Skip to content
Nonprofiteer
← ZIMMERLI FOUNDATION INC

Form 990 for tax year 2022

Filed by ZIMMERLI FOUNDATION INC.

Totals

Total revenue
$521,833
Total expenses
$87,132
Contributions and grants received
$500,000
Grants paid
$68,950
Program services expenses (Part IX)
$68,950
Management and general expenses
$18,182
Fundraising expenses
$0
Program service expenses (Part III)
$68,950

Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHY ZIMMERLI WOFFORD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • NELLY ZIMMERLI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • MARK ZIMMERLI

    VP

    Total calculated
    $0
    Hours/week
    1
  • KOGER BRADFORD

    DIRECTOR & SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • KURT ZIMMERLI DECEASED

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM BARNET III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TROY HANNA

    DIRECTOR

    Total calculated
    $230,483
    From this org
    $0
    From related orgs
    $205,788
    Other
    $24,695
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,788 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,695 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $230,483 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
  • 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

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
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349300126

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.