Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
ALLYN FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 22
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SKANEATELES, NY13152
A Employer identification number

15-6017723
B Telephone number (see instructions)

(315) 685-5059
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$69,295,083
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 42,421,149
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 522,145 522,145 522,145
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 820,498
b Gross sales price for all assets on line 6a 7,303,829
7 Capital gain net income (from Part IV, line 2)... 820,498
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 158,203 139,268 158,203
12 Total. Add lines 1 through 11........ 43,921,995 1,481,911 680,348
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 122,400 24,480   97,920
14 Other employee salaries and wages...... 39,000 7,800   31,200
15 Pension plans, employee benefits....... 12,105 2,421   9,684
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 9,721 9,721    
c Other professional fees (attach schedule).... 170,329 151,283   19,046
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 33,119 12,614   20,505
19 Depreciation (attach schedule) and depletion... 367 367  
20 Occupancy.............. 6,390 1,278   5,112
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 448,463 415,968   32,495
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 841,894 625,932   215,962
25 Contributions, gifts, grants paid....... 3,032,294 3,032,294
26 Total expenses and disbursements. Add lines 24 and 25 3,874,188 625,932   3,248,256
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 40,047,807
b Net investment income (if negative, enter -0-) 855,979
c Adjusted net income (if negative, enter -0-)... 680,348
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 63,365 50,151 50,151
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 5,910,699 Click to see attachment4,438,265 4,438,265
b Investments—corporate stock (attach schedule)....... 17,121,935 Click to see attachment40,540,043 40,540,043
c Investments—corporate bonds (attach schedule)....... 420,554 Click to see attachment1,152,579 1,152,579
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 6,851,356 Click to see attachment21,941,765 21,941,765
14 Land, buildings, and equipment: basis bullet1,135,837
Less: accumulated depreciation (attach schedule) bullet47,569 735 Click to see attachment1,088,268 1,088,268
15 Other assets (describe bullet) Click to see attachment33,785 Click to see attachment84,012 Click to see attachment84,012
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 30,402,429 69,295,083 69,295,083
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 28,952,152 69,295,083
25 Temporarily restricted............... 1,450,277  
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 30,402,429 69,295,083
31 Total liabilities and net assets/fund balances (see instructions). 30,402,429 69,295,083
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
30,402,429
2
Enter amount from Part I, line 27a .....................
2
40,047,807
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
-1,155,153
4
Add lines 1, 2, and 3 ..........................
4
69,295,083
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
69,295,083
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a JP MORGAN-82131-003 P 2015-01-01 2015-12-31
b JP MORGAN 81837204-UNREPORTED P 2015-01-01 2015-12-31
c JP MORGAN` 82131-003 P 2014-01-01 2015-12-31
d JP MORGAN 82131-003 P 2014-01-01 2015-12-31
e JP MORGAN 81631006 P 2015-01-01 2015-12-31
JP MORGAN 81631006 P 2014-01-01 2015-12-31
JP MORGAN 81837204 P 2015-01-01 2015-12-31
JP MORGAN 81837204 P 2015-01-01 2015-12-31
JP MORGAN 81837204 P 2014-01-01 2015-12-31
JP MORGAN 81837204 P 2014-01-01 2015-12-31
JP MORGAN 81837006 P 2015-01-01 2015-12-31
JP MORGAN 81837006 P 2014-01-01 2015-12-31
JP MORGAN 81837006 P 2014-01-01 2015-12-31
JP MORGAN 55272008 P 2015-01-01 2015-12-31
JP MORGAN 55272008 P 2014-01-01 2015-12-31
JP MORGAN 55272008 P 2014-01-01 2015-12-31
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 172,409   183,144 -10,735
b 23,406     23,406
c 334,379   331,160 3,219
d 72,605   39,018 33,587
e 1,349,759   1,349,756 3
270,000   264,250 5,750
157,837   157,187 650
50,307   53,810 -3,503
98,329   101,220 -2,891
619,561   656,573 -37,012
441,390   525,000 -83,610
1,104,053   1,178,826 -74,773
787,287   735,898 51,389
190,940   159,687 31,253
1,074,257   730,323 343,934
36,558   17,479 19,079
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       -10,735
b       23,406
c       3,219
d       33,587
e       3
      5,750
      650
      -3,503
      -2,891
      -37,012
      -83,610
      -74,773
      51,389
      31,253
      343,934
      19,079
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 820,498
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3 -42,536
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 1,798,205 29,576,577 0.060798
2013 1,387,415 27,169,342 0.051065
2012 1,672,409 27,103,376 0.061705
2011 1,445,786 27,924,980 0.051774
2010 1,359,574 27,166,452 0.050046
2
Total of line 1, column (d) .....................
20.275388
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.055078
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
30,711,590
5
Multiply line 4 by line 3......................
5
1,691,533
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
8,560
7
Add lines 5 and 6........................
7
1,700,093
8
Enter qualifying distributions from Part XII, line 4.............
8
3,248,256
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 8,560
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 8,560
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 8,560
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 14,400
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 14,400
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 13
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 5,827
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet5,827 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.ALLYNFOUNDATION.ORG
    14
    The books are in care ofbulletMARGARET O'CONNELL Telephone no.bullet (315) 685-5059

    Located atbulletPO BOX 22SKANEATELESNY ZIP+4bullet13152
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    WILLIAM F ALLYN SECRETARY
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    LEW F ALLYN VICE PRESIDE
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    DAWN ALLYN DIRECTOR
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    JANET ALLYN DIRECTOR
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    WILLIAM SCOTT ALLYN PRESIDENT
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    LAURA AUSTIN ALLYN DIRECTOR
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    ERIC ALLYN TREASURER
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    DAVID ALLYN DIRECTOR
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    AMY ALLYN DIRECTOR
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    ELSA SODERBERG DIRECTOR
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    PEER SODERBERG DIRECTOR
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    MAUREEN SODERBERG DIRECTOR
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    MARGARET OCONNELL EXECUTIVE DI
    40.00
    122,400 0 0
    PO BOX 22
    SKANEATELES,NY13152
    PETER SODERBERG DIRECTOR
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    CRYSTAL COSENTINO DIRECTOR
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    NEIL MURPHY DIRECTOR
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    BARBARA CONNOR DIRECTOR
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    JON SODERBERG DIRECTOR
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    LIBBY SODERBERG DIRECTOR
    1.00
    0 0 0
    PO BOX 22
    SKANEATELES,NY13152
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    31,189,884
    b
    Average of monthly cash balances.......................
    1b
    -10,605
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    31,179,279
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    31,179,279
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    467,689
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    30,711,590
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,535,580
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    1,535,580
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    8,560
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    8,560
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,527,020
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,527,020
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,527,020
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    3,248,256
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,248,256
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    8,560
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,239,696
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2014
    (c)
    2014
    (d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 1,527,020
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 7,018
    b From 2011...... 69,539
    c From 2012...... 325,296
    d From 2013...... 44,863
    e From 2014...... 347,910
    fTotal of lines 3a through e........ 794,626
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 3,248,256
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2015 distributable amount..... 1,527,020
    e Remaining amount distributed out of corpus 1,721,236
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 2,515,862
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
     
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...
    7,018
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    2,508,844
    10 Analysis of line 9:
    a Excess from 2011.... 69,539
    b Excess from 2012.... 325,296
    c Excess from 2013.... 44,863
    d Excess from 2014.... 347,910
    e Excess from 2015.... 1,721,236
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MEG O'CONNELL
    PO BOX 22
    SKANEATELES,NY13152
    (315) 685-5059
    bThe form in which applications should be submitted and information and materials they should include:
    SEE ATTACHED "GENERAL GUIDELINES FOR GRANTS"
    cAny submission deadlines:
     
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    ABILITY FITNESS INC
    PO BOX 2125
    SYRACUSE,NY13220
        PROGRAMMATIC FITNESS SVCS 10,000
    ACCESS CNY
    1603 COURT STREET
    SYRACUSE,NY13208
        RENOVATIONS TO PROVISIONS BAKERY 40,000
    ACCESS CNY
    1603 COURT STREET
    SYRACUSE,NY13208
        ACCESS TODAY 2,000
    ACR HEALTH
    627 W GENESEE STREET
    SYRACUSE,NY13204
        OPERATING SUPPORT 250
    ADK 46-ERS
    PO BOX 180
    CADYVILLE,NY129180180
        LEAN2RESCUE 850
    ALLIANCE DEFENDING FREEDOM
    15100 N 90TH STREET
    SCOTTSDALE,AZ85260
        DIRECTOR'S DONATION 1,000
    ALS ASSOCIATION
    UPSTATE NY CHAPTER
    890 7TH NORTH STREET
    SUITE 108
    LIVERPOOL,NY13088
        RESEARCH AND SERVICE 100
    ALS ASSOCIATION
    UPSTATE NY CHAPTER
    890 7TH NORTH STREET
    SUITE 108
    LIVERPOOL,NY13088
        ADAPTIVE EQUIPMENT 2,500
    AMERICAN CANCER SOCIETY
    2701 W GENESEE STREET
    SYRACUSE,NY13219
        OPERATING SUPPORT 50
    AMERICAN HEART ASSOCIATION
    THE ATRIUM BUILDING
    2 CLINTON SQ SUITE 305
    SYRACUSE,NY13202
        OPERATING SUPPORT 2,202
    AMERICAN HEART ASSOCIATION
    THE ATRIUM BUILDING
    2 CLINTON SQ SUITE 305
    SYRACUSE,NY13202
        CIRCLE OF RED 1,000
    AMERICAN HEART ASSOCIATION
    THE ATRIUM BUILDING
    2 CLINTON SQ SUITE 305
    SYRACUSE,NY13202
        OPERATING SUPPORT 10,000
    ARC OF ONONDAGA
    600 SOUTH WILBUR AVE
    SYRACUSE,NY13204
        OPERATING SUPPORT 1,750
    ARISE
    635 JAMES STREET
    SYRACUSE,NY13203
        CELEBRATING INCLUSION 2,500
    AUBURN COMMUNITY HOSPITAL
    17 LANSING STREET
    AUBURN,NY13021
        OPERATING SUPPORT 2,500
    AUBURN COMMUNITY HOSPITAL
    17 LANSING STREET
    AUBURN,NY13021
        OPERATING SUPPORT 5,000
    AUBURN PUBLIC THEATER
    8 EXCHANGE STREET
    AUBURN,NY13021
        STRATEGIC PLAN, DEVELOPMENT DIRECTOR 30,000
    AURORA OF CENTRAL NY
    518 JAMES STREET
    SYRACUSE,NY13203
        OPERATING SUPPORT 5,000
    BALTIMORE WOODS NATURE CENTER
    4007 BISHOP HILL ROAD
    MARCELLUS,NY13108
        NATURE IN THE CITY 2,500
    BOOKER T WASHINGTON COMMUNITY
    CENTER OF AUBURN NY
    23 CHAPMAN AVENUE
    AUBURN,NY13021
        COMMUNITY CAFE FOR ABC CAYUGA 48
    BOY SCOUTS LONGHOUSE COUNCIL
    2803 BREWERTON ROAD
    ROUTE 11
    SYRACUSE,NY13211
        OPERATING SUPPORT 225
    BOY SCOUTS LONGHOUSE COUNCIL
    2803 BREWERTON ROAD
    US ROUTE 11
    SYRACUSE,NY13211
        OPERATING SUPPORT 625
    BOY SCOUTS LONGHOUSE COUNCIL
    2803 BREWERTON ROAD
    US ROUTE 11
    SYRACUSE,NY13211
        OPERATING SUPPORT 5,000
    BOYS AND GIRLS CLUB OF SYRACUSE
    2100 EAST FAYETTE STREET
    SYRACUSE,NY13224
        PARTNERSHIP FOR YOUTH & FAMILY INTER 25,000
    BRUTUS SENNETT FOOD PANTRY
    30 LIBERTY STREET
    PO BOX 634
    WEEDSPORT,NY13166
        OPERATING SUPPORT 500
    BRUTUS SENNETT FOOD PANTRY
    30 LIBERTY STREET
    PO BOX 634
    WEEDSPORT,NY13166
        CAPITAL IMPROVEMENT PROJECT 5,000
    CALVARY FOOD PANTRY CNY
    90 FRANKLIN STREET
    AUBURN,NY13021
        OPERATING SUPPORT 2,500
    CAT ADOPTION TEAM
    14175 SW GALBREATH DR
    SHERWOOD,OR97140
        OPERATING SUPPORT 50
    CATO MERIDIAN COMMUNITY
    RECREATION CENTER FOUNDATION
    2851 ROUTE 370
    CATO,NY13033
        BALANCE PADS FOR MATTER OF BALANCE C 1,395
    CAYUGA COUNTY HEALTH AND
    HUMAN SERVICES DEPARTMENT
    8 DILL STREET
    AUBURN,NY13021
        NURSE FAMILY PARTNERSHIP PARENT CAFE 39
    CAYUGA COUNTY HEALTH AND
    HUMAN SERVICES DEPARTMENT
    8 DILL STREET
    AUBURN,NY13021
        NURSE FAMILY PARTNERSHIP PARENT CAFE 12
    CAYUGA COUNTY HEALTH AND
    HUMAN SERVICES DEPARTMENT
    8 DILL STREET
    AUBURN,NY13021
        NURSE FAMILY PARTNERSHIPS GRADUATION 3,541
    CAYUGA COUNTY HEALTH AND
    HUMAN SERVICES DEPARTMENT
    8 DILL STREET
    AUBURN,NY13021
        NURSE FAMILY PARTNERSHIP PARENT CAFE 103
    CAYUGA COUNTY HEALTH AND
    HUMAN SERVICES DEPARTMENT
    8 DILL STREET
    AUBURN,NY13021
        NFP PARENT CAFE 65
    CAYUGA COUNTY HEALTH AND
    HUMAN SERVICES DEPARTMENT
    8 DILL STREET
    AUBURN,NY13021
        INTERACTIVE DEVELOPMENT WHEEL 1,935
    CAYUGA COUNTY OFFICE FOR THE AGING
    160 GENESEE STREET
    AUBURN,NY13021
        SENIOR CITIZEN EMERGENCY FUND 2,000
    CAYUGA COUNTY OFFICE FOR THE AGING
    160 GENESEE STREET
    AUBURN,NY13021
        OPERATING SUPPORT 500
    CAYUGA SENECA COMMUNITY
    ACTION AGENCY
    89 YORK STREET
    SUITE 1
    AUBURN,NY13021
        HEAD START BACK PACK PROGRAM 5,000
    CAYUGA SENECA COMMUNITY
    ACTION AGENCY
    89 YORK STREET
    SUITE 1
    AUBURN,NY13021
        CHRISTMAS ELF PROGRAM 3,000
    CAYUGA SENECA COMMUNITY
    ACTION AGENCY
    89 YORK STREET
    SUITE 1
    AUBURN,NY13021
        MUSEUM EXHIBIT & EVENTS, NEEDS ASSES 1,000
    CAYUGA SENECA COMMUNITY
    ACTION AGENCY
    89 YORK STREET
    SUITE 1
    AUBURN,NY13021
        GROWING GREAT KIDS PROGRAM 13,500
    CEDERMIL COMMUNITY LIBRARY
    12505 NW CORNELL ROAD
    PORTLAND,OR97229
        OPERATING SUPPORT 400
    CENTERS AT ST CAMILLUS
    813 FAY ROAD
    SYRACUSE,NY13219
        RENOVATION AND REDECORATING OF LOBBY 1,000
    CENTERSTATE DEVELOPMENT FOUNDATION
    115 W FAYETTE STREET
    SYRACUSE,NY13202
        SUPPORT FOR CONSENSUS 20,000
    CENTERSTATE DEVELOPMENT FOUNDATION
    115 W FAYETTE STREET
    SYRACUSE,NY13202
        SUPPORT FOR CONSENSUS 5,000
    CENTRAL ASSOCIATION FOR THE BLIND
    AND VISUALLY IMPAIRED
    100 COMMERCE BLVD
    LIVERPOOL,NY13088
        LIFT TRUCK TO MOVE RAW MATERIALS 20,000
    CENTRAL NEW YORK COMMUNITY
    FOUNDATION
    431 E FAYETTE STREET
    SYRACUSE,NY13202
        WOMEN'S FUND OF CNY 1,000
    CENTRAL NEW YORK COMMUNITY
    FOUNDATION
    431 E FAYETTE STREET
    SYRACUSE,NY13202
        CAYUGA COMMUNITY FUND 2,000
    CHADWICK RESIDENCE
    335 VALLEY DRIVE
    SYRACUSE,NY13207
        HOUSING & SERVICES FOR HOMELESS WOME 10,000
    CHADWICK RESIDENCE
    335 VALLEY DRIVE
    SYRACUSE,NY13207
        OPERATING SUPPORT 2,500
    CHAMPIONS FOR LIFE
    PO BOX 1228
    AUBURN,NY13021
        HANDICAPPED ACCESSIBLE PLAY STRUCTUR 2,000
    CHAPEL HOUSE
    36 FRANKLIN STREET
    PO BOX 734
    AUBURN,NY13021
        PROPERTY FOR TRANSITIONAL HOUSING 35,000
    CHILDREN'S DYSLEXIA CENTER
    CNY 103
    PO BOX 638
    ORISKANY,NY13424
        OPERATING SUPPORT 500
    CHRISTIAN HEALTH SERVICE OF
    SYRACUSE INC
    3200 BURNET AVENUE
    SYRACUSE,NY13206
        OPERATING SUPPORT 500
    CLEAR PATH FOR VETERANS INC
    1223 SALT SPRINGS ROAD
    CHITTENANGO,NY13037
        OPERATING SUPPORT 100
    CLEAR PATH FOR VETERANS INC
    1223 SALT SPRINGS ROAD
    CHITTENANGO,NY13037
        FAMILY MEMBER DONATION 3,000
    CLEAR PATH FOR VETERANS INC
    1223 SALT SPRINGS ROAD
    CHITTENANGO,NY13037
        OPERATING SUPPORT 3,496
    CNY ARTS
    JOHN MULROY CIVIC CENTER
    421 MONTGOMERY ST 11TH F
    SYRACUSE,NY13202
        CONSULTANT, CAPACITY 10,000
    CNY FAMILY BICYCLE GIVEAWAY INC
    319 BARRINGTON ROAD
    SYRACUSE,NY13214
        REPAIR OF BIKES, SCOOTERS FOR XMAS 1,000
    CROUSE HEALTH FOUNDATION
    736 IRVING AVENUE
    SYRACUSE,NY13210
        OPERATING SUPPORT 3,000
    CYSTIC FIBROSIS FOUNDATION
    5818 EAST MOLLOY ROAD
    SYRACUSE,NY13211
        OPERATING SUPPORT 5,000
    CYSTIC FIBROSIS FOUNDATION - CNY
    5818 EAST MOLLOY ROAD
    SYRACUSE,NY13211
        OPERATING SUPPORT 500
    DANA FARBER CANCER INSTITUTE
    450 BROOKLINE AVE
    BP6W FTRM
    BOSTON,MA02215
        OPERATING SUPPORT 150
    DOWN SYNDROME ASSOCIATION OF
    CENTRAL NEW YORK
    PO BOX 5
    MANLIUS,NY13104
        OPERATING SUPPORT 1,000
    DUNBAR ASSOCIATION
    1453 S STATE STREET
    SYRACUSE,NY13205
        DIRECTORS DONATION 3,000
    E JOHN GAVRAS CENTER
    182 NORTH STREET
    AUBURN,NY13021
        DOLLY PARTON IMAGINATION LIBRARY 1,000
    E JOHN GAVRAS CENTER
    182 NORTH STREET
    AUBURN,NY13021
        BORN LEARNING ACADEMY 1,575
    E JOHN GAVRAS CENTER
    182 NORTH STREET
    AUBURN,NY13021
        OPERATING SUPPORT 1,000
    E JOHN GAVRAS CENTER
    182 NORTH STREET
    AUBURN,NY13021
        ABC CAYUGA EXPENSES 308
    E JOHN GAVRAS CENTER
    182 NORTH STREET
    AUBURN,NY13021
        ADVANS 24,400
    E JOHN GAVRAS CENTER
    182 NORTH STREET
    AUBURN,NY13021
        MARKETING MATERIALS ABC CAYUGA 146
    E JOHN GAVRAS CENTER
    182 NORTH STREET
    AUBURN,NY13021
        DIRECTOR OF EARLY CHILDHOOD INITIATI 30,000
    EAST HILL FAMILY MEDICAL
    144 GENESEE STREET
    SUITE 500
    AUBURN,NY13021
        OPERATING SUPPORT 500
    ELDERCARE FOUNDATION
    1050 W GENESEE STREET
    SYRACUSE,NY13204
        OPERATING SUPPORT 1,000
    ELMCREST CHILDREN'S CENTER
    960 SALT SPRINGS ROAD
    SYRACUSE,NY13224
        OPERATING SUPPORT 2,500
    EMILY HOWLAND ELEMENTARY SCHOOL
    2384 STATE ROUTE 34B
    AURORA,NY13026
        MATH FAMILY FUN NIGHT 772
    ENGLISH SPEAKING UNION
    4613 BROOKHILL DRIVE SOUT
    MANLIUS,NY13104
        SHAKESPEARE COMPETITION 500
    ESF COLLEGE FOUNDATION INC
    1 FORESTRY DRIVE
    214 BRAY HALL
    SYRACUSE,NY13210
        DIRECTOR'S DONATION 2,000
    EVERSON MUSEUM OF ART
    401 HARRISON STREET
    SYRACUSE,NY13202
        SUMMER FILM UNDER THE STARS 15,000
    EVERSON MUSEUM OF ART
    401 HARRISON STREET
    SYRACUSE,NY13202
        OPERATING SUPPORT 1,000
    EXODUS 3 MINISTRIES
    305 NORTH GEDDES STREET
    SYRACUSE,NY13204
        DIRECTORS DONATION 3,000
    EXODUS 3 MINISTRIES
    305 NORTH GEDDES STREET
    SYRACUSE,NY13204
        OPERATING SUPPORT 1,500
    EXPONENT PHILANTHROPY
    1720 N STREET NW
    WASHINGTON,DC20036
        MEMBERSHIP RENEWAL 750
    FOCUS GREATER SYRACUSE
    201 EAST WASHINGTON STREE
    SYRACUSE,NY13202
        PROGRAM SUPPORT 500
    FAATZ CROFUT HOME FOR THE ELDERLY
    46 GRANT AVENUE
    AUBURN,NY13021
        DINING ROOM TABLE AND CHAIRS 25,000
    FAMILYCAPPED INC
    ADVOCATES INC
    228 LAFAYETTE ROAD
    SYRACUSE,NY13205
        PROGRAM SUPPORT 2,000
    FOOD BANK OF CENTRAL NEW YORK
    7066 INTERSTATE ISLAND RD
    SYRACUSE,NY13209
        DIRECTORS DONATION 1,500
    FOOD BANK OF CENTRAL NEW YORK
    7066 INTERSTATE ISLAND RD
    SYRACUSE,NY13209
        OPERATING SUPPORT 5,000
    FOOD BANK OF CENTRAL NEW YORK
    7066 INTERSTATE ISLAND RD
    SYRACUSE,NY13209
        OPERATING SUPPORT 415
    FOOD FOR THE POOR
    6401 LYONS ROAD
    COCONUT CREEK,FL33073
        OPERATING SUPPORT 54
    FRANCISCAN NORTHSIDE MINISTRIES
    804 N SALINA STREET
    SYRACUSE,NY13208
        OPERATING SUPPORT 1,000
    FRANK H HISCOCK LEGAL AID SOCIETY
    351 SOUTH WARREN STREET
    SYRACUSE,NY13202
        BRIDGE FUNDING FOR CNY IMMIGRATION 32,480
    FRANK H HISCOCK LEGAL AID SOCIETY
    351 SOUTH WARREN STREET
    SYRACUSE,NY13202
        OPERATING SUPPORT 1,000
    FREMONT YMCA FOUNDATION
    PO BOX 549
    FREMONT,NE68026
        FAMILY MEMBER DONATION 3,000
    FRIENDS OF DOROTHY HOUSE
    PO BOX 264
    SYRACUSE,NY13208
        OPERATING SUPPORT 500
    FRIENDS OF THE CENTRAL LIBRARY
    THE GALLERIES OF SYRACUSE
    447 SOUTH SALINA ST 5TH
    SYRACUSE,NY13202
        ROSAMOND GIFFORD AUTHOR LECTURE 2,500
    FRIENDS OF THE CENTRAL LIBRARY
    THE GALLERIES OF SYRACUSE
    447 SOUTH SALINA ST 5TH
    SYRACUSE,NY13202
        ROSAMOND GIFFORD AUTHOR LECTURE SERI 1,000
    FRIENDS OF THE ROSAMOND GIFFORD ZOO
    ONE CONSERVATION PLACE
    SYRACUSE,NY13204
        POOL FOR THE ELEPHANTS 35,000
    FRIENDS OF THE ROSAMOND GIFFORD ZOO
    ONE CONSERVATION PLACE
    SYRACUSE,NY13204
        DREAMNIGHT AT THE ZOO 3,000
    GIFFORD FOUNDATION
    100 CLINTON SQUARE
    126 N SALINA ST 3RD FLO
    SYRACUSE,NY13202
        KATHY AWARD EXPENSES 5,000
    GIFFORD FOUNDATION
    100 CLINTON SQUARE
    126 N SALINA S 3RD FLOO
    SYRACUSE,NY13202
        E JOHN GAVRAS ADVANS PROGRAM 13,850
    GIGI'S PLAYHOUSE - SYRACUSE LLC
    5885 EAST CIRCLE DRIVE
    SUITE 250
    CICERO,NY13039
        EDUCATION AND THERAPEUTIC SVS 2,000
    GIRL SCOUTS OF NY PENN PATHWAYS
    810 THOMPSON ROAD
    CICERO,NY13039
        CAMP CEO 1,000
    GIRLS ON THE RUN OF THE FINGER LAKE
    248 ROBINEAU ROAD
    SYRACUSE,NY13207
        CONSULTANT FOR ORGANIZATIONAL DEVELO 11,375
    GOOD LIFE FOUNDATION
    2610 S SALINA STREET 4
    SYRACUSE,NY13205
        SERVICES FOR AT RISK YOUTH 30,000
    GOUCHER COLLEGE
    1021 DULANEY VALLEY ROAD
    BALTIMORE,MD21204
        DIRECTORS DONATIOON FOR INTER'L STUD 2,000
    GREATER BALDWINSVILLE AMBULANCE
    PO BOX 744
    11 ALBERT PALMER LANE
    BALDWINSVILLE,NY13027
        OPERATING SUPPORT 700
    GREATER BALDWINSVILLE AMBULANCE
    PO BOX 744
    11 ALBERT PALMER LANE
    BALDWINSVILLE,NY13027
        OPERATING SUPPORT 500
    GREATER BALDWINSVILLE AMBULANCE
    PO BOX 744
    11 ALBERT PALMER LANE
    BALDWINSVILLE,NY13027
        OPERATING SUPPORT 1,100
    HEIFER PROJECT INTERNATIONAL
    1 WORLD AVENUE
    LITTLE ROCK,AR72202
        OPERATING SUPPORT 120
    HILLSDALE COLLEGE
    33 E COLLEGE STREET
    HILLSDALE,MI49242
        DIRECTOR'S DONATION 1,000
    HILLSIDE WORK SCHOLARSHIP CONNECTIO
    215 WYOMING STREET
    SECOND FLOOR
    SYRACUSE,NY13204
        OPERATING SUPPORT 1,000
    HOME HEADQUARTERS INC
    990 JAMES STREET
    SUITE 100
    SYRACUSE,NY13203
        WASHINGTON SQUARE PARK PLAYGROUND 10,000
    HOME HEADQUARTERS INC
    990 JAMES STREET
    SUITE 100
    SYRACUSE,NY13203
        BLOCK BLITZ SUPPORT 1,000
    HONOR FLIGHT SYRACUSE
    PO BOX 591
    SYRACUSE,NY13209
        OPERATING SUPPORT 500
    HONOR FLIGHT SYRACUSE
    PO BOX 591
    SYRACUSE,NY13209
        OPERATING SUPPORT 416
    HOPE PRINT
    800 N SALINA STREET
    SYRACUSE,NY13208
        OPERATING SUPPORT 500
    HOSPICE FOUNDATION OF CENTRAL NY
    990 SEVENTH NORTH STREET
    LIVERPOOL,NY13088
        OPERATING SUPPORT 1,500
    HOSPICE OF CENTRAL IOWA
    2910 WESTOWN PKWY
    SUITE 200
    WEST DES MOINES,IA50266
        OPERATING SUPPORT 500
    HOSPICE OF THE FINGERLAKES
    1130 CORPORATE DRIVE
    AUBURN,NY13021
        RICH NEWMANS SERVICE 1,000
    HOSPICE OF THE FINGERLAKES
    1130 CORPORATE DRIVE
    AUBURN,NY13021
        ON BEHALF OF RICH NEWMAN 1,000
    HOSPICE OF THE FINGERLAKES
    1130 CORPORATE DRIVE
    AUBURN,NY13021
        OPERATING SUPPORT 100
    HOUSING VISIONS UNLIMITED
    1201 EAST FAYETTE STREET
    SYRACUSE,NY13210
        OPERATING SUPPORT 1,000
    HUMAN SERVICES LEADERSHIP COUNCIL
    OF CNY
    431 E FAYETTE STREET
    SUITE 200
    SYRACUSE,NY13202
        STRATEGIC PLANNING PROCESS 5,000
    HUMAN SERVICES LEADERSHIP COUNCIL
    OF CNY
    431 E FAYETTE STREET
    SUITE 200
    SYRACUSE,NY13202
        TO EXPAND SERVICES 20,000
    HUMANE ASSOCIATION OF CENTRA
    NEW YORK
    4915 1/2 WEST TAFT ROAD
    LIVERPOOL,NY13088
        OPERATING SUPPORT 500
    HUMANE ASSOCIATION OF CENTRAL
    NEW YORK
    4915 1/2 WEST TAFT ROAD
    LIVERPOOL,NY13088
        OPERATING SUPPORT 200
    HUMANITARIAN ORGANIZATION FOR
    MULTICULTURAL EXPERIENCES INC
    831 JAMES STREET
    SYRACUSE,NY13203
        TREADMILL 2,650
    HUNTINGTON FAMILY CENTERS
    405 GIFFORD STREET
    SYRACUSE,NY13204
        FINANCIAL CONSULTING 10,000
    IMAGE INITIATIVE
    4465 E GENESEE ST 175
    SYRACUSE,NY13214
        SISTERS EMPOWERING SISTERS CONFERENC 1,000
    INTERFAITH WORKS OF CENTRAL
    NEW YORK
    1010 JAMES STREET
    SYRACUSE,NY13203
        OPERATING SUPPORT 2,000
    INTERFAITH WORKS OF CENTRAL
    NEW YORK
    1010 JAMES STREET
    SYRACUSE,NY13203
        OPERATING SUPPORT 3,000
    ISSA TRUST FOUNDATION
    10392 STATE ROAD 84
    UNIT 101
    DAVIE,FL33324
        OPERATING SUPPORT 500
    JORDAN ELBRIDGE ECUMENICAL FOOD
    PANTRY C/O JOAN SCOTT
    4874 FOSTER ROAD
    ELBRIDGE,NY13060
        PROGRAM SUPPORT 500
    JORDAN ELBRIDGE LACROSSE CLUB
    PO BOX 584
    ELBRIDGE,NY13060
        OPERATING SUPPORT 500
    JUVENILE DIABETES RESEARCH
    FOUNDATION/CNY CHAPTER
    100 METROPOLITAN PARK DR
    SUITE 400
    LIVERPOOL,NY13088
        DIRECTOR'S DONATION 2,000
    JUVENILE DIABETES RESEARCH
    FOUNDATION/CNY CHAPTER
    100 METROPOLITAN PARK DR
    SUITE 400
    LIVERPOOL,NY13088
        IN HONOR OF TONY MALAVENDA & MARTINE 1,000
    KBOO FOUNDATION
    20 SE 8TH AVENUE
    PORTLAND,OR97214
        OPERATING SUPPORT 100
    LAKER TRANSPORTATION PROJECT INC
    PO BOX 644
    SKANEATELES,NY13152
        DIRECTOR'S DONATION 1,500
    LEADERSHIP CAYUGA
    2 STATE STREET
    AUBURN,NY13021
        PARTIAL SCHOLARSHIPS OF PARTICIPANTS 2,200
    LEARNING DISABILITIES ASSOCIATION
    OF CENTRAL NEW YORK
    722 W MANLIUS STREET
    SYRACUSE,NY13057
        SUMMER ADVENTURES IN LEARNING 500
    LEMOYNE COLLEGE
    1419 SALT SPRINGS ROAD
    SYRACUSE,NY13214
        SCHOLARSHIPS FOR HEALTH PROFESSIONS 30,000
    LEMOYNE COLLEGE
    1419 SALT SPRINGS ROAD
    SYRACUSE,NY13214
        OPERATING SUPPORT 50
    LITERACY CNY
    100 NEW STREET
    SYRACUSE,NY13202
        FUNDING FOR SMALL GROUP ADULT BASIC 10,000
    LITERACY COALITION OF ONONDAGA COUN
    518 JAMES STREET
    PO BOX 2129
    SYRACUSE,NY13220
        STORIES OF THE SEASON 1,500
    LITERACY VOLUNTEERS OF AMERICA
    CAYUGA COUNTY
    12 ALLEN STREET
    AUBURN,NY13021
        COVER COST OF NEW BOOKS 1,000
    LORETTO FOUNDATION
    700 E BRIGHTON AVENUE
    SYRACUSE,NY13205
        OPERATING SUPPORT 2,500
    LYDIA'S LULLABY DAYCARE CENTER
    213 CANNON STREET
    SYRACUSE,NY13205
        FLOORING IN INFANT & TODDLER CLASS 4,890
    MAJORPALOOZA
    49 HAVENS AVENUE
    AUBURN,NY13021
        WEBSITE IMPROVEMENTS 2,000
    MANLIUS PEBBLE HILL SCHOOL
    5300 JAMESVILLE ROAD
    DEWITT,NY13214
        CONSULTANT SERVICES 5,000
    MANLIUS SENIOR CENTRE
    1 ARKIE ALBANESE AVE
    MANLIUS,NY13104
        OPERATING SUPPORT 250
    MARCELLUS AMBULANCE VOLUNTEER
    EMERGENCY SERVICES
    4242 SLATE HILL ROAD
    MARCELLUS,NY13108
        FOR NEW AMBULANCE FUND 250
    MARCH OF DIMES
    329 N SALINA STREET
    SUITE 304
    SYRACUSE,NY13203
        OPERATING SUPPORT 100
    MARCH OF DIMES
    329 N SALINA STREET
    SUITE 304
    SYRACUSE,NY13204
        OPERATING SUPPORT 2,500
    MARY NELSON YOUTH
    COMMUNITY CENTER
    2849 SOUTH SALINA STREET
    SYRACUSE,NY13205
        SCHOOL SUPPLIES 2,500
    MASTERWORKS CHORALE
    PO BOX 731
    SKANEATELES,NY13152
        REHEARSAL PIANIST FOR 5 CONCERTS 1,200
    MATTHEW HOUSE INC
    43 METCALF DRIVE
    AUBURN,NY13021
        ANNUAL OPERATINGS FUND 5,000
    MATTHEW HOUSE INC
    43 METCALF DRIVE
    AUBURN,NY13021
        DONATION ON BEHALF OF RICH NEWMAN 2,000
    MATTHEW HOUSE INC
    43 METCALF DRIVE
    AUBURN,NY13021
        OPERATING SUPPORT 2,500
    MATTHEW HOUSE INC
    43 METCALF DRIVE
    AUBURN,NY13021
        OPERATING SUPPORT 100
    MCKINLEY BRIGHTON ELEMENTARY SCHOOL
    141 W NEWELL STREET
    SYRACUSE,NY13205
        BUS TRANSPORTATION FOR KINDERGARTENE 531
    MCMAHON RYAN CHILD ADVOCACY SITE
    601 EAST GENESEE STREET
    SYRACUSE,NY13202
        OPERATING SUPPORT 2,500
    MCMAHON RYAN CHILD ADVOCACY SITE
    601 EAST GENESEE STREET
    SYRACUSE,NY13202
        OPERATING SUPPORT 880
    MEALS ON WHEELS FM-JD AREA
    PO BOX 72
    MANLIUS,NY13104
        OPERATING SUPPORT 100
    MILLARD FILLMORE ELEMENTARY SCHOOL
    24 S MAIN STREET
    MORAVIA,NY13118
        SUMMER READING PROGRAM 12,000
    MOST
    500 SOUTH FRANKLIN STREET
    SYRACUSE,NY13202
        CAPITAL EXPENSES POWERING OUR FUTURE 75,000
    MOTTVILLE FIRE COMPANY
    PO BOX 9
    MOTTVILLE,NY13119
        RECURRING GIFT SUPPORT 5,000
    MOVE ALONG INC
    PO BOX 83
    BALDWINSVILLE,NY13027
        CNY FLYERS SLED HOCKEY TEAM 500
    MULTIPLE MYELOMA RESEARCH FOUNDATIO
    383 MAIN AVENUE 5TH FLOO
    NORWALK,CT06851
        OPERATING SUPPORT 1,170
    NATIONAL CENTER FOR FAMILY PHILANTH
    1101 CONNECTICUT AVENUE N
    SUITE 220
    WASHINGTON,DC20036
        FRIENDS OF THE FAMILY RENEWAL 1,250
    NATIONAL CENTER FOR MISSING &
    EXPLOITED CHILDREN
    275 LAKE AVENUE
    ROCHESTER,NY146081042
        OPERATING SUPPORT 1,000
    NATIONAL KIDNEY FOUNDATION OF CNY
    731 JAMES STREET
    SUITE 200
    SYRACUSE,NY13203
        OPERATING SUPPORT 50
    NATURE CONSERVANCY IN COLORADO
    2424 SPRUCE STREET
    BOLDER,CO80302
        FAMILY MEMBER DONATION 3,000
    NAVY LEAGUE OF THE UNITED STATES
    CENTRAL NEW YORK COUNCIL
    PO BOX 2582
    LIVERPOOL,NY13089
        OPERATING SUPPORT 500
    NORTHWEST MOTHERS MILK BANK
    417 SW 117TH AVE
    SUITE 105
    PORTLAND,OR97225
        OPERATING SUPPORT 100
    NY FUNDERS ALLIANCE
    CNY PHILANTHROPY CENTER
    431 E FAYETTE STREET
    SYRACUSE,NY13202
        2015 CONFERENCE SPONSORSHIP 1,500
    NY FUNDERS ALLIANCE
    CNY PHILANTHROPY CENTER
    431 E FAYETTE STREET
    SYRACUSE,NY13202
        MEMBERSHIP RENEWAL 1,458
    ON POINT FOR COLLEGE
    1654 W ONONDAGA STREET
    SYRACUSE,NY13204
        ADVANCING EMPLOYMENT 3,000
    ON POINT FOR COLLEGE
    1654 W ONONDAGA STREET
    SYRACUSE,NY13204
        ADVANCING EDUPLOYMENT 100,000
    ON POINT FOR COLLEGE
    1654 W ONONDAGA STREET
    SYRACUSE,NY13204
        OPERATING SUPPORT 2,500
    ON POINT FOR COLLEGE
    1654 W ONONDAGA STREET
    SYRACUSE,NY13204
        OPERATING SUPPORT 500
    ONONDAGA COMMUNITY COLLEGE FOUNDATI
    4585 WEST SENECA TURNPIK
    SYRACUSE,NY13215
        ALLYN COMMUNITY SCHOLARS RENEWABLE S 30,000
    ONONDAGA HISTORICAL ASSOCIATION
    321 MONTGOMERY STREET
    SYRACUSE,NY13202
        PHASE III OF DEVELOPMENT OF SKA-NONH 25,000
    OPEN SPACE INSTITUTE
    1350 BROADWAY
    SUITE 201
    NEW YORK,NY10018
        OPERATING SUPPORT 500
    OREGON HUMANE SOCIETY
    1067 NE COLUMBIA BLVD
    PORTLAND,OR97211
        OPERATING SUPPORT 55
    ORENDA SPRINGS EXPERIENTIAL
    LEARNING CENTER
    4939 LAWLESS ROAD
    MARCELLUS,NY13108
        ROOF REPLACEMENT AND BRACING FOR YUR 4,777
    OSWEGO COLLEGE FOUNDATION
    7060 STATE ROUTE 104
    OSWEGO,NY13126
        OPERATING SUPPORT 50
    PEACE
    217 SOUTH SALINA STREET
    2ND FLOOR
    SYRACUSE,NY13202
        OPERATING SUPPORT 1,000
    PARTNERS IN LEARNING INC
    C/O WEST SIDE LEARNING CENTER
    422 GIFFORD STREET
    SYRACUSE,NY13202
        BRINGING THE WORLD TOGETHER IN SYRAC 500
    PLANNED PARENTHOOD OF CENTRAL AND
    WESTERN NEW YORK
    114 UNIVERSITY AVENUE
    ROCHESTER,NY14605
        DIRECTOR'S DONATION 5,000
    POLISH SCHOLARSHIP FUND INC
    PO BOX 2025
    SYRACUSE,NY13220
        POLISH SCHOLARSHIP FUND 500
    POWERS LIBRARY ASSOCIATION
    29 CHURCH STREET
    MORAVIA,NY13118
        STRUCTURAL RENOVATIONS TO THE LIBRAR 15,000
    PREGNANCY CARE COUNCIL OF CAYUGA
    PO BOX 1664
    AUBURN,NY13021
        OPERATING SUPPORT 240
    PREGNANCY CARE COUNCIL OF CAYUGA CO
    PO BOX 1664
    AUBURN,NY13021
        OPERATING SUPPORT 260
    READING PARTNERS
    180 GRAND AVENUE
    SUITE 800
    OAKLAND,CA94612
        FAMILY MEMBER DONATION 3,000
    REDHOUSE ARTS CENTER
    201 SOUTH WEST STREET
    SYRACUSE,NY13202
        MANAGING DIRECTOR 30,000
    REDHOUSE ARTS CENTER
    201 SOUTH WEST STREET
    SYRACUSE,NY13202
        DIRECTOR'S DONATION 6,000
    REDHOUSE ARTS CENTER
    201 SOUTH WEST STREET
    SYRACUSE,NY13202
        SUPPORT OF INTO THE WOODS 1,500
    RESCUE MISSION ALLIANCE OF SYRACUSE
    155 GIFFORD STREET
    SYRACUSE,NY13202
        TOM WOODS SERVICE FOUNDATION 1,000
    RESCUE MISSION ALLIANCE OF SYRACUSE
    155 GIFFORD STREET
    SYRACUSE,NY13202
        DIRECTORS DONATION FOR AUBURN 2,500
    RESCUE MISSION ALLIANCE OF SYRACUSE
    155 GIFFORD STREET
    SYRACUSE,NY13202
        OPERATING SUPPORT 500
    RESCUE MISSION ALLIANCE OF SYRACUSE
    155 GIFFORD STREET
    SYRACUSE,NY13021
        OPERATING SUPPORT 500
    RESCUE MISSION ALLIANCE OF SYRACUSE
    155 GIFFORD STREET
    SYRACUSE,NY13202
        CHRISTMAS GIVEAWAY FOR CAYUGA CO 1,000
    RESCUE MISSION ALLIANCE OF SYRACUSE
    155 GIFFORD STREET
    SYRACUSE,NY13202
        RENOVATIONS/RELOCATION PROJECT 50,000
    RESCUE MISSION ALLIANCE OF SYRACUSE
    155 GIFFORD STREET
    SYRACUSE,NY13202
        OPERATING SUPPORT 5,000
    RESCUE MISSION ALLIANCE OF SYRACUSE
    155 GIFFORD STREET
    SYRACUSE,NY13202
        OPERATING SUPPORT 500
    RONALD MCDONALD HOUSE
    1100 EAST GNESEE STREET
    SYRACUSE,NY13210
        OPERATING SUPPORT 2,500
    SALVATION ARMY OF THE SYRACUSE AREA
    677 SOUTH SALINA STREET
    SYRACUSE,NY13202
        FAMILY MEMBER DONATION 3,000
    SALVATION ARMY OF THE SYRACUSE AREA
    677 SOUTH SALINA STREET
    SYRACUSE,NY13202
        CHRISTMAS GIVEAWAY PROGRAM 1,000
    SALVATION ARMY OF THE SYRACUSE AREA
    677 SOUTH SALINA STREET
    SYRACUSE,NY13202
        OPERATING SUPPORT 5,000
    SAMARITAN CENTER
    310 MONTGOMERY STREET
    SYRACUSE,NY13202
        OPERATING SUPPORT 3,500
    SAMARITAN CENTER
    310 MONTGOMERY STREET
    SYRACUSE,NY13202
        OPERATING SUPPORT 50
    SARAH'S GUEST HOUSE
    100 ROBERTS AVENUE
    SUITE 10
    SYRACUSE,NY13207
        OPERATING SUPPORT 1,000
    SAVES
    77 FENNELL STREET
    SKANEATELES,NY13152
        OPERATING SUPPORT 5,000
    SAVES
    77 FENNELL STREET
    SKANEATELES,NY13152
        DIRECTORS DONATION 3,000
    SAVES
    77 FENNELL STREET
    SKANEATELES,NY13152
        ADDITIONAL FUNDING FOR AMBULANCE 21,000
    SEWARD HOUSE MUSEUM
    33 SOUTH STREET
    PO BOX 276
    AUBURN,NY13021
        BRANDING PROJECT 10,000
    SEWARD HOUSE MUSEUM
    33 SOUTH STREET
    PO BOX 276
    AUBURN,NY13021
        OPERATING SUPPORT 2,500
    SKANEATELES AREA CHAMBER OF COMMERC
    PO BOX 199
    SKANEATELES,NY13152
        SKANEATELES SPEAKER SERIES 500
    SKANEATELES CENTRAL SCHOOL
    WG ALLYN HOCKEY AWARD
    49 EAST ELIZABETH STREET
    SKANEATELES,NY13152
        WG ALLYN HOCKEY AWARD - BOYS & GIRLS 2,200
    SKANEATELES CENTRAL SCHOOLS
    49 EAST ELIZABETH STREET
    SKANEATELES,NY13152
        STATE STREET PLAYGROUND IMPROVEMENTS 6,000
    SKANEATELES COMMUNITY CENTER
    97 STATE STREET
    SKANEATELES,NY13152
        VISION CAPITAL CAMPAIGN 500
    SKANEATELES COMMUNITY CENTER
    97 STATE STREET
    SKANEATELES,NY13152
        VISION CAPITAL CAMPAIGN 100
    SKANEATELES EARLY CHILDHOOD CENTER
    1574 CHERRY VALLEY TURNPI
    SKANEATELES,NY13152
        SUCCESSION PLANNING CONSULTANT 4,000
    SKANEATELES EARLY CHILDHOOD CENTER
    1574 CHERRY VALLEY TURNPI
    SKANEATELES,NY13152
        SUCCESSION PLANNING CONSULTANT 4,000
    SKANEATELES ECUMENICAL FOOD PANTRY
    819 W GENESEE STREET ROAD
    SKANEATELES,NY13152
        DIRECTORS DONATION 1,500
    SKANEATELES ECUMENICAL FOOD PANTRY
    819 W GENESEE STREET ROAD
    SKANEATELES,NY13152
        PRGRAM SUPPORT 500
    SKANEATELES EDUCATION FOUNDATION
    PO BOX 16
    SKANEATELES,NY13152
        OPERATING SUPPORT 500
    SKANEATELES FESTIVAL
    97 GENESEE STREET
    SKANEATELES,NY13152
        SUPPORT FOR CAPITAL CAMPAIGN 25,000
    SKANEATELES FESTIVAL
    97 GENESEE STREET
    SKANEATELES,NY13152
        OPERATING SUPPORT 500
    SKANEATELES LIBRARY ASSOCIATION
    49 EAST GENESEE STREET
    SKANEATELES,NY13152
        ANNAUL OPERATING FUND, BOOKS ON CD 8,000
    SKANEATELES LIBRARY ASSOCIATION
    49 EAST GENESEE STREET
    SKANEATELES,NY13152
        OPERATING SUPPORT 50
    SKANEATELES LIBRARY ASSOCIATION
    49 EAST GENESEE STREET
    SKANEATELES,NY13152
        OPERATING SUPPORT 1,000
    SKANEATELES RECREATION CHARITABLE T
    PO BOX 460
    AUBURN,NY13021
        ENDOWMENT FOR CAPITAL 3,000
    SKANEATELES RECREATIONAL CHARITABLE
    TRUST
    PO BOX 460
    AUBURN,NY13021
        CONSTRUCTION OF NEW RINK 1,400,000
    SKANEATELES VINCENT HOUSE GUILD
    PO BOX 737
    SKANEATELES,NY13152
        OPERATING SUPPPORT 2,000
    SOCIETY FOR TECHNICAL COMMUNICATION
    CENTRAL NEW YORK CHAPTER
    8731 PLAINVILLE ROAD
    BALDWINSVILLE,NY13027
        OPERATING SUPPORT 500
    SOUTHSIDE COMMUNITY COALITION
    2331 SOUTH SALINA STREET
    SYRACUSE,NY13205
        EAT TO LIVE FOOD COOPERATIVE 5,000
    SPAFFORD AREA HISTORICAL SOCIETY
    PO BOX 250
    MARIETTA,NY13110
        SUPPORT FOR SIDE HILL SCHOOLHOUSE 1,500
    ST JOSEPH'S HOSPITAL HEALTH CENTER
    973 JAMES STREET
    SUITE 250
    SYRACUSE,NY13203
        OPERATING SUPPORT 3,000
    ST JOSEPH'S HOSPITAL HEALTH CENTER
    973 JAMES STREET
    SUITE 250
    SYRACUSE,NY13203
        OPERATING SUPPORT 100
    ST LUCY'S CHURCH
    432 GIFFORD STREET
    SYRACUSE,NY13204
        ST. LUCY'S FOOD PANTRY CHRISTMAS GIF 2,500
    STAND AGAINST SUICIDE
    5361 LYNCH ROAD
    ELBRIDGE,NY13060
        OPERATING SUPPORT 250
    STANFORD UNIVERSITY
    LELAND STANFORD JR UNIVERSITY
    326 GALVEZ STREET
    STANFORD,CA94305
        OPERATING SUPPORT 250
    SUMMIT MINISTRIES
    PO BOX 207
    MANITOU SPRINGS,CO80829
        DIRECTORS DONATION 1,000
    SUSAN G KOMEN FOR THE CURE
    CNY AFFILIATE
    5008 BRITTONFIELD PARKWAY
    SUITE 300
    EAST SYRACUSE,NY13057
        OPERATING SUPPORT 600
    SUSAN G KOMEN FOR THE CURE
    CNY AFFILIATE
    5008 BRITTONFIELD PARKWAY
    SUITE 300
    EAST SYRACUSE,NY13057
        OPERATING SUPPORT 150
    SUSAN G KOMEN FOR THE CURE
    CNY AFFILIATE
    5008 BRITTONFIELD PARKWAY
    SUITE 300
    EAST SYRACUSE,NY13057
        EDUCATION & SCREENING 3,500
    SYMPHORIA
    250 HARRISON STREET
    SYRACUSE,NY13202
        ED TO ATTEND MID WINTER MTG IN NYC 1,053
    SYMPHORIA
    250 HARRISON STREET
    SYRACUSE,NY13202
        SPARK SERIES 15,000
    SYRACUSE 20-20
    120 MADISON STREET
    15TH FLOOR
    SYRACUSE,NY13202
        ANNUAL CONTRIBUTION 2,000
    SYRACUSE 20-20
    120 MADISON STREET
    SYRACUSE,NY13202
        EARLY CHILDHOOD ALLIANCE 10,000
    SYRACUSE CITY BALLET
    415 BREAKSPEAR ROAD
    SYRACUSE,NY13219
        BOARD DEVELOPMENT CONSULTANT 5,000
    SYRACUSE NORTHEAST COMMUNITY CENTER
    716 HAWLEY AVENUE
    SYRACUSE,NY13203
        VOLUNTEER COORDINATOR 30,000
    SYRACUSE OPERA
    PO BOX 1223
    411 MONTGOMERY STREET
    SYRACUSE,NY13201
        GLORY DENIED PRODUCTION 2,500
    SYRACUSE OPERA
    PO BOX 1223
    411 MONTGOMERY STREET
    SYRACUSE,NY13201
        OPERATING SUPPORT 500
    SYRACUSE SAY YES TO EDUCATION
    431 EAST FAYETTE STREET
    SYRACUSE,NY13202
        ENDOWMENT FUND 100,000
    SYRACUSE STAGE
    820 EAST GENESEE STREET
    SYRACUSE,NY13210
        STUDENT MATINEE PERFORMANCES 15,000
    SYRACUSE STAGE
    820 EAST GENESEE STREET
    SYRACUSE,NY13210
        OPERATING SUPPORT 2,000
    SYRACUSE STAGE
    820 EAST GENESEE STREET
    SYRACUSE,NY13210
        OPERATING SUPPORT 50
    SYRACUSE STAGE
    820 EAST GENESEE STREET
    SYRACUSE,NY13210
        OPERATING SUPPORT 50
    SYRACUSE UNIVERSITY
    820 COMSTOCK AVENUE
    SYRACUSE,NY13244
        DEANS FUND FOR ENGINEERING 500
    SYRACUSE UNIVERSITY
    820 COMSTOCK AVENUE
    SYRACUSE,NY13244
        OPERATING SUPPORT 55
    THE FAMILY TREE INC
    2108 NORTH CHARLES STREET
    BALTIMORE,MD21218
        FAMILY MEMBER DONATION 3,000
    THE TAU BETA PI ASSOCIATION
    508 DOUGHERTY ENGINEERING
    PO BOX 2697
    KNOXVILLE,TN37901
        PETER & ELSA SODERBERG SCHOLARSHIP 3,000
    TOMPKINS CORTLAND COMMUNITY COLLEGE
    FOUNDATION
    PO BOX 520
    170 NORTH STREET
    DRYDEN,NY13053
        OPERATING SUPPORT 250
    TRANSPORTATION PROJECT FOR CAYUGA C
    17 NELSON STREET
    AUBURN,NY13021
        OPERATING SUPPORT 500
    UNION SPRINGS CHAMBER OF COMMERCE
    PO BOX 230
    UNION SPRINGS,NY13160
        OPERATING SUPPORT 1,000
    UNION SPRINGS CHAMBER OF COMMERCE
    PO BOX 230
    UNION SPRINGS,NY13160
        OPERATING SUPPORT 500
    UNITED WAY OF CAYUGA COUNTY
    17 EAST GENESEE STREET
    AUBURN,NY13021
        CONSULTANT TO ASSIST WITH CAPACITY 10,000
    UNITED WAY OF CAYUGA COUNTY
    17 EAST GENESEE STREET
    AUBURN,NY13021
        BORN LEARNING ACADEMY 2,528
    UNITED WAY OF CENTRAL NEW YORK
    PO BOX 2129
    SYRACUSE,NY13220
        HALLOWEEN CELEBRATIONS IN SYR CITY 1,500
    UNITED WAY OF CENTRAL NEW YORK
    PO BOX 2129
    SYRACUSE,NY13220
        WORK TRAIN COLLABORATIVE 75,000
    UNITY HOUSE OF CAYUGA COUNTY
    34 WRIGHT AVENUE
    AUBURN,NY13021
        COMPENSATION EVALUATION 15,000
    UNITY HOUSE OF CAYUGA COUNTY
    34 WRIGHT AVENUE
    AUBURN,NY13021
        TABLE FOR ANNUAL BOARD DINNER 350
    UNIVERSITY HOSPITAL
    CENTER FOR CHILDREN'S CANCER & BLOOD DISORDER
    750 EAST ADAMS STREET
    SYRACUSE,NY13210
        OPERATING SUPPORT 500
    UPSTATE MEDICAL UNIVERSITY FOUNDATI
    750 EAST ADAMS STREET
    SYRACUSE,NY13210
        DIRECTORS DONATION 1,000
    UPSTATE MEDICAL UNIVERSITY FOUNDATI
    750 EAST ADAMS STREET
    SYRACUSE,NY13210
        OPERATING SUPPORT 2,750
    VERA HOUSE
    6181 THOMPSON ROAD
    SUITE 100
    SYRACUSE,NY13206
        OPERATING SUPPORT 2,500
    VNA FOUNDATION OF CENTRAL NEW YORK
    1050 WEST GENESEE STREET
    SYRACUSE,NY13204
        OPERATING SUPPORT 2,500
    WCNY TV & CLASSIC FM
    415 W FAYETTE STREET
    SYRACUSE,NY13204
        OPERATING SUPPORT 100
    WCNY TV & CLASSIC FM
    415 W FAYETTE STREET
    SYRACUSE,NY13204
        OPERATING SUPPORT 100
    WEEDSPORT JR SR HIGH SCHOOL
    2821 EAST BRUTUS STREET
    WEEDSPORT,NY13166
        MUSIC INDUSTRY PROGRAM - NEW SPACE 5,000
    WESTERN AREA VOLUNTEER SERVICES
    PO BOX 156
    CAMILLUS,NY13031
        OPERATING SUPPORT 500
    WESTHILL CENTRAL SCHOOL DISTRICT
    EDUCATION FOUNDATION
    PO BOX 15073
    SYRACUSE,NY13215
        OPERATING SUPPORT 1,000
    WESTMINSTER MANOR
    81 SOUTH STREET
    AUBURN,NY13021
        FORD XLT TRANSIT WAGON FOR RESIDENTS 30,000
    WHOLE ME
    1015 STATE FAIR BLVD
    SYRACUSE,NY13209
        FLUENCY SOFTWARE SYSTEM 10,000
    WREATHS ACROSS AMERICA
    PO BOX 249
    COLUMBIA FALLS,ME04623
        DIRECTORS DONATION 1,000
    YMCA OF GREATER SYRACUSE
    340 MONTGOMERY STREET
    SYRACUSE,NY13202
        DOWNTOWN YMCA 400
    YMCA OF GREATER SYRACUSE
    340 MONTGOMERY STREET
    SYRACUSE,NY13202
        OPERATING SUPPORT 2,500
    YMCA-WEIU
    27 WILLIAM STREET
    AUBURN,NY13021
        WEDNESDAY MORNING ROUND TABLE 1,000
    YWCA OF SYRACUSE & ONONDAGA COUNTY
    401 DOUGLAS STREET
    SYRACUSE,NY13203
        DREAM BUILDHER AND GIRL ON THE MOVE 2,500
    YWCA OF SYRACUSE & ONONDAGA COUNTY
    401 DOUGLAS STREET
    SYRACUSE,NY13203
        ELIMINATE RACISM & PROMOTE DIVERSITY 2,500
    YWCA OF SYRACUSE & ONONDAGA COUNTY
    401 DOUGLAS STREET
    SYRACUSE,NY13203
        HIRING ADMIN ASST BUILDING MEN PROGR 3,000
    Total .................................bullet 3a 3,032,294
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    aK-1 ORDINARY INCOME (LOSS)          
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........
             
    4 Dividends and interest from securities....     14 522,145  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property
             
    7 Other investment income.....     14 139,268  
    8
    Gain or (loss) from sales of assets other than inventory ............
            820,498
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aMISCELLANEOUS INCOME
        1 18,935  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   680,348 820,498
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,500,846
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    ALLYN FOUNDATION INC
     
    Employer identification number

    15-6017723
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    ALLYN FOUNDATION INC
     
    Employer identification number
    15-6017723
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
     
     

    WELCH ALLYN  
    4341 STATE STREET ROAD
     
    SKANEATELES FALLS, NY13153

    $ 1,310,438


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    7
     
     

    ERIC ALLYN  
    PO BOX 22
     
    SKANEATELES, NY13152

    $ 2,500,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    13
     
     

    LUKE FALCONE  
    PO BOX 22
     
    SKANEATELES, NY13152

    $ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
     
     

    WILLIAM JANET ALLYN  
    PO BOX 22
     
    SKANEATELES, NY13152

    $ 15,063,739


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    8
     
     

    TASHA ALLYN  
    PO BOX 22
     
    SKANEATELES, NY13152

    $ 2,500,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    14
     
     

    SONYA FALCONE  
    PO BOX 22
     
    SKANEATELES, NY13152

    $ 100,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    ALLYN FOUNDATION INC
     
    Employer identification number
    15-6017723
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
     
     

    LEW DAWN ALLYN  
    PO BOX 22
     
    SKANEATELES, NY13152

    $ 12,939,363


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    9
     
     

    J OCONNELL ALLYN  
    PO BOX 22
     
    SKANEATELES, NY13152

    $ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
     
     

    DAVID ALLYN  
    PO BOX 22
     
    SKANEATELES, NY13152

    $ 2,500,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    10
     
     

    K OCONNELL ALLYN  
    PO BOX 22
     
    SKANEATELES, NY13152

    $ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
     
     

    MARK ALLYN  
    PO BOX 22
     
    SKANEATELES, NY13152

    $ 2,500,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    11
     
     

    M OCONNELL ALLYN  
    PO BOX 22
     
    SKANEATELES, NY13152

    $ 100,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    ALLYN FOUNDATION INC
     
    Employer identification number
    15-6017723
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    6
     
     

    JOSH ALLYN  
    PO BOX 22
     
    SKANEATELES, NY13152

    $ 2,507,609


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    12
     
     

    HANNA ALLYN DILLON  
    PO BOX 22
     
    SKANEATELES, NY13152

    $ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    ALLYN FOUNDATION INC
     
    Employer identification number

    15-6017723
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    1
    LAND $ 1,087,900 2015-06-30
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    2
    INVESTMENTS $ 13,333,329 2015-12-01
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    3
    INVESTMENTS $ 12,939,363 2015-12-01
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    4
    INVESTMENTS $ 107,687 2015-12-01
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    5
    INVESTMENTS $ 218,453 2015-12-01
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    6
    INVESTMENTS $ 542,726 2015-12-01
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    ALLYN FOUNDATION INC
     
    Employer identification number

    15-6017723
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    ALLYN FOUNDATION INC
    EIN:
    15-6017723
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL PROCESSING FEE 9,721 9,721    

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 DepreciationSchedule
    Name:
    ALLYN FOUNDATION INC
    EIN:
    15-6017723
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    GRANT MANAGEMENT COMPUTER SOFTWARE 2007-06-30 9,023 9,023 S/L 3.0000        
    OFFICE FURNITURE 2007-06-30 7,249 7,249 S/L 7.0000        
    COMPUTER EQUIPMENT 2007-06-30 20,542 20,542 S/L 5.0000        
    OFFICE FURNITURE 2007-06-30 1,453 1,453 S/L 7.0000        
    OFFICE FURNITURE 2007-06-30 1,834 1,834 S/L 7.0000        
    BUILD OUT COSTS 2010-12-01 6,000 6,000 S/L 3.0000        
    ACCESSORIES 2012-04-03 1,837 1,102 S/L 5.0000 367 367    
    LAND - TOWN OF NILES 2015-06-30 1,087,900              

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    ALLYN FOUNDATION INC
    EIN:
    15-6017723
    Name of Bond End of Year Book Value End of Year Fair Market Value
    SHORT TERM INVESTMENTS 106,013 106,013
    CORPORATE BONDS 1,046,566 1,046,566

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    ALLYN FOUNDATION INC
    EIN:
    15-6017723
    Name of Stock End of Year Book Value End of Year Fair Market Value
    SEE ATTACHED 40,540,043 40,540,043

    TY 2015 InvestmentsGovtObligationsSch
    Name:
    ALLYN FOUNDATION INC
    EIN:
    15-6017723
    US Government Securities - End of Year Book Value:

    4,438,265
    US Government Securities - End of Year Fair Market Value:

    4,438,265
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2015 InvestmentsOtherSchedule2
    Name:
    ALLYN FOUNDATION INC
    EIN:
    15-6017723
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ALTERNATIVE INVESTMENTS-SEE ATTACHED FMV 5,634,203 5,634,203
    CASH EQUIVALENTS - SEE ATTACHED FMV 15,775,433 15,775,433
    INVESTMENT IN PARTNERSHIPS FMV 532,129 532,129

    TY 2015 LandEtcSchedule2
    Name:
    ALLYN FOUNDATION INC
    EIN:
    15-6017723
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      47,937 47,569 368 368
      1,087,900   1,087,900 1,087,900


    TY 2015 OtherAssetsSchedule
    Name:
    ALLYN FOUNDATION INC
    EIN:
    15-6017723
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENTS AND INTEREST RECEIVABLE 33,785 84,012 84,012


    TY 2015 OtherExpensesSchedule
    Name:
    ALLYN FOUNDATION INC
    EIN:
    15-6017723
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    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    


    TY 2015 OtherIncomeSchedule2
    Name:
    ALLYN FOUNDATION INC
    EIN:
    15-6017723
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS INVESTMENT INCO 139,268 139,268 139,268
    MISCELLANEOUS INCOME 18,935   18,935


    TY 2015 OtherIncreasesSchedule
    Name:
    ALLYN FOUNDATION INC
    EIN:
    15-6017723
    Description Amount
    NET UNREALIZED GAIN (LOSS) -1,155,153


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    ALLYN FOUNDATION INC
    EIN:
    15-6017723
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 146,521 146,521    
    OTHER PROFESSIONAL FEES 23,808 4,762   19,046


    TY 2015 SubstantialContributorsSch
    Name:
    ALLYN FOUNDATION INC
    EIN:
    15-6017723
    Name Address
    LEW DAWN ALLYN PO BOX 22
    SKANEATELES,NY13152
    WILLIAM JANET ALLYN PO BOX 22
    SKANEATELES,NY13152


    TY 2015 TaxesSchedule
    Name:
    ALLYN FOUNDATION INC
    EIN:
    15-6017723
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE TAXES 17,218 3,444   13,774
    FEDERAL EXCISE TAX 13,462 6,731   6,731
    FOREIGN TAX 2,439 2,439