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Nonprofiteer
← THE SCHUBERT CLUB

Form 990 for tax year 2022

Filed by THE SCHUBERT CLUB.

Totals

Total revenue
$2,427,947
Total expenses
$2,731,316
Contributions and grants received
$1,428,038
Grants paid
$87,132
Program service revenue
$425,946
Investment income
$546,202
Other revenue
$27,761
Total assets, end of year
$24,537,132
Total liabilities, end of year
$864,145
Net assets or fund balances, end of year
$23,672,987
Program services expenses (Part IX)
$2,142,066
Management and general expenses
$312,014
Fundraising expenses
$277,236
Program service expenses (Part III)
$2,142,066

Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ERIC WON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SOOK JIN ONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RICHARD EVIDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PATRICIA DURST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NANCY ORR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARK ANEMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARIA TROJE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL MANNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SARAH WANDSCHNEIDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KARL REICHERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JONATHAN PALMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOHN NUECHTERLEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • FAYNEESE MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TIMOTHY WICKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DOROTHY HORNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • VAUGHN ORMSETH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAMEUM STRANGE

    VP DIVERSITY AND INCLUSION

    Total calculated
    $0
    Hours/week
    1
  • CLEA GALHANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANNE HUNTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ERIC LIND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRAXTON HAULCY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DOUG FLINK

    VP FINANCE & INVESTMENT

    Total calculated
    $0
    Hours/week
    1
  • SETH LEVIN

    VP STRATEGIC PLANNING COMM

    Total calculated
    $0
    Hours/week
    1
  • CATHERINE FURRY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • LYNNE BECK

    VP NOMINATING & GOVERNANCE

    Total calculated
    $0
    Hours/week
    1
  • LAURA SEWELL

    VP ARTISTIC

    Total calculated
    $0
    Hours/week
    1
  • LAURA MCCARTEN

    VP MARKETING & DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1
  • DAVID WHEATON

    VP AUDIT & COMPLIANCE

    Total calculated
    $0
    Hours/week
    1
  • JOANNA CORTRIGHT

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • SUZANNA ALTMAN

    VP EDUCATION

    Total calculated
    $0
    Hours/week
    1
  • BRIAN HORRIGAN

    VP MUSEUM

    Total calculated
    $0
    Hours/week
    1
  • ANNE KRUGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BARRY KEMPTON

    ARTISTIC AND EXECUTIVE DIRECTOR

    Total calculated
    $203,214
    From this org
    $163,791
    From related orgs
    $0
    Other
    $39,423
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,791
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $39,423
    Filer's total
    $203,214
  • JANET PETERSON

    BUSINESS MANAGER

    Total calculated
    $95,437
    From this org
    $73,775
    From related orgs
    $0
    Other
    $21,662
    Hours/week
    40

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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)

PART I, LINE 3
THE EXECUTIVE COMMITTEE REVIEWED SALARIES OF COMPARABLY QUALIFIED INDIVIDUALS AND RECOMMENDED A SALARY PACKAGE FOR THE ARTISTIC & EXECUTIVE DIRECTOR WHICH WAS APPROVED BY THE FULL BOARD.

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
28 September 2023
IRS schema version
2022v5.0
Source object
202332729349300308

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