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Nonprofiteer
← THE MATHER POSSIBILITIES

Form 990 for tax year 2022

Filed by THE MATHER POSSIBILITIES.

Totals

Total revenue
$28,613
Total expenses
$100,435
Contributions and grants received
$28,613
Grants paid
$2,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,471,686
Total liabilities, end of year
$761,699
Net assets or fund balances, end of year
$709,987
Program services expenses (Part IX)
$2,000
Management and general expenses
$98,435
Fundraising expenses
$0
Program service expenses (Part III)
$2,000

Program services were 2.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $28,613

  • 1g · Noncash contributions included above

    $24,445

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,000 · program services $2,000

  • 24a · Other expenses: CORPORATE SERVICES

    total $58,462 · management and general $58,462

  • 24b · Other expenses: CONTRACT SERVICES

    total $39,973 · management and general $39,973

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $231,829 · end of year $194,025

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $1,285,868 · end of year $1,171,661

  • 15 · Other assets

    beginning of year $172,000 · end of year $106,000

  • 25 · Other liabilities

    beginning of year $703,237 · end of year $761,699

  • 27 · Net assets without donor restrictions

    beginning of year $310,394 · end of year $114,298

  • 28 · Net assets with donor restrictions

    beginning of year $676,066 · end of year $595,689

Mission and programs · 2022

Mission

TO PROVIDE SERVICES THAT ENHANCE THE LIVES OF OLDER ADULTS BY CREATING WAYS TO AGE WELL.

  • TO PROVIDE SERVICES FOR OLDER ADULTS.

    Expenses $2,000 · Grants $2,000

As filed on the 2022 return.

Listed in Part VII

  • Mary G Leary

    PRESIDENT & CEO

    Total calculated
    $2,589,571
    From this org
    $0
    From related orgs
    $1,730,479
    Other
    $859,092
    Hours/week
    0.1 + 60.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $764,159 related
    Bonus
    $0 + $945,128 related
    Other
    $0 + $21,192 related
    Deferred
    $0 + $826,448 related
    Nontaxable benefits
    $0 + $32,644 related
    Filer's total
    $0 + $2,589,571 related

  • John R Phillips

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1 + 4.4 related

  • Scott C Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Carol L Sussenbach

    CFO & TREASURER

    Total calculated
    $948,340
    From this org
    $0
    From related orgs
    $673,599
    Other
    $274,741
    Hours/week
    0.1 + 50.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $360,977 related
    Bonus
    $0 + $302,059 related
    Other
    $0 + $10,563 related
    Deferred
    $0 + $252,569 related
    Nontaxable benefits
    $0 + $22,172 related
    Filer's total
    $0 + $948,340 related

  • Julie Riggs

    SECRETARY

    Total calculated
    $255,973
    From this org
    $0
    From related orgs
    $209,725
    Other
    $46,248
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,964 related
    Bonus
    $0 + $41,490 related
    Other
    $0 + $7,271 related
    Deferred
    $0 + $15,293 related
    Nontaxable benefits
    $0 + $30,955 related
    Filer's total
    $0 + $255,973 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 3:
TOP MANAGEMENT'S COMPENSATION MATHER POSSIBILITIES' TOP MANAGEMENT'S COMPENSATION IS ESTABLISHED BY MATHER, AS THE COMPENSATION IS PAID BY MATHER (A RELATED ORGANIZATION). MATHER FOLLOWS PROCEDURES TO ESTABLISH THE "REBUTTABLE" PRESUMPTION OF REASONABLENESS DESCRIBED IN THE INCOME TAX REGULATIONS IN DETERMINING EXECUTIVE COMPENSATION. COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD'S COMPENSATION COMMITTEE, WHICH CONSISTS OF INDEPENDENT DIRECTORS WHO OBTAIN AND RELY ON APPROPRIATE DATA AS TO COMPARABILITY. OBJECTIVE EVIDENCE OF REASONABLENESS AND COMPARABILITY IS OBTAINED FROM INFORMATION PROVIDED BY AN INDEPENDENT, THIRD PARTY COMPENSATION CONSULTANT. DETERMINATION OF EXECUTIVE COMPENSATION INVOLVES BENCHMARKING WITH COMPARATIVE MARKET COMPENSATION DATA TO ENSURE THAT COMPENSATION IS FAIR, EQUITABLE, AND WITHIN THE STANDARDS OF COMPENSATION UTILIZED WITHIN THE INDUSTRY. COMPENSATION DECISIONS ARE DOCUMENTED AND REVIEWED WITH THE FULL BOARD.
PART I, LINE 4B:
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN MARY G. LEARY AND CAROL SUSSENBACH ARE PARTICIPANTS IN MATHER'S 457(F) PLANS. AS OF 2021, THE PLAN IS FROZEN AND NO LONGER ACCEPTING CONTRIBUTIONS.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST (2)

    T · CHARITABLE REMAINDER TRUST · IL · controlled entity

    Directly controlled by MATHER POSSIBILITIES

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313179349304261

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