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← WNED FOUNDATION INC

Form 990 for tax year 2022

Filed by WNED FOUNDATION INC.

Totals

Total revenue
$1,510,808
Total expenses
$1,452,718
Contributions and grants received
$110,968
Grants paid
$1,293,225
Program services expenses (Part IX)
$1,293,225
Management and general expenses
$159,493
Fundraising expenses
$0
Program service expenses (Part III)
$1,293,225

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TOM CALDERONE

    DIRECTOR

    Total calculated
    $416,417
    From this org
    $0
    From related orgs
    $338,463
    Other
    $77,954
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,963 related
    Bonus
    $0 + $36,500 related
    Other
    $0
    Deferred
    $0 + $62,897 related
    Nontaxable benefits
    $0 + $15,057 related
    Filer's total
    $0 + $416,417 related
  • ROBERT GREENE

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • DENNIS PENMAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MICHAEL WINTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • JOHN REINHOLD

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • KAREN ARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MATTHEW COLLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAVID DESMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARY ANN LAURICELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MICHAEL MUNSCHAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ALPHONSO O'NEIL-WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • SISTER DENISE ROCHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NANCY A HAMMOND

    ASSISTANT TREASURER

    Total calculated
    $293,573
    From this org
    $0
    From related orgs
    $248,164
    Other
    $45,409
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,638 related
    Bonus
    $0 + $22,500 related
    Other
    $0 + $51,026 related
    Deferred
    $0 + $31,902 related
    Nontaxable benefits
    $0 + $13,507 related
    Filer's total
    $0 + $293,573 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
  • 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 4B
IN 2014, WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION (A RELATED ORGANIZATION) ADOPTED A 457(F) AND 457(B) DEFERRED COMPENSATION PLAN AND SUBSEQUENTLY, ENTERED INTO A PARTICIPATION AGREEMENT WITH TOM CALDERONE, PRESIDENT AND CEO. IN THE CURRENT CALENDAR YEAR, THE ASSOCIATION CONTRIBUTED $30,000 TO THE 457(F) PLAN AND $20,500 TO THE 457(B) PLAN WHICH IS INCLUDED IN PART VII, SECTION A, COLUMN F AND SCHEDULE J, PART II, COLUMN C. IN 2014, THE ASSOCIATION ADOPTED A 457(F) DEFERRED COMPENSATION PLAN AND ENTERED INTO A PARTICIPATION AGREEMENT WITH NANCY A. HAMMOND, EXECUTIVE VICE PRESIDENT AND COO. IN THE CURRENT CALENDAR YEAR, THE ASSOCIATION CONTRIBUTED $17,000 TO THE 457(F) PLAN WHICH IS INCLUDED IN PART VII, SECTION A, COLUMN F AND SCHEDULE J, PART II, COLUMN C.

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
19 April 2024
IRS schema version
2022v5.0
Source object
202401159349300640

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