Civic Intelligence

Well Spirituality Center

EIN 46-2539368 • 501(c)3 • Lagrange Park, IL

Profile

The well spirituality center is a religious affiliated organization with cosj ministries, inc that conducts classes, programs and retreats of education and religious nature for public conformity with the charism and mission of the congregation of the sisters of st. Joseph.

1515 W Ogden AvenueLagrange Park, IL 60526

www.csjthewell.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

82nd percentile

32%

Higher net margin than 82% 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

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,062,392

Up $300,327 (+39%) from 2023

Liabilities

Up

$178,046

Up $121,179 (+213%) from 2023

Net Assets

Up

$884,346

Up $179,148 (+25%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Down

$523,288

Down $146,331 (-22%) from 2023

Expenses

Down

$353,736

Down $90,483 (-20%) from 2023

Net Income

Down

$169,552

Down $55,848 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $100,000Liabilities 2013: $02013Assets 2014: $204,053Liabilities 2014: $23,276Net Assets 2014: $180,7772014Assets 2015: $269,990Liabilities 2015: $37,535Net Assets 2015: $232,4552015Assets 2016: $291,326Liabilities 2016: $31,257Net Assets 2016: $260,0692016Assets 2017: $313,645Liabilities 2017: $27,275Net Assets 2017: $286,3702017Assets 2018: $362,820Liabilities 2018: $31,562Net Assets 2018: $331,2582018Assets 2019: $412,320Liabilities 2019: $35,425Net Assets 2019: $376,8952019Assets 2020: $425,639Liabilities 2020: $81,575Net Assets 2020: $344,0642020Assets 2021: $446,456Liabilities 2021: $42,540Net Assets 2021: $403,9162021Assets 2022: $546,243Liabilities 2022: $80,011Net Assets 2022: $466,2322022Assets 2023: $762,065Liabilities 2023: $56,867Net Assets 2023: $705,1982023Assets 2024: $1,062,392Liabilities 2024: $178,046Net Assets 2024: $884,3462024

Highlighted filing

2024

Assets$1,062,392
Liabilities$178,046
Net Assets$884,346
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $100,000Expenses 2013: $0Net Income 2013: $100,0002013Revenue 2014: $422,048Expenses 2014: $341,271Net Income 2014: $80,7772014Revenue 2015: $370,442Expenses 2015: $318,764Net Income 2015: $51,6782015Revenue 2016: $336,176Expenses 2016: $308,562Net Income 2016: $27,6142016Revenue 2017: $275,338Expenses 2017: $249,037Net Income 2017: $26,3012017Revenue 2018: $314,239Expenses 2018: $269,351Net Income 2018: $44,8882018Revenue 2019: $317,341Expenses 2019: $271,704Net Income 2019: $45,6372019Revenue 2020: $291,388Expenses 2020: $320,001Net Income 2020: -$28,6132020Revenue 2021: $321,979Expenses 2021: $293,616Net Income 2021: $28,3632021Revenue 2022: $461,816Expenses 2022: $335,876Net Income 2022: $125,9402022Revenue 2023: $669,619Expenses 2023: $444,219Net Income 2023: $225,4002023Revenue 2024: $523,288Expenses 2024: $353,736Net Income 2024: $169,5522024

Highlighted filing

2024

Revenue$523,288
Expenses$353,736
Net Income$169,552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,392
Liabilities
$178,046
Net assets
$884,346
Revenue
$523,288
Expenses
$353,736
Net income
$169,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$0.52$0.35$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.71$0.67$0.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.46$0.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$0.32$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.34$0.29$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.32$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.31$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.28$0.25$0.03
2016Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.34$0.31$0.03
2015Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.37$0.32$0.05
2014Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.42$0.34$0.08
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$525,925
Mission and Program Overview

Mission

The well spirituality center is a religious affiliated organization with cosj ministries, inc that conducts classes, programs and retreats of education and religious nature for public conformity with the charism and mission of the congregation of the sisters of st. Joseph.

To provide spiritual programs, classes and retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,875$446,744▲ $260,869
Investments Other Securities$295,584$328,738▲ $33,154
Pledges and Grants Receivable$274,000$235,982▼ $38,018
Prepaid Expenses and Deferred Charges$67$46,779▲ $46,712
Land, Buildings, and Equipment, Net$6,539$3,633▼ $2,906
Accounts Receivable-$516-
Total Assets$762,065$1,062,392▲ $300,327
Liabilities
Accounts Payable and Accrued Expenses$54,012$122,926▲ $68,914
Deferred Revenue$2,855$55,120▲ $52,265
Total Liabilities$56,867$178,046▲ $121,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,473$640,993▲ $322,520
Net Assets With Donor Restrictions$386,725$243,353▼ $143,372
Total Net Assets Fund Balance$705,198$884,346▲ $179,148
Total Liabilities and Net Assets / Fund Balance$762,065$1,062,392▲ $300,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,633$5,086-
Other Securities$328,738--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Bridget SperdutoFormer Executive DirectorFT$116,035$116,035

Board Members and Trustees

NameTitle
Guy VaccaroPresident
Patricia GibbonsVice President
Debbie SoldatoMember
Ellen JaniecMember
Jane BrodtMember
Jean Davidson MeisterMember
Jean DownsMember
Judy IantoscaMember
Pat EichenoldMember
Shelby BoblickMember
Barb ForemanSecretary
William StaufferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,365
Program Service Revenue
$171,063
Investment Income
$23,558
Other Revenue
$54,302
All Other Contributions
$189,185
Change in Net Assets
$169,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,736
Total Fundraising Expense$25,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,615$8,737$1,342$12,694
Other Expenses$9,605$49,521$676$9,605
Fees for Services Accounting-$6,070-$6,070
Occupancy$2,862$1,690$811$5,363
Advertising$3,078-$466$3,544
Depreciation Depletion$2,906--$2,906
Office Expenses$4$3-$7
Total Functional Expenses$262,598$66,021$25,117$353,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,939
Fundraising Direct Expenses$2,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST PATRICK'S DAY EVENT$51,809$43,054$2,637$40,417
Holiday Giving Tree$16,795$16,795-$16,795
Total Events$71,119$56,939$2,637$54,302
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the well spirituality center is the congregation of the sisters of st. Joseph ministries.”

Form 990, Part VI, Section A, Line 7A

“The congregation of the sisters of st. Joseph ministries has the power to appoint members to the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by the governing body are subject to approval by the congregation of the sisters of st. Joseph ministries.”

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

“A subcommittee of the board of directors and the finance director review the 990 prior to its submission.”

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

“The conflict of interest policy is reviewed annually.”

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

“The executive director's salary is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organizations's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Well Spirituality Center
EIN
46-2539368
Phone
7083549200
Address
1515 W OGDEN AVENUE, LAGRANGE PARK, IL 60526

Signing Officer

Name
Luke Sullivan
Title
Executive Director
Phone
7083549200
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Sullivan
Formed
2013
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
16

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS RD SUITE 200A, SPRINGFIELD, IL 62704
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assume responsibility for oversight of the review and selects an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law and new authoritative rulings. The organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no interest or penalties paid during the years ended june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 550 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WELL SPIRITUALITY CENTER IS A RELIGIOUS AFFILIATED ORGANIZATION WITH COSJ MINISTRIES, INC THAT CONDUCTS CLASSES, PROGRAMS AND RETREATS OF EDUCATION AND RELIGIOUS NATURE FOR PUBLIC CONFORMITY WITH THE CHARISM AND MISSION OF THE CONGREGATION OF THE SISTERS OF ST. JOSEPH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0884346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012052
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0811
IRS990/OccupancyGrp/ManagementAndGeneralAmt01690
IRS990/OccupancyGrp/ProgramServicesAmt02862
IRS990/OccupancyGrp/TotalAmt05363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03
IRS990/OfficeExpensesGrp/ProgramServicesAmt04
IRS990/OfficeExpensesGrp/TotalAmt07
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL PERSONNEL
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt018454
IRS990/OtherExpensesGrp/FundraisingAmt13368
IRS990/OtherExpensesGrp/FundraisingAmt2676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049521
IRS990/OtherExpensesGrp/ProgramServicesAmt0190892
IRS990/OtherExpensesGrp/ProgramServicesAmt138120
IRS990/OtherExpensesGrp/ProgramServicesAmt212516
IRS990/OtherExpensesGrp/ProgramServicesAmt39605
IRS990/OtherExpensesGrp/TotalAmt0258867
IRS990/OtherExpensesGrp/TotalAmt141488
IRS990/OtherExpensesGrp/TotalAmt213192
IRS990/OtherExpensesGrp/TotalAmt39605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046779
IRS990/PrincipalOfficerNm0LUKE SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPIRITUAL DIRECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119560
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt054536
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IRS990/PYRevenuesLessExpensesAmt0225400
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0444219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt071000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260185
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01032949
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0171063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0227299
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt088806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0117228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0731131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04432
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IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.01220
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202555
IRS990ScheduleA/Total509Grp/TotalAmt01764080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02243857
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/BookValueAmt03633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05086
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0328738
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING THE YEARS ENDED JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03633
IRS990ScheduleD/TotalBookValueSecuritiesAmt0328738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY GIVING TREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ST PATRICK'S DAY EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02515
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-2910
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02637

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