Civic Intelligence

Jkw Live Well Foundation Inc

EIN 99-1836402 • 501(c)3 • Bay Shore, NY

Profile

The organization is formed on behalf of the family and friends of Joseph Keenan Walser to celebrate his life by providing benefits to the Bay Shore community he loved and supporting other charitable causes in his memory. The organization raises funds to support 501(c)(3) charities, particularly local charities, including St Patricks Parish. In addition, we grant an annual scholarship to a Bay Shore High School students and students of St. Patrick Elementary School heading to private high school as well.

29 Seafield LaneBay Shore, NY 11706

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

79th percentile

51%

Higher net margin than 79% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T12 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,080

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$26,080

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$51,299

No earlier filing loaded for comparison.

Expenses

$25,219

No earlier filing loaded for comparison.

Net Income

$26,080

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2024: $26,080Net Assets 2024: $26,0802024

Highlighted filing

2024

Assets$26,080
Liabilities-
Net Assets$26,080
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $51,299Expenses 2024: $25,219Net Income 2024: $26,0802024

Highlighted filing

2024

Revenue$51,299
Expenses$25,219
Net Income$26,080
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$26,080
Liabilities
-
Net assets
$26,080
Revenue
$51,299
Expenses
$25,219
Net income
$26,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$26.1$51.3$25.2$26.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$51,299
Mission and Program Overview

Mission

The organization is formed on behalf of the family and friends of Joseph Keenan Walser to celebrate his life by providing benefits to the Bay Shore community he loved and supporting other charitable causes in his memory. The organization raises funds to support 501(c)(3) charities, particularly local charities, including St Patricks Parish. In addition, we grant an annual scholarship to a Bay Shore High School students and students of St. Patrick Elementary School heading to private high school as well.

Program Services

DescriptionGrantsExpenses
The organization is formed on behalf of the family and friends of Joseph Keenan Walser to celebrate his life by providing benefits to the Bay Shore community he loved and supporting other charitable causes in his memory. The organization raises funds to support 501(c)(3) charities, particularly local charities, including St Patricks Parish. In addition, we grant an annual scholarship to a Bay Shore High School students and students of St. Patrick Elementary School heading to private high school as well.-$3,500
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN WALSERTrustee-$0--
JENNIFER HARTPresident-$0--
JOHN WALSERTrustee-$0--
TIM MOOLICTreasurer-$0--
GIANINE DESIMONESecretary-$0--
JOHN WALSER JRVice President-$0--
KERRY WALSERTrustee-$0--
LUKE WALSERTrustee-$0--
JOSEPH POWERSVice President-$0--
MOIRA TREACYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jkw Live Well Foundation Inc
EIN
99-1836402
Address
29 SEAFIELD LANE, BAY SHORE, NY 11706

Signing Officer

Name
Kathleen Walser
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
B & a Tax Service Inc
Address
333 LAGOON DRIVE SOUTH, COPIAGUE, NY 11726
Preparer
Brian Sales Ea
Phone
6316247627
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $19569”

Other Expenses.2

“Donations $2000”

Other Expenses.3

“Scholarships $1500”

Other Expenses.4

“Meals $1370”

Other Expenses.5

“Website Expense $500”

Other Expenses.6

“Miscellaneous $280”

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06312413114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 SEAFIELD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY SHORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051299
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051299
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN WALSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WALSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM MOOLIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GIANINE DESIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WALSER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERRY WALSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LUKE WALSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEPH POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MOIRA TREACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is formed on behalf of the family and friends of Joseph Keenan Walser to celebrate his life by providing benefits to the Bay Shore community he loved and supporting other charitable causes in his memory. The organization raises funds to support 501(c)(3) charities, particularly local charities, including St Patricks Parish. In addition, we grant an annual scholarship to a Bay Shore High School students and students of St. Patrick Elementary School heading to private high school as well.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization is formed on behalf of the family and friends of Joseph Keenan Walser to celebrate his life by providing benefits to the Bay Shore community he loved and supporting other charitable causes in his memory. The organization raises funds to support 501(c)(3) charities, particularly local charities, including St Patricks Parish. In addition, we grant an annual scholarship to a Bay Shore High School students and students of St. Patrick Elementary School heading to private high school as well.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025219
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt051299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt050322
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050322
IRS990ScheduleA/TotalSupportAmt050322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $19569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Expense $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN WALSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JKW LIVE WELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JKWL
ReturnHeader/Filer/EIN0991836402
ReturnHeader/Filer/USAddress/AddressLine1Txt029 SEAFIELD LANE
ReturnHeader/Filer/USAddress/CityNm0BAY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263860176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & A TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 LAGOON DRIVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPIAGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011726
ReturnHeader/PreparerPersonGrp/PhoneNum06316247627
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SALES EA
ReturnHeader/ReturnTs02025-05-15T18:23:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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