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Nonprofiteer
← WLCFS BUILDING CORPORATION

Form 990 for tax year 2022

Filed by WLCFS BUILDING CORPORATION.

Totals

Total revenue
$52,243
Total expenses
$47,284
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$49,635
Investment income
$2,608
Other revenue
$0
Total assets, end of year
$1,558,265
Total liabilities, end of year
$2,091
Net assets or fund balances, end of year
$1,556,174
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$47,284

Listed in Part VII

  • MARK KLUG

    CEO

    Total calculated
    $165,350
    From this org
    $0
    From related orgs
    $142,858
    Other
    $22,492
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $142,858 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,492 related
    Filer's total
    $0 + $165,350 related

  • DAVID EGELSEER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • BRAD MICHEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARC DEVILLERS

    DIRECTOR OF FINANCE

    Total calculated
    $129,970
    From this org
    $0
    From related orgs
    $119,027
    Other
    $10,943
    Hours/week
    40

  • HEIDI WITZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • JODI BURROW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOSHUA MEARS

    HIGHEST COMPENSATED EMPLOY

    Total calculated
    $170,837
    From this org
    $0
    From related orgs
    $147,933
    Other
    $22,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $147,933 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,904 related
    Filer's total
    $0 + $170,837 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 RELATED ORGANIZATION, WISCONSIN LUTHERAN CHILD AND FAMILY SERVICES, INC., USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION. A COMPENSATION COMMITTEE USED A COMPENSATION SURVEY, A STUDY TO DETERMINE APPROPRIATE COMPENSATION, AND AN OUTSIDE THIRD PARTY ORGANIZATION; WHICH WAS APPROVED BY THE BOARD OF DIRECTORS.
PART I, LINE 5
DR. MEARS WAS PAID A BONUS BASED ON MAINTAINING A HIGH LEVEL OF CENSUS IN WISCONSIN LUTHERAN CHILD AND FAMILY SERVICES' PROGRAMS. THE BONUS AMOUNTED TO $22,819.17.

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
30 October 2023
IRS schema version
2022v5.0
Source object
202323069349300907

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