Civic Intelligence

Cahn Fellows Programs Corporation

990 • Fiscal year 2023 • EIN 85-3619218

Jun 01, 2022 to May 31, 2023 • Filed on Jan 30, 2024

Organization ProfileWWW.CAHNFELLOWSPROGRAMS.ORG
PO Box 231077New York, NY 10023

(682) 895-9001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,259,740

Up $540,924 (+75%) from 2022

Net Assets

Up

$1,069,239

Up $467,101 (+78%) from 2022

Liabilities

Up

$190,501

Up $73,823 (+63%) from 2022

Revenue And Expenses

Revenue

Up

$3,216,573

Up $1,345,361 (+72%) from 2022

Expenses

Up

$2,749,472

Up $1,058,823 (+63%) from 2022

Net Income

Up

$467,101

Up $286,538 (+159%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2021: $500,306Liabilities 2021: $78,731Net Assets 2021: $421,5752021Assets 2022: $718,816Liabilities 2022: $116,678Net Assets 2022: $602,1382022Assets 2023: $1,259,740Liabilities 2023: $190,501Net Assets 2023: $1,069,2392023Assets 2024: $862,833Liabilities 2024: $258,414Net Assets 2024: $604,4192024Assets 2025: $1,287,007Liabilities 2025: $178,916Net Assets 2025: $1,108,0912025

Highlighted filing

2023

Assets$1,259,740
Liabilities$190,501
Net Assets$1,069,239
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,233,213Expenses 2021: $700,875Net Income 2021: $532,3382021Revenue 2022: $1,871,212Expenses 2022: $1,690,649Net Income 2022: $180,5632022Revenue 2023: $3,216,573Expenses 2023: $2,749,472Net Income 2023: $467,1012023Revenue 2024: $2,814,396Expenses 2024: $3,279,216Net Income 2024: -$464,8202024Revenue 2025: $3,523,577Expenses 2025: $3,165,805Net Income 2025: $357,7722025

Highlighted filing

2023

Revenue$3,216,573
Expenses$2,749,472
Net Income$467,101
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$3,495,327
Mission and Program Overview

Mission

The cahn fellows programs seek to improve public school systems by providing distinguished school leaders with advanced professional development and recognition.

To improve public school systems by providing distinguished school leaders with advanced professional development and recognition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,313$921,244▲ $477,931
Prepaid Expenses and Deferred Charges$240,261$170,721▼ $69,540
Accounts Receivable$32,463$97,585▲ $65,122
Pledges and Grants Receivable$2,779$42,484▲ $39,705
Savings and Temporary Cash Investments-$27,706-
Total Assets$718,816$1,259,740▲ $540,924
Liabilities
Accounts Payable and Accrued Expenses$116,678$190,501▲ $73,823
Total Liabilities$116,678$190,501▲ $73,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,138$1,069,239▲ $467,101
Total Net Assets Fund Balance$602,138$1,069,239▲ $467,101
Total Liabilities and Net Assets / Fund Balance$718,816$1,259,740▲ $540,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SmithDirector of Business & FinanceFT$177,500$30,815$208,315
Barbara MckeonSenior Program DirectorFT$163,669$15,403$179,072
Susan RowdenSystems Administrator (left 4/14/23)FT$101,057$13,833$114,890

Board Members and Trustees

NameTitle
Charles CahnChair
Amanda CahnDirector
Andrew S AdelsonDirector
Bill AlbersDirector
Frank TrainerDirector
Jonathan StoelDirector
Kirsten Busch JohnsonDirector
Moses OjedaDirector
Nancy StreimDirector
Rashid DavisDirector
Steve SussmanDirector
Tara SheltonDirector
Mason HauptSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Etc Venues Nyc LLCVenue Rental And Catering1780 HUGHES LANDING BLVD STE 400, The Woodlands, TX 77380$112,735
Revenue and Support

Revenue Composition

Contributions and Grants
$2,989,599
Program Service Revenue
$412,128
Investment Income
$4,314
Other Revenue
$-189,468
All Other Contributions
$2,109,043
Change in Net Assets
$467,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,485,541
Revenue Not Reported on Financial Statements
$-268,968
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-268,968
Total Revenue per Audited Statements
$3,485,541
Total Revenue per Form 990
$3,216,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,732,843
Salaries, Compensation, and Employee Benefits$1,016,629
Total Fundraising Expense$314,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,268,258$32,978$12,854$1,314,090
Other Salaries and Wages$361,343$8,601$102,295$472,239
Current Officers, Directors, Trustees, and Key Employees$250,739$107,606$43,043$401,388
Fees for Services Other$67,032$12,290$16,124$95,446
Fees for Services Accounting-$72,920$14,215$87,135
Payroll Taxes$48,380$8,870$11,638$68,888
Other Employee Benefits$46,956$6,082$12,650$65,688
Information Technology$10,854$14,054$40,424$65,332
Advertising--$40,100$40,100
Office Expenses-$17,926$16,255$34,181
Pension Plan Contributions$6,567-$1,859$8,426
Insurance-$3,471$817$4,288
Fees for Services Legal-$1,897-$1,897
Other Expenses$597$10,277$2,532$597
All Other Expenses$144--$144
Total Functional Expenses$2,137,694$296,972$314,806$2,749,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,018,440
Total Expenses per Audited Statements$3,018,440
Total Expenses per Form 990$2,749,472
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-268,968
Other Expense Adjustments$-268,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$268,968
Fundraising Gross Income$79,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$960,056$79,500$157,368$-77,868
Total Events$960,056$79,500$268,968$-189,468
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
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 A, Line 2

“Charles cahn and amanda cahn - family relationship”

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

“No committees with authority to act on behalf of the governing body were in existence for fiscal year 2023.”

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

“The form 990 will be shared with and reviewed by the board's budget and finance committee.”

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

“Each board member will review and sign an acknowledgement of the conflict of interest policy upon adoption and in may of each even-numbered year. The conflict of interest policy states that: a) any responsible person who has a potential conflict of interest shall disclose that to the president of the cahn fellows program. B) if the president deems the matter to be a conflict, the president shall inform the responsible person to avoid the transaction or agreement. The president will inform our program's senior staff, defined as the national director and program director, of that decision. C) if the responsible person disagrees with the president's conclusion, he/she may take the matter to the full board.”

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

“Compensation for the executive director is determined by the board with an annual review. All other positions are annually reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Cahn Fellows Programs
EIN
85-3619218
Phone
6828959001
Address
PO BOX 231077, NEW YORK, NY 10023

Signing Officer

Name
Jonathan Smith
Title
Director of Business & Finance
Phone
6828959001
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Smith
Formed
2020
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
41

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Matthew D Peck CPA
Phone
2148717500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's budget and finance committee oversees the audit and selection of an independent accountant. This process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the united states internal revenue code (the "code"), except to the extent it has unrelated business income. In addition, the organization has been determined by the internal revenue service ("irs") not to be a private foundation within the meaning of section 509(a) of the code. For the years ended may 31, 2023 and 2022, the organization had no net unrelated business income. Accordingly, no provision for income tax has been provided in the accompanying financial statements. Gaap requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The organization is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounts for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretation thereof. The organization recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. The organization's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses for gala -268,968.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses for gala -268,968.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0880556
IRS990/FundraisingDirectExpensesAmt0268968
IRS990/FundraisingGrossIncomeAmt079500
IRS990/GainOrLossGrp/SecuritiesAmt0-328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09458
IRS990/GrossReceiptsAmt03495327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040424
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014054
IRS990/InformationTechnologyGrp/ProgramServicesAmt010854
IRS990/InformationTechnologyGrp/TotalAmt065332
IRS990/InsuranceGrp/FundraisingAmt0817
IRS990/InsuranceGrp/ManagementAndGeneralAmt03471
IRS990/InsuranceGrp/TotalAmt04288
IRS990/InvestmentIncomeGrp/ExclusionAmt04642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04642
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09786
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CAHN FELLOWS PROGRAMS SEEK TO IMPROVE PUBLIC SCHOOL SYSTEMS BY PROVIDING DISTINGUISHED SCHOOL LEADERS WITH ADVANCED PROFESSIONAL DEVELOPMENT AND RECOGNITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0602138
IRS990/NetAssetsOrFundBalancesEOYAmt01069239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-189468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-189468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0602138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01069239
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017926
IRS990/OfficeExpensesGrp/TotalAmt034181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065688
IRS990/OtherExpensesGrp/Desc0SHARED EXPENSES
IRS990/OtherExpensesGrp/Desc1DISTINGUISHED PRINCIPAL
IRS990/OtherExpensesGrp/Desc2EVENT PLANNING AND ADMI
IRS990/OtherExpensesGrp/Desc3LEADERSHIP LAB EVENT PL
IRS990/OtherExpensesGrp/FundraisingAmt02532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010277
IRS990/OtherExpensesGrp/ProgramServicesAmt056264
IRS990/OtherExpensesGrp/ProgramServicesAmt120560
IRS990/OtherExpensesGrp/ProgramServicesAmt2597
IRS990/OtherExpensesGrp/TotalAmt056264
IRS990/OtherExpensesGrp/TotalAmt120560
IRS990/OtherExpensesGrp/TotalAmt212809
IRS990/OtherExpensesGrp/TotalAmt3597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08870
IRS990/PayrollTaxesGrp/ProgramServicesAmt048380
IRS990/PayrollTaxesGrp/TotalAmt068888
IRS990/PensionPlanContributionsGrp/FundraisingAmt01859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06567
IRS990/PensionPlanContributionsGrp/TotalAmt08426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170721
IRS990/PrincipalOfficerNm0JONATHAN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0DISTINGUISHED PRINCIPALS
IRS990/ProgramServiceRevenueGrp/Desc1CAHN LEADERSHIP LAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAHN ACCOMPLISHED PRINCIPALS PROGRAM: PARTNER CITY DISTRICTS AND ALUMNI HAVE TOLD THE ORGANIZATION THE ENORMOUS IMPORTANCE OF PROGRAMMING FOR 3-4 YEAR PRINCIPALS. THEY KNOW THAT THE 3-4 YEAR POINT IS A CRISIS STAGE AND THAT PROFESSIONAL DEVELOPMENT IS TYPICALLY NOT AVAILABLE TO THIS GROUP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAHN FELLOWS ALUMNI PROGRAM: PROGRAMS DESIGNED FOR ALUMNI WHO CONTINUE TO BE ADULT LEARNERS AND HAVE A DESIRE TO NETWORK WITH THEIR PEERS. ENGAGING ALUMNI WILL ENTAIL: (A) THE EXPANSION OF ALUMNI PROGRAMMING IN EACH CITY TO BROADEN THE NETWORK OF DISTINGUISHED CAHN FELLOWS; (B) THE DEEPENING OF LOCAL RELATIONSHIPS IN EACH PARTNER CITY BY CREATING A CIRCLE OF INFLUENCE INCLUSIVE OF FELLOWS, ALUMNI, ADVISORY COUNCIL MEMBERS AND SCHOOL DISTRICTS; (C) THE HOSTING OF ANNUAL NATIONAL CAHN FELLOWS CONFERENCES TO RECONNECT ALUMNI; AND (D) AND THE EXPANSION OF PROGRAM CONTENT THROUGH ALUMNI-CREATED WEBINARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01626496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05896
IRS990/PYOtherExpensesAmt01063072
IRS990/PYOtherRevenueAmt0820
IRS990/PYProgramServiceRevenueAmt0238000
IRS990/PYRevenuesLessExpensesAmt0180563
IRS990/PYSalariesCompEmpBnftPaidAmt0627577
IRS990/PYTotalExpensesAmt01690649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01871212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0467101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027706
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02989599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01626504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01226963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05843066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0656378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02460850
IRS990ScheduleA/SubstantialContributorsTotAmt03382216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02989599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01626504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01226963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05843066
IRS990ScheduleA/TotalSupportAmt05848533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0820
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-268968
IRS990ScheduleD/ExpensesSubtotalAmt03018440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-268968
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-268968
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-268968
IRS990ScheduleD/RevenueSubtotalAmt03485541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FOR THE YEARS ENDED MAY 31, 2023 AND 2022, THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATION THEREOF. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES FOR GALA -268,968.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES FOR GALA -268,968.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,740
Liabilities
$190,501
Net assets
$1,069,239
Revenue
$3,216,573
Expenses
$2,749,472
Net income
$467,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$3.52$3.17$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.60$2.81$3.28$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$3.22$2.75$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$1.87$1.69$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.23$0.70$0.53