Form 990 for tax year 2022

Filed by UNION LEAGUE BOYS & GIRLS CLUBS.

Totals

Total revenue: $8,158,125
Total expenses: $8,938,027
Contributions and grants received: $7,689,750
Grants paid: $127,977
Program service revenue: $0
Investment income: $475,834
Other revenue: -$7,459
Total assets, end of year: $28,204,499
Total liabilities, end of year: $812,029
Net assets or fund balances, end of year: $27,392,470
Program services expenses (Part IX): $6,826,058
Management and general expenses: $1,190,959
Fundraising expenses: $921,010
Program service expenses (Part III): $6,826,058

Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

THOMAS E PAYNE

PRESIDENT

Total calculated

$0

Hours/week

5
TIMOTHY J CUNNINGHAM

1ST VICE PRESIDENT

Total calculated

$0

Hours/week

5
LISA A SHADE

2ND VICE PRESIDENT

Total calculated

$0

Hours/week

5
MICHAEL R WARD

TREASURER

Total calculated

$0

Hours/week

5
VICTORIA G CHENG

ASSISTANT TREASURER

Total calculated

$0

Hours/week

5
DAVID J TORRES

SECRETARY

Total calculated

$0

Hours/week

5
MICHAEL P SULLIVAN JR

ASSISTANT SECRETARY

Total calculated

$0

Hours/week

5
RONALD P BERNARDI

TRUSTEE

Total calculated

$0

Hours/week

2
JEFFREY O CHEN

TRUSTEE

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
DAVID S DIAZ

TRUSTEE

Total calculated

$0

Hours/week

2
THOMAS G DICIANNI

TRUSTEE

Total calculated

$0

Hours/week

2
CYNTHIA L DOLOUGHTY

TRUSTEE

Total calculated

$0

Hours/week

2
JOHN L DONNELLY

TRUSTEE

Total calculated

$0

Hours/week

2
RAYMOND H DRYMALSKI

TRUSTEE

Total calculated

$0

Hours/week

2
MATTHEW R FARRELL

TRUSTEE

Total calculated

$0

Hours/week

2
STACY L FLEMING

TRUSTEE

Total calculated

$0

Hours/week

2
GEORGE STEPHEN 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
TERRY R HENDRICKSON

TRUSTEE

Total calculated

$0

Hours/week

2
MARSHA HOOVER

TRUSTEE

Total calculated

$0

Hours/week

2
LOREN D JAHN

TRUSTEE

Total calculated

$0

Hours/week

2
MARGARET JAHN

TRUSTEE

Total calculated

$0

Hours/week

2
DAVID JOHNSON

TRUSTEE

Total calculated

$0

Hours/week

2
ANDREW B JONES

TRUSTEE

Total calculated

$0

Hours/week

2
SEAN M JUCAS

TRUSTEE

Total calculated

$0

Hours/week

2
MICHAEL J KOENIGSKNECHT

TRUSTEE

Total calculated

$0

Hours/week

2
KERRY R PECK

TRUSTEE

Total calculated

$0

Hours/week

2
JILL E KOSONEN

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
COSMIN LUCACI

TRUSTEE

Total calculated

$0

Hours/week

2
ZACH C LEONARD

TRUSTEE

Total calculated

$0

Hours/week

2
KARALYNN M MCDERMOTT

TRUSTEE

Total calculated

$0

Hours/week

2
KATHLEEN E MANNING

TRUSTEE

Total calculated

$0

Hours/week

2
GEORGE G MARAGOS

TRUSTEE

Total calculated

$0

Hours/week

2
GUY N MARAS

TRUSTEE

Total calculated

$0

Hours/week

2
MARTHA JAHN MARTIN

TRUSTEE

Total calculated

$0

Hours/week

2
JAMES P MEYER

TRUSTEE

Total calculated

$0

Hours/week

2
JEFFREY L OLIN

TRUSTEE

Total calculated

$0

Hours/week

2
DIANE KORDECKI

TRUSTEE

Total calculated

$0

Hours/week

2
JAMES B PLANEY

TRUSTEE

Total calculated

$0

Hours/week

2
LYNNE THOMSEN RINKOSKI

TRUSTEE

Total calculated

$0

Hours/week

2
KEVIN 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
JEFFREY A SACKS

TRUSTEE

Total calculated

$0

Hours/week

2
TODD G SCHNICK

TRUSTEE

Total calculated

$0

Hours/week

2
PAUL W SHADE

TRUSTEE

Total calculated

$0

Hours/week

2
MATTHEW J SHEAHIN

TRUSTEE

Total calculated

$0

Hours/week

2
JONATHAN F SIEDLECKI

TRUSTEE

Total calculated

$0

Hours/week

2
PAUL D SNEDDON

TRUSTEE

Total calculated

$0

Hours/week

2
MICHAEL L SULLIVAN

TRUSTEE

Total calculated

$0

Hours/week

2
FRED K WALZ

TRUSTEE

Total calculated

$0

Hours/week

2
MARY ANN MAHON-HUELS

PRESIDENT & CEO

Total calculated

$447,963

From this org

$390,885

From related orgs

$0

Other

$57,078

Hours/week

40

Schedule J breakdown matched by us

Base

$288,407

Bonus

$100,000

Other

$2,478

Deferred

$0

Nontaxable benefits

$57,078

Filer's total

$447,963
KIMBERLY COADY HAWKINS

VICE PRESIDENT OF DEVELOPMENT

Total calculated

$143,286

From this org

$113,998

From related orgs

$0

Other

$29,288

Hours/week

40
HECTOR M PEREZ

SENIOR VICE PRESIDENT

Total calculated

$207,469

From this org

$189,907

From related orgs

$0

Other

$17,562

Hours/week

40

Schedule J breakdown matched by us

Base

$161,053

Bonus

$28,854

Other

$0

Deferred

$0

Nontaxable benefits

$17,562

Filer's total

$207,469
ANTHONY STEC II

VICE PRESIDENT OF FINANCE

Total calculated

$182,297

From this org

$162,228

From related orgs

$0

Other

$20,069

Hours/week

40

Schedule J breakdown matched by us

Base

$142,907

Bonus

$19,321

Other

$0

Deferred

$0

Nontaxable benefits

$20,069

Filer's total

$182,297

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

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 $100,000 UPON ATTAINMENT OF AGREED UPON GOALS FOR YEAR 2022. 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: 2022
Filed: 9 October 2023
IRS schema version: 2022v5.0
Source object: 202342869349302419

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

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