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Nonprofiteer
← GOLDSTEIN FOUNDATION

Form 990 for tax year 2023

Filed by GOLDSTEIN FOUNDATION.

Totals

Total revenue
$1,352,345
Total expenses
$560,941
Contributions and grants received
$0
Grants paid
$560,000
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$560,000
Management and general expenses
$941
Fundraising expenses
$0
Program service expenses (Part III)
$560,000

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JAMES GORDON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MATT CROCKER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TERRY ARTHUR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CLINT JOHNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS MULLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIRK DAVELINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM MORRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM MCATEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MATT PAQUETTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARLA BRANDON

    VICE PRESIDENT OF FINANCE

    Total calculated
    $106,427
    From this org
    $0
    From related orgs
    $96,774
    Other
    $9,653
    Hours/week
    1 + 44 related

  • VERNON J HENRICKS

    PRESIDENT, CEO, & SECRETARY

    Total calculated
    $184,370
    From this org
    $0
    From related orgs
    $179,000
    Other
    $5,370
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,370 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $184,370 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
  • 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)

Schedule J, Part I, Line 3 ESTABLISHMENT OF COMPENSATION
THE GREATER MANHATTAN COMMUNITY FOUNDATION USES A COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION.
Schedule J, Part II RELATED ORGANIZATION COMPENSATION
THE COMPENSATION BEING REPORTED FOR VERNON HENRICKS IS FROM THE GREATER MANHATTAN COMMUNITY FOUNDATION, A RELATED 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

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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423179349302487

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