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Nonprofiteer
← ASE EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by ASE EDUCATION FOUNDATION.

Totals

Total revenue
$2,212,446
Total expenses
$2,817,908
Contributions and grants received
$1,288,299
Grants paid
$16,120
Program service revenue
$897,010
Investment income
$27,137
Other revenue
$0
Total assets, end of year
$2,235,266
Total liabilities, end of year
$469,908
Net assets or fund balances, end of year
$1,765,358
Program services expenses (Part IX)
$2,097,765
Management and general expenses
$720,143
Fundraising expenses
$0
Program service expenses (Part III)
$2,097,765

Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL G COLEY

    PRESIDENT

    Total calculated
    $307,087
    From this org
    $252,700
    From related orgs
    $0
    Other
    $54,387
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,000
    Bonus
    $3,700
    Other
    $0
    Deferred
    $31,547
    Nontaxable benefits
    $22,840
    Filer's total
    $307,087

  • MICHAEL GODSON

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • FAY WATTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TREY MICHAEL

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOELLE POLLAK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY A ZILKE

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    1

  • MITCH BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNY KOVACS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC KENAR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS BLANCHETTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RODNEY KOSCHKEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HOWARD ABRAHAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN COLLEGIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN LACROIX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN MORGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DREW JABLONOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE PLAYL JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHELLE TRAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM SENNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DWAYNE MYERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTY JORDAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA VASSALLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JARED RICART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE ARRANTS

    VICE PRESIDENT

    Total calculated
    $168,563
    From this org
    $138,100
    From related orgs
    $0
    Other
    $30,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,400
    Bonus
    $3,700
    Other
    $0
    Deferred
    $7,623
    Nontaxable benefits
    $22,840
    Filer's total
    $168,563

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 · Independent compensation consultant
  • 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

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
23 September 2024
IRS schema version
2023v5.1
Source object
202442999349300324

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