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Nonprofiteer
← NCF CORPORATION

Form 990 for tax year 2023

Filed by NCF CORPORATION.

Totals

Total revenue
$25,000
Total expenses
$23,142
Contributions and grants received
$25,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$14,256
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$14,256
Program services expenses (Part IX)
$0
Management and general expenses
$23,142
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TERRILL PARKER

    DIRECTOR

    Total calculated
    $284,341
    From this org
    $0
    From related orgs
    $283,852
    Other
    $489
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,852 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $489 related
    Filer's total
    $0 + $284,341 related

  • RONALD SMITH

    DIRECTOR

    Total calculated
    $95,808
    From this org
    $0
    From related orgs
    $95,808
    Other
    $0
    Hours/week
    1 + 49 related

  • JOSEPH DANIEL GLAZE

    DIRECTOR

    Total calculated
    $212,382
    From this org
    $0
    From related orgs
    $183,603
    Other
    $28,779
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,303 related
    Bonus
    $0 + $15,300 related
    Other
    $0
    Deferred
    $0 + $4,994 related
    Nontaxable benefits
    $0 + $23,785 related
    Filer's total
    $0 + $212,382 related

  • MARIE FLORENCE DE LOS REYES

    FORMER DIRECTOR/TREASURER

    Total calculated
    $202,796
    From this org
    $0
    From related orgs
    $160,178
    Other
    $42,618
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,378 related
    Bonus
    $0 + $12,800 related
    Other
    $0
    Deferred
    $0 + $7,181 related
    Nontaxable benefits
    $0 + $35,437 related
    Filer's total
    $0 + $202,796 related

  • TIMOTHY ROWE

    FORMER DIRECTOR/SECRETARY

    Total calculated
    $205,128
    From this org
    $0
    From related orgs
    $162,511
    Other
    $42,617
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,461 related
    Bonus
    $0 + $13,050 related
    Other
    $0
    Deferred
    $0 + $7,172 related
    Nontaxable benefits
    $0 + $35,445 related
    Filer's total
    $0 + $205,128 related

  • MICHAEL BRADLEY ORR

    FORMER DIRECTOR/PRESIDENT

    Total calculated
    $190,603
    From this org
    $0
    From related orgs
    $147,961
    Other
    $42,642
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,661 related
    Bonus
    $0 + $13,300 related
    Other
    $0
    Deferred
    $0 + $7,215 related
    Nontaxable benefits
    $0 + $35,427 related
    Filer's total
    $0 + $190,603 related

  • JEFFREY MEANS

    VICE PRESIDENT

    Total calculated
    $247,990
    From this org
    $0
    From related orgs
    $236,805
    Other
    $11,185
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,505 related
    Bonus
    $0 + $20,300 related
    Other
    $0
    Deferred
    $0 + $10,625 related
    Nontaxable benefits
    $0 + $560 related
    Filer's total
    $0 + $247,990 related

  • MICHAEL CUMMINS

    FORMER DIRECTOR/FORMER SEC

    Total calculated
    $191,870
    From this org
    $0
    From related orgs
    $160,504
    Other
    $31,366
    Hours/week
    0 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,704 related
    Bonus
    $0 + $1,800 related
    Other
    $0
    Deferred
    $0 + $7,571 related
    Nontaxable benefits
    $0 + $23,795 related
    Filer's total
    $0 + $191,870 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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202413129349301601

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