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Nonprofiteer
← OUABACHE VILLAGE INC

Form 990 for tax year 2022

Filed by OUABACHE VILLAGE INC.

Totals

Total revenue
$104,259
Total expenses
$126,297
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$101,378
Management and general expenses
$24,919
Fundraising expenses
$0
Program service expenses (Part III)
$101,378

Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRET CLAGHORN

    SECRETARY/TREASURER

    Total calculated
    $315,098
    From this org
    $0
    From related orgs
    $253,943
    Other
    $61,155
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,732 related
    Bonus
    $0 + $59,552 related
    Other
    $0 + $659 related
    Deferred
    $0 + $23,489 related
    Nontaxable benefits
    $0 + $37,666 related
    Filer's total
    $0 + $315,098 related

  • TIM GALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHARLES CLARK

    DIRECTOR

    Total calculated
    $485,798
    From this org
    $0
    From related orgs
    $384,458
    Other
    $101,340
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,155 related
    Bonus
    $0 + $90,900 related
    Other
    $0 + $51,403 related
    Deferred
    $0 + $74,418 related
    Nontaxable benefits
    $0 + $26,922 related
    Filer's total
    $0 + $485,798 related

  • CONNIE KERRIGAN

    VICE PRESIDENT

    Total calculated
    $200,384
    From this org
    $0
    From related orgs
    $164,739
    Other
    $35,645
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,396 related
    Bonus
    $0 + $29,151 related
    Other
    $0 + $1,192 related
    Deferred
    $0 + $9,478 related
    Nontaxable benefits
    $0 + $26,167 related
    Filer's total
    $0 + $200,384 related

  • THOMAS MINNICH

    PRESIDENT

    Total calculated
    $261,959
    From this org
    $0
    From related orgs
    $216,733
    Other
    $45,226
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,584 related
    Bonus
    $0 + $51,891 related
    Other
    $0 + $1,258 related
    Deferred
    $0 + $19,821 related
    Nontaxable benefits
    $0 + $25,405 related
    Filer's total
    $0 + $261,959 related

  • CLARK JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SCOTT BURCROFF

    DIRECTOR

    Total calculated
    $195,934
    From this org
    $0
    From related orgs
    $144,068
    Other
    $51,866
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $115,344 related
    Bonus
    $0 + $28,182 related
    Other
    $0 + $542 related
    Deferred
    $0 + $16,635 related
    Nontaxable benefits
    $0 + $35,231 related
    Filer's total
    $0 + $195,934 related

  • RICHARD HITE

    FORMER OFFICER

    Total calculated
    $125,556
    From this org
    $0
    From related orgs
    $111,304
    Other
    $14,252
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $105,500 related
    Bonus
    $0 + $750 related
    Other
    $0 + $5,054 related
    Deferred
    $0 + $11,853 related
    Nontaxable benefits
    $0 + $2,399 related
    Filer's total
    $0 + $125,556 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
THE FOLLOWING INDIVIDUALS PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLANS. BENEFITS EARNED UNDER THE PLANS WILL FUND THE EMPLOYEES' EVENTUAL RETIREMENT BENEFIT. THESE BENEFITS ARE PROVIDED IN EXCHANGE FOR THE EMPLOYEES' YEARS OF SERVICE TO THE ORGANIZATION AND THE AMOUNT OF THE BENEFITS MAY VARY FROM YEAR TO YEAR. THE FOLLOWING INDIVIDUALS VESTED IN A PORTION OF THEIR DEFERRED COMPENSATION PLANS, WHICH IS TREATED AS TAXABLE INCOME TO THE INDIVIDUALS AT THE TIME OF VESTING. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III): CHARLES CLARK $40,868 AMOUNTS LISTED ABOVE THAT HAVE BEEN REPORTED AS DEFERRED COMPENSATION ON PRIOR FORM 990 WILL ALSO BE REFLECTED IN SCHEDULE J, PART II, COLUMN (F). FOR EXAMPLE, THE AMOUNT OF $40,868 REPORTED AS REQUIRED FOR MR. CLARK WAS A RESULT OF THE VESTING OF SUCH AMOUNT UNDER THE TERMS OF THE RESPECTIVE PLANS. HOWEVER, THESE AMOUNTS WERE PREVIOUSLY REPORTED IN MR. CLARK'S DEFERRED COMPENSATION AS THE AMOUNTS WERE DEFERRED UNDER THE PLANS. AS SUCH, THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN (F) IS AN INDICATION OF AMOUNTS THAT HAVE BEEN REPORTED TWICE, ONCE AS A DEFERRAL AND ONCE AS VESTED. THE FOLLOWING INDIVIDUALS HAVE AN AMOUNT INCLUDED IN SCHEDULE J, PART II, COLUMN (C) FOR AN AMOUNT EARNED BUT NOT YET VESTED UNDER ONE OF PARKVIEW'S DEFERRED COMPENSATION PLANS. THE AMOUNTS ARE AT RISK AND WILL NOT BE PAID UNLESS AND UNTIL EACH EMPLOYEE HAS PROVIDED SUBSTANTIAL FUTURE SERVICES TO THE ORGANIZATION. BENEFITS UNDER THE PLANS VEST AT THE TIME SET FORTH IN THE PLAN DOCUMENTS AND ARE FORFEITED IF THE EMPLOYEES TERMINATE EMPLOYMENT BEFORE SATISFYING THOSE PLAN CONDITIONS. DEFERRALS REPORTED IN SCHEDULE J, PART II, COLUMN (C) INCLUDE: CHARLES CLARK $40,868

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
19 March 2024
IRS schema version
2022v5.0
Source object
202410859349301311

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