Totals
- Total revenue
- $3,834,419
- Total expenses
- $4,651,580
- Contributions and grants received
- $3,668,102
- Grants paid
- $2,216,031
- Program service revenue
- $0
- Investment income
- $74,822
- Other revenue
- $91,495
- Total assets, end of year
- $2,404,318
- Total liabilities, end of year
- $171,961
- Net assets or fund balances, end of year
- $2,232,357
- Program services expenses (Part IX)
- $4,194,115
- Management and general expenses
- $301,081
- Fundraising expenses
- $156,384
- Program service expenses (Part III)
- $4,194,115
Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
David H Wills
President/Director
- Total calculated
- $322,193
- From this org
- $272,017
- From related orgs
- $0
- Other
- $50,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,517
- Bonus
- $27,500
- Other
- $0
- Deferred
- $11,278
- Nontaxable benefits
- $38,898
- Filer's total
- $322,193
-
J Todd Peterson
Secretary/Treasurer/Director
- Total calculated
- $205,180
- From this org
- $175,364
- From related orgs
- $0
- Other
- $29,816
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $175,364
- Bonus
- $0
- Other
- $0
- Deferred
- $6,811
- Nontaxable benefits
- $23,005
- Filer's total
- $205,180
-
Daryl Heald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Patrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Harper
Director
- Total calculated
- $8,800
- From this org
- $8,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 1a · Health or social club dues or initiation fees
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a
- The Organization maintains a business club membership which is available to be used by one of the Organization's executives for office space and meetings for the Organization's activities.
- Part I, Line 3
- The Organization's compensation committee uses compensation data from comparable organizations, including compensation from Forms 990, to review and approve the compensation for the Organization's President.
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
-
$600,000
General support
-
General support
-
General support
-
American Friends of Great Dixter
$35,000
General support
-
$14,186
General support
-
$8,653
General support
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Lets Fly LLC
Activities to further the exempt purposes of the Organization · WA · income -$121 · assets $38,326
Directly controlled by Global Generosity Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349303328
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