Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 90-0623963 • 501(c)3 • South Boston, MA
Profile
The organization's mission is threefold: 1. To raise Corporate and Philanthropic Donations to fund much needed Alzheimer's Disease and Multiple Sclerosis research. 2. To educate patients and caregivers faced with the day-to-day challenges of these diseases with medical updates and seminars throughout the year. 3. To create a greater awareness of Alzheimer's and Multiple Sclerosis within the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$19,885,731
Down $123,774 (-0.6%) from 2023
Liabilities
Up$6,439,018
Up $1,678,218 (+35%) from 2023
Net Assets
Down$13,446,713
Down $1,801,992 (-12%) from 2023
Revenue
Up$10,248,455
Up $1,509,356 (+17%) from 2023
Expenses
Up$12,136,456
Up $885,645 (+7.9%) from 2023
Net Income
Up-$1,888,001
Up $623,711 (+25%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Striving to help cure neurological diseases, while empowering communities to build a healthier world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $15,837,375 | $13,512,096 | ▼ $2,325,279 |
| Cash and Non-Interest-Bearing Accounts | $1,522,843 | $2,623,414 | ▲ $1,100,571 |
| Accounts Receivable | $998,622 | $1,958,722 | ▲ $960,100 |
| Investments in Publicly Traded Securities | $1,067,891 | $1,177,017 | ▲ $109,126 |
| Prepaid Expenses and Deferred Charges | $427,159 | $463,350 | ▲ $36,191 |
| Savings and Temporary Cash Investments | $140,768 | $141,111 | ▲ $343 |
| Land, Buildings, and Equipment, Net | $14,847 | $10,021 | ▼ $4,826 |
| Total Assets | $20,009,505 | $19,885,731 | ▼ $123,774 |
| Liabilities | |||
| Deferred Revenue | $4,354,274 | $6,011,386 | ▲ $1,657,112 |
| Accounts Payable and Accrued Expenses | $406,526 | $427,632 | ▲ $21,106 |
| Total Liabilities | $4,760,800 | $6,439,018 | ▲ $1,678,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,248,705 | $13,446,713 | ▼ $1,801,992 |
| Total Net Assets Fund Balance | $15,248,705 | $13,446,713 | ▼ $1,801,992 |
| Total Liabilities and Net Assets / Fund Balance | $20,009,505 | $19,885,731 | ▼ $123,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,045 | $220,066 | $227,111 |
| Other Land Buildings | $2,976 | $24,147 | $27,123 |
| Leasehold Improvements | $0 | $20,000 | $20,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Murphy Reinschreiber | Chief Operating Officer | FT | $245,976 | $43,933 | $289,909 |
| Laurie Gestal | Senior Director Marketing | FT | $174,253 | $12,112 | $186,365 |
| Claudia Gliga | Accounting Manager | FT | $128,775 | $44,421 | $173,196 |
| Stacy Ferraro | Senior Director of Operations | FT | $142,752 | $19,104 | $161,856 |
| John Duke | Senior Director of Partnerships | FT | $144,644 | $4,721 | $149,365 |
| Brian Mccourt | President | FT | $90,000 | $117 | $90,117 |
| Name | Title |
|---|---|
| Ryan Mccourt | Clerk |
| Frank Mccourt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Caps LLC | Payroll Services | 2300 EMPIRE AVENUE 5TH FLOOR, Burbank, CA 91504 | $245,605 |
| Pacific Traffic Control LLC | Traffic Control Services | 2840 LUGO STREET, Los Angeles, CA 90023 | $145,743 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,839,234 |
| Salaries, Compensation, and Employee Benefits | $1,940,798 |
| Grants and Similar Amounts Paid | $1,356,424 |
| Total Fundraising Expense | $248,377 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $4,133,209 | $4,974 | $1,036 | $4,139,219 |
| Depreciation Depletion | $1,983,543 | $303,366 | $46,672 | $2,333,581 |
| Other Salaries and Wages | $1,142,308 | $327,450 | $70,632 | $1,540,390 |
| Grants to Domestic Orgs | $1,356,424 | - | - | $1,356,424 |
| Advertising | $661,862 | - | $79,227 | $741,089 |
| Fees for Services Management | $18,768 | $410,972 | - | $429,740 |
| Office Expenses | $216,526 | $180,236 | $3,381 | $400,143 |
| Fees for Services Other | $249,667 | $18,415 | $9,867 | $277,949 |
| Occupancy | $156,015 | $40,644 | - | $196,659 |
| Other Employee Benefits | $90,951 | $39,768 | $6,666 | $137,385 |
| Payroll Taxes | $101,460 | $20,999 | $5,588 | $128,047 |
| Fees for Services Accounting | $116,514 | - | - | $116,514 |
| Information Technology | $73,231 | $8,927 | $15,838 | $97,996 |
| Current Officers, Directors, Trustees, and Key Employees | $66,818 | $19,166 | $4,133 | $90,117 |
| Insurance | $44,532 | $6,811 | $1,048 | $52,391 |
| Pension Plan Contributions | $29,697 | $12,985 | $2,177 | $44,859 |
| Travel | $29,985 | $10,145 | $2,112 | $42,242 |
| Fees for Service Investment Mgmnt Fees | - | $11,711 | - | $11,711 |
| Total Functional Expenses | $10,471,510 | $1,416,569 | $248,377 | $12,136,456 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Massachusetts General Hospital | Boston, MA | 501(c)(3) | Supporting Neurology Research | $230,000 |
| Brigham & Womens Hospital | Boston, MA | 501(c)(3) | Supporting Neurology Research | $35,000 |
| Cedars-sinai Medical Center | Los Angeles, CA | 501(c)(3) | Supporting Neurology Research | $35,000 |
| The Boston Home | Boston, MA | 501(c)(3) | We Seek to Make a Compelling Difference in the Lives of Adults With Advanced Multiple Sclerosis and Other Progressive Neurological Conditions. | $15,513 |
| Massachusetts Mecfs & Fm Association | Quincy, MA | 501(c)(3) | General Support | $13,262 |
| The Lead Out Foundation | Hingham, MA | 501(c)(3) | Aspires to Make Life Easier for Those With Spina Bifida and Accessibility and Mobility Challenges. | $9,163 |
| Los Angeles Unified School District | Los Angeles, CA | Government | 26th Mile | $0 |
| Students Run America Dba Students Run La | Tarzana, CA | 501(c)(3) | Event Entries for Students | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,233 |
| Fundraising Gross Income | $19,840 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $178,164 | $19,840 | $6,792 | $13,048 |
| Total Events | $178,164 | $19,840 | $75,233 | $-55,393 |
“The officers of the company have a familial relationship.”
“The board reviews the 990 prior to its filing.”
“The conflict of interest policy is distributed to key employees annually to review, sign and disclose any potential conflicts of interest.”
“The governing documents are available to the public either through the ma ag's website or by request.”
“Tmf qualifies as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code ("irc") and is generally not subject to income tax. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization is not a private foundation under section 509(a)(1). Conqur is a partnership for income tax purposes. Income from conqur as well as losses, deductions and credits, are taxed to tmf as the sole member. Because tmf is a tax-exempt nonprofit and the activities of conqur were considered related to their tax-exempt purpose, no income tax provision has been included in the accompanying consolidated financial statements. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the consolidated financial statements. Generally, the organization's information/tax returns remain open for possible federal income tax examination for three years after the filing date. While no income tax returns are currently being examined by the internal revenue service ("irs"), tax years since 2022 remain open.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 406526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 427632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 998622 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1958722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRIVING TO HELP CURE NEUROLOGICAL DISEASES, WHILE EMPOWERING COMMUNITIES TO BUILD A HEALTHIER WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 79227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 661862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 741089 |
| IRS990/AllOtherContributionsAmt | 0 | 3113316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN MCCOURT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178722056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 GRANDVIEW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRAINTREE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02184 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1522843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2623414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19166 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 245605 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 145743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2300 EMPIRE AVENUE 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2840 LUGO STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BURBANK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90023 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAPS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PACIFIC TRAFFIC CONTROL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PAYROLL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRAFFIC CONTROL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 158324 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3271640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1356424 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37315 |
| IRS990/CYOtherExpensesAmt | 0 | 8839234 |
| IRS990/CYOtherRevenueAmt | 0 | -55393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6994893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1888001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1940798 |
| IRS990/CYTotalExpensesAmt | 0 | 12136456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 248377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10248455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4354274 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6011386 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 46672 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 303366 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1983543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2333581 |
| IRS990/Desc | 0 | REGISTRATION FEES COLLECTED FOR OUR ROAD RACES AND OTHER EVENTS ARE USED TO COVER THE COSTS OF PRODUCING THOSE EVENTS. ANY NET PROCEEDS DIRECTLY SUPPORT OUR MISSION, WHICH INCLUDES NONPROFIT PROGRAMMING, DONATIONS TO OUR HOSPITAL PARTNERS, AND EDUCATION ON NEUROLOGICAL DISEASES.WE PARTNER WITH OVER 92 NONPROFIT ORGANIZATIONS, WHICH COLLECTIVELY RAISED MORE THAN $4 MILLION THROUGH PARTICIPATION IN OUR EVENTS. WE SUPPORT THESE PARTNERS BY OFFERING DISCOUNTED REGISTRATION ENTRIES, PROGRAM ASSISTANCE, AND INCREASED VISIBILITY TO ENHANCE THEIR FUNDRAISING EFFORTS.ALZHEIMER'S ASSOCIATIONAMERICAN CANCER SOCIETYAMERICAN FOUNDATION FOR SUICIDE PREVENTIONBIG BROTHERS BIG SISTERS OF GREATER LOS ANGELESLA BOYS & GIRLS CLUBCALIFORNIA REHABILITATION FOUNDATIONCELIAC DISEASE FOUNDATIONCHILDREN'S HOSPITAL LOS ANGELESCLARIS HEALTHCONCERN FOUNDATION FOR CANCER RESEARCHEMPOWERING LEADERSHIP IN LATINA ATHLETESGLIOBLASTOMA FOUNDATIONHABITAT FOR HUMANITY OF GREATER LOS ANGELESHEART OF LOS ANGELESHIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCHHOLLYWOOD FOOD COALITIONLEGAL AID FOUNDATION OF LOS ANGELESLOS ANGELES CENTER FOR LAW AND JUSTICELOS ANGELES PARKS FOUNDATIONLYMPHOMA RESEARCH FOUNDATIONNATIONAL ALLIANCE ON MENTAL ILLNESS, GREATER LOS ANGELES COUNTY (NAMIGLAC)NATIONAL BRAIN TUMOR SOCIETYNORTH VALLEY CARING SERVICESOSBORNE HEAD AND NECK FOUNDATIONPANCREATIC CANCER ACTION NETWORKPARKINSON'S FOUNDATIONPUBLIC COUNSELPUENTE LEARNING CENTERSPECIAL OLYMPICS SOUTHERN CALIFORNIASUSAN G. KOMENTEAM WORLD VISIONTEEN CANCER AMERICATHE ALS ASSOCIATION GOLDEN WEST CHAPTERTHE ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION (AFTD)THE NATIONAL MS SOCIETYUCLA JONSSON CANCER CENTER FOUNDATIONUDLA UNIFICATION OF DISABLED LATIN AMERICANSUNITED WAY OF GREATER LOS ANGELES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10471510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 116514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 116514 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 410972 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18768 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 429740 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9867 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 249667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 277949 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11711 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11711 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 43933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26921 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MURPHY REINSCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE GESTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACY FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAUDIA GLIGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 245976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 144644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 174253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 142752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 146275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR DIRECTOR OF PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR DIRECTOR MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ACCOUNTING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 158324 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75233 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19840 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11923 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1356424 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1356424 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1356424 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11923 |
| IRS990/GrossReceiptsAmt | 0 | 10323688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15838 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8927 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97996 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1048 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52391 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15837375 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13512096 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1067891 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1177017 |
| IRS990/IRPDocumentCnt | 0 | 93 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 274234 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STRIVING TO HELP CURE NEUROLOGICAL DISEASES, WHILE EMPOWERING COMMUNITIES TO BUILD A HEALTHIER WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15248705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13446713 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11923 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11923 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -55393 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -55393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15248705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13446713 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196659 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 180236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 216526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 400143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6666 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90951 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137385 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROMOTIONAL EVENT EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4133209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4139219 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70632 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 327450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1142308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1540390 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5588 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128047 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2177 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12985 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29697 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44859 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 427159 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 463350 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN MCCOURT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6994893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6994893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3336864 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1134808 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20920 |
| IRS990/PYOtherExpensesAmt | 0 | 8248368 |
| IRS990/PYOtherRevenueAmt | 0 | -67304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5448619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2511712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1867635 |
| IRS990/PYTotalExpensesAmt | 0 | 11250811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8739099 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1888001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6994893 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141111 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - BROADCAST REVENUE - 2020 AMOUNT: $ 110,500. 2021 AMOUNT: $ 5,000. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 97,576. 2021 AMOUNT: $ 69,779. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3271640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2899261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2564226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3082628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2883920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14701675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 113559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6994893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5748616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3745195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3714306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6833426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27036436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 113559 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74779 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208076 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 282855 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.56730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41738111 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10266533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8647877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6309421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6796934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9717346 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41738111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10291925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8686168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6321002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6901496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9933934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 42134525 |
| 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/EquipmentGrp/BookValueAmt | 0 | 7045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 227111 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27123 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TMF QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). CONQUR IS A PARTNERSHIP FOR INCOME TAX PURPOSES. INCOME FROM CONQUR AS WELL AS LOSSES, DEDUCTIONS AND CREDITS, ARE TAXED TO TMF AS THE SOLE MEMBER. BECAUSE TMF IS A TAX-EXEMPT NONPROFIT AND THE ACTIVITIES OF CONQUR WERE CONSIDERED RELATED TO THEIR TAX-EXEMPT PURPOSE, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE ("IRS"), TAX YEARS SINCE 2022 REMAIN OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 158324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 158324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 8150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 60291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 60291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 178164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 178164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -55393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6792 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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