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Nonprofiteer
← PEDRO CUBAN PETE AGUILAR AND BARBARA CRADDOCK ENDOWMENT INC

Form 990 for tax year 2022

Filed by PEDRO CUBAN PETE AGUILAR AND BARBARA CRADDOCK ENDOWMENT INC.

Totals

Total revenue
-$36,843
Total expenses
$67,326
Contributions and grants received
$0
Grants paid
$37,326
Program service revenue
$0
Investment income
-$36,843
Other revenue
$0
Total assets, end of year
$940,055
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$940,055
Program services expenses (Part IX)
$37,326
Management and general expenses
$30,000
Fundraising expenses
$0
Program service expenses (Part III)
$37,326

Program services were 55.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SARAH OWEN

    CHAIR/PRESIDENT (THRU 4/5/23)

    Total calculated
    $389,052
    From this org
    $0
    From related orgs
    $350,413
    Other
    $38,639
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $304,422 related
    Bonus
    $0
    Other
    $0 + $45,991 related
    Deferred
    $0 + $26,061 related
    Nontaxable benefits
    $0 + $12,578 related
    Filer's total
    $0 + $389,052 related

  • GAIL MCCLURE

    SECRETARY (AS OF 4/5/23)

    Total calculated
    $0
    Hours/week
    1

  • MARINA NASSIF

    TREASURER

    Total calculated
    $120,030
    From this org
    $0
    From related orgs
    $104,657
    Other
    $15,373
    Hours/week
    2 + 55 related

  • KEVIN CARMICHAEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRY MAZANY

    DIRECTOR

    Total calculated
    $240,012
    From this org
    $0
    From related orgs
    $231,750
    Other
    $8,262
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,750 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,501 related
    Nontaxable benefits
    $0 + $1,761 related
    Filer's total
    $0 + $240,012 related

  • JOSEPH STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RONALD E PENN

    SECRETARY (THRU 7/1/22)

    Total calculated
    $72,381
    From this org
    $0
    From related orgs
    $68,164
    Other
    $4,217
    Hours/week
    1 + 55 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
  • 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 PRESIDENT PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN. THERE WERE $0 CONTRIBUTIONS INTO THE PLAN AND $0 PAYMENTS FROM THE PLAN FOR CALENDAR YEAR 2022.
PART III - OTHER ADDITIONAL INFORMATION
THE COMPENSATION AND BENEFIT INFORMATION REPORTED IN PART II OF SCHEDULE J IS MERELY PROVIDED AS PART OF THE REQUIRED RELATED ORGANIZATION DISCLOSURE FOR THE SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC. THE PEDRO "CUBAN PETE" AGUILAR AND BARBARA CRADDOCK ENDOWMENT INC DOES NOT COMPENSATE ANY OF ITS BOARD MEMBERS OR OFFICERS AND DOES NOT HAVE ANY EMPLOYEES. THE COMPENSATION FOR THE ORGANIZATION'S CEO IS SET AND DETERMINED BY ITS RELATED ORGANIZATION, SOUTHWEST FLORIDA COMMUNITY FOUNDATION INC., USING OR MORE OF THE METHODS ON SCHEDULE J, PART I, LINE 3.

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
7 November 2023
IRS schema version
2022v5.0
Source object
202323139349302992

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