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Nonprofiteer
← WILLIAM K WARREN MEDICAL RESEARCH CENTER INC

Form 990 for tax year 2022

Filed by WILLIAM K WARREN MEDICAL RESEARCH CENTER INC.

Totals

Total revenue
$10,646,284
Total expenses
$4,653,790
Contributions and grants received
$6,375,211
Grants paid
$1,339,713
Program service revenue
$1,918,331
Investment income
$1,910,346
Other revenue
$442,396
Total assets, end of year
$355,802,782
Total liabilities, end of year
$7,192,255
Net assets or fund balances, end of year
$348,610,527
Program services expenses (Part IX)
$3,803,118
Management and general expenses
$850,672
Fundraising expenses
$0
Program service expenses (Part III)
$3,803,118

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • T MCNULTY

    DIRECTOR

    Total calculated
    $414,653
    From this org
    $0
    From related orgs
    $328,650
    Other
    $86,003
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,650 related
    Bonus
    $0 + $40,000 related
    Other
    $0
    Deferred
    $0 + $63,479 related
    Nontaxable benefits
    $0 + $22,524 related
    Filer's total
    $0 + $414,653 related

  • D KOSCHMEDER

    Information Technology Manager

    Total calculated
    $188,568
    From this org
    $146,604
    From related orgs
    $0
    Other
    $41,964
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $134,404
    Bonus
    $12,200
    Other
    $0
    Deferred
    $24,377
    Nontaxable benefits
    $17,587
    Filer's total
    $188,568

  • P GLENN

    TREASURER

    Total calculated
    $174,960
    From this org
    $0
    From related orgs
    $141,377
    Other
    $33,583
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $117,185 related
    Bonus
    $0 + $24,192 related
    Other
    $0
    Deferred
    $0 + $10,145 related
    Nontaxable benefits
    $0 + $23,438 related
    Filer's total
    $0 + $174,960 related

  • W K WARREN JR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • J-K C WARREN

    TRUSTEE/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 6 related

  • T COOPER

    PRESIDENT and CEO

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • P MCKEE MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • C ROBERTSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 39 related

  • J ADAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • D MCMANUS

    ASST SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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 · Health or social club dues or initiation fees
  • 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)

HEALTH CLUB FEES
EMPLOYEES ARE ENCOURAGED TO JOIN A NEARBY HEALTH CLUB. THE EMPLOYER PAYS 50% OF THE FEES AND THE EMPLOYEE IS RESPONSIBLE FOR THE REMAINING 50%. THE COST TO THE ORGANIZATION IS APPROXIMATELY $20 PER MONTH PER EMPLOYEE AND IS INCLUDED AS A TAXABLE FRINGE BENEFIT ON RESPECTIVE EMPLOYEE'S W-2.

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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Tulsa Townies LLC

    SUPPORT SFHS · OK · income $0 · assets $1,421

    Directly controlled by WMRC

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202303109349304055

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