Civic Intelligence

Athlete Ally Inc

EIN 27-5527156 • 501(c)3 • New York, NY

Profile

To provide public awareness campaigns, educational programming and tools and resources to foster inclusive sports communities. The organization mobilizes ambassadors in collegiate, professional and olymipic sports who work to foster "allyship" in ther athletic environments.

Refreshing map…

25 West 45th Street 504New York, NY 10036

www.athleteally.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

34th percentile

0.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

96th percentile

$202,810

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$899,814

Down $1,160,653 (-56%) from 2022

Liabilities

Up

$110,648

Up $69,792 (+171%) from 2022

Net Assets

Down

$789,166

Down $1,230,445 (-61%) from 2022

Revenue

Up

$2,203,971

Up $103,907 (+4.9%) from 2022

Expenses

Up

$2,190,356

Up $272,870 (+14%) from 2022

Net Income

Down

$13,615

Down $168,963 (-93%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $22,180Liabilities 2011: $100Net Assets 2011: $22,0802011Assets 2014: $453,360Liabilities 2014: $11,029Net Assets 2014: $442,3312014Assets 2015: $609,776Liabilities 2015: $17,157Net Assets 2015: $592,6192015Assets 2016: $532,865Liabilities 2016: $17,358Net Assets 2016: $515,5072016Assets 2018: $763,294Liabilities 2018: $38,289Net Assets 2018: $725,0052018Assets 2019: $940,862Liabilities 2019: $32,680Net Assets 2019: $908,1822019Assets 2020: $1,794,099Liabilities 2020: $152,305Net Assets 2020: $1,641,7942020Assets 2021: $1,882,363Liabilities 2021: $45,330Net Assets 2021: $1,837,0332021Assets 2022: $2,060,467Liabilities 2022: $40,856Net Assets 2022: $2,019,6112022Assets 2024: $899,814Liabilities 2024: $110,648Net Assets 2024: $789,1662024

Highlighted filing

2024

Assets$899,814
Liabilities$110,648
Net Assets$789,166

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $31,241Expenses 2011: $9,161Net Income 2011: $22,0802011Revenue 2014: $747,992Expenses 2014: $537,146Net Income 2014: $210,8462014Revenue 2015: $990,621Expenses 2015: $819,337Net Income 2015: $171,2842015Revenue 2016: $764,332Expenses 2016: $806,944Net Income 2016: -$42,6122016Revenue 2018: $1,033,214Expenses 2018: $956,402Net Income 2018: $76,8122018Revenue 2019: $1,216,431Expenses 2019: $1,033,254Net Income 2019: $183,1772019Revenue 2020: $1,704,888Expenses 2020: $971,276Net Income 2020: $733,6122020Revenue 2021: $1,372,984Expenses 2021: $1,176,745Net Income 2021: $196,2392021Revenue 2022: $2,100,064Expenses 2022: $1,917,486Net Income 2022: $182,5782022Revenue 2024: $2,203,971Expenses 2024: $2,190,356Net Income 2024: $13,6152024

Highlighted filing

2024

Revenue$2,203,971
Expenses$2,190,356
Net Income$13,615

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,577,538
Mission and Program Overview

Mission

Athlete ally, inc. (organization") is a not-for-profit organization in new york, new york. Through education, policy and athlete activism initiatives, the organization works to end the structural and systemic oppression that isolates, excludes and endangers lgbtq people in sport, and works to mobilize athletes and fans to champion lgbtq equality in and through sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$772,184$655,946▼ $116,238
Pledges and Grants Receivable$87,315$220,354▲ $133,039
Prepaid Expenses and Deferred Charges$28,606$22,908▼ $5,698
Accounts Receivable-$606-
Land, Buildings, and Equipment, Net$0--
Total Assets$888,105$899,814▲ $11,709
Liabilities
Accounts Payable and Accrued Expenses$106,848$110,648▲ $3,800
Other Liabilities$5,706$0▼ $5,706
Total Liabilities$112,554$110,648▼ $1,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,551$789,166▲ $13,615
Total Net Assets Fund Balance$775,551$789,166▲ $13,615
Total Liabilities and Net Assets / Fund Balance$888,105$899,814▲ $11,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert Hudson Taylor IvCo-founder & Executive DirectorFT$197,225$5,585$202,810
Jordyn LextonDirector of DevelopmentFT$118,182$9,833$128,015
Anna BaethDirector of ResearchFT$115,000$12,716$127,716
Angela DumlaoDirector of Finance and OperationsFT$103,265$14,658$117,923

Board Members and Trustees

NameTitle
Nathan Richards-wedgeCo-chair
Perry Hughes WilliamsCo-chair and Treasurer
Carin EhrenbergBoard Trustee
Christine CastanoBoard Trustee
Drew MartinBoard Trustee
Jeanne SchneiderBoard Trustee
Joy BunsonBoard Trustee
Krishna OmkarBoard Trustee
Laura CliseBoard Trustee
Lia ParifaxBoard Trustee
Louis VegaBoard Trustee
Pat NoonanBoard Trustee
Robert York JrBoard Trustee
Bonnie ThurstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,415,167
Program Service Revenue
$31,410
Investment Income
$0
Other Revenue
$-242,606
All Other Contributions
$1,522,710
Change in Net Assets
$13,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,538
Revenue Not Reported on Financial Statements
$-373,567
Revenue Not Reported on Form 990
$10,535
Other Revenue Adjustments
$-373,567
Total Revenue per Audited Statements
$2,588,073
Total Revenue per Form 990
$2,203,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,972
Other Expenses$1,088,384
Total Fundraising Expense$303,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,426$101,486$101,486$710,398
Travel$471,012--$471,012
Fees for Services Other$131,919$212,358$103,555$447,832
Current Officers, Directors, Trustees, and Key Employees$144,866$28,972$28,972$202,810
Other Employee Benefits$60,174$12,036$12,036$84,246
Payroll Taxes$59,202$11,840$11,840$82,882
Fees for Services Accounting$13,737$25,403$12,149$51,289
Office Expenses$2,766$3,166$17,209$23,141
Pension Plan Contributions$15,454$3,091$3,091$21,636
Insurance$5,203$1,041$1,041$7,285
Other Expenses$3,104$621$621$4,346
Advertising$2,652--$2,652
Occupancy$1,579$316$316$2,211
Total Functional Expenses$1,475,248$411,561$303,547$2,190,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,574,458
Expenses per Audited Statements$2,190,356
Total Expenses per Form 990$2,190,356
Expenses Not Reported on Form 990$384,102
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$373,567
Fundraising Gross Income$100,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Action Awards$992,457$100,000$285,217$-185,217
Total Events$992,457$100,000$373,567$-273,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 1A

Hudson taylor (co-founder, executive director; ex-officio), lia parifax (co-founder) is married to hudson taylor, does not vote on matters related to staff compensation/items that affect hudson. Executive committee is composed of the board co-chairs and chairs/co-chairs of the board's committees. All are on the board of trustees. From the bylaws article viii: "the foundation may, but is not required to, have the following standing committees: governance/nominating committee; budget/finance committee; program committee;development committee; and an executive committee.".

Form 990, Part VI, Section A, Line 2

Lia parifax is the spouse of hudson taylor (executive director).

Form 990, Part VI, Section A, Line 8B

There are no committees that have been granted authority to act on behalf of the governing body.

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

990 is distributed to all board members for review prior to filing.

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

Any duality of interest or possible conflict of interest on the part of any trustee shall be disclosed to the trustees and made a matter of record. Any trustee having such duality or possible conflict of interest shall not vote or use their influence on the matter in question and shall not be counted in determining a quorum on said matter. The minutes of the meeting shall reflect such disclosure, an abstention from voting, and quorum situation. The foregoing shall not be construed to prevent a trustee from briefly stating the trustees position in the matter, nor from answering pertinent questions from other trustees. Any new trustee will be advised of this policy upon becoming a trustee.

Form 990, Part VI, Section B, Line 15

The board reviews annually the performance of the executive director and other key employees, taking financial, program and organizational performance factors into account along with appropriate market data to determine compensation.

Form 990, Part VI, Section C, Line 19

The organization makes all governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Athlete Ally Inc
EIN
27-5527156
Phone
6463890225
Address
25 WEST 45TH STREET 504, NEW YORK, NY 10036

Signing Officer

Name
Hudson Taylor
Title
Executive Director
Phone
6463890225
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hudson Taylor
Formed
2011
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Athlete activism summit: athlete ally brings together college athletes, administrators, coaches, and staff from across the country to build community, gain knowledge, and commit to actions to help expand lgbtqi+ inclusion and allyship on their campuses. During the summit, top members of the athletic community, students, and activists share information and workshops and breakout sessions.

Form 990, Part IX, Line 11G

Professional fees: program service expenses 131,919. Management and general expenses 212,358. Fundraising expenses 103,555. Total expenses 447,832.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. No interest and penalties were recorded during the years ended december 31, 2024 and 2023. At december 31, 2024 and 2023, there were no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -373,567.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 373,567.

Raw XML AppendixShowing 400 of 552 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/ActivityOrMissionDesc0ATHLETE ALLY, INC. (ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION IN NEW YORK, NEW YORK. THROUGH EDUCATION, POLICY AND ATHLETE ACTIVISM INITIATIVES, THE ORGANIZATION WORKS TO END THE STRUCTURAL AND SYSTEMIC OPPRESSION THAT ISOLATES, EXCLUDES AND ENDANGERS LGBTQ PEOPLE IN SPORT, AND WORKS TO MOBILIZE ATHLETES AND FANS TO CHAMPION LGBTQ EQUALITY IN AND THROUGH SPORT.
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IRS990/Desc0SOCIAL MEDIA CAMPAIGNS AND PRACTICAL TOOLS ENCOURAGING ATHLETES, COACHES, PARENTS, SPORTS FANS AND OTHER SPORTS PARTICIPANTS TO RESPECT ALL MEMBERS OF THEIR COMMUNITIES, REGARDLESS OF PERCEIVED OR ACTUAL SEXUAL ORIENTATION OR GENDER IDENTITY OR EXPRESSION, AND TO LEAD OTHERS IN DOING THE SAME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-FOUNDER & EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0100000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01041
IRS990/InsuranceGrp/ProgramServicesAmt05203
IRS990/InsuranceGrp/TotalAmt07285
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IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP EVERY ATHLETE ACT AS AN ALLY AND ENSURE EVERY LGBTQIA+ PERSON IS WELCOME AND SAFE IN SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt02211
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03166
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IRS990/OfficeExpensesGrp/TotalAmt023141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084246
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/FundraisingAmt1621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1621
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IRS990/OtherExpensesGrp/ProgramServicesAmt13104
IRS990/OtherExpensesGrp/TotalAmt078616
IRS990/OtherExpensesGrp/TotalAmt14346
IRS990/OtherLiabilitiesGrp/BOYAmt05706
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011840
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IRS990/PayrollTaxesGrp/ProgramServicesAmt059202
IRS990/PayrollTaxesGrp/TotalAmt082882
IRS990/PensionPlanContributionsGrp/FundraisingAmt03091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015454
IRS990/PensionPlanContributionsGrp/TotalAmt021636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087315
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028606
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IRS990/PrincipalOfficerNm0HUDSON TAYLOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031410
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETE ACTIVISM SUMMIT: ATHLETE ALLY BRINGS TOGETHER COLLEGE ATHLETES, ADMINISTRATORS, COACHES, AND STAFF FROM ACROSS THE COUNTRY TO BUILD COMMUNITY, GAIN KNOWLEDGE, AND COMMIT TO ACTIONS TO HELP EXPAND LGBTQI+ INCLUSION AND ALLYSHIP ON THEIR CAMPUSES. DURING THE SUMMIT, TOP MEMBERS OF THE ATHLETIC COMMUNITY, STUDENTS, AND ACTIVISTS SHARE INFORMATION AND WORKSHOPS AND BREAKOUT SESSIONS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02119506
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02316632
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01731808
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072788
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58560
IRS990ScheduleA/PublicSupportPY170Pct00.64300
IRS990ScheduleA/PublicSupportTotal170Amt05975312
IRS990ScheduleA/SubstantialContributorsTotAmt04097813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02415167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02119506
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01490012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01731808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010073125
IRS990ScheduleA/TotalSupportAmt010202955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010535
IRS990ScheduleD/DonatedServicesUseFcltsAmt010535
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-373567
IRS990ScheduleD/RevenueNotReportedAmt010535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-373567
IRS990ScheduleD/RevenueSubtotalAmt02577538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -373,567.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 373,567.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

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