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Nonprofiteer
← MOMA AUXILIARIES INC

Form 990 for tax year 2022

Filed by MOMA AUXILIARIES INC.

Totals

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

Listed in Part VII

  • Glenn D Lowry

    President/Director

    Total calculated
    $2,257,486
    From this org
    $0
    From related orgs
    $1,551,777
    Other
    $705,709
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $992,121 related
    Bonus
    $0 + $556,456 related
    Other
    $0 + $3,200 related
    Deferred
    $0 + $347,950 related
    Nontaxable benefits
    $0 + $357,759 related
    Filer's total
    $0 + $2,257,486 related

  • James Gara

    Treasurer/Director

    Total calculated
    $1,092,815
    From this org
    $0
    From related orgs
    $952,306
    Other
    $140,509
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $560,096 related
    Bonus
    $0 + $368,510 related
    Other
    $0 + $23,700 related
    Deferred
    $0 + $99,209 related
    Nontaxable benefits
    $0 + $41,300 related
    Filer's total
    $0 + $1,092,815 related

  • James Grooms

    Secretary

    Total calculated
    $632,704
    From this org
    $0
    From related orgs
    $589,663
    Other
    $43,041
    Hours/week
    1 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $549,107 related
    Bonus
    $0 + $19,250 related
    Other
    $0 + $21,306 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $24,741 related
    Filer's total
    $0 + $632,704 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
Glenn Lowry - In 2022 Glenn Lowry earned $992,121 in base compensation. Column B (ii) includes a annual bonus of $456,037, a previously scheduled payment of a multi-year supplemental retirement plan, dating to 2014, of $72,000, and a partial retention payment of $28,418 for a total of $556,455. The retention payment was based on Mr. Lowry remaining an active employee at the Museum for a specific period of time. These amounts compare to $817,177 of base compensation and a annual bonus of $376,342 in 2021. Column C includes a 2023 accrual of $36,000 under the supplemental retirement plan to be paid next year.
Part II, Column (C):
Amounts reported as deferred compensation, to the extent they include evaluation increases, are based on actuarial calculations done for June 30, 2023 as opposed to calendar year 2022. Compensation Reporting Generally: All compensation reported on Form 990 in Part VII and Schedule J, including bonuses, are based on calendar year 2022, pursuant to employee contracts with the persons listed.

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
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349307530

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