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Nonprofiteer
← WAYNE HOSTELS HOLDING INC

Form 990 for tax year 2024

Filed by WAYNE HOSTELS HOLDING INC.

Totals

Total revenue
$88,086
Total expenses
$41,095
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$50,417
Investment income
$37,669
Other revenue
$0
Total assets, end of year
$2,562,237
Total liabilities, end of year
$378,479
Net assets or fund balances, end of year
$2,183,758
Program services expenses (Part IX)
$41,095
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$41,095

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Sharon Boyd

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hugh Miner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Howland

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • CJ Britt

    1st Vice President

    Total calculated
    $0
    Hours/week
    1

  • Patricia Grimes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gehrig Lohrmann

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Harris

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julia Sorrells

    2nd Vice President

    Total calculated
    $0
    Hours/week
    1

  • Penny Wiarda-Bloomer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Denniston

    President

    Total calculated
    $0
    Hours/week
    1

  • Morgan Hinckley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bret Vanzo

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Pamela Heald

    Director

    Total calculated
    $0
    Hours/week
    1

  • David C Calhoun

    Chief Executive Officer

    Total calculated
    $232,834
    From this org
    $0
    From related orgs
    $213,131
    Other
    $19,703
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,894 related
    Bonus
    $0
    Other
    $0 + $5,237 related
    Deferred
    $0 + $8,106 related
    Nontaxable benefits
    $0 + $11,597 related
    Filer's total
    $0 + $232,834 related

  • Sue Kell

    Chief Financial Officer

    Total calculated
    $142,314
    From this org
    $0
    From related orgs
    $126,083
    Other
    $16,231
    Hours/week
    5 + 35 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

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

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
2024
Filed
15 April 2025
IRS schema version
2024v5.1
Source object
202521059349302352

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