Totals
- Total revenue
- $26,807,966
- Total expenses
- $30,475,229
- Contributions and grants received
- $10,773,943
- Grants paid
- $0
- Program service revenue
- $14,938,150
- Investment income
- $1,011,136
- Other revenue
- $84,737
- Total assets, end of year
- $58,004,954
- Total liabilities, end of year
- $30,687,458
- Net assets or fund balances, end of year
- $27,317,496
- Program services expenses (Part IX)
- $24,044,844
- Management and general expenses
- $4,394,304
- Fundraising expenses
- $2,036,081
- Program service expenses (Part III)
- $24,044,844
Program services were 78.9% 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.
-
1c · Fundraising events
$1,254,957
-
1e · Government grants (contributions)
$1,524,480
-
1f · All other contributions, gifts and grants
$7,994,506
-
2a · Program service revenue: TICKET SALES
total $8,571,688 · related or exempt $8,571,688
-
2b · Program service revenue: PROGRAM ENHANCEMENTS
total $3,453,913 · related or exempt $3,453,913
-
2c · Program service revenue: SUBSCRIPTION
total $2,455,571 · related or exempt $2,455,571
-
2d · Program service revenue: OTHER PROGRAM SERVICE REVENUE
total $456,978 · related or exempt $456,978
-
3 · Investment income
total $748,050 · excluded $748,050
-
5 · Royalties
total $34,759 · excluded $34,759
-
6a · Gross rents
real property $89,528
-
6b · Less rental expenses
real property $17,862
-
6c · Rental income or loss
real property $71,666
-
6d · Net rental income or loss
total $71,666 · excluded $71,666
-
7a · Gross sales of assets other than inventory
securities $9,865,636
-
7b · Less cost or other basis and sales expenses
securities $9,602,550
-
7c · Gain or loss
securities $263,086
-
7d · Net gain or loss
total $263,086 · excluded $263,086
-
8a · Fundraising events: gross income
$94,650
-
8a · Fundraising events: contributions included on line 1c
$1,254,957
-
8b · Fundraising events: direct expenses
$429,113
-
8c · Net income from fundraising events
total -$334,463 · excluded -$334,463
-
10a · Gross sales of inventory
$808,595
-
10b · Cost of goods sold
$495,820
-
10c · Net income from sales of inventory
total $312,775 · related or exempt $312,775
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,251,685 · program services $931,604 · management and general $230,454 · fundraising $89,627
-
7 · Other salaries and wages
total $12,076,708 · program services $8,988,446 · management and general $2,223,511 · fundraising $864,751
-
9 · Other employee benefits
total $1,602,582 · program services $1,277,823 · management and general $234,825 · fundraising $89,934
-
10 · Payroll taxes
total $923,234 · program services $734,923 · management and general $136,145 · fundraising $52,166
-
11b · Fees: legal
total $35,657 · management and general $35,657
-
11c · Fees: accounting
total $65,924 · management and general $65,924
-
11f · Fees: investment management
total $46,080 · management and general $46,080
-
11g · Fees: other
total $2,113,318 · program services $2,010,010 · management and general $100,125 · fundraising $3,183
-
12 · Advertising and promotion
total $1,279,824 · program services $1,279,824
-
13 · Office expenses
total $456,053 · program services $429,648 · management and general $6,434 · fundraising $19,971
-
15 · Royalties
total $439,033 · program services $439,033
-
16 · Occupancy
total $1,415,417 · program services $992,231 · management and general $394,947 · fundraising $28,239
-
17 · Travel
total $1,050,666 · program services $948,687 · management and general $89,038 · fundraising $12,941
-
20 · Interest
total $1,445,125 · program services $1,146,112 · management and general $257,082 · fundraising $41,931
-
22 · Depreciation, depletion and amortization
total $2,281,251 · program services $1,859,409 · management and general $349,855 · fundraising $71,987
-
23 · Insurance
total $167,283 · program services $76,207 · management and general $89,094 · fundraising $1,982
-
24a · Other expenses: PROPS AND SCENERY
total $1,858,968 · program services $1,858,968
-
24b · Other expenses: SUPPLIES
total $895,638 · program services $582,076 · management and general $226,964 · fundraising $86,598
-
24c · Other expenses: DONORS, TRUSTEES, EVENT
total $409,552 · fundraising $409,552
-
24d · Other expenses: COSTUMES
total $393,949 · program services $393,949
-
24e · All other expenses
total $267,282 · program services $95,894 · management and general -$91,831 · fundraising $263,219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,477 · end of year $291,690
-
2 · Savings and temporary cash investments
beginning of year $16,217 · end of year $19,301
-
3 · Pledges and grants receivable
beginning of year $4,422,081 · end of year $4,436,486
-
4 · Accounts receivable
beginning of year $594,148 · end of year $161,447
-
9 · Prepaid expenses and deferred charges
beginning of year $1,242,295 · end of year $1,334,482
-
10a · Land, buildings and equipment: cost or other basis
$67,548,103
-
10b · Land, buildings and equipment: accumulated depreciation
$41,349,966
-
10c · Land, buildings and equipment, net
beginning of year $28,198,843 · end of year $26,198,137
-
11 · Investments: publicly traded securities
beginning of year $24,390,054 · end of year $24,470,635
-
15 · Other assets
beginning of year $0 · end of year $1,092,776
-
17 · Accounts payable and accrued expenses
beginning of year $1,053,116 · end of year $1,605,345
-
19 · Deferred revenue
beginning of year $3,309,967 · end of year $3,233,240
-
20 · Tax-exempt bond liabilities
beginning of year $20,783,761 · end of year $20,283,677
-
23 · Secured mortgages and notes payable
beginning of year $3,209,226 · end of year $3,121,526
-
25 · Other liabilities
beginning of year $316,530 · end of year $2,443,670
-
27 · Net assets without donor restrictions
beginning of year $19,997,635 · end of year $16,364,544
-
28 · Net assets with donor restrictions
beginning of year $10,607,880 · end of year $10,952,952
Mission and programs · 2022
Mission
THE CHICAGO THEATRE GROUP IS COMMITTED TO PRODUCING BOTH CLASSIC AND CONTEMPORARY WORKS GIVING FULL VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. BY DEDICATING ITSELF TO THREE GUIDING PRINCIPLES - QUALITY, EQUITY, AND COMMUNITY - THE THEATRE SEEKS TO BE THE PREMIER CULTURAL ORGANIZATION IN CHICAGO, PROVIDING PRODUCTIONS AND PROGRAMS THAT MAKE AN ESSENTIAL CONTRIBUTION TO THE QUALITY OF LIFE IN OUR CITY.
Activities or mission (Part I)
GOODMAN THEATRE SEEKS TO BE THE PREMIER CULTURAL INSTITUTION IN CHICAGO THROUGH THE UNSURPASSED QUALITY, RANGE AND EQUITY OF ITS PRODUCTIONS AND PROGRAMS AND THROUGH ITS COMMITMENT TO ITS COMMUNITY.
-
GOODMAN THEATRE, CHICAGO'S OLDEST AND LARGEST NOT-FOR-PROFIT THEATER, IS INTERNATIONALLY RECOGNIZED FOR ITS ARTISTS, PRODUCTIONS AND EDUCATIONAL PROGRAMS. WITH DEPTH AND DIVERSITY OF ARTISTIC LEADERSHIP, THE GOODMAN IS COMMITTED TO PRODUCING BOTH CLASSIC AND CONTEMPORARY WORKS, GIVING FULL VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. THE THEATRE IS RENOWNED FOR THE EXCELLENCE OF ITS MANY COMMUNITY AND EDUCATIONAL PROGRAMS. THE GOODMAN OFFERS NATIONALLY RECOGNIZED PROGRAMS TO THE CHICAGO COMMUNITY FOR STUDENTS OF ALL AGES. ADDITIONALLY, THE THEATRE OFFERS EDUCATIONAL MATERIALS THAT NOT ONLY ENRICH THE THEATER-GOING EXPERIENCE, BUT IMPACT LEARNING AND HELP DEVELOP CRITICAL THINKING SKILLS.
Expenses $24,044,844 · Revenue $15,250,925
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roche SchulferROCHE SCHULFER
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $635,724
- From this org
- $615,959
- From related orgs
- $0
- Other
- $19,765
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $615,959
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,765
- Filer's total
- $635,724
-
Ms Maria WynneMS MARIA WYNNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mr Jeffrey HesseMR JEFFREY HESSE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Ms Linda CoberlyMS LINDA COBERLY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Mr Carl JenkinsMR CARL JENKINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Dr Alice SablDR ALICE SABL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Mrs Kimbra WalterMRS KIMBRA WALTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Mr Patrick Wood-PrinceMR PATRICK WOOD-PRINCE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Ms Marsha CruzanMS MARSHA CRUZAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ms Rebecca FordMS REBECCA FORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ms Tracy HealyMS TRACY HEALY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ms Elaine LeavenworthMS ELAINE LEAVENWORTH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mr Anthony MaggioreMR ANTHONY MAGGIORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ms Clare MetcalfMS CLARE METCALF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mrs Elizabeth RaymondMRS ELIZABETH RAYMOND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ms Laura SachsMS LAURA SACHS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mr Tod SaltzmanMR TOD SALTZMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mrs Cynthia SchollMRS CYNTHIA SCHOLL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mr Troy ZimmermanMR TROY ZIMMERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mr Doug BrownMR DOUG BROWN
VICE CHAIR- TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Mr David FoxMR DAVID FOX
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Mr Dinesh SinniahMR DINESH SINNIAH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Mrs Cara Burns PanMRS CARA BURNS PAN
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Kristin Anderson-ScheweMS KRISTIN ANDERSON-SCHEWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Dr James AnnableDR JAMES ANNABLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Abbe AronMS ABBE ARON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Roger BaskesMR ROGER BASKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Maria BechilyMS MARIA BECHILY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Michael BelsleyMR MICHAEL BELSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Deborah BrickerMS DEBORAH BRICKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Kathy BrockMS KATHY BROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Peter BynoeMR PETER BYNOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Matthew CarterMR MATTHEW CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Lamont ChangeMR LAMONT CHANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Philip ClementMR PHILIP CLEMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mrs Joan CliffordMRS JOAN CLIFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Lester ConeyMR LESTER CONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Richard CopansMR RICHARD COPANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mrs Kathleen CowieMRS KATHLEEN COWIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Patricia CoxMS PATRICIA COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Julie DanisMS JULIE DANIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Dr Frances Del BocaDR FRANCES DEL BOCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Suzette DeweyMS SUZETTE DEWEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Melissa DonaldsonMS MELISSA DONALDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Shawn DonnelleyMS SHAWN DONNELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Paul DykstraMR PAUL DYKSTRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mrs Sasha GerritsonMRS SASHA GERRITSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Ruth Ann GillisMS RUTH ANN GILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mrs Denise GinascolMRS DENISE GINASCOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Henry GodinezMR HENRY GODINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Rodney GoldsteinMR RODNEY GOLDSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Albert GoodmanMR ALBERT GOODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Harry HarczakMR HARRY HARCZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mrs Sondra HealyMRS SONDRA HEALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Leslie HindmanMS LESLIE HINDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Linda HutsonMS LINDA HUTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr H Michael KurzmanMR H MICHAEL KURZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Joseph LearnerMR JOSEPH LEARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Paul LeinwandMR PAUL LEINWAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Amalia MahoneyMS AMALIA MAHONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Perry J MangioneMR PERRY J MANGIONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Thomas MaurerMR THOMAS MAURER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Craig McCawMR CRAIG MCCAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Mac McNeerMR MAC MCNEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Catherine MoulyMS CATHERINE MOULY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Dael OrlandersmithMS DAEL ORLANDERSMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
John PintozziJOHN PINTOZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Richard PollayMR RICHARD POLLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Carol PrinsMS CAROL PRINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mrs Gigi Pritsker PuckerMRS GIGI PRITSKER PUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms India RadfarMS INDIA RADFAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Zoraida SambolinMS ZORAIDA SAMBOLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Steve ScottMR STEVE SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mrs Jill SmartMRS JILL SMART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Chuck SmithMR CHUCK SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Carole StoneMS CAROLE STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Irene SudacMS IRENE SUDAC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Genevieve ThiersMS GENEVIEVE THIERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mrs Judith TolandMRS JUDITH TOLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Linda ToopsMS LINDA TOOPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Steve TraxlerMR STEVE TRAXLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ms Holly TysonMS HOLLY TYSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mrs Dia WeilMRS DIA WEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr J Randall WhiteMR J RANDALL WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mrs Susan WislowMRS SUSAN WISLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mr Neal ZuckerMR NEAL ZUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
John CollinsJOHN COLLINS
MANAGING DIRECTOR
- Total calculated
- $242,080
- From this org
- $232,527
- From related orgs
- $0
- Other
- $9,553
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,527
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,553
- Filer's total
- $242,080
-
Lewis WarrickLEWIS WARRICK
CHIEF FINANCIAL OFFICER
- Total calculated
- $168,250
- From this org
- $159,515
- From related orgs
- $0
- Other
- $8,735
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,515
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,735
- Filer's total
- $168,250
-
Susan BoothSUSAN BOOTH
ARTISTIC DIRECTOR (BEG 9/22)
- Total calculated
- $205,631
- From this org
- $202,746
- From related orgs
- $0
- Other
- $2,885
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,746
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,885
- Filer's total
- $205,631
-
Dorlisa MartinDORLISA MARTIN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $201,822
- From this org
- $199,253
- From related orgs
- $0
- Other
- $2,569
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,253
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,569
- Filer's total
- $201,822
-
Denise SchneiderDENISE SCHNEIDER
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $167,998
- From this org
- $159,242
- From related orgs
- $0
- Other
- $8,756
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,242
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,756
- Filer's total
- $167,998
-
Scott ConnSCOTT CONN
DIRECTOR OF PRODUCTION & OPERATIONS
- Total calculated
- $145,696
- From this org
- $135,128
- From related orgs
- $0
- Other
- $10,568
- Hours/week
- 40
-
Willa TaylorWILLA TAYLOR
DIRECTOR OF EDUCATION
- Total calculated
- $165,870
- From this org
- $155,004
- From related orgs
- $0
- Other
- $10,866
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,004
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,866
- Filer's total
- $165,870
-
Jalen CorsiJALEN CORSI
DIRECTOR OF MARKETING
- Total calculated
- $161,231
- From this org
- $159,135
- From related orgs
- $0
- Other
- $2,096
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,135
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,096
- Filer's total
- $161,231
-
Robert FallsROBERT FALLS
ARTISTIC DIRECTOR (THRU 8/22)
- Total calculated
- $361,310
- From this org
- $343,521
- From related orgs
- $0
- Other
- $17,789
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $343,521
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,789
- Filer's total
- $361,310
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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349300341
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