Form 990 for tax year 2022
Filed by JIM AND JULI BOEHEIM FOUNDATION INC.
Totals
- Total revenue
- $307,044
- Total expenses
- $1,018,404
- Contributions and grants received
- $242,712
- Grants paid
- $919,264
- Program service revenue
- $0
- Investment income
- -$392,897
- Other revenue
- $457,229
- Total assets, end of year
- $2,405,076
- Total liabilities, end of year
- $204,639
- Net assets or fund balances, end of year
- $2,200,437
- Program services expenses (Part IX)
- $919,264
- Management and general expenses
- $87,583
- Fundraising expenses
- $11,557
- Program service expenses (Part III)
- $919,264
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$151,160
-
1f · All other contributions, gifts and grants
$91,552
-
3 · Investment income
total $43,286 · related or exempt $43,286
-
7a · Gross sales of assets other than inventory
securities $1,085,911
-
7b · Less cost or other basis and sales expenses
securities $1,522,094
-
7c · Gain or loss
securities -$436,183
-
7d · Net gain or loss
total -$436,183 · excluded -$436,183
-
8a · Fundraising events: gross income
$602,104
-
8a · Fundraising events: contributions included on line 1c
$151,160
-
8b · Fundraising events: direct expenses
$144,875
-
8c · Net income from fundraising events
total $457,229 · excluded $457,229
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $919,264 · program services $919,264
-
7 · Other salaries and wages
total $37,293 · management and general $37,293
-
10 · Payroll taxes
total $3,629 · management and general $3,629
-
11c · Fees: accounting
total $14,119 · management and general $14,119
-
12 · Advertising and promotion
total $2,439 · management and general $2,439
-
13 · Office expenses
total $13,591 · management and general $13,591
-
22 · Depreciation, depletion and amortization
total $501 · management and general $501
-
23 · Insurance
total $7,095 · management and general $7,095
-
24a · Other expenses: Back Court
total $11,557 · fundraising $11,557
-
24b · Other expenses: Credit Card and Bank Fe
total $8,916 · management and general $8,916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $593,907 · end of year $294,827
-
2 · Savings and temporary cash investments
beginning of year $23,994 · end of year $90,990
-
4 · Accounts receivable
beginning of year $50,000 · end of year $62,005
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $600
-
10a · Land, buildings and equipment: cost or other basis
$6,483
-
10b · Land, buildings and equipment: accumulated depreciation
$5,748
-
10c · Land, buildings and equipment, net
beginning of year $1,236 · end of year $735
-
11 · Investments: publicly traded securities
beginning of year $2,415,814 · end of year $1,955,919
-
17 · Accounts payable and accrued expenses
beginning of year $15,904 · end of year $30,539
-
18 · Grants payable
beginning of year $135,000 · end of year $125,000
-
19 · Deferred revenue
beginning of year $22,750 · end of year $49,100
-
27 · Net assets without donor restrictions
beginning of year $2,712,536 · end of year $1,977,681
-
28 · Net assets with donor restrictions
beginning of year $199,261 · end of year $222,756
Mission and programs · 2022
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.
-
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.
Expenses $919,264 · Grants $919,264
As filed on the 2022 return.
Listed in Part VII
-
James A Boeheim
President
- Total calculated
- $0
- Hours/week
- 5
-
Juli Boeheim
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Michael Bristol
Vice President
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$50,000
Construction of 2 regulation sized outdoor basketball courts with fencing and lighting to allow for secure play during day and evening hours at our "Dream Courts" location
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Construction of two basketball courts in Bullard Park
-
Flower City Habitat for Humanity
$30,000
Flower City Habitat will construct, or fully rehabilitate, a simple, affordable home which will then be purchased by a Homebuyer who has successfully completed our Homebuyer Program.
-
$25,000
Murray is returning home to build an inclusive space for local families to access the resources, opportunities. and support they need to thrive. His team is currentl>1 working with local partners to create a community~centered plan, with an anticipated opening date in Summer 2024.
-
$25,000
We typically have 3 Psychiatric NP trainees per year; our goal is 6 trainees. The start-up infrastructure and initial clinical losses per new trainee can be daunting. Once a critical mass of clinicians who stay here to practice and teach is reached, it is expected to be a self-sustainable system, spanning from nursing (RN} school, to advanced practice (NP} training, to the psychiatric fellowship, and into faculty-based clinical practice with a self-sustaining revenue stream within a few years. The Jim & Juli Boeheim Foundation will receive permanent recognition by naming a second floor Child Clinic Consult Room in the Psychiatry & Behavioral Sciences TU4 building on the Upstate campus as well as permanent recognition on the Donor Wall of Honor.
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$20,000
To help teach teach children life lessons thru baseball
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$15,000
Family Support Program: support the needs of Veteran and Military families who experience trauma and the reintegration process in a way that is different from the Veteran and are the key to supporting the Veteran at home. Often, spouses and children help both CPV and the Veteran through the reintegration process and work as a team to ensure that the Veteran is seeking help and not self-isolating. This helps the family remain unified to support one another through this phase of their life.
-
$10,000
Support of their Youth/Teen Summer Program (all of the request is to cover salaries $53K)
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First Tee (Syracuse Youth Golf)
$10,000
Upgrade conference room to be equipped with interactive Zoom conferencing technology to open new opportunities to hold virtual meetings unhindered.
-
$10,000
provide the gift of allowing guests to stay without the worry of having to contribute financially to the house. This gift would help wipe away any stress from the guest and allow them to simply focus on their healing while staying with us. This gift has the potential to provide 600 free nights - that also includes food, transportation, and comfort.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301029349300920
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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