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← NORTH COUNTY CORPORATION 1000 EMPIRE TOWERS

Form 990 for tax year 2022

Filed by NORTH COUNTY CORPORATION 1000 EMPIRE TOWERS.

Totals

Total revenue
$240,671
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

Listed in Part VII

  • ALFRED A PIETSCH

    TREASURER

    Total calculated
    $616,301
    From this org
    $0
    From related orgs
    $582,383
    Other
    $33,918
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $399,393 related
    Bonus
    $0 + $100,763 related
    Other
    $0 + $82,227 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $21,718 related
    Filer's total
    $0 + $616,301 related

  • JASON C CARTER

    SVP AND COO, UMBWMC

    Total calculated
    $487,545
    From this org
    $0
    From related orgs
    $415,178
    Other
    $72,367
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,652 related
    Bonus
    $0 + $67,922 related
    Other
    $0 + $41,604 related
    Deferred
    $0 + $42,136 related
    Nontaxable benefits
    $0 + $30,231 related
    Filer's total
    $0 + $487,545 related

  • KATHLEEN C MCCOLLUM

    CEO AND PRESIDENT, UMBWMC

    Total calculated
    $933,624
    From this org
    $0
    From related orgs
    $894,991
    Other
    $38,633
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $594,896 related
    Bonus
    $0 + $159,744 related
    Other
    $0 + $140,351 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $26,433 related
    Filer's total
    $0 + $933,624 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES; ALL COMPENSATION TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES REPORTED ON PART VII OF FORM 990 WAS PAID BY A RELATED ORGANIZATION, UNIVERSITY OF MARYLAND BALTIMORE WASHINGTON MEDICAL SYSTEM (UMBWMS). THE RELATED ENTITY CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, QUESTION 3 ON ITS FORM 990: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION STUDY OR SURVEY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
DURING THE FISCAL YEAR-ENDED JUNE 30, 2023, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM (UMMS) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUALS LISTED BELOW HAVE VESTED IN THE PLAN IN A PRIOR YEAR, THEREFORE THE CONTRIBUTIONS TO THE PLAN FOR THE FISCAL YEAR ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B (III), OTHER REPORTABLE COMPENSATION: ALFRED A. PIETSCH, $56,054 KATHLEEN C. MCCOLLUM, $105,892 DURING THE FISCAL YEAR- ENDED JUNE 30, 2023, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE UMMS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUAL LISTED BELOW HAS NOT VESTED IN THE PLAN THEREFORE THE ACCRUED CONTRIBUTION TO THE PLAN FOR THE FISCAL YEAR IS REPORTED ON SCHEDULE J, PART II, COLUMN C, RETIREMENT AND OTHER DEFERRED COMPENSATION: JASON CARTER

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
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349306256

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