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Nonprofiteer
← KAPS FOUNDATION

Form 990 for tax year 2022

Filed by KAPS FOUNDATION.

Totals

Total revenue
$468,079
Total expenses
$147,792
Contributions and grants received
$0
Grants paid
$129,000
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$129,000
Management and general expenses
$18,792
Fundraising expenses
$0
Program service expenses (Part III)
$129,000

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PHIL LAKIN

    TCF CL DIRECTOR

    Total calculated
    $633,953
    From this org
    $0
    From related orgs
    $575,598
    Other
    $58,355
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    not reported + $484,347 related
    Bonus
    not reported + $60,000 related
    Other
    not reported + $31,251 related
    Deferred
    not reported + $28,500 related
    Nontaxable benefits
    not reported + $29,855 related
    Filer's total
    not reported + $633,953 related

  • MIKE DODSON

    TCF CL DIRECTOR

    Total calculated
    $227,222
    From this org
    $0
    From related orgs
    $195,552
    Other
    $31,670
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $167,552 related
    Bonus
    not reported + $15,000 related
    Other
    not reported + $13,000 related
    Deferred
    not reported + $18,500 related
    Nontaxable benefits
    not reported + $13,170 related
    Filer's total
    not reported + $227,222 related

  • ROBERT THOMAS

    TCF CL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLEE JORDAN

    TCF CL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLA GILBERT

    TCF CL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN STEPHENSON

    Director

    Total calculated
    $0
    Hours/week
    1

  • LEIGH GRAVES

    Director

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
202323189349304367

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