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Nonprofiteer
← KATES CLUB INC

Form 990 for tax year 2025

Filed by KATES CLUB INC.

Totals

Total revenue
$2,916,298
Total expenses
$2,482,366
Contributions and grants received
$2,805,995
Grants paid
$0
Program service revenue
$32,875
Investment income
$77,428
Other revenue
$0
Total assets, end of year
$6,021,301
Total liabilities, end of year
$853,334
Net assets or fund balances, end of year
$5,167,967
Program services expenses (Part IX)
$1,971,415
Management and general expenses
$232,615
Fundraising expenses
$278,336
Program service expenses (Part III)
$1,971,415

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

  • DAN CHANDLER

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • DANIEL SAGE

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • DEVON LOPARO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • ADAM TESSLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • ASHLEY BYARS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • AUSTEN TULLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • KELLY ETCHELLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • CRAIG CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • CHRIS GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • FREDRICK HICKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • DAVID MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • STEPHEN OPLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JILLIAN TELLEZ HOLUB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JUNIOR BERNADIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • KATIE PERUMBETI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • LC LESSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • LEE WATTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • MEREDITH SELVEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • REINHARD POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • SHEA FLEMING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • SHEREE MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • STARR PERSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • TONY BENCINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • TRENIKA FIELDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • KATHERINE REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • LISA AMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $161,803
    From this org
    $159,500
    From related orgs
    $0
    Other
    $2,303
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $159,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,303
    Filer's total
    $161,803

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

  • 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
2025
Filed
10 June 2026
IRS schema version
2025v4.1
Source object
202611639349301806

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