Form 990 for tax year 2023
Filed by AFTER-SCHOOL ALL-STARS ENDOWMENT.
Totals
- Total revenue
- $6,232,871
- Total expenses
- $49,855
- Contributions and grants received
- $6,000,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $232,871
- Other revenue
- $0
- Total assets, end of year
- $6,232,852
- Total liabilities, end of year
- $49,836
- Net assets or fund balances, end of year
- $6,183,016
- Program services expenses (Part IX)
- $39,869
- Management and general expenses
- $9,976
- Fundraising expenses
- $10
- Program service expenses (Part III)
- $39,869
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAURA DIMAGGIO
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CHRISTIAN BANIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RODNEY COHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BEN PAUL
CEO
- Total calculated
- $476,916
- From this org
- $0
- From related orgs
- $453,324
- Other
- $23,592
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $452,999 related
- Bonus
- $0
- Other
- $0 + $325 related
- Deferred
- $0 + $15,250 related
- Nontaxable benefits
- $0 + $8,342 related
- Filer's total
- $0 + $476,916 related
-
ANDREA BAZAN
PRESIDENT
- Total calculated
- $423,854
- From this org
- $0
- From related orgs
- $400,262
- Other
- $23,592
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $349,922 related
- Bonus
- $0 + $50,000 related
- Other
- $0 + $340 related
- Deferred
- $0 + $15,250 related
- Nontaxable benefits
- $0 + $8,342 related
- Filer's total
- $0 + $423,854 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
The filer's explanations (Part III)
- PART 1 LINE 3
- THE ORGANIZATION'S PRESIDENT AND CEO ARE COMPENSATED BY A RELATED ORGANIZATION, AFTER SCHOOL ALL-STARS, WHERE THEY ALSO SERVE AS THE PRESIDENT AND CEO. THE ASAS BOARD OF DIRECTORS HAS A POLICY FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGES OF ITS CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE POLICY PROVIDES THAT THE REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT WILL BE CONDUCTED, IN ADVANCE, BY INDEPENDENT AND IMPARTIAL MEMBERS OF THE BOARD (OR A COMMITTEE OF THE BOARD). THE BOARD REVIEWS COMPARABILITY DATA SUCH AS COMPENSATION PAID BY SIMILARLY SITUATED NONPROFIT AND FOR-PROFIT ORGANIZATIONS FOR COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD MAY ALSO REVIEW CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AND CONSIDER RECENT WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE COVERED INDIVIDUAL'S SERVICES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED AND RELIED UPON INCLUDING THE RECOMMENDATIONS RECEIVED FROM THIRD-PARTY CONSULTANTS, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION.
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.
-
501(C)(3) · FREE AFTER-SCHOOL PROGRAMS · CA
-
SOUTH FLORIDA AFTER-SCHOOL ALL-STARS INC
501(C)(3) · AFTER SCHOOL PROGRAM SERVICES · FL
-
501(C)(3) · AFTER SCHOOL PROGRAM SERVICES · HI
-
AFTER-SCHOOL ALL-STARS LAS VEGAS
501(C)(3) · AFTER SCHOOL PROGRAM SERVICES · NV
-
AFTER-SCHOOL ALL-STARS LOS ANGELES
501(C)(3) · AFTER SCHOOL PROGRAM SERVICES · CA
-
ORLANDO AFTER-SCHOOL ALL-STARS INC
501(C)(3) · AFTER SCHOOL PROGRAM SERVICES · FL
-
GREATER SAN ANTONIO AFTER-SCHOOL ALL-STARS
501(C)(3) · AFTER SCHOOL PROGRAM SERVICES · TX
-
AFTER-SCHOOL ALL-STARS ATLANTA CO GA STATE UNIVERSITY
501(C)(3) · AFTER SCHOOL PROGRAM SERVICES · GA
-
501(C)(3) · AFTER SCHOOL PROGRAM SERVICES · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501609349300885
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