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Nonprofiteer
← JOHN ELIOT CORPORATION

Form 990 for tax year 2022

Filed by JOHN ELIOT CORPORATION.

Totals

Total revenue
$747,661
Total expenses
$616,405
Contributions and grants received
$537,112
Grants paid
$0
Program service revenue
$1,000
Investment income
$37
Other revenue
$209,512
Total assets, end of year
$5,058,188
Total liabilities, end of year
$98,236
Net assets or fund balances, end of year
$4,959,952
Program services expenses (Part IX)
$616,405
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$616,405

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $537,112

  • 2a · Program service revenue: USAGE FEES

    total $1,000 · related or exempt $1,000

  • 3 · Investment income

    total $37 · excluded $37

  • 6a · Gross rents

    real property $209,512

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $209,512

  • 6d · Net rental income or loss

    total $209,512 · excluded $209,512

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $141,898 · program services $141,898

  • 8 · Pension plan contributions

    total $13,382 · program services $13,382

  • 9 · Other employee benefits

    total $16,605 · program services $16,605

  • 10 · Payroll taxes

    total $12,136 · program services $12,136

  • 11c · Fees: accounting

    total $4,750 · program services $4,750

  • 14 · Information technology

    total $1,174 · program services $1,174

  • 16 · Occupancy

    total $41,741 · program services $41,741

  • 22 · Depreciation, depletion and amortization

    total $251,634 · program services $251,634

  • 23 · Insurance

    total $19,421 · program services $19,421

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $113,664 · program services $113,664

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $756,645 · end of year $144,239

  • 10a · Land, buildings and equipment: cost or other basis

    $7,854,821

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,940,872

  • 10c · Land, buildings and equipment, net

    beginning of year $4,094,726 · end of year $4,913,949

  • 15 · Other assets

    beginning of year $3,174 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,849 · end of year $18,363

  • 25 · Other liabilities

    beginning of year $0 · end of year $79,873

  • 27 · Net assets without donor restrictions

    beginning of year $4,008,157 · end of year $4,139,413

  • 28 · Net assets with donor restrictions

    beginning of year $820,539 · end of year $820,539

Mission and programs · 2022

Mission

THE CORPORATION'S PRIMARY PURPOSE IS FOR THE MAINTENANCE OF THE JOHN ELIOT SQUARE CAMPUS AND PROPERTY.

  • THE CORPORATION'S PRIMARY PURPOSE IS FOR THE MAINTENANCE OF THE JOHN ELIOT SQUARE CAMPUS AND PROPERTY.

    Expenses $616,405 · Revenue $1,000

As filed on the 2022 return.

Listed in Part VII

  • Carol Troyen Lohe

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lisa Snellings

    BOARD CLERK

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christine Nelson

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marshall Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rev Mary Margaret Earl

    EXECUTIVE DIRECTOR

    Total calculated
    $176,386
    From this org
    $0
    From related orgs
    $148,659
    Other
    $27,727
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,659 related
    Bonus
    $0
    Other
    $0 + $30,000 related
    Deferred
    $0 + $12,378 related
    Nontaxable benefits
    $0 + $15,349 related
    Filer's total
    $0 + $176,386 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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
THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION (BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES) USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE EXECUTIVE DIRECTOR: 1. FORM 990 OF OTHER ORGANIZATIONS 2. COMPENSATION SURVEY OR STUDY 3. 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
16 February 2024
IRS schema version
2022v5.0
Source object
202430589349300218

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