUPPORT$2,500
MCMAHON RYAN CHILD ADVOCACY SITE
601 EAST GENESEE STREETSYRACUSENY13202OPERATING SUPPORT$880
MEALS ON WHEELS FM-JD AREA
PO BOX 72MANLIUSNY13104OPERATING SUPPORT$100
MILLARD FILLMORE ELEMENTARY SCHOOL
24 S MAIN STREETMORAVIANY13118SUMMER READING PROGRAM$12,000
MOST
500 SOUTH FRANKLIN STREETSYRACUSENY13202CAPITAL EXPENSES POWERING OUR FUTURE$75,000
MOTTVILLE FIRE COMPANY
PO BOX 9MOTTVILLENY13119RECURRING GIFT SUPPORT$5,000
MOVE ALONG INC
PO BOX 83BALDWINSVILLENY13027CNY FLYERS SLED HOCKEY TEAM$500
MULTIPLE MYELOMA RESEARCH FOUNDATIO
383 MAIN AVENUE 5TH FLOONORWALKCT06851OPERATING SUPPORT$1,170
NATIONAL CENTER FOR FAMILY PHILANTH
1101 CONNECTICUT AVENUE NWASHINGTONDC20036FRIENDS OF THE FAMILY RENEWAL$1,250SUITE 220
NATIONAL CENTER FOR MISSING &
275 LAKE AVENUEROCHESTERNY146081042OPERATING SUPPORT$1,000EXPLOITED CHILDREN
NATIONAL KIDNEY FOUNDATION OF CNY
731 JAMES STREETSYRACUSENY13203OPERATING SUPPORT$50SUITE 200
NATURE CONSERVANCY IN COLORADO
2424 SPRUCE STREETBOLDERCO80302FAMILY MEMBER DONATION$3,000
NAVY LEAGUE OF THE UNITED STATES
PO BOX 2582LIVERPOOLNY13089OPERATING SUPPORT$500CENTRAL NEW YORK COUNCIL
NORTHWEST MOTHERS MILK BANK
417 SW 117TH AVEPORTLANDOR97225OPERATING SUPPORT$100SUITE 105
NY FUNDERS ALLIANCE
431 E FAYETTE STREETSYRACUSENY132022015 CONFERENCE SPONSORSHIP$1,500CNY PHILANTHROPY CENTER
NY FUNDERS ALLIANCE
431 E FAYETTE STREETSYRACUSENY13202MEMBERSHIP RENEWAL$1,458CNY PHILANTHROPY CENTER
ON POINT FOR COLLEGE
1654 W ONONDAGA STREETSYRACUSENY13204ADVANCING EMPLOYMENT$3,000
ON POINT FOR COLLEGE
1654 W ONONDAGA STREETSYRACUSENY13204ADVANCING EDUPLOYMENT$100,000
ON POINT FOR COLLEGE
1654 W ONONDAGA STREETSYRACUSENY13204OPERATING SUPPORT$2,500
ON POINT FOR COLLEGE
1654 W ONONDAGA STREETSYRACUSENY13204OPERATING SUPPORT$500
ONONDAGA COMMUNITY COLLEGE FOUNDATI
4585 WEST SENECA TURNPIKSYRACUSENY13215ALLYN COMMUNITY SCHOLARS RENEWABLE S$30,000
ONONDAGA HISTORICAL ASSOCIATION
321 MONTGOMERY STREETSYRACUSENY13202PHASE III OF DEVELOPMENT OF SKA-NONH$25,000
OPEN SPACE INSTITUTE
1350 BROADWAYNEW YORKNY10018OPERATING SUPPORT$500SUITE 201
OREGON HUMANE SOCIETY
1067 NE COLUMBIA BLVDPORTLANDOR97211OPERATING SUPPORT$55
ORENDA SPRINGS EXPERIENTIAL
4939 LAWLESS ROADMARCELLUSNY13108ROOF REPLACEMENT AND BRACING FOR YUR$4,777LEARNING CENTER
OSWEGO COLLEGE FOUNDATION
7060 STATE ROUTE 104OSWEGONY13126OPERATING SUPPORT$50
PEACE
217 SOUTH SALINA STREETSYRACUSENY13202OPERATING SUPPORT$1,0002ND FLOOR
PARTNERS IN LEARNING INC
422 GIFFORD STREETSYRACUSENY13202BRINGING THE WORLD TOGETHER IN SYRAC$500C/O WEST SIDE LEARNING CENTER
PLANNED PARENTHOOD OF CENTRAL AND
114 UNIVERSITY AVENUEROCHESTERNY14605DIRECTOR'S DONATION$5,000WESTERN NEW YORK
POLISH SCHOLARSHIP FUND INC
PO BOX 2025SYRACUSENY13220POLISH SCHOLARSHIP FUND$500
POWERS LIBRARY ASSOCIATION
29 CHURCH STREETMORAVIANY13118STRUCTURAL RENOVATIONS TO THE LIBRAR$15,000
PREGNANCY CARE COUNCIL OF CAYUGA
PO BOX 1664AUBURNNY13021OPERATING SUPPORT$240
PREGNANCY CARE COUNCIL OF CAYUGA CO
PO BOX 1664AUBURNNY13021OPERATING SUPPORT$260
READING PARTNERS
180 GRAND AVENUEOAKLANDCA94612FAMILY MEMBER DONATION$3,000SUITE 800
REDHOUSE ARTS CENTER
201 SOUTH WEST STREETSYRACUSENY13202MANAGING DIRECTOR$30,000
REDHOUSE ARTS CENTER
201 SOUTH WEST STREETSYRACUSENY13202DIRECTOR'S DONATION$6,000
REDHOUSE ARTS CENTER
201 SOUTH WEST STREETSYRACUSENY13202SUPPORT OF INTO THE WOODS$1,500
RESCUE MISSION ALLIANCE OF SYRACUSE
155 GIFFORD STREETSYRACUSENY13202TOM WOODS SERVICE FOUNDATION$1,000
RESCUE MISSION ALLIANCE OF SYRACUSE
155 GIFFORD STREETSYRACUSENY13202DIRECTORS DONATION FOR AUBURN$2,500
RESCUE MISSION ALLIANCE OF SYRACUSE
155 GIFFORD STREETSYRACUSENY13202OPERATING SUPPORT$500
RESCUE MISSION ALLIANCE OF SYRACUSE
155 GIFFORD STREETSYRACUSENY13021OPERATING SUPPORT$500
RESCUE MISSION ALLIANCE OF SYRACUSE
155 GIFFORD STREETSYRACUSENY13202CHRISTMAS GIVEAWAY FOR CAYUGA CO$1,000
RESCUE MISSION ALLIANCE OF SYRACUSE
155 GIFFORD STREETSYRACUSENY13202RENOVATIONS/RELOCATION PROJECT$50,000
RESCUE MISSION ALLIANCE OF SYRACUSE
155 GIFFORD STREETSYRACUSENY13202OPERATING SUPPORT$5,000
RESCUE MISSION ALLIANCE OF SYRACUSE
155 GIFFORD STREETSYRACUSENY13202OPERATING SUPPORT$500
RONALD MCDONALD HOUSE
1100 EAST GNESEE STREETSYRACUSENY13210OPERATING SUPPORT$2,500
SALVATION ARMY OF THE SYRACUSE AREA
677 SOUTH SALINA STREETSYRACUSENY13202FAMILY MEMBER DONATION$3,000
SALVATION ARMY OF THE SYRACUSE AREA
677 SOUTH SALINA STREETSYRACUSENY13202CHRISTMAS GIVEAWAY PROGRAM$1,000
SALVATION ARMY OF THE SYRACUSE AREA
677 SOUTH SALINA STREETSYRACUSENY13202OPERATING SUPPORT$5,000
SAMARITAN CENTER
310 MONTGOMERY STREETSYRACUSENY13202OPERATING SUPPORT$3,500
SAMARITAN CENTER
310 MONTGOMERY STREETSYRACUSENY13202OPERATING SUPPORT$50
SARAH'S GUEST HOUSE
100 ROBERTS AVENUESYRACUSENY13207OPERATING SUPPORT$1,000SUITE 10
SAVES
77 FENNELL STREETSKANEATELESNY13152OPERATING SUPPORT$5,000
SAVES
77 FENNELL STREETSKANEATELESNY13152DIRECTORS DONATION$3,000
SAVES
77 FENNELL STREETSKANEATELESNY13152ADDITIONAL FUNDING FOR AMBULANCE$21,000
SEWARD HOUSE MUSEUM
33 SOUTH STREETAUBURNNY13021BRANDING PROJECT$10,000PO BOX 276
SEWARD HOUSE MUSEUM
33 SOUTH STREETAUBURNNY13021OPERATING SUPPORT$2,500PO BOX 276
SKANEATELES AREA CHAMBER OF COMMERC
PO BOX 199SKANEATELESNY13152SKANEATELES SPEAKER SERIES$500
SKANEATELES CENTRAL SCHOOL
49 EAST ELIZABETH STREETSKANEATELESNY13152WG ALLYN HOCKEY AWARD - BOYS & GIRLS$2,200WG ALLYN HOCKEY AWARD
SKANEATELES CENTRAL SCHOOLS
49 EAST ELIZABETH STREETSKANEATELESNY13152STATE STREET PLAYGROUND IMPROVEMENTS$6,000
SKANEATELES COMMUNITY CENTER
97 STATE STREETSKANEATELESNY13152VISION CAPITAL CAMPAIGN$500
SKANEATELES COMMUNITY CENTER
97 STATE STREETSKANEATELESNY13152VISION CAPITAL CAMPAIGN$100
SKANEATELES EARLY CHILDHOOD CENTER
1574 CHERRY VALLEY TURNPISKANEATELESNY13152SUCCESSION PLANNING CONSULTANT$4,000
SKANEATELES EARLY CHILDHOOD CENTER
1574 CHERRY VALLEY TURNPISKANEATELESNY13152SUCCESSION PLANNING CONSULTANT$4,000
SKANEATELES ECUMENICAL FOOD PANTRY
819 W GENESEE STREET ROADSKANEATELESNY13152DIRECTORS DONATION$1,500
SKANEATELES ECUMENICAL FOOD PANTRY
819 W GENESEE STREET ROADSKANEATELESNY13152PRGRAM SUPPORT$500
SKANEATELES EDUCATION FOUNDATION
PO BOX 16SKANEATELESNY13152OPERATING SUPPORT$500
SKANEATELES FESTIVAL
97 GENESEE STREETSKANEATELESNY13152SUPPORT FOR CAPITAL CAMPAIGN$25,000
SKANEATELES FESTIVAL
97 GENESEE STREETSKANEATELESNY13152OPERATING SUPPORT$500
SKANEATELES LIBRARY ASSOCIATION
49 EAST GENESEE STREETSKANEATELESNY13152ANNAUL OPERATING FUND, BOOKS ON CD$8,000
SKANEATELES LIBRARY ASSOCIATION
49 EAST GENESEE STREETSKANEATELESNY13152OPERATING SUPPORT$50
SKANEATELES LIBRARY ASSOCIATION
49 EAST GENESEE STREETSKANEATELESNY13152OPERATING SUPPORT$1,000
SKANEATELES RECREATION CHARITABLE T
PO BOX 460AUBURNNY13021ENDOWMENT FOR CAPITAL$3,000
SKANEATELES RECREATIONAL CHARITABLE
PO BOX 460AUBURNNY13021CONSTRUCTION OF NEW RINK$1,400,000TRUST
SKANEATELES VINCENT HOUSE GUILD
PO BOX 737SKANEATELESNY13152OPERATING SUPPPORT$2,000
SOCIETY FOR TECHNICAL COMMUNICATION
8731 PLAINVILLE ROADBALDWINSVILLENY13027OPERATING SUPPORT$500CENTRAL NEW YORK CHAPTER
SOUTHSIDE COMMUNITY COALITION
2331 SOUTH SALINA STREETSYRACUSENY13205EAT TO LIVE FOOD COOPERATIVE$5,000
SPAFFORD AREA HISTORICAL SOCIETY
PO BOX 250MARIETTANY13110SUPPORT FOR SIDE HILL SCHOOLHOUSE$1,500
ST JOSEPH'S HOSPITAL HEALTH CENTER
973 JAMES STREETSYRACUSENY13203OPERATING SUPPORT$3,000SUITE 250
ST JOSEPH'S HOSPITAL HEALTH CENTER
973 JAMES STREETSYRACUSENY13203OPERATING SUPPORT$100SUITE 250
ST LUCY'S CHURCH
432 GIFFORD STREETSYRACUSENY13204ST. LUCY'S FOOD PANTRY CHRISTMAS GIF$2,500
STAND AGAINST SUICIDE
5361 LYNCH ROADELBRIDGENY13060OPERATING SUPPORT$250
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305OPERATING SUPPORT$250LELAND STANFORD JR UNIVERSITY
SUMMIT MINISTRIES
PO BOX 207MANITOU SPRINGSCO80829DIRECTORS DONATION$1,000
SUSAN G KOMEN FOR THE CURE
5008 BRITTONFIELD PARKWAYEAST SYRACUSENY13057OPERATING SUPPORT$600CNY AFFILIATESUITE 300
SUSAN G KOMEN FOR THE CURE
5008 BRITTONFIELD PARKWAYEAST SYRACUSENY13057OPERATING SUPPORT$150CNY AFFILIATESUITE 300
SUSAN G KOMEN FOR THE CURE
5008 BRITTONFIELD PARKWAYEAST SYRACUSENY13057EDUCATION & SCREENING$3,500CNY AFFILIATESUITE 300
SYMPHORIA
250 HARRISON STREETSYRACUSENY13202ED TO ATTEND MID WINTER MTG IN NYC$1,053
SYMPHORIA
250 HARRISON STREETSYRACUSENY13202SPARK SERIES$15,000
SYRACUSE 20-20
120 MADISON STREETSYRACUSENY13202ANNUAL CONTRIBUTION$2,00015TH FLOOR
SYRACUSE 20-20
120 MADISON STREETSYRACUSENY13202EARLY CHILDHOOD ALLIANCE$10,000
SYRACUSE CITY BALLET
415 BREAKSPEAR ROADSYRACUSENY13219BOARD DEVELOPMENT CONSULTANT$5,000
SYRACUSE NORTHEAST COMMUNITY CENTER
716 HAWLEY AVENUESYRACUSENY13203VOLUNTEER COORDINATOR$30,000
SYRACUSE OPERA
PO BOX 1223SYRACUSENY13201GLORY DENIED PRODUCTION$2,500411 MONTGOMERY STREET
SYRACUSE OPERA
PO BOX 1223SYRACUSENY13201OPERATING SUPPORT$500411 MONTGOMERY STREET
SYRACUSE SAY YES TO EDUCATION
431 EAST FAYETTE STREETSYRACUSENY13202ENDOWMENT FUND$100,000
SYRACUSE STAGE
820 EAST GENESEE STREETSYRACUSENY13210STUDENT MATINEE PERFORMANCES$15,000
SYRACUSE STAGE
820 EAST GENESEE STREETSYRACUSENY13210OPERATING SUPPORT$2,000
SYRACUSE STAGE
820 EAST GENESEE STREETSYRACUSENY13210OPERATING SUPPORT$50
SYRACUSE STAGE
820 EAST GENESEE STREETSYRACUSENY13210OPERATING SUPPORT$50
SYRACUSE UNIVERSITY
820 COMSTOCK AVENUESYRACUSENY13244DEANS FUND FOR ENGINEERING$500
SYRACUSE UNIVERSITY
820 COMSTOCK AVENUESYRACUSENY13244OPERATING SUPPORT$55
THE FAMILY TREE INC
2108 NORTH CHARLES STREETBALTIMOREMD21218FAMILY MEMBER DONATION$3,000
THE TAU BETA PI ASSOCIATION
508 DOUGHERTY ENGINEERINGKNOXVILLETN37901PETER & ELSA SODERBERG SCHOLARSHIP$3,000PO BOX 2697
TOMPKINS CORTLAND COMMUNITY COLLEGE
PO BOX 520DRYDENNY13053OPERATING SUPPORT$250FOUNDATION170 NORTH STREET
TRANSPORTATION PROJECT FOR CAYUGA C
17 NELSON STREETAUBURNNY13021OPERATING SUPPORT$500
UNION SPRINGS CHAMBER OF COMMERCE
PO BOX 230UNION SPRINGSNY13160OPERATING SUPPORT$1,000
UNION SPRINGS CHAMBER OF COMMERCE
PO BOX 230UNION SPRINGSNY13160OPERATING SUPPORT$500
UNITED WAY OF CAYUGA COUNTY
17 EAST GENESEE STREETAUBURNNY13021CONSULTANT TO ASSIST WITH CAPACITY$10,000
UNITED WAY OF CAYUGA COUNTY
17 EAST GENESEE STREETAUBURNNY13021BORN LEARNING ACADEMY$2,528
UNITED WAY OF CENTRAL NEW YORK
PO BOX 2129SYRACUSENY13220HALLOWEEN CELEBRATIONS IN SYR CITY$1,500
UNITED WAY OF CENTRAL NEW YORK
PO BOX 2129SYRACUSENY13220WORK TRAIN COLLABORATIVE$75,000
UNITY HOUSE OF CAYUGA COUNTY
34 WRIGHT AVENUEAUBURNNY13021COMPENSATION EVALUATION$15,000
UNITY HOUSE OF CAYUGA COUNTY
34 WRIGHT AVENUEAUBURNNY13021TABLE FOR ANNUAL BOARD DINNER$350
UNIVERSITY HOSPITAL
750 EAST ADAMS STREETSYRACUSENY13210OPERATING SUPPORT$500CENTER FOR CHILDREN'S CANCER & BLOOD DISORDER
UPSTATE MEDICAL UNIVERSITY FOUNDATI
750 EAST ADAMS STREETSYRACUSENY13210DIRECTORS DONATION$1,000
UPSTATE MEDICAL UNIVERSITY FOUNDATI
750 EAST ADAMS STREETSYRACUSENY13210OPERATING SUPPORT$2,750
VERA HOUSE
6181 THOMPSON ROADSYRACUSENY13206OPERATING SUPPORT$2,500SUITE 100
VNA FOUNDATION OF CENTRAL NEW YORK
1050 WEST GENESEE STREETSYRACUSENY13204OPERATING SUPPORT$2,500
WCNY TV & CLASSIC FM
415 W FAYETTE STREETSYRACUSENY13204OPERATING SUPPORT$100
WCNY TV & CLASSIC FM
415 W FAYETTE STREETSYRACUSENY13204OPERATING SUPPORT$100
WEEDSPORT JR SR HIGH SCHOOL
2821 EAST BRUTUS STREETWEEDSPORTNY13166MUSIC INDUSTRY PROGRAM - NEW SPACE$5,000
WESTERN AREA VOLUNTEER SERVICES
PO BOX 156CAMILLUSNY13031OPERATING SUPPORT$500
WESTHILL CENTRAL SCHOOL DISTRICT
PO BOX 15073SYRACUSENY13215OPERATING SUPPORT$1,000EDUCATION FOUNDATION
WESTMINSTER MANOR
81 SOUTH STREETAUBURNNY13021FORD XLT TRANSIT WAGON FOR RESIDENTS$30,000
WHOLE ME
1015 STATE FAIR BLVDSYRACUSENY13209FLUENCY SOFTWARE SYSTEM$10,000
WREATHS ACROSS AMERICA
PO BOX 249COLUMBIA FALLSME04623DIRECTORS DONATION$1,000
YMCA OF GREATER SYRACUSE
340 MONTGOMERY STREETSYRACUSENY13202DOWNTOWN YMCA$400
YMCA OF GREATER SYRACUSE
340 MONTGOMERY STREETSYRACUSENY13202OPERATING SUPPORT$2,500
YMCA-WEIU
27 WILLIAM STREETAUBURNNY13021WEDNESDAY MORNING ROUND TABLE$1,000
YWCA OF SYRACUSE & ONONDAGA COUNTY
401 DOUGLAS STREETSYRACUSENY13203DREAM BUILDHER AND GIRL ON THE MOVE$2,500
YWCA OF SYRACUSE & ONONDAGA COUNTY
401 DOUGLAS STREETSYRACUSENY13203ELIMINATE RACISM & PROMOTE DIVERSITY$2,500
YWCA OF SYRACUSE & ONONDAGA COUNTY
401 DOUGLAS STREETSYRACUSENY13203HIRING ADMIN ASST BUILDING MEN PROGR$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,032,294TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescK-1 ORDINARY INCOME (LOSS)Desc

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$522,145ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$139,268ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$820,498RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Exclusion1ExclusionCd
Exclusion$18,935ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$680,348ExclusionAmt
Related Or Exempt Function Incm$820,498RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,500,846TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (14 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
WELCH ALLYN
14341 STATE STREET ROADSKANEATELES FALLSNY13153$1,310,438Yes (X)Yes (X)
ERIC ALLYN
7PO BOX 22SKANEATELESNY13152$2,500,000Yes (X)
LUKE FALCONE
13PO BOX 22SKANEATELESNY13152$100,000Yes (X)
WILLIAM JANET ALLYN
2PO BOX 22SKANEATELESNY13152$15,063,739Yes (X)Yes (X)
TASHA ALLYN
8PO BOX 22SKANEATELESNY13152$2,500,000Yes (X)
SONYA FALCONE
14PO BOX 22SKANEATELESNY13152$100,000Yes (X)
LEW DAWN ALLYN
3PO BOX 22SKANEATELESNY13152$12,939,363Yes (X)
J OCONNELL ALLYN
9PO BOX 22SKANEATELESNY13152$100,000Yes (X)
DAVID ALLYN
4PO BOX 22SKANEATELESNY13152$2,500,000Yes (X)Yes (X)
K OCONNELL ALLYN
10PO BOX 22SKANEATELESNY13152$100,000Yes (X)
MARK ALLYN
5PO BOX 22SKANEATELESNY13152$2,500,000Yes (X)Yes (X)
M OCONNELL ALLYN
11PO BOX 22SKANEATELESNY13152$100,000Yes (X)
JOSH ALLYN
6PO BOX 22SKANEATELESNY13152$2,507,609Yes (X)Yes (X)
HANNA ALLYN DILLON
12PO BOX 22SKANEATELESNY13152$100,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (6 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1LAND$1,087,9002015-06-30
2INVESTMENTS$13,333,3292015-12-01
3INVESTMENTS$12,939,3632015-12-01
4INVESTMENTS$107,6872015-12-01
5INVESTMENTS$218,4532015-12-01
6INVESTMENTS$542,7262015-12-01

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL PROCESSING FEECategoryTxt
Amt$9,721Amt
Net Investment Income$9,721NetInvestmentIncomeAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (8 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
GRANT MANAGEMENT COMPUTER SOFTWARE2007-06-30$9,023$9,023S/L3.0000
OFFICE FURNITURE2007-06-30$7,249$7,249S/L7.0000
COMPUTER EQUIPMENT2007-06-30$20,542$20,542S/L5.0000
OFFICE FURNITURE2007-06-30$1,453$1,453S/L7.0000
OFFICE FURNITURE2007-06-30$1,834$1,834S/L7.0000
BUILD OUT COSTS2010-12-01$6,000$6,000S/L3.0000
ACCESSORIES2012-04-03$1,837$1,102S/L5.0000$367$367
LAND - TOWN OF NILES2015-06-30$1,087,900

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SHORT TERM INVESTMENTS$106,013$106,013
CORPORATE BONDS$1,046,566$1,046,566

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSEE ATTACHEDStockNm
EOY Book Value$40,540,043EOYBookValueAmt
EOYFMV$40,540,043EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$4,438,265USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$4,438,265USGovtObligationsEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ALTERNATIVE INVESTMENTS-SEE ATTACHEDFMV$5,634,203$5,634,203
CASH EQUIVALENTS - SEE ATTACHEDFMV$15,775,433$15,775,433
INVESTMENT IN PARTNERSHIPSFMV$532,129$532,129

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Cost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
$47,937$47,569$368$368
$1,087,900$1,087,900$1,087,900

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDENTS AND INTEREST RECEIVABLEDesc
BOY Book Value$33,785BOYBookValueAmt
EOY Book Value$84,012EOYBookValueAmt
EOYFMV$84,012EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
OFFICE EXPENSE$12,060$2,412$9,648
TELEPHONE$3,201$640$2,561
INSURANCE$17,258$3,452$13,806
TRAINING$2,254$451$1,803
CONSULTANT
CLEANING$879$176$703
MEETINGS AND CONFERENCES$4,968$994$3,974
INVESTMENT RELATED EXPENSE -$75,733$75,733
CAPITAL CALL$319,849$319,849
DIRECT PROGRAM EXPENSE$10,800$10,800
PROGRAM SERVICE K-1 LOSS$1,461$1,461

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
MISCELLANEOUS INVESTMENT INCO$139,268$139,268$139,268
MISCELLANEOUS INCOME$18,935$18,935

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNET UNREALIZED GAIN (LOSS)Desc
Amt-$1,155,153Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$146,521$146,521
OTHER PROFESSIONAL FEES$23,808$4,762$19,046

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
LEW DAWN ALLYN
PO BOX 22SKANEATELESNY13152
WILLIAM JANET ALLYN
PO BOX 22SKANEATELESNY13152

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REAL ESTATE TAXES$17,218$3,444$13,774
FEDERAL EXCISE TAX$13,462$6,731$6,731
FOREIGN TAX$2,439$2,439

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