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Nonprofiteer
← ELEA INSTITUTE

Form 990 for tax year 2023

Filed by ELEA INSTITUTE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 25 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$3,940,435
Total expenses
$2,065,111
Contributions and grants received
$0
Grants paid
$622,730
Program service revenue
$0
Investment income
$3,950,948
Other revenue
-$10,513
Total assets, end of year
$125,854,199
Total liabilities, end of year
$816,872
Net assets or fund balances, end of year
$125,037,327
Program services expenses (Part IX)
$1,338,069
Management and general expenses
$727,041
Fundraising expenses
$0
Program service expenses (Part III)
$1,338,069

Program services were 64.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CANDYCE MAYER

    President & CEO

    Total calculated
    $257,500
    From this org
    $257,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,875
    Filer's total
    $268,375

  • KENT MATHY

    CHAIR/PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • MEAD MONTGOMERY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JULIA CORMIER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JEFF BOUNDY

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • KELLY CONROY KENNEY

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • DAVID HANOLD

    BOARD (termed 5/10/23)

    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202423199349310537

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