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Nonprofiteer
← NELLIS-STEWART INC

Form 990 for tax year 2023

Filed by NELLIS-STEWART INC.

Totals

Total revenue
$2,617,540
Total expenses
$2,400,782
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)
not reported

Listed in Part VII

  • TERRY GREENWALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.31 related
  • CINDY MOEHRING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.35 + 1.04 related
  • TED PAPPAGEORGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.89 related
  • MATTHEW MORRISION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.7 related
  • JESUS VIDUEIRA

    PRESIDENT & DIRECTOR

    Total calculated
    $487,244
    From this org
    $0
    From related orgs
    $380,947
    Other
    $106,297
    Hours/week
    1.25 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $379,067 related
    Bonus
    $0
    Other
    $0 + $1,880 related
    Deferred
    $0 + $87,420 related
    Nontaxable benefits
    $0 + $18,877 related
    Filer's total
    $0 + $487,244 related
  • JOHN SOCHA

    SECRETARY-TREASURER

    Total calculated
    $385,485
    From this org
    $0
    From related orgs
    $289,787
    Other
    $95,698
    Hours/week
    4 + 33 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,326 related
    Bonus
    $0
    Other
    $0 + $1,461 related
    Deferred
    $0 + $76,821 related
    Nontaxable benefits
    $0 + $18,877 related
    Filer's total
    $0 + $385,485 related
  • JAYSON MOLINA

    VP OF OPERATIONS

    Total calculated
    $322,559
    From this org
    $0
    From related orgs
    $240,004
    Other
    $82,555
    Hours/week
    1.25 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,538 related
    Bonus
    $0
    Other
    $0 + $466 related
    Deferred
    $0 + $63,678 related
    Nontaxable benefits
    $0 + $18,877 related
    Filer's total
    $0 + $322,559 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

  • ST LOUIS SQUARE INC

    501(C)(2) · TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH · NV

    Directly controlled by UNITE HERE HEALTH

  • UNITE HERE HEALTH

    501(C)(9) · ADMINSTRATION OF HEALTH BENEFITS TO CURRENT AND RETIRED MEMBERS · IL

  • LIBERTY COMMONS INC

    501(C)(2) · TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH · IL

    Directly controlled by UNITE HERE HEALTH

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202500159349300865

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