Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 129.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,929,122
Up $52,059 (+2.8%) from 2015
Net Assets
Up$1,520,763
Up $54,989 (+3.8%) from 2015
Liabilities
Down$408,359
Down $2,930 (-0.7%) from 2015
Revenue
Up$101,085
Up $1,389 (+1.4%) from 2015
Expenses
Down$107,721
Down $11,494 (-9.6%) from 2015
Net Income
Up-$6,636
Up $12,883 (+66%) from 2015
Ejg foundation is a supporting organization operating exclusively for the benefit and support of the united cerebral palsy association of cayuga county, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,252,892 | $1,304,741 | ▲ $51,849 |
| Land, Buildings, and Equipment, Net | $453,352 | $429,673 | ▼ $23,679 |
| Savings and Temporary Cash Investments | $135,806 | $175,650 | ▲ $39,844 |
| Cash and Non-Interest-Bearing Accounts | $35,013 | $19,058 | ▼ $15,955 |
| Total Assets | $1,877,063 | $1,929,122 | ▲ $52,059 |
| Liabilities | |||
| Other Liabilities | $411,289 | $408,359 | ▼ $2,930 |
| Total Liabilities | $411,289 | $408,359 | ▼ $2,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $854,318 | $893,661 | ▲ $39,343 |
| Permanently Rstr Net Assets | $351,000 | $351,000 | → $0 |
| Temporarily Rstr Net Assets | $260,456 | $276,102 | ▲ $15,646 |
| Total Net Assets Fund Balance | $1,465,774 | $1,520,763 | ▲ $54,989 |
| Total Liabilities and Net Assets / Fund Balance | $1,877,063 | $1,929,122 | ▲ $52,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $429,673 | $581,506 | $1,011,179 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $351,000 | - | - | - | $351,000 |
| 2015 | $351,000 | - | - | - | $351,000 |
| 2014 | $351,000 | - | - | - | $351,000 |
| 2013 | $351,000 | - | - | - | $351,000 |
| 2012 | $351,000 | - | - | - | $351,000 |
| Name | Title | Other | Total |
|---|---|---|---|
| Danielle Ambrose | Secretary | $130,379 | $130,379 |
| Name | Title |
|---|---|
| Walter Lowe | President |
| Tom Wood | Vice President |
| Jack Mclane | Board Member |
| John Latanyshyn | Board Member |
| Michael Cuddy | Board Member |
| Ronald West | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $64,601 |
| Grants and Similar Amounts Paid | $43,120 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $39,685 | - | - | $39,685 |
| Depreciation Depletion | $23,679 | - | - | $23,679 |
| Fees for Services Management | - | $17,908 | - | $17,908 |
| Fees for Services Accounting | - | $13,073 | - | $13,073 |
| Fees for Service Investment Mgmnt Fees | - | $5,605 | - | $5,605 |
| Other Expenses | - | $4,336 | - | $4,336 |
| Grants to Domestic Individuals | $3,435 | - | - | $3,435 |
| Total Functional Expenses | $66,799 | $40,922 | $0 | $107,721 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| E John Gavras Center | Auburn, NY | 501(c)(3) | To Support Program Activities | $39,685 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $150 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to United Cerebral Palsy Association of Cayuga County, Inc. | $408,359 |
“The board members review a draft of the form 990. Once the draft of the form 990 has been reviewed and approved by the board, the form 990 is filed with the irs.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. On at least an annual basis, the policy is reviewed and approved by the board of directors. In addition, each member of the board is required to complete an annual conflict of interest disclosure form which is then reviewed and approved by the board of directors.”
“Form 990, part vi, section b, lines 15a & 15b: not applicable as the organization does not have employees.”
“The organization makes its form 990 available to the public upon request.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“No changes from prior year.”
“The foundation has been determined to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and have been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the foundations exempt status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EJG FOUNDATION IS A SUPPORTING ORGANIZATION OPERATING EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY, INC. |
| IRS990/AllOtherContributionsAmt | 0 | 3864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIELLE AMBROSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152552746 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 182 NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37071 |
| IRS990/CYOtherExpensesAmt | 0 | 64601 |
| IRS990/CYOtherRevenueAmt | 0 | 150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 107721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 101085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23679 |
| IRS990/Desc | 0 | EJG FOUNDATION IS A SUPPORTING ORGANIZATION OPERATING EXCUSIVELY FOR THE BENEFIT AND SUPPORT OF THE UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 66799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13073 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17908 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17908 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5605 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5605 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK MCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LATANYSHYN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 112708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 150 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7246 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 43120 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3435 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3435 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 39685 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 39685 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 371354 |
| IRS990/GrossReceiptsAmt | 0 | 465193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29825 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1252892 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1304741 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 581506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 453352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 429673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1011179 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 364108 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EJG FOUNDATION IS A SUPPORTING ORGANIZATION OPERATING EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1465774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1520763 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7246 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7246 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 150 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4336 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 411289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 408359 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 351000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 351000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WALTER M LOWE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12793 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40686 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29770 |
| IRS990/PYOtherExpensesAmt | 0 | 78529 |
| IRS990/PYOtherRevenueAmt | 0 | -2867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 119215 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 99696 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175650 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE EJG FOUNDATION, INC. (FOUNDATION) IS THE SUPPORTING ORGANIZATION TO THE UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY, INC. (ASSOCIATION). THE EXECUTIVE DIRECTOR OF THE ASSOCIATION IS A BOARD MEMBER OF THE FOUNDATION. HE IS ONE OF SIX BOARD MEMBERS AND AS SUCH HAS A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE FOUNDATION'S INCOME AND ASSETS AT ALL TIMES DUE THE YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | EJG FOUNDATION RAISES FUNDS THROUGH CONTRIBUTIONS AND FUNDRAISING EVENTS TO FURTHER THE ASSOCIATION'S MISSION. THE ASSOCIATION ACCEPTED GRANTS OF APPROXIMATELY $45,000 FROM THE FOUNDATION IN 2016. THE ASSOCIATON ALSO LEASES THE USE OF LEASEHOLD IMPROVEMENTS FROM THE FOUNDATION. THE FOUNDATION DETERMINED THAT THESE ACTIVITIES CONSTITUTE SUBSTANIALLY ALL OF ITS ACTIVITIES AS THE FOUNDATION WAS FORMED TO OPERATE EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE ASSOCIATION THROUGH VARIOUS FUNDRAISING ACTIVITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE ASSOCIATION WOULD HAVE HAD TO RENT SPACE TO PROVIDE ITS SERVICES IF THEY WERE NOT LEASING FROM THE FOUNDATION. THE ASSOCIATION WOULD ALSO HAVE TO HOLD FUNDRAISERS AND SOLICITS DONATIONS IN ORDER TO PROVIDE ITS SERVICES IF NOT DONE BY THE FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SECTUIB D, LINE 3A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SECTION E, LINE 2 A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SECTION E, LINE 2 B |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1011179 |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 351000 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 351000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 351000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 351000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 351000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 351000 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 408359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY, INC. |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE FOUNDATIONS EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 408359 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 39685 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT PROGRAM ACTIVITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | E JOHN GAVRAS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 150576613 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 182 NORTH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AUBURN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FAIR VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION MONITORS THE USE OF THE GRANTS IT DONATES BY PERIODICALLY REVIEWING THE FINANCIAL STATEMENTS OF THE ORGANZATION TO ENSURE THE FUNDS WERE SPENT WITHIN THE REQUIREMENTS OF THE GRANT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS REVIEW A DRAFT OF THE FORM 990. ONCE THE DRAFT OF THE FORM 990 HAS BEEN REVIEWED AND APPROVED BY THE BOARD, THE FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ON AT LEAST AN ANNUAL BASIS, THE POLICY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IN ADDITION, EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, SECTION B, LINES 15A & 15B: NOT APPLICABLE AS THE ORGANIZATION DOES NOT HAVE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 150576613 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ADVOCATE & PROVIDER OF SERVICES TO THOSE WITH AND WITHOUT SPECIAL NEEDS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12C, III-FI |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 60000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | RENT INCOME |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | UNITED CEREBRAL PALSY ASSOCIATION OF CAYUGA COUNTY INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 276102 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1929122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1877063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1929122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3864 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40922 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 66799 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 107721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 411289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 408359 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 411289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 408359 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1465774 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1520763 |
| IRS990/TotalOtherCompensationAmt | 0 | 17671 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 66799 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 60000 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37221 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 101085 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1929122 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 112708 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 854318 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.