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Nonprofiteer
← TRICOUNTY MEMORIAL FOUNDATION INC

Form 990 for tax year 2024

Filed by TRICOUNTY MEMORIAL FOUNDATION INC.

Totals

Total revenue
$107,735
Total expenses
$23,126
Contributions and grants received
$33,816
Grants paid
$9,000
Program services expenses (Part IX)
$23,126
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$23,126

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

  • KURT JOHNSON

    BOARD OF DIRECTORS, CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • RACHEL RISBERG

    BOARD OF DIRECTORS, VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • DOHN GALSTAD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • FRED BOE

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • J MICHAEL WARNER

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • LEAH JACOBS

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • SHIRLEY MILLER

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • DANIEL COENEN

    ADMINISTRATOR

    Total calculated
    $213,171
    From this org
    $0
    From related orgs
    $165,449
    Other
    $47,722
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,985 related
    Bonus
    $0
    Other
    $0 + $31,464 related
    Deferred
    $0 + $23,568 related
    Nontaxable benefits
    $0 + $24,154 related
    Filer's total
    $0 + $213,171 related

  • JOHN CEELEN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $782,368
    From this org
    $0
    From related orgs
    $728,316
    Other
    $54,052
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $598,104 related
    Bonus
    $0 + $129,468 related
    Other
    $0 + $744 related
    Deferred
    $0 + $29,147 related
    Nontaxable benefits
    $0 + $24,905 related
    Filer's total
    $0 + $782,368 related

  • KRISTY MILLERING

    FINANCE ADMINISTRATOR

    Total calculated
    $173,754
    From this org
    $0
    From related orgs
    $131,354
    Other
    $42,400
    Hours/week
    16 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $130,279 related
    Bonus
    $0
    Other
    $0 + $1,075 related
    Deferred
    $0 + $18,798 related
    Nontaxable benefits
    $0 + $23,602 related
    Filer's total
    $0 + $173,754 related

  • SCOTT RATHGABER MD

    CEO

    Total calculated
    $1,397,550
    From this org
    $0
    From related orgs
    $1,324,275
    Other
    $73,275
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,278,368 related
    Bonus
    $0
    Other
    $0 + $45,907 related
    Deferred
    $0 + $48,300 related
    Nontaxable benefits
    $0 + $24,975 related
    Filer's total
    $0 + $1,397,550 related

  • JONI OLSON

    ADMINISTRATOR, (END 9.30.24)

    Total calculated
    $210,613
    From this org
    $0
    From related orgs
    $169,390
    Other
    $41,223
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $165,292 related
    Bonus
    $0
    Other
    $0 + $4,098 related
    Deferred
    $0 + $23,561 related
    Nontaxable benefits
    $0 + $17,662 related
    Filer's total
    $0 + $210,613 related

  • STEVE LITTLE

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $209,856
    From this org
    $0
    From related orgs
    $209,856
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $209,856 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $209,856 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 — 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)

SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE
SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
CERTAIN INDIVIDUALS LISTED IN SCHEDULE J, PART II, PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TO WHICH THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS. THESE CONTRIBUTIONS ARE AT RISK AND DO NOT BECOME VESTED AND PAYABLE UNLESS AND UNTIL THE INDIVIDUAL SATISFIES A SUBSTANTIAL FUTUTE SERVICE REQUIREMENT. THE FOLLOWING INDIVIDUALS HAD CONTRIBUTIONS MADE TO THE PLAN FOR CALENDAR YEAR 2024: JOHN CEELEN

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
IRS schema version
2024v5.1
Source object
202602259349301725

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