Form 990 for tax year 2024
Filed by GREATER CLEVELAND FOODBANK WATERLOO REAL ESTATE HOLDING COMPANY.
Totals
- Total revenue
- -$212,635
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$212,635
- Total assets, end of year
- $15,284,800
- Total liabilities, end of year
- $8,775,179
- Net assets or fund balances, end of year
- $6,509,621
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
KRISTIN WARZOCHA
DIRECTOR
- Total calculated
- $421,679
- From this org
- $0
- From related orgs
- $406,216
- Other
- $15,463
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $384,272 related
- Bonus
- $0 + $21,944 related
- Other
- $0
- Deferred
- $0 + $15,463 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $421,679 related
-
WILLIAM COQUILLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILL HERZBERGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
FELTON THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHIRLEY STINEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALISSA HOWARD
SECRETARY
- Total calculated
- $229,923
- From this org
- $0
- From related orgs
- $198,377
- Other
- $31,546
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $188,792 related
- Bonus
- $0 + $9,585 related
- Other
- $0
- Deferred
- $0 + $9,790 related
- Nontaxable benefits
- $0 + $21,756 related
- Filer's total
- $0 + $229,923 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, 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
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.
-
GREATER CLEVELAND FOOD BANK INC
501(C)3 · TOGETHER WITH OUR COMMUNITY, WE PROVIDE NUTRITIOUS FOOD AND RESOURCES · OH
-
GREATER CLEVELAND FOOD BANK REAL ESTATE HOLDING COMPANY
501(C)3 · TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE GREATER CLEVELAND FOOD BANK · OH · controlled entity
Directly controlled by GREATER CLEVELAND FOOD BANK INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202642229349301229
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