Form 990, Part VI, Section A, Line 2
“Charles cahn and amanda cahn - family relationship”
990 • Fiscal year 2024 • EIN 85-3619218
Scores are not available for this record yet.
Assets
Down$862,833
Down $396,907 (-32%) from 2023
Net Assets
Down$604,419
Down $464,820 (-43%) from 2023
Liabilities
Up$258,414
Up $67,913 (+36%) from 2023
Revenue
Down$2,814,396
Down $402,177 (-13%) from 2023
Expenses
Up$3,279,216
Up $529,744 (+19%) from 2023
Net Income
Down-$464,820
Down $931,921 (-200%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $921,244 | $433,676 | ▼ $487,568 |
| Accounts Receivable | $97,585 | $220,798 | ▲ $123,213 |
| Prepaid Expenses and Deferred Charges | $170,721 | $203,156 | ▲ $32,435 |
| Pledges and Grants Receivable | $42,484 | $0 | ▼ $42,484 |
| Savings and Temporary Cash Investments | $27,706 | $5,203 | ▼ $22,503 |
| Total Assets | $1,259,740 | $862,833 | ▼ $396,907 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $190,501 | $258,414 | ▲ $67,913 |
| Total Liabilities | $190,501 | $258,414 | ▲ $67,913 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,069,239 | $604,419 | ▼ $464,820 |
| Total Net Assets Fund Balance | $1,069,239 | $604,419 | ▼ $464,820 |
| Total Liabilities and Net Assets / Fund Balance | $1,259,740 | $862,833 | ▼ $396,907 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Smith | Director of Finance & Business Operations | FT | $185,679 | $15,741 | $201,420 |
| Jonathan Smith | Director of Finance & Business Opera | - | $165,679 | $35,741 | $201,420 |
| Barbara Mckeon | Senior Program Director | FT | $171,736 | $13,658 | $185,394 |
| Robert Bhoolai | Program Director | FT | $143,750 | $16,058 | $159,808 |
| Name | Title |
|---|---|
| Charles Cahn | Chair |
| Mason Haupt | Secretary & Vice Chair |
| Amanda Cahn | Director |
| Andrew S Adelson | Director |
| Bill Albers | Director |
| Frank Trainer | Director |
| Jamie Litt | Director |
| Janice Jackson | Director |
| Jonathan Stoel | Director |
| Kirsten Busch Johnson | Director |
| Melitina Hernandez | Director |
| Nancy Streim | Director |
| Rashid Davis | Director |
| Sam Lieberman | Director |
| Tara Shelton | Director |
| Adele Fabrikant | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,112,692 |
| Salaries, Compensation, and Employee Benefits | $1,166,524 |
| Total Fundraising Expense | $234,227 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,661,158 | $22,418 | $17,700 | $1,701,276 |
| Other Salaries and Wages | $568,360 | - | $27,273 | $595,633 |
| Current Officers, Directors, Trustees, and Key Employees | $238,944 | $104,953 | $81,374 | $425,271 |
| Fees for Services Other | $56,725 | $52,039 | $7,191 | $115,955 |
| Payroll Taxes | $68,007 | $5,664 | $8,621 | $82,292 |
| Fees for Services Accounting | - | $69,336 | $9,954 | $79,290 |
| Information Technology | $22,287 | $25,398 | $16,891 | $64,576 |
| Other Employee Benefits | $44,345 | $783 | $4,795 | $49,923 |
| Other Expenses | $63,648 | $15,277 | $17,692 | $32,969 |
| Advertising | - | - | $31,347 | $31,347 |
| Office Expenses | - | $7,065 | $10,057 | $17,122 |
| Pension Plan Contributions | $12,675 | - | $730 | $13,405 |
| Insurance | - | $5,607 | $602 | $6,209 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $2,736,149 | $308,840 | $234,227 | $3,279,216 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,279,216 |
| Total Expenses per Audited Statements | $3,279,216 |
| Total Expenses per Form 990 | $3,279,216 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Charles cahn and amanda cahn - family relationship”
“No committees with authority to act on behalf of the governing body were in existence for fiscal year 2024.”
“The form 990 will be shared with and reviewed by the board's budget and finance committee.”
“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.”
“Compensation for the executive director is determined by the board with an annual review. All other positions are annually reviewed by the executive director.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's budget and finance committee oversees the audit and selection of an independent accountant. This process has not changed since prior year.”
“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, 2024 and 2023, 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.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220798 |
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| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE PUBLIC SCHOOL SYSTEMS BY PROVIDING DISTINGUISHED SCHOOL LEADERS WITH ADVANCED PROFESSIONAL DEVELOPMENT AND RECOGNITION. |
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| IRS990/Desc | 0 | CAHN DISTINGUISHED PRINCIPALS FELLOWSHIP: CAHN FELLOWSHIP KEEPS EXCELLENT PRINCIPALS LONGER. SINCE 2003, WE HAVE DELIVERED OUR PROGRAM TO HIGH-PERFORMING PRINCIPALS ACROSS THE COUNTRY. WE HAVE PARTICIPATION FROM PRINCIPALS AND ASPIRING LEADERS IN ATLANTA, BOSTON, CHICAGO, CLEVELAND, DENVER, HOUSTON, LOS ANGELES, MIAMI, NEW YORK CITY, SAN ANTONIO, TAMPA AND DC METRO AREAS. WE PROVIDE PARTICIPANTS WITH ADVANCED LEADERSHIP, NATIONWIDE NETWORKING, INTERCITY SCHOOL VISITATIONS AND THE OPPORTUNITY TO GAIN PERSPECTIVES FROM OTHER SCHOOL DISTRICTS IN SOLVING CHALLENGING ISSUES.CONTINUED ON SCHEDULE OIN THEIR CAPACITY AS CAHN FELLOWS AND ALLIES, SCHOOL LEADERS ARE ASKED TO IDENTIFY A LEADERSHIP CHALLENGE THEY ARE FACING IN THEIR SCHOOLS WHICH THEY BELIEVE, WHEN EFFECTIVELY ADDRESSED, WILL HAVE A POSITIVE IMPACT ON STUDENT ACHIEVEMENT, SCHOOL CULTURE AND/SCHOOL LEADERSHIP CAPACITY, AS WELL AS A POSITIVE IMPACT ON THEIR OWN LEADERSHIP POTENTIAL. EACH YEAR, FELLOWS AND ALLIES ARE ASKED TO INDEPENDENTLY CHOOSE THEIR LEADERSHIP CHALLENGE AND ENGAGE THEIR SCHOOL COMMUNITY IN THE CHANGE PROCESS.THROUGHOUT THE YEAR FELLOWS AND ALLIES CONVENE IN COLLABORATIVE TEAMS ON MULTIPLE DAYS ACROSS CITIES WHERE THEY HAVE OPPORTUNITIES TO LEARN FROM THEIR PEERS, EXPAND THEIR LEADERSHIP SKILLS AND ENHANCE THEIR KNOWLEDGE. EACH GROUP IS LED BY A CAHN ALUMNI ADVISOR. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW S ADELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL ALBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRSTEN BUSCH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA CAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RASHID DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELITINA HERNANDEZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY STREIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK TRAINER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FINANCE & BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM DIRECTOR |
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| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 2814396 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22287 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64576 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6209 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CAHN FELLOWS PROGRAMS SEEK TO IMPROVE PUBLIC SCHOOL SYSTEMS BY PROVIDING DISTINGUISHED SCHOOL LEADERS WITH ADVANCED PROFESSIONAL DEVELOPMENT AND RECOGNITION. |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17122 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49923 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT PLANNING AND ADMI |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32969 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 568360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 595633 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8621 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82292 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13405 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 203156 |
| IRS990/PrincipalOfficerNm | 0 | ADELE FABRIKANT |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISTINGUISHED PRINCIPA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAHN LEADERSHIP LAB |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 185000 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 185000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAHN LEADERSHIP LAB: KNOWING THAT OVER 50% OF NEWLY HIRED PRINCIPALS LEAVE THE PROFESSION BY YEARS 3 AND 4, IN 2023, WE LAUNCHED OUR NEW PROGRAM FOR THOSE EARLY CAREER PRINCIPALS.DESIGNED FOR PRINCIPALS WHO ARE POSITIVELY IMPACTING THEIR SCHOOL, AND SEEKING TO IMPROVE THEIR PRACTICE. THIS PROGRAM OFFERS A LEARNING COMMUNITY EXPERIENCE WITH OTHER DYNAMIC LEADERS WHO ARE AT THE SAME CRITICAL STAGES IN THEIR TENURE. THIS PROGRAM WILL PROVIDE MUCH NEEDED COACHING TO EXPAND THEIR THINKING AND PREPARE THEM TO LEAD LARGE CHANGE IN THEIR COMMUNITIES.CONTINUED ON SCHEDULE OTHERE ARE FOUR CONVENINGS IN THE CAHN LEADERSHIP LAB. THE CONVENINGS BEGIN WITH AN EXCURSION TO THE CIVIL RIGHTS MUSEUM AND ROSA PARKS MUSEUM IN MONTGOMERY, AL, WHERE WE LOOK AT CHANGE THAT HAS BEEN IMPLEMENTED AND LED BY LEADERS WITH HOPE AND BRAVERY. PRACTITIONERS ARE TASKED WITH ASSESSING THEIR COMMUNITY FOR AREAS OF NEEDED CHANGE. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 185000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAHN ALUMNI NETWORK: CAHN FELLOWSHIP HAS ESTABLISHED AN ALUMNI NETWORK OF PRINCIPALS AND SCHOOL LEADERS THAT SUPPORTS CONTINUOUS LEARNING AND LONG-LASTING CONNECTIONS ACROSS THE NATION. THE CAHN ALUMNI NETWORK HELPS US TO ENSURE THOSE CONNECTIONS REMAIN STRONG WHILE ALSO WELCOMING CURRENT AND FUTURE FELLOWS INTO A LEGACY OF SUPPORT, DEVELOPMENT, AND TRANSFORMATIONAL RESOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 111502 |
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| IRS990/PYOtherRevenueAmt | 0 | -189468 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 467101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1016629 |
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| IRS990/PYTotalRevenueAmt | 0 | 3216573 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 658488 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5203 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1626504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1226963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7794733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18317 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1499866 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1226963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7794733 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7818517 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 820 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 820 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3279216 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2814396 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2024 AND 2023, 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3279216 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.