Civic Intelligence

West End Community Foundation Inc

EIN 56-1858174 • 501(c)3 • Durham, NC

Profile

The primary purpose of the organization is to promote community development and revitalization, develop programs in education, health care, job training, recreation, human enrichment, sponsor a child development center, provide GED curriculum training and community education programs, and provide substance abuse programs for the community.

PO Box 51398Durham, NC 27717-1398

thewecf.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

10th percentile

-33%

Higher net margin than 10% 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

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,953,603

Down $93,454 (-2.3%) from 2023

Liabilities

Down

$2,633

Down $85 (-3.1%) from 2023

Net Assets

Down

$3,950,970

Down $93,369 (-2.3%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin10th percentile

Revenue

Up

$658,024

Up $7,876 (+1.2%) from 2023

Expenses

Down

$875,456

Down $30,230 (-3.3%) from 2023

Net Income

Up

-$217,432

Up $38,106 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,168,699Liabilities 2010: $136,574Net Assets 2010: $6,032,1252010Assets 2011: $5,886,578Liabilities 2011: $0Net Assets 2011: $5,886,5782011Assets 2012: $5,795,470Liabilities 2012: $0Net Assets 2012: $5,795,4702012Assets 2013: $5,611,971Liabilities 2013: $0Net Assets 2013: $5,611,9712013Assets 2014: $5,463,927Liabilities 2014: $0Net Assets 2014: $5,463,9272014Assets 2015: $5,379,547Liabilities 2015: $0Net Assets 2015: $5,379,5472015Assets 2016: $5,232,027Liabilities 2016: $6,244Net Assets 2016: $5,225,7832016Assets 2017: $5,084,410Liabilities 2017: $6,567Net Assets 2017: $5,077,8432017Assets 2018: $4,939,253Liabilities 2018: $6,167Net Assets 2018: $4,933,0862018Assets 2019: $4,760,013Liabilities 2019: $1,298Net Assets 2019: $4,758,7152019Assets 2020: $4,689,719Liabilities 2020: $1,738Net Assets 2020: $4,687,9812020Assets 2021: $4,528,344Liabilities 2021: $2,922Net Assets 2021: $4,525,4222021Assets 2022: $4,302,443Liabilities 2022: $2,566Net Assets 2022: $4,299,8772022Assets 2023: $4,047,057Liabilities 2023: $2,718Net Assets 2023: $4,044,3392023Assets 2024: $3,953,603Liabilities 2024: $2,633Net Assets 2024: $3,950,9702024

Highlighted filing

2024

Assets$3,953,603
Liabilities$2,633
Net Assets$3,950,970
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $575,4762010Expenses 2011: $558,7192011Revenue 2012: $517,882Expenses 2012: $608,990Net Income 2012: -$91,1082012Revenue 2013: $430,424Expenses 2013: $612,415Net Income 2013: -$181,9912013Revenue 2014: $439,513Expenses 2014: $587,558Net Income 2014: -$148,0452014Revenue 2015: $513,715Expenses 2015: $598,394Net Income 2015: -$84,6792015Revenue 2016: $417,159Expenses 2016: $584,437Net Income 2016: -$167,2782016Revenue 2017: $457,841Expenses 2017: $608,826Net Income 2017: -$150,9852017Revenue 2018: $478,269Expenses 2018: $623,026Net Income 2018: -$144,7572018Revenue 2019: $470,106Expenses 2019: $652,263Net Income 2019: -$182,1572019Revenue 2020: $459,137Expenses 2020: $529,871Net Income 2020: -$70,7342020Revenue 2021: $496,457Expenses 2021: $655,972Net Income 2021: -$159,5152021Revenue 2022: $437,733Expenses 2022: $663,278Net Income 2022: -$225,5452022Revenue 2023: $650,148Expenses 2023: $905,686Net Income 2023: -$255,5382023Revenue 2024: $658,024Expenses 2024: $875,456Net Income 2024: -$217,4322024

Highlighted filing

2024

Revenue$658,024
Expenses$875,456
Net Income-$217,432
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,953,603
Liabilities
$2,633
Net assets
$3,950,970
Revenue
$658,024
Expenses
$875,456
Net income
-$217,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.66$0.88$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.04$0.65$0.91$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.44$0.66$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.50$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.46$0.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.47$0.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$0.48$0.62$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.08$0.46$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.01$5.23$0.42$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.51$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.44$0.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.43$0.61$0.18
2012Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$0.52$0.61$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.14$6.03$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$670,562
Mission and Program Overview

Mission

The primary purpose of the organization is to promote community development and revitalization, develop programs in education, health care, job training, recreation, human enrichment, sponsor a child development center, provide GED curriculum training and community education programs, and provide substance abuse programs for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,619,432$3,559,973▼ $59,459
Cash and Non-Interest-Bearing Accounts$427,625$393,630▼ $33,995
Total Assets$4,047,057$3,953,603▼ $93,454
Liabilities
Other Liabilities$2,718$2,633▼ $85
Total Liabilities$2,718$2,633▼ $85
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,492,571$3,394,788▼ $97,783
Net Assets Without Donor Restrictions$551,768$556,182▲ $4,414
Total Net Assets Fund Balance$4,044,339$3,950,970▼ $93,369
Total Liabilities and Net Assets / Fund Balance$4,047,057$3,953,603▼ $93,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,001,072$3,723,532-
Other Land Buildings$5,985$163,629-
Land$127,500--
Equipment$974$29,511-
Leasehold Improvements$424,442$192,747-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dosali Reed-BandeleExecutive DirectorFT$61,000$61,000

Board Members and Trustees

NameTitle
Fredrick DavisChairman
DeWarren LangleyVice Chairman
Aaron JeffriesDirector
Adam PerryDirector
Ava BrownleeDirector
Charles BarnesDirector
Kesha ReedDirector
Robert WhiteDirector
Sandra ChambersDirector
Wilda Carter-NevilleDirector
Kenisha BetheaSecretary
DeLois WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,982
Program Service Revenue
$23,255
Investment Income
$488
Other Revenue
$459,299
All Other Contributions
$174,982
Change in Net Assets
$-217,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$658,024
Total Revenue per Form 990
$658,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,324
Salaries, Compensation, and Employee Benefits$174,132
Total Fundraising Expense$12,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,272$136,584-$203,856
Other Salaries and Wages$51,670$42,442$7,083$101,195
Current Officers, Directors, Trustees, and Key Employees$31,147$25,583$4,270$61,000
Insurance-$18,022-$18,022
Fees for Services Accounting-$15,690-$15,690
Payroll Taxes$6,095$5,006$836$11,937
Other Expenses$2,850$5,783-$8,633
All Other Expenses-$7,072-$7,072
Total Functional Expenses$377,559$485,708$12,189$875,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,456
Total Expenses per Audited Statements$875,456
Total Expenses per Form 990$875,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,754
Fundraising Direct Expenses$12,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,736$18,736$4,805$13,931
Annual Fundraiser$17,018$17,018$580$16,438
Total Events$35,754$35,754$12,538$23,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“Line 11b Explanation - Form sent to all board members for each person to review and identify any exceptions. Completed form will be shared with all board members before filing 990.”

Form 990, Part VI, Section C, line 19

“The governing documents, policies, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
West End Community Foundation Inc
EIN
56-1858174
Phone
9195364201
Address
PO Box 51398, Durham, NC 27717-1398

Signing Officer

Name
Dosali Reed-Bandele
Title
Executive Director
Phone
9195364201
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dosali Reed-Bandele
Formed
1993
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
0

Preparer

Firm
McConnell & Jones LLP
Address
6114 Fayetteville Road Suite 101, Durham, NC 27713
Preparer
Kenneth Gibbs
Phone
9195440555
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“For the year ended December 31, 2021, the Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0488
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04109419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03619432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03559973
IRS990/LandBldgEquipCostOrOtherBssAmt07669392
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The primary purpose of the organization is to promote community development and revitalization, develop programs in education, health care, job training, recreation, human enrichment, sponsor a child development center, provide GED curriculum training and community education programs, and provide substance abuse programs for the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04044339
IRS990/NetAssetsOrFundBalancesEOYAmt03950970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023216
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0422030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0422030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0551768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0556182
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Program Activities
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25783
IRS990/OtherExpensesGrp/ProgramServicesAmt084318
IRS990/OtherExpensesGrp/ProgramServicesAmt1105473
IRS990/OtherExpensesGrp/ProgramServicesAmt228734
IRS990/OtherExpensesGrp/ProgramServicesAmt32850
IRS990/OtherExpensesGrp/TotalAmt0255508
IRS990/OtherExpensesGrp/TotalAmt1105473
IRS990/OtherExpensesGrp/TotalAmt287070
IRS990/OtherExpensesGrp/TotalAmt38633
IRS990/OtherLiabilitiesGrp/BOYAmt02718
IRS990/OtherLiabilitiesGrp/EOYAmt02633
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014053
IRS990/OtherRevenueTotalAmt014053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101195
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05006
IRS990/PayrollTaxesGrp/ProgramServicesAmt06095
IRS990/PayrollTaxesGrp/TotalAmt011937
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dosali Reed-Bandele
IRS990/PriorPeriodAdjustmentsAmt0124063
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CM Youth Camp Outreach
IRS990/ProgramServiceRevenueGrp/Desc1Camp registrations fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgSrvcAccomActy2Grp/Desc0The Camp Calvary S.T.E.A.M. Summer Program provides a coed day camp which enhances the academic, social and mental well-being of youth ages six to twelve years. The primary focus is to continue the academic learning of students through the summer so that they do not fall behind in school upon returning in the fall. The program also exposes youth to S.T.E.A.M. hands-on activities, field trips, and speakers. In 2024, 45 campers were enrolled in the program. At the end of camp, 100% families stated that they would return for our educational programs the following year. 85% of families stated that their child learned a new skill. Families felt that the exposure to S.T.E.A.M. and social-emotional activities significantly helped their children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100592
IRS990/ProgSrvcAccomActy3Grp/Desc0The West End Free Market provides fresh and nutritious produce/dry goods to the community with an emphasis on serving elders and the disabled. In 2024, along with our partners, we distributed 43,000 pounds of food.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt0711168
IRS990/PYOtherRevenueAmt0432525
IRS990/PYProgramServiceRevenueAmt032482
IRS990/PYRevenuesLessExpensesAmt0-255538
IRS990/PYSalariesCompEmpBnftPaidAmt0194518
IRS990/PYTotalExpensesAmt0905686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-217432
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0422030
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01177667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0398649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72100
IRS990ScheduleA/PublicSupportPY170Pct00.57390
IRS990ScheduleA/PublicSupportTotal170Amt01177667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01177667
IRS990ScheduleA/TotalSupportAmt01633457
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/BuildingsGrp/BookValueAmt03001072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03723532
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06724604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029511
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0875456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0424442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192747
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0617189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163629
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0169614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0658024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For the year ended December 31, 2021, the Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03559973
IRS990ScheduleD/TotalExpensesPerForm990Amt0875456
IRS990ScheduleD/TotalLiabilityAmt02633
IRS990ScheduleD/TotalRevenuePerForm990Amt0658024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012538
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02283
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023216
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - Form sent to all board members for each person to review and identify any exceptions. Completed form will be shared with all board members before filing 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, policies, and financial statements are not available to the public.

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