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Nonprofiteer
← KATES CLUB INC

Form 990 for tax year 2023

Filed by KATES CLUB INC.

Totals

Total revenue
$2,583,311
Total expenses
$2,046,415
Contributions and grants received
$2,518,536
Grants paid
$0
Program service revenue
$4,101
Investment income
$60,674
Other revenue
$0
Total assets, end of year
$5,737,387
Total liabilities, end of year
$1,085,316
Net assets or fund balances, end of year
$4,652,071
Program services expenses (Part IX)
$1,624,097
Management and general expenses
$159,060
Fundraising expenses
$263,258
Program service expenses (Part III)
$1,624,097

Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ADAM TESSLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY BYARS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMANDA NORCROSS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAN CHANDLER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ROB SPENCER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TANYA SAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANNE MORRIS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JAMELIA SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JUNIOR BERNADIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LC LESSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CECILE KIRBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CRAIG CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID CHAIKEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LEE WATTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEBORAH POFAHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEVON LOPARO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MEREDITH SELVEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARC RIZO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHEA FLEMING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TRENIKA FIELDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TONY BENCINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • REINHARD POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHEREE MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STARR PERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LISA AMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $136,465
    From this org
    $136,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

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.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD ADOPTED A COMPENSATION POLICY IN WHICH THE BOARD ROUTINELY EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF. THE BOARD COMPARES SALARIES TO OTHER NONPROFITS USING FORM 990 OR OTHER TOOLS.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
20 June 2024
IRS schema version
2023v5.1
Source object
202411859349301021

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