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Nonprofiteer
← BGCMR QALICB

Form 990 for tax year 2023

Filed by BGCMR QALICB.

Totals

Total revenue
$72,000
Total expenses
$245,615
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$72,000
Total assets, end of year
$5,454,396
Total liabilities, end of year
$5,425,738
Net assets or fund balances, end of year
$28,658
Program services expenses (Part IX)
$0
Management and general expenses
$245,615
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

  • WILL ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAD MELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES H REINHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • W RANDOLPH SPEARS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • TAMATHA POWELL

    SECRETARY/TREASURER

    Total calculated
    $186,973
    From this org
    $0
    From related orgs
    $176,159
    Other
    $10,814
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,408 related
    Bonus
    $0 + $26,571 related
    Other
    $0 + $180 related
    Deferred
    $0 + $9,521 related
    Nontaxable benefits
    $0 + $1,293 related
    Filer's total
    $0 + $186,973 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

  • 1a · Tax indemnification and gross-up payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
2 May 2025
IRS schema version
2023v6.0
Source object
202511259349301361

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