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Nonprofiteer
← TMC HOLDINGS INC

Form 990 for tax year 2023

Filed by TMC HOLDINGS INC.

Totals

Total revenue
$15,333,870
Total expenses
$11,595,640
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$13,083,500
Investment income
$2,237,924
Other revenue
$12,446
Total assets, end of year
$79,410,289
Total liabilities, end of year
$25,824,507
Net assets or fund balances, end of year
$53,585,782
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

Listed in Part VII

  • Jon Young

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JUDITH RICH

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $1,370,629
    From this org
    $0
    From related orgs
    $1,305,121
    Other
    $65,508
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,049,958 related
    Bonus
    $0 + $239,685 related
    Other
    $0 + $15,478 related
    Deferred
    $0 + $45,000 related
    Nontaxable benefits
    $0 + $20,508 related
    Filer's total
    $0 + $1,370,629 related

  • BRANDT HAZEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEX SEARS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER TRICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDER HORVATH

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $457,133
    From this org
    $0
    From related orgs
    $431,501
    Other
    $25,632
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,622 related
    Bonus
    $0 + $65,105 related
    Other
    $0 + $13,774 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $25,632 related
    Filer's total
    $0 + $457,133 related

  • Julia Strange

    VICE PRESIDENT

    Total calculated
    $435,226
    From this org
    $0
    From related orgs
    $375,225
    Other
    $60,001
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,640 related
    Bonus
    $0 + $61,596 related
    Other
    $0 + $37,989 related
    Deferred
    $0 + $47,078 related
    Nontaxable benefits
    $0 + $12,923 related
    Filer's total
    $0 + $435,226 related

  • MAUREEN COOMLER

    CHIEF OPERATING OFFICER

    Total calculated
    $832,461
    From this org
    $0
    From related orgs
    $702,716
    Other
    $129,745
    Hours/week
    1 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $520,576 related
    Bonus
    $0 + $117,579 related
    Other
    $0 + $64,561 related
    Deferred
    $0 + $109,561 related
    Nontaxable benefits
    $0 + $20,184 related
    Filer's total
    $0 + $832,461 related

  • RICHARD PREVALLET

    VICE PRESIDENT

    Total calculated
    $64,493
    From this org
    $0
    From related orgs
    $64,493
    Other
    $0
    Hours/week
    1 + 39 related

  • STEPHEN BUSH

    CHIEF FINANCIAL OFFICER END 09/23

    Total calculated
    $557,257
    From this org
    $0
    From related orgs
    $490,232
    Other
    $67,025
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $339,176 related
    Bonus
    $0 + $122,204 related
    Other
    $0 + $28,852 related
    Deferred
    $0 + $52,500 related
    Nontaxable benefits
    $0 + $14,525 related
    Filer's total
    $0 + $557,257 related

  • STEVE REICHLING

    CHIEF FINANCIAL OFFICER BEG 03/23

    Total calculated
    $494,906
    From this org
    $0
    From related orgs
    $402,835
    Other
    $92,071
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $402,835 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $72,729 related
    Nontaxable benefits
    $0 + $19,342 related
    Filer's total
    $0 + $494,906 related

  • TIM REUSCHEL

    CHIEF LEGAL OFFICER BEG 01/23

    Total calculated
    $570,725
    From this org
    $0
    From related orgs
    $422,017
    Other
    $148,708
    Hours/week
    1 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $422,017 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $122,488 related
    Nontaxable benefits
    $0 + $26,220 related
    Filer's total
    $0 + $570,725 related

  • TIMOTHY HARTIN

    CHIEF LEGAL OFFICER END 01/23

    Total calculated
    $275,178
    From this org
    $0
    From related orgs
    $273,872
    Other
    $1,306
    Hours/week
    1 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $8,502 related
    Bonus
    $0 + $55,909 related
    Other
    $0 + $209,461 related
    Deferred
    $0 + $508 related
    Nontaxable benefits
    $0 + $798 related
    Filer's total
    $0 + $275,178 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

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
EXECUTIVES PARTICIPATING IN A SUPPLEMENTAL, NON QUALIFIED RETIREMENT PLAN: JUDITH RICH 2022 VESTED CONTRIBUTIONS INCLUDED IN W-2: $15,478 ALEXANDER HORVATH 2022 VESTED CONTRIBUTIONS INCLUDED IN W-2: $13,774 STEPHEN BUSH 2022 VESTED CONTRIBUTIONS INCLUDED IN W-2: $28,852 MAUREEN COOMLER 2023 VESTED CONTRIBUTIONS INCLUDED IN W-2: $64,561 2023 NONVESTED CONTRIBUTIONS NOT INCLUDED IN W-2: $64,561 TIMOTHY HARTIN 2023 VESTED CONTRIBUTIONS INCLUDED IN W-2: $209,461 JULIA STRANGE 2023 VESTED CONTRIBUTIONS INCLUDED IN W-2: $37,989 2023 NONVESTED CONTRIBUTIONS NOT INCLUDED IN W-2: $12,663 STEPHEN REICHLING 2023 NONVESTED CONTRIBUTIONS INCLUDED IN W-2: $72,729 TIM REUSCHEL 2023 NONVESTED CONTRIBUTIONS INCLUDED IN W-2: $77,488

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349324122

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