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Jim and Juli Boeheim Foundation Inc

Jim and Juli Boeheim Foundation Inc

Fayetteville, NY, US
501(c)(3)
EIN
80-0434367
Regional Funder
funder logo

Jim and Juli Boeheim Foundation Inc

Fayetteville, NY, US
501(c)(3)
EIN
80-0434367
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,371,346

Investments
85%
Receivables (Non-Related)
9%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$74,940

Payables & Accruals
60%
Grants Payable
40%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$508,892
$137,069
-73%
Receivables (Non-Related)
$14,140
$206,740
+1362%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,100
-
-
Investments
$1,737,761
$2,027,170
+17%
Property, Plant, & Equipment (net)
$551
$367
-33%
Other Assets
-
-
-
Total Assets
$2,262,444
$2,371,346
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$26,449
$44,940
+70%
Grants Payable
$70,000
$30,000
-57%
Deferred Revenue
$10,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$106,449
$74,940
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$194,286
$103,353
-47%
Unrestricted Net Assets
$1,961,709
$2,193,053
+12%
Net assets
2023
2024
Change
Net assets
+$2,155,995
+$2,296,406
+7%
Balance Sheet
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