2025-11-14T14:30:50-06:00 2024-12-31 161451346 FLAHERTY SALMIN LLP 2300 BUFFALO RD BLDG 200 ROCHESTER NY 14624 990 2024-01-01 202024104 LEON N WEINER EDUCATION FOUNDATION LEON 3027617334 4 DENNY ROAD WILMINGTON DE 19809 MARYKATE KEARNEY SECRETARY/TREASURER 3027617334 2025-11-14 1 1 DALE ROWLAND CPA P00648479 5852790120 2025-11-14 2024 2025-03-06 01:10:19Z MARYKATE KEARNEY 4 DENNY ROAD WILMINGTON DE 19809 677122 0 X WEINEREDUCATIONFOUNDATION.ORG X 2004 DE THE PURPOSE OF THE FOUNDATION IS TO FURTHER EDUCATIONAL OPPORTUNITIES FOR UNDERPRIVILEGED CHILDREN. 6 3 0 0 0 0 240245 184850 84771 24961 24237 334576 0 0 349253 544387 178319 162426 0 0 89521 97286 0 0 0 130411 231028 398251 490740 -48998 53647 2532745 2539574 641622 594804 1891123 1944770 THE ORGANIZATION SERVES UNDERPRIVILEGED CHILDREN BY PROVIDING FUNDING AND SERVICES FOR AFTER SCHOOL EDUCATIONAL PROGRAMS AND PROJECTS THAT WILL SERVE TO BENEFIT NEEDY CHILDREN THROUGH THE USE OF GRANTS AND QUALIFIED EDUCATIONAL SERVICE PROVIDERS. 0 0 455658 162426 24961 THE ORGANIZATION PROMOTES QUALIFIED EDUCATIONAL PROGRAMS FOR UNDERPRIVILEDGED CHILDREN THROUGH THE RECEIPT OF DONATIONS AND DISTRIBUTIONS FROM ITS PARTICIPATION IN LOW-INCOME HOUSING ENTITIES WHERE THOSE CHILDREN LIVE AND BY USING THOSE FUNDS TO PROVIDE SERVICES TO THE CHILDREN IN THOSE SAME COMMUNITIES. THE ORGANIZATION PROVIDES AFTER-SCHOOL AND LIFE SKILLS PROGRAMS FOR THE CHILDREN THAT LIVE IN THOSE LOW-INCOME HOUSING PROPERTIES AND WHO RANGE FROM ELEMENTARY TO HIGH SCHOOL AGED STUDENTS. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIPS TO UNDERPRIVILEGED CHILDREN 455658 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL ME MD NJ NY PA DC MA X MARYKATE KEARNEY 3027617334 4 DENNY ROAD WILMINGTON DE 19809 X MEL STAFFIN ESQUIRE CHAIR 1.00 X 0 0 0 DAWN M BROOKS DIRECTOR 1.00 X 0 0 0 DONNA C CURTIS MPA DIRECTOR 1.00 X 0 0 0 MARCIA CLEMENT KELLY DIRECTOR 1.00 X 0 0 0 BEVERLY STEWART MED DIRECTOR 1.00 X 0 0 0 AMY WALLS DIRECTOR 1.00 X 0 0 0 KEVIN P KELLY PRESIDENT 1.00 X 0 0 0 DAVID W CURTIS VICE-PRESIDENT 1.00 X 0 0 0 THOMAS J PERKINS ASSISTANT TREASURER 1.00 X 0 0 0 MICHAEL STAHLER ASSISTANT SECRETARY 1.00 X 0 0 0 GLENN R BROOKS VICE-PRESIDENT 1.00 X 0 0 0 MARYKATE KEARNEY SECRETARY/TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 184850 184850 EDUCATIONAL PROGRAMS 611710 24961 24961 24961 24998 24998 442313 132735 309578 309578 309578 544387 24961 0 334576 162426 162426 75506 75506 13676 13676 8104 8104 17775 17775 28905 28683 222 40495 40495 6924 1754 5170 18118 18118 4201 4201 SUMMER PROGRAM 64826 64826 PROGRAM SERVICES 35541 35541 STATE REGISTRATION EXPE 7575 7575 PROPERTY EVENTS 6529 6529 139 139 490740 455658 35082 0 692555 258205 5211 338663 8152 38662 150000 150000 851689 922058 11951 5077 813187 826909 2532745 2539574 0 0 641622 594804 641622 594804 X 1791123 1814770 100000 130000 1891123 1944770 2532745 2539574 53647 0 X 0 1 X 0 0 X 153850 142860 56938 240245 184850 778743 153850 142860 56938 240245 184850 778743 584820 193923 10109 57781 9036 21119 24998 123043 901786 531309 0.21500 0.21690 X THE FOUNDATION CONTINUES TO SOLICIT FUNDS FROM THE GENERAL PUBLIC THROUGH AN ANNUAL DIRECT MAIL CAMPAIGN, PERSONAL SOLICITATIONS, AND A SOLICIATION LINK IN THE FOUNDATION'S WEBSITE. SUPPORT IS RECEIVED THROUGH BOARD MEMBER AND OFFICER RELATIONSHIPS, THE GENERAL PUBLIC, AND FINANCIAL INSTITUTIONS. THE BOARD IS REPRESENTED BY A WIDE MIX OF EDUCATORS AND VARIOUS OTHER PROFESSIONS FOCUSED ON PROVIDING EDUCATIONAL ASSISTANCE TO CHILDREN AND ADULTS IN LOW INCOME FAMILIES. PROGRAMS INCLUDE AFTER-SCHOOL ACADEMIC SUPPORT AND ENRICHMENT PROGRAMS, STUDENT ADVOCACY, SUMMER ENRICHMENT, COMMUNITY BUILDING ACTIVITIES, AND SCHOLARSHIPS FOR STUDENTS IN COLLEGE, HIGH SCHOOL, ELEMENTARY SCHOOL AND CONSTRUCTION TRADES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LOW INCOME HOUSING PARTNERSHIPS 826909 C 826909 DEFICIT INVESTMENTS IN LOW INCOME HOUSING PARTNERSHIPS 588351 PAYABLE FOR PARTNERSHIP INTERESTS 6453 594804 X 578571 -40668 74852 34184 544387 0 544387 482931 -7809 -7809 490740 0 490740 PART X, LINE 2: THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUED INTEREST INCOME 80,137. GAAP/TAX DIFFERENCE ON PARTNERSHIP INVESTMENTS 26,067. ACCOUNT RECEIVABLE - DONATION -30,000. SERVICE CONTRIBUTION ACCRUED DIVIDEND INCOME -1,352. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR ACCRUED INCENTIVE MANAGEMENT FEE PART XII, LINE 2D - OTHER ADJUSTMENTS: CURRENT YEAR ACCRUED ACCOUNTING FEES -7,274. MISC ADMIN -1. OFFICE EXPENSE DEDUCTED -534. 1 SCHOLARSHIPS 31 162426 PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED THROUGH THE STIPULATIONS IN EACH CONTRACT WHICH OBLIGATES THE GRANTEES TO TRACK THE PROGRAM AND SUBMIT REPORTS TO THE APPROPRIATE BOARD MEMBERS ON A MONTHLY BASIS, AFTER WHICH PAYMENT IS APPROVED. FORM 990, PART VI, SECTION A, LINE 2 MARCIA KELLY, A BOARD MEMBER OF THE FOUNDATION, IS MARRIED TO KEVIN P. KELLY, THE PRESIDENT OF THE FOUNDATION. DONNA E. CURTIS, A BOARD MEMBER OF THE FOUNDATION, IS MARRIED TO DAVID W. CURTIS, THE VICE-PRESIDENT OF THE FOUNDATION. DAWN M. BROOKS, A BOARD MEMBER OF THE FOUNDATION, IS MARRIED TO GLENN R. BROOKS, VICE-PRESIDENT OF THE FOUNDATION. KEVIN KELLY, DAVID CURTIS, GLENN BROOKS AND MARYKATE KEARNEY , OFFICERS OF THE FOUNDATION, HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 EXPLANATION: LEON N. WEINER & ASSOCIATES, INC IS THE ONLY MEMBER OF THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A EXPLANATION: THE MEMBER APPOINTS THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: THE FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS AT THE BOARD MEETING PRIOR TO FILING THE 990 WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND OFFICER TO SIGN AND DATE THE CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH TERM(JUNE), WHICH IS OUTLINED IN THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: THE ORGANIZATION MAY SUPPLY OTHER DOCUMENTS TO THE PUBLIC AS DETERMINED APPROPRIATE ON A CASE BY CASE BASIS BY THE BOARD OF DIRECTORS OF THE ORGANIZATION UPON REQUEST. ST JAMES PLACE ASSOCIATES 4 DENNY ROAD WILMINGTON DE 19809 510228634 LOW INCOME HOUSING PA LEON N WEINER EDUCATION FOUNDATION RELATED 471 864335 0 0 0.25000 BURLINGTON MANOR ASSOCIATES 4 DENNY ROAD WILMINGTON DE 19809 510228632 LOW INCOME HOUSING PA LEON N WEINER EDUCATION FOUNDATION RELATED 59475 2195478 0 0 0.58290 LEON N WEINER & ASSOCIATES 4 DENNY ROAD WILMINGTON DE 19809 510074302 LOW INCOME HOUSING DE N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0