Glacier Albuquerque Corp: Nonprofit Profile, Financials & Form 990 (EIN 37-1907092)

Revenue by fiscal year
FY2021	$830K
FY2022	$798K
FY2023	$555K
FY2024	$458K
FY2025	$537K

Expenses by fiscal year
FY2021	$0
FY2022	$0
FY2023	$0
FY2024	$0
FY2025	$0

Net assets by fiscal year
FY2021	$36.3M
FY2022	$12.0M
FY2023	$11.4M
FY2024	$11.4M
FY2025	$10.9M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

George N Tietjen III

President

$0Pt VII · Sec A

Leland Roth

Treasurer

$0Pt VII · Sec A

Karen Hallock

Director

$0Pt VII · Sec A

William Freydberg

Vice President

$0Pt VII · Sec A

Karen Charde

Vice President

$0Pt VII · Sec A

Connell J Watters

Secretary

$0Pt VII · Sec A

Brian Kraut

Vice President

$0Pt VII · Sec A

Vanessa Healy

Vice President

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Glacier Albuquerque Corp is a member-serving organization based in New York, NY.

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1 program · in their own filed words · FY2024

01

Title holding company

Pt IX · col B

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$537K

Ln 12

Other incomeLn 4–11$537K

Money outPt IX

$0

Ln 25

Owns and owesPt X

$10.9M

net assets · Ln 32

Cash and savingsLn 1–2$135K

Total assetsLn 16$34.8M

LiabilitiesLn 26$23.9M

PeoplePt VI, VII

8

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Other incomeLn 4–11$537K

Total revenueLn 12$537K

Assets in detailPt X, end of year

CashLn 1$135K

Cash and savings togetherLn 1–2$135K

Land, buildings, equipmentLn 10c$34.6M

Total assetsLn 16$34.8M

LiabilitiesLn 26$23.9M

Net assetsLn 32$10.9M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$174K	$135K
Land, buildings, equipmentLn 10c	$35.0M	$34.6M
Total assetsLn 16	$35.3M	$34.8M
LiabilitiesLn 26	$24.0M	$23.9M
Net assetsLn 32	$11.4M	$10.9M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Total functional expensesLn 25	$0	$0	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$537K	$0	$537K	$10.9M	990 PDF
FY2024	$458K	$0	$458K	$11.4M	990 PDF
FY2023	$555K	$0	$555K	$11.4M	990 PDF
FY2022	$798K	$0	$798K	$12.0M	990 PDF
FY2021	$830K	$0	$830K	$36.3M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $537,334 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $457,622$537,334

I-12 Total revenuePrior year $457,622$537,334

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $0$0

I-18 Total expensesPrior year $0$0

I-19 Revenue less expensesPrior year $457,622$537,334

Part VI · Governance 3 of 3 board members independent, 4 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $537,334 across 2 lines filed

VIII-6 Net rental income or lossRelated to mission $537,334$537,334

VIII-12 Total revenueRelated to mission $537,334 · Unrelated business $0 · Excluded from tax $0$537,334

Part IX · Statement of functional expenses $0 across 0 lines filed

IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$0

Part X · Balance sheet $34,837,890 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $174,454$134,956

X-9 Prepaid expenses and deferred chargesStart of year $8,116$6,228

X-10c Land, buildings and equipment, netStart of year $34,983,822$34,594,580

X-14 Intangible assetsStart of year $166,627$102,126

X-16 Total assetsStart of year $35,333,019$34,837,890

X-17 Accounts payable and accrued expensesStart of year $255,523$204,530

X-25 Other liabilitiesStart of year $54,454$55,718

X-26 Total liabilitiesStart of year $23,959,977$23,910,248

X-32 Total net assets or fund balancesStart of year $11,373,042$10,927,642

X-33 Total liabilities and net assetsStart of year $35,333,019$34,837,890

Part XI · Reconciliation of net assets $10,927,642 net assets at year end

XI-1 Total revenue$537,334

XI-2 Total expenses$0

XI-3 Revenue less expenses$537,334

XI-4 Net assets at start of year$11,373,042

XI-9 Other changes in net assets−$982,734

XI-10 Net assets at end of year$10,927,642

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Glacier Albuquerque Corp

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Glacier Albuquerque Corp

By the numbers

Filing history

Schedules filed Part IV