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Nonprofiteer
← UNION LEAGUE BOYS & GIRLS CLUBS

Form 990 for tax year 2023

Filed by UNION LEAGUE BOYS & GIRLS CLUBS.

Totals

Total revenue
$7,750,596
Total expenses
$9,458,275
Contributions and grants received
$7,181,189
Grants paid
$132,592
Program services expenses (Part IX)
$7,258,707
Management and general expenses
$1,269,077
Fundraising expenses
$930,491
Program service expenses (Part III)
$7,258,707

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GREG ANDERSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW BRANSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KENNETH CANIGLIA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JEFF O CHEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • VICKY G CHENG

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL M CHIOROS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • F MICHAEL COVEY III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TIMOTHY J CUNNINGHAM

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • VICTORIA DA CONCEICAO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID S DIAZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • THOMAS DICANNI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOHN L DONNELLY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW FARRELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STACY L FLEMING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GS FREDDIE FREDERICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES J GATZIOLIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES R GILLESPIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RACHELE HEIDERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TERRY R HENDRICKSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARSHA K HOOVER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LOREN D JAHN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARGARET JAHN WILKOFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SEAN M JUCAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL KOENIGSKNECHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DIANE KORDECKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CRAIG A LABUS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOHN F LEMKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ZACH LEONARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • COSMIN LUCACI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DOUGLAS MABIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GEORGE MARAGOS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARTHA JAHN MARTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KARALYNN MORK MCDERMOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES MEYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY OLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • THOMAS E PAYNE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KERRY R PECK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LYNNE THOMSEN RINKOSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KEVIN M ROSENBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • NANCY A ROSS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • WES SABER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN J SCHLEGEL

    LEGAL COUNCIL

    Total calculated
    $0
    Hours/week
    2

  • TODD G SCHNICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID M SHADE JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LISA A SHADE

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PAUL W SHADE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW SHEAHIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN SIEDLECKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL L SULLIVAN

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL P SULLIVAN JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID J TORRES

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY A SACKS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • FRED K WALZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL R WARD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARY ANN MAHON-HUELS

    PRESIDENT & CEO

    Total calculated
    $384,516
    From this org
    $332,443
    From related orgs
    $0
    Other
    $52,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,965
    Bonus
    $75,000
    Other
    $2,478
    Deferred
    $0
    Nontaxable benefits
    $52,073
    Filer's total
    $384,516

  • HECTOR M PEREZ

    SENIOR VICE PRESIDENT

    Total calculated
    $219,186
    From this org
    $200,751
    From related orgs
    $0
    Other
    $18,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,039
    Bonus
    $38,712
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,435
    Filer's total
    $219,186

  • TONY STEC

    FORMER VICE PRESIDENT OF FINANCE

    Total calculated
    $136,977
    From this org
    $135,301
    From related orgs
    $0
    Other
    $1,676
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,301
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,676
    Filer's total
    $136,977

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 — 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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
EFFECTIVE AUGUST 1, 2015, UNION LEAGUE BOYS AND GIRLS CLUBS ADOPTED A 457(B) DEFERRED COMPENSATION PLAN FOR SELECT EMPLOYEES.
PART I, LINE 7
PRESIDENT RECEIVED A BONUS OF $75,000 UPON ATTAINMENT OF AGREED UPON GOALS FOR YEAR 2023. GOALS WERE NOT CONTINGENT ON NET EARNINGS OR REVENUE OF THE ORGANIZATION.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202413119349301691

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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