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Nonprofiteer
← NEW HORIZONS PROPERTIES II INC

Form 990 for tax year 2022

Filed by NEW HORIZONS PROPERTIES II INC.

Totals

Total revenue
$176,535
Total expenses
$278,213
Contributions and grants received
$123,570
Grants paid
$0
Program services expenses (Part IX)
$209,740
Management and general expenses
$68,473
Fundraising expenses
$0
Program service expenses (Part III)
$209,740

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DONALD SAVOIE

    DIRECTOR

    Total calculated
    $362,967
    From this org
    $0
    From related orgs
    $328,524
    Other
    $34,443
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $266,573 related
    Bonus
    not reported + $60,000 related
    Other
    not reported + $1,951 related
    Deferred
    not reported + $18,468 related
    Nontaxable benefits
    not reported + $15,975 related
    Filer's total
    not reported + $362,967 related

  • RICHARD ANDERSON

    SECRETARY

    Total calculated
    $173,578
    From this org
    $0
    From related orgs
    $154,756
    Other
    $18,822
    Hours/week
    0.25 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $134,006 related
    Bonus
    not reported + $20,750 related
    Other
    not reported
    Deferred
    not reported + $9,301 related
    Nontaxable benefits
    not reported + $9,521 related
    Filer's total
    not reported + $173,578 related

  • TERESA JENKINSON

    TREASURER

    Total calculated
    $135,022
    From this org
    $0
    From related orgs
    $134,077
    Other
    $945
    Hours/week
    0.25 + 40 related

  • PATRICIA ABBITT

    VC BEG JUL 2

    Total calculated
    $0
    Hours/week
    0.25

  • MARY ALFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • EDWARD ANDREW BERNARD

    DIRECTOR THR

    Total calculated
    $0
    Hours/week
    0.25

  • LILLIAN CASON

    VC THRU JUL

    Total calculated
    $0
    Hours/week
    0.25

  • DR MARGARITA M LABARTA

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.45

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

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 III
PART I, LINE 3 - RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: 1) COMPENSATION SURVEY OR STUDY 2) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431369349313668

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