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Nonprofiteer
← KIDD FAMILY FOUNDATION

Form 990 for tax year 2022

Filed by KIDD FAMILY FOUNDATION.

Totals

Total revenue
$69,871
Total expenses
$114,643
Contributions and grants received
$0
Grants paid
$98,000
Program services expenses (Part IX)
$98,000
Management and general expenses
$16,643
Fundraising expenses
$0
Program service expenses (Part III)
$98,000

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN D KIDD

    PRESIDENT/TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JANE E KIDD

    VICE PRESIDENT/TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES L BUDROS

    TREASURER/TRUSTEE (THRU 12/31/22)

    Total calculated
    $0
    Hours/week
    1

  • LAWRENCE J KIDD

    SECRETARY/TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • H GRANT STEPHENSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NEA S HENRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SANDY BORDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS F KRIDLER

    ASST SECRETARY

    Total calculated
    $657,277
    From this org
    $0
    From related orgs
    $605,659
    Other
    $51,618
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $504,162 related
    Bonus
    $0 + $101,497 related
    Other
    $0
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $21,118 related
    Filer's total
    $0 + $657,277 related

  • SCOTT HEITKAMP

    ASST TREASURER

    Total calculated
    $414,206
    From this org
    $0
    From related orgs
    $355,752
    Other
    $58,454
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $316,461 related
    Bonus
    $0 + $39,291 related
    Other
    $0
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $27,954 related
    Filer's total
    $0 + $414,206 related

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

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
9 October 2023
IRS schema version
2022v5.0
Source object
202332989349301528

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