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← NAILBA CHARITABLE FOUNDATION

Form 990 for tax year 2024

Filed by NAILBA CHARITABLE FOUNDATION.

Totals

Total revenue
$270,940
Total expenses
$200,253
Contributions and grants received
$270,403
Grants paid
$155,000
Program service revenue
$0
Investment income
$2,198
Other revenue
-$1,661
Total assets, end of year
$249,590
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$249,590
Program services expenses (Part IX)
$155,000
Management and general expenses
$45,253
Fundraising expenses
$0
Program service expenses (Part III)
$155,000

Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $2,750

  • 1f · All other contributions, gifts and grants

    $267,653

  • 1g · Noncash contributions included above

    $76,300

  • 3 · Investment income

    total $2,198 · excluded $2,198

  • 8a · Fundraising events: gross income

    $81,950

  • 8a · Fundraising events: contributions included on line 1c

    $2,750

  • 8b · Fundraising events: direct expenses

    $83,861

  • 8c · Net income from fundraising events

    total -$1,911 · excluded -$1,911

  • 11a · Other revenue: OTHER INCOME

    total $250 · excluded $250

  • 11e · Other revenue, total

    $250

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $155,000 · program services $155,000

  • 11a · Fees: management

    total $9,600 · management and general $9,600

  • 11b · Fees: legal

    total $10,695 · management and general $10,695

  • 11c · Fees: accounting

    total $2,793 · management and general $2,793

  • 11g · Fees: other

    total $8,059 · management and general $8,059

  • 13 · Office expenses

    total $8,111 · management and general $8,111

  • 17 · Travel

    total $5,995 · management and general $5,995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,259 · end of year $222,785

  • 2 · Savings and temporary cash investments

    beginning of year $171,694 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $21,212

  • 9 · Prepaid expenses and deferred charges

    beginning of year $864 · end of year $1,039

  • 15 · Other assets

    beginning of year $0 · end of year $4,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,588 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $248,229 · end of year $249,590

Mission and programs · 2024

Mission

THE MISSION OF THE NAILBA CHARITABLE FOUNDATION IS TO ENCOURAGE VOLUNTEERISM AMONG NAILBA MEMBERS AND PROVIDE GRANT FUNDS TO WORTHY CHARITABLE ORGANIZATIONS THAT SERVE TO ENHANCE THE QUALITY OF LIFE FOR THOSE IN NEED OF HELP, WITH A SPECIAL EMPHASIS ON CHILDREN.

  • GRANT FUNDS PROVIDED TO ORGANIZATIONS WITH GREAT PURPOSE AND LITTLE ECONOMIC RESOURCES THAT SERVE TO ENHANCE THE QUALITY OF LIFE FOR THOSE IN NEED OF HELP WITH A SPECIAL EMPHASIS ON CHILDREN.

    Expenses $155,000 · Grants $155,000

As filed on the 2024 return.

Listed in Part VII

  • Todd Villeneuve

    PRESIDENT, CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Chuck Anderson

    VICE PRESIDENT, VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Robin S Landers

    IMM. PAST PRESIDENT, DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chad Milner III

    NAILBA CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Diana Greenberg

    NAILBA CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Darius Bakhtiar

    NAILBA SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Victoria Van Dusen-Roos

    NAILBA IMM. PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Pete Chrisos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Pj Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Colleen Horner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steve Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amy Kniseley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John J Kuk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris Orestis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeff Mooers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Long

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nancy Cooke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christopher Steffl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Daniel Labert

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $371,099
    From this org
    $0
    From related orgs
    $336,120
    Other
    $34,979
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $304,080 related
    Bonus
    $0 + $31,500 related
    Other
    $0 + $540 related
    Deferred
    $0 + $8,867 related
    Nontaxable benefits
    $0 + $26,112 related
    Filer's total
    $0 + $371,099 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

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

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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523179349301142

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