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Nonprofiteer
← ENVISION INDUSTRIES INC

Form 990 for tax year 2023

Filed by ENVISION INDUSTRIES INC.

Totals

Total revenue
$10,859,797
Total expenses
$7,758,204
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$10,859,797
Total assets, end of year
$44,430,013
Total liabilities, end of year
$4,481,229
Net assets or fund balances, end of year
$39,948,784
Program services expenses (Part IX)
$5,835,242
Management and general expenses
$1,922,962
Fundraising expenses
$0
Program service expenses (Part III)
$5,835,242

Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Mark Eaton

    CFO/Director/Officer

    Total calculated
    $402,486
    From this org
    $0
    From related orgs
    $346,796
    Other
    $55,690
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,748 related
    Bonus
    $0 + $70,000 related
    Other
    $0 + $3,048 related
    Deferred
    $0 + $36,773 related
    Nontaxable benefits
    $0 + $18,917 related
    Filer's total
    $0 + $402,486 related

  • Michael Monteferrante

    CEO/Director/Officer

    Total calculated
    $835,623
    From this org
    $0
    From related orgs
    $744,028
    Other
    $91,595
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $421,154 related
    Bonus
    $0 + $300,000 related
    Other
    $0 + $22,874 related
    Deferred
    $0 + $55,150 related
    Nontaxable benefits
    $0 + $36,445 related
    Filer's total
    $0 + $835,623 related

  • Clarence Sell III

    Executive VP, Gov't Channels & CRO

    Total calculated
    $417,891
    From this org
    $0
    From related orgs
    $339,953
    Other
    $77,938
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,951 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $1,002 related
    Deferred
    $0 + $36,850 related
    Nontaxable benefits
    $0 + $41,088 related
    Filer's total
    $0 + $417,891 related

  • Barney Macari

    VP, Manufacturing Operations

    Total calculated
    $229,856
    From this org
    $182,699
    From related orgs
    $0
    Other
    $47,157
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,367
    Bonus
    $10,300
    Other
    $1,032
    Deferred
    $21,330
    Nontaxable benefits
    $25,827
    Filer's total
    $229,856

  • Kathy Vines

    Sr. Director, Customer & Channel Management

    Total calculated
    $146,179
    From this org
    $110,816
    From related orgs
    $0
    Other
    $35,363
    Hours/week
    40

  • Larry Gronau

    Director, Strategic Business Development

    Total calculated
    $155,518
    From this org
    $130,780
    From related orgs
    $0
    Other
    $24,738
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,080
    Bonus
    $1,300
    Other
    $6,400
    Deferred
    $1,744
    Nontaxable benefits
    $22,994
    Filer's total
    $155,518

  • Margie Bradley

    Plant Manager

    Total calculated
    $126,381
    From this org
    $112,758
    From related orgs
    $0
    Other
    $13,623
    Hours/week
    40

  • Paul Parks

    Sr. Director of QA & Safety

    Total calculated
    $130,034
    From this org
    $114,366
    From related orgs
    $0
    Other
    $15,668
    Hours/week
    40

  • Robert Burke

    VP, Strategic Partnerships

    Total calculated
    $195,934
    From this org
    $179,761
    From related orgs
    $0
    Other
    $16,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,461
    Bonus
    $1,300
    Other
    $0
    Deferred
    $15,220
    Nontaxable benefits
    $953
    Filer's total
    $195,934

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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
COMPENSATION FOR MICHAEL MONTEFERRANTE IS PROVIDED BY ENVISION, INC., A RELATED ORGANIZATION. THE BOARD OF DIRECTORS OF ENVISION, INC., A RELATED ORGANIZATION, ANNUALLY APPROVE THE COMPENSATION FOR MR. MONTEFERRANTE WITH THE ASSISTANCE OF A COMPENSATION COMMITTEE.
Schedule J, Part I, Line 7 Non-fixed payments
BONUS AND INCENTIVE COMPENSATION AMOUNTS PAID BY THE ORGANIZATION ARE DETERMINED ON A DISCRETIONARY BASIS BASED ON THE EVALUATION OF THE EMPLOYEE'S PERFORMANCE AND THE ORGANIZATION'S FINANCIAL RESULTS FOR THE YEAR, ALTHOUGH NOT DIRECTLY TIED TO THE FINANCIALS BY ANY TYPE OF FIXED FORMULA.

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.

  • ENCOM INC

    C Corporation · HOLDING COMPANY · KS · 100% owned · controlled entity

    Directly controlled by INDUSTRIES

  • ENVISION SUPPLY SOURCE INC

    C Corporation · ONLINE SUPPLY CO. · KS · 100% owned · controlled entity

    Directly controlled by ENCOM INC

Provenance

Return type
form_990
Tax year
2023
Filed
27 March 2025
IRS schema version
2023v6.0
Source object
202540869349300924

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