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Nonprofiteer
← WESTON FOUNDATION INC

Form 990 for tax year 2024

Filed by WESTON FOUNDATION INC.

Totals

Total revenue
$227,717
Total expenses
$197,089
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$227,705
Investment income
$12
Other revenue
$0
Total assets, end of year
$487,830
Total liabilities, end of year
$78,775
Net assets or fund balances, end of year
$409,055
Program services expenses (Part IX)
$88,899
Management and general expenses
$108,190
Fundraising expenses
$0
Program service expenses (Part III)
$88,899

Program services were 45.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENT - TITLE HOLDING

    total $227,705 · related or exempt $227,705

  • 3 · Investment income

    total $12 · excluded $12

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $108,190 · management and general $108,190

  • 16 · Occupancy

    total $16,033 · program services $16,033

  • 20 · Interest

    total $7,248 · program services $7,248

  • 22 · Depreciation, depletion and amortization

    total $21,412 · program services $21,412

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $44,191 · program services $44,191

  • 24b · Other expenses: BANK FEES

    total $15 · program services $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,074 · end of year $3,059

  • 2 · Savings and temporary cash investments

    beginning of year $57,948 · end of year $57,960

  • 10a · Land, buildings and equipment: cost or other basis

    $1,261,233

  • 10b · Land, buildings and equipment: accumulated depreciation

    $984,182

  • 10c · Land, buildings and equipment, net

    beginning of year $298,463 · end of year $277,051

  • 15 · Other assets

    beginning of year $149,760 · end of year $149,760

  • 17 · Accounts payable and accrued expenses

    beginning of year $575 · end of year $575

  • 23 · Secured mortgages and notes payable

    beginning of year $130,243 · end of year $78,200

  • 27 · Net assets without donor restrictions

    beginning of year $378,427 · end of year $409,055

Mission and programs · 2024

Mission

LEASE-HOLDING ENTITY RELATED TO THE COUNCIL ON ADDICTION RECOVERY SERVICES, INC.

  • TO PROVIDE LEASE-HOLDING FUNCTION FOR COUNCIL ON ADDICTION RECOVERY SERVICES, INC.

    Expenses $88,899 · Revenue $227,705

As filed on the 2024 return.

Listed in Part VII

  • MARCIA MILLER

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL HOPKINS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KAREN DAGON

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JACKIE MOHRMAM

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SUJATA RAMAIAH ESQ

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RUSS HAHN

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LINDA SCHNELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIM BRUMBER

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LISA SMITH

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANN DOMINGOS

    EXECUTIVE DIRECTOR

    Total calculated
    $178,526
    From this org
    $0
    From related orgs
    $166,943
    Other
    $11,583
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,943 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,283 related
    Nontaxable benefits
    $0 + $6,300 related
    Filer's total
    $0 + $178,526 related

  • JENNIFER GROFF

    CFO

    Total calculated
    $123,337
    From this org
    $0
    From related orgs
    $117,762
    Other
    $5,575
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
2 October 2025
IRS schema version
2024v5.2
Source object
202522769349301667

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