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Nonprofiteer
← EA FOUNDATION OF NY INC

Form 990 for tax year 2023

Filed by EA FOUNDATION OF NY INC.

Totals

Total revenue
$852,000
Total expenses
$2,256,163
Contributions and grants received
$0
Grants paid
$852,000
Program service revenue
$852,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$40,578,945
Total liabilities, end of year
$334,319
Net assets or fund balances, end of year
$40,244,626
Program services expenses (Part IX)
$1,256,076
Management and general expenses
$1,000,087
Fundraising expenses
$0
Program service expenses (Part III)
$1,256,076

Program services were 55.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANYA HOERBURGER

    SECRETARY

    Total calculated
    $347,171
    From this org
    $0
    From related orgs
    $314,324
    Other
    $32,847
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $313,928 related
    Bonus
    $0
    Other
    $0 + $396 related
    Deferred
    $0 + $9,686 related
    Nontaxable benefits
    $0 + $23,161 related
    Filer's total
    $0 + $347,171 related

  • DARCY BRADBURY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • JAMUAL WEBSTER

    TREASURER/CHIEF DEV. OFF. (OUTGOING)

    Total calculated
    $236,934
    From this org
    $0
    From related orgs
    $230,033
    Other
    $6,901
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,801 related
    Bonus
    $0
    Other
    $0 + $232 related
    Deferred
    $0 + $6,894 related
    Nontaxable benefits
    $0 + $7 related
    Filer's total
    $0 + $236,934 related

  • JILL OLONOFF

    ASSISTANT SECRETARY

    Total calculated
    $229,903
    From this org
    $0
    From related orgs
    $174,436
    Other
    $55,467
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,166 related
    Bonus
    $0
    Other
    $0 + $2,270 related
    Deferred
    $0 + $5,657 related
    Nontaxable benefits
    $0 + $49,810 related
    Filer's total
    $0 + $229,903 related

  • MARK ENSELMAN

    ASSISTANT TREASURER/CFO

    Total calculated
    $239,646
    From this org
    $0
    From related orgs
    $231,488
    Other
    $8,158
    Hours/week
    2.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $228,542 related
    Bonus
    $0
    Other
    $0 + $2,946 related
    Deferred
    $0 + $6,892 related
    Nontaxable benefits
    $0 + $1,266 related
    Filer's total
    $0 + $239,646 related

  • RICHARD BAUM

    VICE PRESIDENT & CEO

    Total calculated
    $244,663
    From this org
    $0
    From related orgs
    $208,507
    Other
    $36,156
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,974 related
    Bonus
    $0
    Other
    $0 + $533 related
    Deferred
    $0 + $6,490 related
    Nontaxable benefits
    $0 + $29,666 related
    Filer's total
    $0 + $244,663 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)

SCHEDULE J, PART I, LINE 3:
THE COMPENSATION FOR THE PRESIDENT/CEO IS ESTABLISHED BY THE RELATED ENTITY, THE EDUCATIONAL ALLIANCE, INC.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202521329349304227

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