Civic Intelligence

Cayuga County Community Health Network

EIN 16-1552889 • 501(c)3 • Auburn, NY

Profile

To build partnerships for a healthier cayuga county.

2119 W Genesee Street RdAuburn, NY 13021

www.cayugahealthnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$87,922

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,018,701

Up $109,658 (+12%) from 2023

Liabilities

Up

$205,250

Up $139,576 (+213%) from 2023

Net Assets

Down

$813,451

Down $29,918 (-3.5%) from 2023

Revenue

Up

$1,151,612

Up $106,372 (+10%) from 2023

Expenses

Up

$1,189,678

Up $246,909 (+26%) from 2023

Net Income

Down

-$38,066

Down $140,537 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $134,582Liabilities 2012: $32,626Net Assets 2012: $101,9562012Assets 2014: $139,376Liabilities 2014: $14,305Net Assets 2014: $125,0712014Assets 2015: $154,975Liabilities 2015: $5,853Net Assets 2015: $149,1222015Assets 2016: $232,910Liabilities 2016: $22,639Net Assets 2016: $210,2712016Assets 2017: $228,117Liabilities 2017: $15,703Net Assets 2017: $212,4142017Assets 2018: $289,140Liabilities 2018: $32,485Net Assets 2018: $256,6552018Assets 2019: $397,899Liabilities 2019: $26,478Net Assets 2019: $371,4212019Assets 2020: $546,799Liabilities 2020: $21,065Net Assets 2020: $525,7342020Assets 2021: $817,077Liabilities 2021: $17,738Net Assets 2021: $799,3392021Assets 2022: $786,285Liabilities 2022: $70,002Net Assets 2022: $716,2832022Assets 2023: $909,043Liabilities 2023: $65,674Net Assets 2023: $843,3692023Assets 2024: $1,018,701Liabilities 2024: $205,250Net Assets 2024: $813,4512024

Highlighted filing

2024

Assets$1,018,701
Liabilities$205,250
Net Assets$813,451

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $308,119Expenses 2012: $295,239Net Income 2012: $12,8802012Revenue 2014: $326,906Expenses 2014: $318,884Net Income 2014: $8,0222014Revenue 2015: $311,436Expenses 2015: $287,385Net Income 2015: $24,0512015Revenue 2016: $434,086Expenses 2016: $372,937Net Income 2016: $61,1492016Revenue 2017: $387,334Expenses 2017: $385,191Net Income 2017: $2,1432017Revenue 2018: $400,209Expenses 2018: $355,968Net Income 2018: $44,2412018Revenue 2019: $530,267Expenses 2019: $407,883Net Income 2019: $122,3842019Revenue 2020: $597,587Expenses 2020: $449,016Net Income 2020: $148,5712020Revenue 2021: $766,847Expenses 2021: $584,007Net Income 2021: $182,8402021Revenue 2022: $653,245Expenses 2022: $695,095Net Income 2022: -$41,8502022Revenue 2023: $1,045,240Expenses 2023: $942,769Net Income 2023: $102,4712023Revenue 2024: $1,151,612Expenses 2024: $1,189,678Net Income 2024: -$38,0662024

Highlighted filing

2024

Revenue$1,151,612
Expenses$1,189,678
Net Income-$38,066

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,153,332
Mission and Program Overview

Mission

To improve overall health of residents of the local community by addressing the health and related service needs of the various discrete populations within the local community.

To build partnerships for a healthier cayuga county by offering services and programs to address chronic diseases and self-management of on-going health conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$327,751$343,031▲ $15,280
Cash and Non-Interest-Bearing Accounts$397,667$316,824▼ $80,843
Pledges and Grants Receivable$168,120$311,001▲ $142,881
Land, Buildings, and Equipment, Net$17,283$11,245▼ $6,038
Prepaid Expenses and Deferred Charges$0$2,845▲ $2,845
Total Assets$938,293$1,018,701▲ $80,408
Other Assets Total$27,472$33,755▲ $6,283
Liabilities
Accounts Payable and Accrued Expenses$52,399$123,929▲ $71,530
Deferred Revenue$35,010$57,421▲ $22,411
Other Liabilities$23,147$23,900▲ $753
Total Liabilities$110,556$205,250▲ $94,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,737$801,718▼ $26,019
Net Assets With Donor Restrictions$0$11,733▲ $11,733
Total Net Assets Fund Balance$827,737$813,451▼ $14,286
Total Liabilities and Net Assets / Fund Balance$938,293$1,018,701▲ $80,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,245$18,944$30,189
Other Securities$343,031--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari WeissExecutive DirectorFT$78,576$9,346$87,922

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$427,438
Program Service Revenue
$723,074
Investment Income
$780
Other Revenue
$320
All Other Contributions
$130,321
Change in Net Assets
$-38,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,780
Total Revenue per Audited Statements
$1,175,392
Total Revenue per Form 990
$1,151,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,050
Other Expenses$386,628
Total Fundraising Expense$41,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,290$58,975$29,487$589,752
Current Officers, Directors, Trustees, and Key Employees$87,697$10,317$5,159$103,173
Payroll Taxes$52,905$9,920$3,307$66,132
Occupancy$55,451$9,785-$65,236
Other Employee Benefits$34,646$7,147$2,200$43,993
Office Expenses$25,874$2,894$175$28,943
Advertising$14,562$2,758$1,069$18,389
Fees for Services Accounting$6,600$8,750-$15,350
Travel$6,963--$6,963
Fees for Services Other$6,250--$6,250
Depreciation Depletion$4,528$1,510-$6,038
Conferences and Meetings$4,897--$4,897
Insurance$1,482$262-$1,744
Other Expenses$4,530$517$406$517
Total Functional Expenses$1,034,834$113,041$41,803$1,189,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,678
Total Expenses per Audited Statements$1,189,678
Total Expenses per Form 990$1,189,678
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,040
Fundraising Direct Expenses$1,720
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$23,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director reviews the 990 with the board treasurer and/or the entire board before it is filed.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is signed by all employees when hired and by board members annually.

Form 990, Part VI, Section B, Line 15

Salary for executive director is determined by the board of directors who approve her employment contract.

Form 990, Part VI, Section C, Line 18

990 is available by request at the organization's office and at guidestar.org.

Form 990, Part VI, Section C, Line 19

The governing documents of the organization are available by request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Cayuga County Community Health Network
EIN
16-1552889
Phone
3152524212
Address
2119 W GENESEE STREET RD, AUBURN, NY 13021

Signing Officer

Name
Shari Weiss
Title
Executive Director
Phone
3152524212
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Miles
Formed
1997
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
14

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Elaine S Buffington CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Form 990, Part X, Page 11 Balance Sheet, Column A

During 2024, there was a correction of error for the prior period. Accounts and grants receivable were understated by $29,250, accounts payable was understated by $9,873, contract liabilities was understated by $35,010 and net assets without donor restrictions was overstated by $15,632 as of june 30, 2023. In addition, revenue - operating and program grants was overstated by $5,760, program expenses was understated by $9,873 and change in net assets was overstated by $15,633 for the year ended june 30, 2023.

FORM 990, PART XI, LINE 9:

Net change in beneficial interest - assets held by a community foundation 15,280. Distribution in beneficial interest - assets held by a community foundation 8,500.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. There were no uncertain tax positions for the year ended. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended june 30, 2024, there were no accrued interest or accrued penalties associated with uncertain tax positions for the organizanization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net change in beneficial interest - assets held by a community foundation 15,280. Distribution in beneficial interest - assets held by a community foundation 8,500.

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt0780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0327751
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0343031
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011245
IRS990/LandBldgEquipCostOrOtherBssAmt030189
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD PARTNERSHIPS FOR A HEALTHIER CAYUGA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0827737
IRS990/NetAssetsOrFundBalancesEOYAmt0813451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0827737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0801718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09785
IRS990/OccupancyGrp/ProgramServicesAmt055451
IRS990/OccupancyGrp/TotalAmt065236
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02894
IRS990/OfficeExpensesGrp/ProgramServicesAmt025874
IRS990/OfficeExpensesGrp/TotalAmt028943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027472
IRS990/OtherAssetsTotalGrp/EOYAmt033755
IRS990/OtherChangesInNetAssetsAmt023780
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043993
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/ProgramServicesAmt0131679
IRS990/OtherExpensesGrp/ProgramServicesAmt195480
IRS990/OtherExpensesGrp/ProgramServicesAmt24530
IRS990/OtherExpensesGrp/TotalAmt0131679
IRS990/OtherExpensesGrp/TotalAmt195480
IRS990/OtherExpensesGrp/TotalAmt25142
IRS990/OtherExpensesGrp/TotalAmt3517
IRS990/OtherLiabilitiesGrp/BOYAmt023147
IRS990/OtherLiabilitiesGrp/EOYAmt023900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09920
IRS990/PayrollTaxesGrp/ProgramServicesAmt052905
IRS990/PayrollTaxesGrp/TotalAmt066132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02845
IRS990/PrincipalOfficerNm0APRIL MILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt0309863
IRS990/PYOtherRevenueAmt07365
IRS990/PYProgramServiceRevenueAmt0637143
IRS990/PYRevenuesLessExpensesAmt0102471
IRS990/PYSalariesCompEmpBnftPaidAmt0632906
IRS990/PYTotalExpensesAmt0942769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01045240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0723074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01009998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04173269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt04173269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01150512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01009998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04173269
IRS990ScheduleA/TotalSupportAmt04186608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030189
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01189678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt023780
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0343031
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CNYCF FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt023780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01151612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED JUNE 30, 2024, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN BENEFICIAL INTEREST - ASSETS HELD BY A COMMUNITY FOUNDATION 15,280. DISTRIBUTION IN BENEFICIAL INTEREST - ASSETS HELD BY A COMMUNITY FOUNDATION 8,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011245
IRS990ScheduleD/TotalBookValueSecuritiesAmt0343031
IRS990ScheduleD/TotalExpensesPerForm990Amt01189678
IRS990ScheduleD/TotalLiabilityAmt023900
IRS990ScheduleD/TotalRevenuePerForm990Amt01151612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE BOARD TREASURER AND/OR THE ENTIRE BOARD BEFORE IT IS FILED.

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