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Nonprofiteer
← LINCOLN VILLAS NORTH INC

Form 990 for tax year 2023

Filed by LINCOLN VILLAS NORTH INC.

Totals

Total revenue
$1,025,648
Total expenses
$941,609
Contributions and grants received
$169,389
Grants paid
$0
Program services expenses (Part IX)
$782,246
Management and general expenses
$159,363
Fundraising expenses
$0
Program service expenses (Part III)
$782,246

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATTHEW MAUTHE

    CEO

    Total calculated
    $658,445
    From this org
    $0
    From related orgs
    $626,375
    Other
    $32,070
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $573,965 related
    Bonus
    $0 + $31,875 related
    Other
    $0 + $20,535 related
    Deferred
    $0 + $8,325 related
    Nontaxable benefits
    $0 + $23,745 related
    Filer's total
    $0 + $658,445 related

  • MICHAEL LIBBY

    SENIOR VP OF OPERATIONS

    Total calculated
    $294,572
    From this org
    $0
    From related orgs
    $255,555
    Other
    $39,017
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,399 related
    Bonus
    $0 + $4,648 related
    Other
    $0 + $20,508 related
    Deferred
    $0 + $8,662 related
    Nontaxable benefits
    $0 + $30,355 related
    Filer's total
    $0 + $294,572 related

  • NICOLE CHWALA

    CFO

    Total calculated
    $318,388
    From this org
    $0
    From related orgs
    $284,971
    Other
    $33,417
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,921 related
    Bonus
    $0 + $4,648 related
    Other
    $0 + $4,402 related
    Deferred
    $0 + $7,722 related
    Nontaxable benefits
    $0 + $25,695 related
    Filer's total
    $0 + $318,388 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 — 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 I, LINE 3
RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY THE CEO/EXECUTIVE DIRECTOR: FORM 990 OF OTHER ORGANIZATIONS APPROVAL BY THE BOARD OF 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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349313146

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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