Totals
- Total revenue
- $3,662,421
- Total expenses
- $3,356,856
- Contributions and grants received
- $2,540,992
- Grants paid
- $0
- Program service revenue
- $634,651
- Investment income
- $182,538
- Other revenue
- $304,240
- Total assets, end of year
- $13,209,351
- Total liabilities, end of year
- $261,031
- Net assets or fund balances, end of year
- $12,948,320
- Program services expenses (Part IX)
- $2,440,935
- Management and general expenses
- $735,779
- Fundraising expenses
- $180,142
- Program service expenses (Part III)
- $2,440,935
Program services were 72.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BORDE GALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONDREA ABEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CORDLE MINDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CUTSFORTH TOM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DRAPER BILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARDS KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GROSSMAN BARBARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HAGERTY STEPHANIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HARPOLE CONNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEADRICK LORRI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HESSELTINE MOLLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENKS LESLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN BRAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KING STEPHANIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KNOWLES SEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LILES TRACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MACHUGH BILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MCKAY CARRIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEEKER ARTHUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MINNICK TAMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PASCONE JOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PERLENFEIN BRIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PERLENFEIN STEVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PRICE AMY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REID TIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICE LISA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RUBESH SHAWN
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
SCARIANO CHRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHUFELDT DAREK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SILBERNAGEL PAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STELLMACHER BARB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STILL ANDREA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STREET PATTY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
VOGT GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WALLS EVONNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WEAVER ANDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDERSEN JOHN
CEO
- Total calculated
- $176,439
- From this org
- $176,439
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,439
- Bonus
- $40,000
- Other
- $2,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $176,439
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 · 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 BOARD OF DIRECTORS REVIEWS AND APPROVES ANY SALARY, BONUS, AND OTHER COMPENSATION TO THE CEO. THE BOARD OF DIRECTORS REVIEWS COMPENSATION AT OTHER ORGANIZATIONS FOR SIMILAR POSITIONS TO USE ON A COMPARATIVE BASIS. THE CEO'S EXPERIENCE AND JOB PERFORMANCE ARE ALSO TAKEN INTO CONSIDERATION FOR ANY POTENTIAL CHANGE IN COMPENSATION.
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.
-
ALBANY BOYS AND GIRLS CLUB FOUNDATION
509(A)(3) · RAISING FUNDS FOR BOYS AND GIRLS CLUB OF ALBANY · OR
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422349349301862
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