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Nonprofiteer
← PHW MENOMONEE FALLS INC

Form 990 for tax year 2022

Filed by PHW MENOMONEE FALLS INC.

Totals

Total revenue
$9,198,561
Total expenses
$8,255,942
Contributions and grants received
$154,153
Grants paid
$0
Program services expenses (Part IX)
$7,074,731
Management and general expenses
$1,181,211
Fundraising expenses
$0
Program service expenses (Part III)
$7,074,731

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAN LINDH

    CEO

    Total calculated
    $862,457
    From this org
    $0
    From related orgs
    $836,839
    Other
    $25,618
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $813,148 related
    Bonus
    not reported
    Other
    not reported + $23,691 related
    Deferred
    not reported + $14,750 related
    Nontaxable benefits
    not reported + $10,868 related
    Filer's total
    not reported + $862,457 related
  • MARK MEYER

    CFO/TREASURER

    Total calculated
    $478,878
    From this org
    $0
    From related orgs
    $449,215
    Other
    $29,663
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $425,562 related
    Bonus
    not reported
    Other
    not reported + $23,653 related
    Deferred
    not reported + $14,750 related
    Nontaxable benefits
    not reported + $14,913 related
    Filer's total
    not reported + $478,878 related
  • JONATHAN FLETCHER

    VP DEVELOPMENT

    Total calculated
    $383,339
    From this org
    $0
    From related orgs
    $358,151
    Other
    $25,188
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $351,146 related
    Bonus
    not reported
    Other
    not reported + $7,005 related
    Deferred
    not reported + $12,702 related
    Nontaxable benefits
    not reported + $12,486 related
    Filer's total
    not reported + $383,339 related
  • DUANE LARSON

    VP AFFILIATE BOARDS

    Total calculated
    $351,791
    From this org
    $0
    From related orgs
    $329,917
    Other
    $21,874
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $308,632 related
    Bonus
    not reported
    Other
    not reported + $21,285 related
    Deferred
    not reported + $14,750 related
    Nontaxable benefits
    not reported + $7,124 related
    Filer's total
    not reported + $351,791 related
  • MARK PEDERSON

    SVP OPERATIONS

    Total calculated
    $212,529
    From this org
    $0
    From related orgs
    $189,597
    Other
    $22,932
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $188,833 related
    Bonus
    not reported
    Other
    not reported + $764 related
    Deferred
    not reported + $8,019 related
    Nontaxable benefits
    not reported + $14,913 related
    Filer's total
    not reported + $212,529 related
  • TERESA LARSON

    SVP HUMAN RESOURCES

    Total calculated
    $163,557
    From this org
    $0
    From related orgs
    $153,546
    Other
    $10,011
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $145,510 related
    Bonus
    not reported
    Other
    not reported + $8,036 related
    Deferred
    not reported + $7,695 related
    Nontaxable benefits
    not reported + $2,316 related
    Filer's total
    not reported + $163,557 related
  • KEVIN SJOSTROM

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • JUDE CARLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SUZY FRASIER

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • FRANK HABIB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARTHA BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JAMES GUCKENBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DEAN MULLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KEITH PIERCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JEFFREY HEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RACHEL YATES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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 — 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

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.

  • SEE ATTACHMENT FOR SCH R

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202442269349300649

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