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Nonprofiteer
← ATLANTA YMCA YOUNG QALICB

Form 990 for tax year 2023

Filed by ATLANTA YMCA YOUNG QALICB.

Totals

Total revenue
$97,792
Total expenses
$214,484
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$97,792
Other revenue
$0
Total assets, end of year
$10,411,830
Total liabilities, end of year
$10,560,654
Net assets or fund balances, end of year
-$148,824
Program services expenses (Part IX)
$0
Management and general expenses
$214,484
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JEFFREY KOWALCZYK

    DIRECTOR

    Total calculated
    $4,856
    From this org
    $0
    From related orgs
    $4,856
    Other
    $0
    Hours/week
    1 + 2 related

  • MARK MANCAO

    VP OF ACCOUNTING

    Total calculated
    $182,583
    From this org
    $0
    From related orgs
    $173,607
    Other
    $8,976
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,607 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,976 related
    Filer's total
    $0 + $182,583 related

  • DAN PILE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREN KOONTZ

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $519,097
    From this org
    $0
    From related orgs
    $483,029
    Other
    $36,068
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $440,529 related
    Bonus
    $0 + $42,500 related
    Other
    $0
    Deferred
    $0 + $26,400 related
    Nontaxable benefits
    $0 + $9,668 related
    Filer's total
    $0 + $519,097 related

  • PAUL NGUYEN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $317,609
    From this org
    $0
    From related orgs
    $293,271
    Other
    $24,338
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,271 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0 + $7,615 related
    Nontaxable benefits
    $0 + $16,723 related
    Filer's total
    $0 + $317,609 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

  • 3 · Compensation committee
  • 3 · Compensation survey or study

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

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.

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
1 November 2024
IRS schema version
2023v5.1
Source object
202423109349300512

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