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Nonprofiteer
← EMERGE ENTERPRISES INC

Form 990 for tax year 2022

Filed by EMERGE ENTERPRISES INC.

Totals

Total revenue
$1,957,002
Total expenses
$1,929,585
Contributions and grants received
$449,742
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,507,260
Total assets, end of year
$4,525,011
Total liabilities, end of year
$1,582,131
Net assets or fund balances, end of year
$2,942,880
Program services expenses (Part IX)
$1,675,672
Management and general expenses
$229,913
Fundraising expenses
$24,000
Program service expenses (Part III)
$1,675,672

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • XANDER HECTOR

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL WYNNE

    VICE CHAIR & PRESIDENT

    Total calculated
    $224,654
    From this org
    $0
    From related orgs
    $195,894
    Other
    $28,760
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,894 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $28,760 related
    Filer's total
    $0 + $224,654 related
  • KEVIN ENGDAHL

    SECRETARY

    Total calculated
    $142,746
    From this org
    $0
    From related orgs
    $120,743
    Other
    $22,003
    Hours/week
    10 + 30 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

  • 3 · Written employment contract
  • 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

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
6 July 2023
IRS schema version
2022v5.0
Source object
202341879349300519

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