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Nonprofiteer
← SWR1 INC

Form 990 for tax year 2023

Filed by SWR1 INC.

Totals

Total revenue
$601,305
Total expenses
$625,532
Contributions and grants received
$600,000
Grants paid
$0
Program service revenue
$1,305
Investment income
$0
Other revenue
$0
Total assets, end of year
$290,886
Total liabilities, end of year
-$87,481
Net assets or fund balances, end of year
$378,367
Program services expenses (Part IX)
$434,386
Management and general expenses
$191,146
Fundraising expenses
$0
Program service expenses (Part III)
$434,386

Program services were 69.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATTHEW MAUTHE

    PRESIDENT/CEO

    Total calculated
    $658,684
    From this org
    $0
    From related orgs
    $626,375
    Other
    $32,309
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $574,000 related
    Bonus
    $0 + $31,875 related
    Other
    $0 + $20,500 related
    Deferred
    $0 + $8,325 related
    Nontaxable benefits
    $0 + $23,984 related
    Filer's total
    $0 + $658,684 related

  • NICOLE CHWALA

    SECRETARY

    Total calculated
    $318,344
    From this org
    $0
    From related orgs
    $284,970
    Other
    $33,374
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,712 related
    Bonus
    $0 + $4,648 related
    Other
    $0 + $3,610 related
    Deferred
    $0 + $7,722 related
    Nontaxable benefits
    $0 + $25,652 related
    Filer's total
    $0 + $318,344 related

  • DOUG ROGERS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JESSE SOOKOCHOFF

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL LIBBY

    BOARD MEMBER

    Total calculated
    $286,797
    From this org
    $0
    From related orgs
    $255,555
    Other
    $31,242
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,091 related
    Bonus
    $0 + $4,648 related
    Other
    $0 + $19,816 related
    Deferred
    $0 + $866 related
    Nontaxable benefits
    $0 + $30,376 related
    Filer's total
    $0 + $286,797 related

  • DAN ROHRBACH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LOU SCHWEIGERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 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 I, LINE 3
RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH COMPENSATION OF OFFICER: INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY 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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349307050

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