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Nonprofiteer
← PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION

Form 990 for tax year 2023

Filed by PRESBYTERIAN NIGHT SHELTER ENDOWMENT FOUNDATION.

Totals

Total revenue
$264,356
Total expenses
$431,162
Contributions and grants received
$0
Grants paid
$320,000
Program service revenue
$0
Investment income
$264,356
Other revenue
$0
Total assets, end of year
$14,009,151
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$14,009,151
Program services expenses (Part IX)
$320,000
Management and general expenses
$111,162
Fundraising expenses
$0
Program service expenses (Part III)
$320,000

Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JIM LACAMP

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3.1 related

  • MICKY SEVERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SCOT PIERCE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JUDY STRONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JT AUGHINBAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3.1 related

  • TOBY OWEN

    CEO

    Total calculated
    $225,976
    From this org
    $0
    From related orgs
    $208,612
    Other
    $17,364
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,000 related
    Bonus
    $0 + $10,532 related
    Other
    $0 + $51,080 related
    Deferred
    $0 + $10,612 related
    Nontaxable benefits
    $0 + $6,752 related
    Filer's total
    $0 + $225,976 related

  • CAROLE GRAHAM

    VP - FINANCE

    Total calculated
    $130,211
    From this org
    $0
    From related orgs
    $110,617
    Other
    $19,594
    Hours/week
    1 + 39 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

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
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349307270

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