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Nonprofiteer
← DENNY FAMILY FOUNDATION

Form 990 for tax year 2022

Filed by DENNY FAMILY FOUNDATION.

Totals

Total revenue
$74,178
Total expenses
$24,000
Contributions and grants received
$0
Grants paid
$24,000
Program service revenue
$0
Investment income
$74,178
Other revenue
$0
Total assets, end of year
$1,010,676
Total liabilities, end of year
$196,074
Net assets or fund balances, end of year
$814,602
Program services expenses (Part IX)
$24,000
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$24,000

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR PETER EDEN

    President

    Total calculated
    $539,398
    From this org
    $0
    From related orgs
    $492,827
    Other
    $46,571
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $492,827 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $26,569 related
    Nontaxable benefits
    not reported + $20,002 related
    Filer's total
    not reported + $539,398 related

  • DAVID LAVALLEY

    Treasurer

    Total calculated
    $179,950
    From this org
    $0
    From related orgs
    $150,000
    Other
    $29,950
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $150,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $9,000 related
    Nontaxable benefits
    not reported + $20,950 related
    Filer's total
    not reported + $179,950 related

  • CAROL NARDINO

    Secretary

    Total calculated
    $122,253
    From this org
    $0
    From related orgs
    $100,636
    Other
    $21,617
    Hours/week
    1 + 40 related

  • JOHN KEMMERER

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • ROBERT BANTA

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • LINDA KABOOLIAN

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • JON MORAN

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • STEVE MOSCHETTA

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • BELLE BROOKS O'BRIEN

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM COTTER

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • BRETTON HIMSWORTH

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • MARYELLEN RANCOURT

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • BARBARA EPIFANIO

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • ADRIANNE ANSAY

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • STEPHAN KIRATSOUS

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • ALAN HIRSH

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • ANA MARIA MELLADO

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • BENNETT FRADKIN

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • MARK ELLMAN

    Trustee

    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

  • 1a · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 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

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.
The President is provided with board approval a housing allowance and also travel for family members.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202440399349301724

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