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Nonprofiteer
← COLONY BRANDS FOUNDATION INC

Form 990 for tax year 2022

Filed by COLONY BRANDS FOUNDATION INC.

Totals

Total revenue
$3,693,946
Total expenses
$1,127,990
Contributions and grants received
$3,400,000
Grants paid
$1,114,484
Program services expenses (Part IX)
$1,114,484
Management and general expenses
$13,506
Fundraising expenses
$0
Program service expenses (Part III)
$1,114,484

Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Bob Sorge

    Director

    Total calculated
    $259,636
    From this org
    $0
    From related orgs
    $223,882
    Other
    $35,754
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $223,407 related
    Bonus
    not reported
    Other
    not reported + $475 related
    Deferred
    not reported + $30,646 related
    Nontaxable benefits
    not reported + $5,108 related
    Filer's total
    not reported + $259,636 related

  • R Ryan Kubly

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kimberly Markham

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • David W Reinecke

    Director

    Total calculated
    $0
    Hours/week
    0

  • Katherine Frey

    Director

    Total calculated
    $0
    Hours/week
    0

  • John Baumann

    President

    Total calculated
    $0
    Hours/week
    0

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 — 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

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

The 10 largest by cash amount. The API serves every itemized grant.

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
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202301669349302255

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

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