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Nonprofiteer
← COLCHESTER PROPERTIES INC

Form 990 for tax year 2022

Filed by COLCHESTER PROPERTIES INC.

Totals

Total revenue
$60,786
Total expenses
$155,907
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$46,017
Investment income
$14,769
Other revenue
$0
Total assets, end of year
$456,358
Total liabilities, end of year
$1,373,876
Net assets or fund balances, end of year
-$917,518
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • GARY R BLACK

    PRESIDENT - PART YEAR

    Total calculated
    $218,772
    From this org
    $0
    From related orgs
    $191,785
    Other
    $26,987
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,785 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,948 related
    Nontaxable benefits
    $0 + $9,039 related
    Filer's total
    $0 + $218,772 related

  • MARK S HOLBROOK

    TREASURER

    Total calculated
    $133,585
    From this org
    $0
    From related orgs
    $108,237
    Other
    $25,348
    Hours/week
    1 + 45 related

  • AMANDA EWERS

    SECRETARY

    Total calculated
    $92,198
    From this org
    $0
    From related orgs
    $75,380
    Other
    $16,818
    Hours/week
    1 + 45 related

  • DEAN SCHESKE

    PRESIDENT

    Total calculated
    $31,750
    From this org
    $0
    From related orgs
    $31,750
    Other
    $0
    Hours/week
    1 + 45 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

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT WAS COMPENSATED BY A RELATED ORGANIZATION, AND THEREFORE NONE OF THE LINE 3 BOXES HAVE BEEN CHECKED. THE RELATED ORGANIZATION USED THE FOLLOWING METHODOLOGIES TO ESTABLISH THE COMPENSATION OF THE PRESIDENT OF THE FILING ORGANIZATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349312451

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