Civic Intelligence

The Wesley Foundation Inc

EIN 22-3642737 • 501(c)3 • Saratoga Springs, NY

Profile

The wesley foundation raises philanthropic resources to support the mission of united methodist health and housing through fund raising activities including but not limited to annual campaigns, planned giving programs, major gift programs and events.

131 Lawrence StreetSaratoga Springs, NY 12866

www.thewesleycommunity.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,435,158

Down $1,055,964 (-19%) from 2023

Liabilities

Down

$123,748

Down $40,153 (-24%) from 2023

Net Assets

Down

$4,311,410

Down $1,015,811 (-19%) from 2023

Revenue

Up

$900,977

Up $165,291 (+22%) from 2023

Expenses

Up

$1,837,932

Up $934,587 (+103%) from 2023

Net Income

Down

-$936,955

Down $769,296 (-459%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,657,714Liabilities 2011: $16,348Net Assets 2011: $1,641,3662011Assets 2012: $1,816,228Liabilities 2012: $13,849Net Assets 2012: $1,802,3792012Assets 2013: $2,141,382Liabilities 2013: $15,230Net Assets 2013: $2,126,1522013Assets 2014: $2,323,478Liabilities 2014: $62,109Net Assets 2014: $2,261,3692014Assets 2015: $2,266,364Liabilities 2015: $25,007Net Assets 2015: $2,241,3572015Assets 2016: $2,408,857Liabilities 2016: $51,121Net Assets 2016: $2,357,7362016Assets 2017: $2,685,574Liabilities 2017: $59,237Net Assets 2017: $2,626,3372017Assets 2018: $4,278,989Liabilities 2018: $189,419Net Assets 2018: $4,089,5702018Assets 2019: $5,005,139Liabilities 2019: $321,394Net Assets 2019: $4,683,7452019Assets 2021: $5,943,994Liabilities 2021: $434,635Net Assets 2021: $5,509,3592021Assets 2022: $5,439,562Liabilities 2022: $169,447Net Assets 2022: $5,270,1152022Assets 2023: $5,491,122Liabilities 2023: $163,901Net Assets 2023: $5,327,2212023Assets 2024: $4,435,158Liabilities 2024: $123,748Net Assets 2024: $4,311,4102024

Highlighted filing

2024

Assets$4,435,158
Liabilities$123,748
Net Assets$4,311,410

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $196,051Expenses 2011: $198,320Net Income 2011: -$2,2692011Revenue 2012: $334,443Expenses 2012: $173,430Net Income 2012: $161,0132012Revenue 2013: $578,925Expenses 2013: $255,152Net Income 2013: $323,7732013Revenue 2014: $446,902Expenses 2014: $228,706Net Income 2014: $218,1962014Revenue 2015: $361,935Expenses 2015: $222,535Net Income 2015: $139,4002015Revenue 2016: $434,896Expenses 2016: $397,550Net Income 2016: $37,3462016Revenue 2017: $496,646Expenses 2017: $413,584Net Income 2017: $83,0622017Revenue 2018: $2,108,046Expenses 2018: $449,576Net Income 2018: $1,658,4702018Revenue 2019: $1,279,128Expenses 2019: $931,904Net Income 2019: $347,2242019Revenue 2021: $777,381Expenses 2021: $586,721Net Income 2021: $190,6602021Revenue 2022: $546,065Expenses 2022: $402,500Net Income 2022: $143,5652022Revenue 2023: $735,686Expenses 2023: $903,345Net Income 2023: -$167,6592023Revenue 2024: $900,977Expenses 2024: $1,837,932Net Income 2024: -$936,9552024

Highlighted filing

2024

Revenue$900,977
Expenses$1,837,932
Net Income-$936,955

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,631,215
Mission and Program Overview

Mission

The wesley foundation raises philanthropic resources to support the mission of united methodist health and housing through fund raising activities including but not limited to annual campaigns, planned giving programs, major gift programs and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,212,167$3,548,828▲ $336,661
Investments in Publicly Traded Securities$1,890,362$645,828▼ $1,244,534
Pledges and Grants Receivable$248,377$166,777▼ $81,600
Cash and Non-Interest-Bearing Accounts$133,766$66,783▼ $66,983
Prepaid Expenses and Deferred Charges$6,450$6,942▲ $492
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,491,122$4,435,158▼ $1,055,964
Other Assets Total-$0-
Liabilities
Deferred Revenue$128,565$70,977▼ $57,588
Accounts Payable and Accrued Expenses$35,336$52,771▲ $17,435
Total Liabilities$163,901$123,748▼ $40,153
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,680,810$3,661,907▼ $1,018,903
Net Assets Without Donor Restrictions$646,411$649,503▲ $3,092
Total Net Assets Fund Balance$5,327,221$4,311,410▼ $1,015,811
Total Liabilities and Net Assets / Fund Balance$5,491,122$4,435,158▼ $1,055,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Katherine LahoffCFOPT$135,832$135,832

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$527,837
Program Service Revenue
$0
Investment Income
$373,140
Other Revenue
$0
All Other Contributions
$433,322
Change in Net Assets
$-936,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,977
Revenue Not Reported on Form 990
$24,616
Total Revenue per Audited Statements
$925,593
Total Revenue per Form 990
$900,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,837,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,683,173--$1,683,173
Fees for Services Other-$27,475-$27,475
Fees for Service Investment Mgmnt Fees-$11,889-$11,889
Fees for Services Accounting-$9,756-$9,756
Conferences and Meetings$2,992--$2,992
Other Expenses$1,258$2,191-$2,191
Office Expenses$891$891-$1,782
Total Functional Expenses$1,783,613$54,319$0$1,837,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,941,404
Expenses per Audited Statements$1,837,932
Total Expenses per Form 990$1,837,932
Expenses Not Reported on Form 990$103,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,472
Fundraising Gross Income$103,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event - Gala$160,501$76,501$27,075$49,426
9 & Wine Golf Outing$37,486$26,971$10,220$16,751
Total Events$197,987$103,472$103,472-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 6

United methodist health and housing, inc. Is the sole corporate member of this organization.

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

The form 990 is prepared by internal accounting personnel. A copy of the completed form 990 in draft form is provided to the board of directors prior to filing with the internal revenue service. At the discretion of the board, the finance committee may review the 990 and present findings to the board as a whole. Questions and comments are reviewed by the cfo and addressed as appropriate. Discrepancies between the board and the cfo will be resolved by the finance committee. Upon approval by the board and the finance committee, the final form 990 will be filed with the internal revenue service.every 3 years the tax return is reviewed by an independent accounting firm, this was last done for the 2023 form.

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

It is the policy of the organization to require officers, directors or trustees and key employees to disclose annually interests that could give rise to conflicts. It is a duty of the corporate compliance officer to regularly and consistently monitor and and enforce compliance with the policy. Disclosures by officers, directors or trustees and key employees are completed annually.

Form 990, Part VI, Section B, Line 15B

All officer salaries are paid through united methodist health and housing, inc., a related organization. An independent salary survey is completed at least every 3 years. The survey is initiated by the personnel committee on behalf of the board. The survey includes comparability data and is used to arrive at an acceptable salary for officers and key employees. The ceo's evaluation and final salary determination is made by the board of directors. All other officers and key employees are evaluated by the ceo. Salary determinations for those staff are based on the salary survey and evaluations.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available upon request. This is disclosed on our web site: www.thewesleycommunity.org

Filing and Contact Details

Filer

Filer Name
The Wesley Foundation Inc
EIN
22-3642737
Phone
5185873600
Address
131 LAWRENCE STREET, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Katherine Lahoff
Title
CFO
Signed
2025-08-25

Organization Details

Principal Officer
J Brian Nealon
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change in the audit oversight process or the independent accountant selection process from the previous year.

Financial Statement Notes

Part X : FIN48 Footnote

Income taxes: the foundation is a not-for-profit corporation pursuant to section 501(c)(3) of the internal revenue code (code), and appropriately exempt from federal taxation under section 501(a) of the code. Financial accounting standards board (fasb) asc 740, accounting for uncertainty in income taxes, requires the recognition of income tax positions when it is more-likely-than-not that the position will be sustained based on the merits of the position. Managemenet has concluded that there are no material tax liabilities that require recognition as of december 31, 2024 and 2023.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special event expenses $103472

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses $103472

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0172499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172499
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01890362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0645828
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01626766
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WESLEY FOUNDATION RAISES PHILANTHROPIC RESOURCES TO SUPPORT THE MISSION OF UNITED METHODIST HEALTH AND HOUSING THROUGH FUND RAISING ACTIVITIES INCLUDING BUT NOT LIMITED TO ANNUAL CAMPAIGNS, PLANNED GIVING PROGRAMS, MAJOR GIFT PROGRAMS AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05327221
IRS990/NetAssetsOrFundBalancesEOYAmt04311410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0649503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OfficeExpensesGrp/ProgramServicesAmt0891
IRS990/OfficeExpensesGrp/TotalAmt01782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED STAFF TIME
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22191
IRS990/OtherExpensesGrp/ProgramServicesAmt069240
IRS990/OtherExpensesGrp/ProgramServicesAmt126059
IRS990/OtherExpensesGrp/ProgramServicesAmt21258
IRS990/OtherExpensesGrp/TotalAmt069240
IRS990/OtherExpensesGrp/TotalAmt126919
IRS990/OtherExpensesGrp/TotalAmt22515
IRS990/OtherExpensesGrp/TotalAmt32191
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01683173
IRS990/PaymentsToAffiliatesGrp/TotalAmt01683173
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06942
IRS990/PrincipalOfficerNm0J BRIAN NEALON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217272
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0903345
IRS990/PYOtherRevenueAmt0-5470
IRS990/PYRevenuesLessExpensesAmt0-167659
IRS990/PYTotalExpensesAmt0903345
IRS990/PYTotalRevenueAmt0735686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-936955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0527840
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03212167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03548828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01080823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02846513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-16734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45230
IRS990ScheduleA/PublicSupportPY170Pct00.49550
IRS990ScheduleA/PublicSupportTotal170Amt01525613
IRS990ScheduleA/SubstantialContributorsTotAmt01320900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01080823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02846513
IRS990ScheduleA/TotalSupportAmt03373070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0103472
IRS990ScheduleD/ExpensesSubtotalAmt01837932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-78856
IRS990ScheduleD/OtherExpensesIncludedAmt0103472
IRS990ScheduleD/OtherRevenueAmt0103472
IRS990ScheduleD/RevenueNotReportedAmt024616
IRS990ScheduleD/RevenueSubtotalAmt0900977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE), AND APPROPRIATELY EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(A) OF THE CODE. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES THE RECOGNITION OF INCOME TAX POSITIONS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED BASED ON THE MERITS OF THE POSITION. MANAGEMENET HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT REQUIRE RECOGNITION AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $103472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES $103472
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01837932
IRS990ScheduleD/TotalRevenuePerForm990Amt0900977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01941404
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103472
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT - GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm09 & WINE GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014235
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038803
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0304000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J BRIAN NEALON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHELLY AMATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0321200

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