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Nonprofiteer
← HOLL TRUST A MACALESTER COLLEGE

Form 990 for tax year 2022

Filed by HOLL TRUST A MACALESTER COLLEGE.

Totals

Total revenue
$8,484,397
Total expenses
$1,890,176
Contributions and grants received
$0
Grants paid
$1,700,094
Program services expenses (Part IX)
$1,796,590
Management and general expenses
$93,586
Fundraising expenses
$0
Program service expenses (Part III)
$1,796,590

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARY MARTIN

    CIO - MACALESTER COLLEGE

    Total calculated
    $431,094
    From this org
    $0
    From related orgs
    $378,393
    Other
    $52,701
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,753 related
    Bonus
    $0
    Other
    $0 + $2,640 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $22,201 related
    Filer's total
    $0 + $431,094 related

  • US BANK NA

    INSTITUTIONAL TRUSTEE

    Total calculated
    $116,982
    From this org
    $116,982
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • FIRST TRUST COMPANY LLC

    INSTITUTIONAL TRUSTEE

    Total calculated
    $0
    Hours/week
    3

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
10 October 2023
IRS schema version
2022v5.0
Source object
202332999349302258

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