What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- APPENTENG KOFI
- BARNETT ROBERT
- COURIC KATIE
- GRAY JONATHAN
- HORING ELLEN
- JACKMAN HUGH
- KEMPNER THOMAS L JR
- LEWIS EDWARD
- MOORE LORI
- OCH JANE
- RUDIN FIONA
- SINE SAMIRA
- WILPON JEFF
- WILSON MELBA
Listed only on the later return
- EDWARD LEWIS
- ELLEN HORING
- FIONA RUDIN
- HUGH JACKMAN
- JANE OCH
- JEFF WILPON
- JONATHAN GRAY
- KATIE COURIC
- KOFI APPENTENG
- LORI MOORE
- MELBA WILSON
- ROBERT BARNETT
- SAMIRA SINE
- THOMAS L KEMPNER JR
Totals
- Total revenue
- $7,083,616
- Total expenses
- $9,882,348
- Contributions and grants received
- $2,528,728
- Grants paid
- $825,226
- Program services expenses (Part IX)
- $8,477,245
- Management and general expenses
- $759,160
- Fundraising expenses
- $645,943
- Program service expenses (Part III)
- $8,477,245
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEFFREY MAYER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LEGEND
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY VERSCHLEISER
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KOFI APPENTENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE COURIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN HORING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HUGH JACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS L KEMPNER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE OCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FIONA RUDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMIRA SINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF WILPON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELBA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH A KENNY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $727,334
- From this org
- $696,380
- From related orgs
- $0
- Other
- $30,954
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,630
- Bonus
- $324,750
- Other
- $25,000
- Deferred
- $12,200
- Nontaxable benefits
- $18,754
- Filer's total
- $727,334
-
HANNAH JOHNS
COO THRU AUGUST 2022
- Total calculated
- $131,975
- From this org
- $111,485
- From related orgs
- $0
- Other
- $20,490
- Hours/week
- 40
-
CHARLES KLEIN
VICE PRESIDENT OF FINANCE
- Total calculated
- $248,775
- From this org
- $228,306
- From related orgs
- $0
- Other
- $20,469
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,306
- Bonus
- $0
- Other
- $0
- Deferred
- $9,260
- Nontaxable benefits
- $11,209
- Filer's total
- $248,775
-
PAUL LOMEDICO
EXTERNAL AFFAIRS & ADMIN DIRECTOR
- Total calculated
- $195,067
- From this org
- $175,974
- From related orgs
- $0
- Other
- $19,093
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,974
- Bonus
- $0
- Other
- $0
- Deferred
- $7,120
- Nontaxable benefits
- $11,973
- Filer's total
- $195,067
-
INBAR SCHWARTZ
COLLEGE ALUMNI DIRECTOR
- Total calculated
- $151,862
- From this org
- $134,701
- From related orgs
- $0
- Other
- $17,161
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,701
- Bonus
- $0
- Other
- $0
- Deferred
- $5,430
- Nontaxable benefits
- $11,731
- Filer's total
- $151,862
-
GAYLE AMATO
EXECUTIVE ASSISTANT
- Total calculated
- $151,710
- From this org
- $144,228
- From related orgs
- $0
- Other
- $7,482
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,228
- Bonus
- $0
- Other
- $0
- Deferred
- $6,010
- Nontaxable benefits
- $1,472
- Filer's total
- $151,710
-
BOBBY EDENFIELD
ELEMENTARY MATHEMATICS DIRECTOR
- Total calculated
- $154,569
- From this org
- $137,308
- From related orgs
- $0
- Other
- $17,261
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,308
- Bonus
- $0
- Other
- $0
- Deferred
- $5,540
- Nontaxable benefits
- $11,721
- Filer's total
- $154,569
-
ROBERT MCCLIMANS
ARTS DIRECTOR
- Total calculated
- $145,537
- From this org
- $115,548
- From related orgs
- $0
- Other
- $29,989
- Hours/week
- 40
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 — 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 · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE CHIEF EXECUTIVE OFFICER RECEIVES A $25,000 HOUSING ALLOWANCE PER YEAR IN EQUAL INSTALLMENTS. THE AMOUNT IS REPORTED IN PART II, COLUMN (B)(III).
- PART I, LINE 7
- THE ORGANIZATION PAID PERFORMANCE BASED BONUSES IN 2022, WHICH WERE INCLUDED IN THE EMPLOYEES W-2.
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
-
TO SUPPORT THE SCHOOL
-
TO SUPPORT THE SCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402049349300425
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