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← CFNV CHARITABLE REAL ESTATE FUND

Form 990 for tax year 2022

Filed by CFNV CHARITABLE REAL ESTATE FUND.

Totals

Total revenue
$325,282
Total expenses
$330,796
Contributions and grants received
$100,000
Grants paid
$50,312
Program service revenue
$0
Investment income
-$71,679
Other revenue
$296,961
Total assets, end of year
$3,994,385
Total liabilities, end of year
$777,183
Net assets or fund balances, end of year
$3,217,202
Program services expenses (Part IX)
$322,271
Management and general expenses
$8,525
Fundraising expenses
$0
Program service expenses (Part III)
$322,271

Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TERENCE MULLIGAN

    SECRETARY

    Total calculated
    $302,256
    From this org
    $0
    From related orgs
    $252,872
    Other
    $49,384
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,539 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $13,333 related
    Deferred
    $0 + $29,493 related
    Nontaxable benefits
    $0 + $19,891 related
    Filer's total
    $0 + $302,256 related

  • SANDY FASOLD

    DIRECTOR

    Total calculated
    $174,245
    From this org
    $0
    From related orgs
    $152,475
    Other
    $21,770
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,475 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $5,688 related
    Nontaxable benefits
    $0 + $16,082 related
    Filer's total
    $0 + $174,245 related

  • DAVID FREED

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARK FARLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVID GAW

    DIRECTOR

    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, 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

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

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
1 May 2024
IRS schema version
2022v5.0
Source object
202431239349300948

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