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← NEWARK CAMPUS DEVELOPMENT FUND

Form 990 for tax year 2022

Filed by NEWARK CAMPUS DEVELOPMENT FUND.

Totals

Total revenue
$5,644,503
Total expenses
$5,405,435
Contributions and grants received
$3,140,170
Grants paid
$4,903,044
Program service revenue
$0
Investment income
$2,504,333
Other revenue
$0
Total assets, end of year
$45,362,748
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$45,362,748
Program services expenses (Part IX)
$4,968,421
Management and general expenses
$400,663
Fundraising expenses
$36,351
Program service expenses (Part III)
$4,968,421

Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT O'NEILL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS F MOCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • C DANIEL DELAWDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SARAH R WALLACE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SETH PATTON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STUART PARSONS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RONALD ALFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MONTAGNESE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MARY M ALBRIGHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID FRYMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RANDY ANSTINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER ROBERTS -SEE SCH J

    EXECUTIVE DIRECTOR

    Total calculated
    $59,120
    From this org
    $57,398
    From related orgs
    $0
    Other
    $1,722
    Hours/week
    18

    Schedule J breakdown matched by us

    Base
    $57,398
    Bonus
    $0
    Other
    $0
    Deferred
    $1,722
    Nontaxable benefits
    $0
    Filer's total
    $59,120

  • SIOBHAN R CLOVIS

    ASST SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LEE HECKMAN

    SECRETARY

    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

  • 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)

FORM 990, PART VII, QUESTION 5 & FORM 990, SCHEDULE J, PART II
EXPLANATION: THE ORGANIZATION SHARES EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR,WITH THE THOMAS J. EVANS FOUNDATION. NCDF REIMBURSES TJEF FOR THEIR SERVICES ATTRIBUTABLE TO NCDF. EXPENSES INCURRED FOR JENNIFER ROBERTS, THE EXECUTIVE DIRECTOR FOR FISCAL YEAR 10/31/23, WAS IN THE AMOUNT OF $64,711, INCLUDING PAYROLL TAXES AND 401(K). HER WAGES FOR CALENDAR YEAR 2022 FOR HER WORK AT NCDF WERE $57,398. TJEF IS NOT A RELATED ORGANIZATION.

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

Provenance

Return type
form_990
Tax year
2022
Filed
10 September 2024
IRS schema version
2022v5.0
Source object
202412609349301046

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